Accounting Assistant Salary at Htmlsig BETA

Accounting Assistant needed in Fort Lauderdale! Pridestaff Financial on behalf of a client is seeking an experienced Accounting Assistant to join their growing team! Please apply now! Duties: Daily operations of the accounting department. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling entries. Process month and year end process, accounts payable/receivable, cash receipts, general ledger, check runs, debt activity. Contributes to team effort by accomplishing related results as needed. Qualifications: 1-3 years of accounting experience Bachelor's Degree in Accounting or in process Advanced level in Excel Resourceful, well organized, highly dependable, efficient and detail oriented Ability to multi-task Must be able to submit to a background check and a drug screen Pridestaff Financial is an equal opportunity employer. Compensation / Pay Rate (Up to): $22.00 - $25.00

MEDEX Analytic Services is the preeminent provider of Independent Medical Examinations, Peer reviews and Radiology Reviews for medical and legal comprehensive analysis of bodily injury claims. Our nationwide service assists our clients in managing and analyzing their medical claims. Our headquarters is located in Coral Springs, Florida, where our staff of dedicated professionals work to provide the highest levels of customer service to our clients. We are experiencing significant growth and are seeking to add talented and motivated associates to our Customer Service Department. The successful candidate will possess these qualifications and skills: Strong commitment to providing professional and positive assistance to our clients Pleasant demeanor Exceptional work ethic and attention to detail Ability to perform many diverse tasks Skills & Requirements QuickBooks Microsoft Products Qualifications

SUMMARY: The Accounting Clerk is responsible for keeping financial records updated, processing invoices to internal customers in a timely manner, and adhering to billing and invoicing terms per account contracts. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers, and receipts. A successful accounting assistant should be familiar with all accounting procedures. KEY RESPONSIBILITIES: Provide accounting and clerical support to the accounting department Prepare and maintain accounting documents and records Process invoices to customers in a timely manner Reconcile accounts in a timely manner Distribute revenue to company general ledger, commissioned salespeople, & contracted owner-operators Complete data entry of financial transactions in company software Research, track, and restore accounting or documentation problems and discrepancies Function in accordance with established standards, pr

Job Description Job Description About Us: Join Superior Landscaping & Lawn Service, Inc., a leading organization in the Landscape/Construction sector. We are committed to providing exceptional services to our clients and are currently seeking a dedicated person to join our team. Job Description: As a team member, you will be responsible for the billing and collection process to ensure a timely and accurate recovery of outstanding payments. You will play a crucial role in maintaining positive relationships with our customers. Key Responsibilities but Not Limited To: Customer billing through QB, Aspire and AIA Contact customers to follow up on outstanding payments. Resolve customer billing inquiries and disputes professionally and efficiently. Maintain accurate records of collection activities and communications. Collaborate with other departments to ensure smooth billing and collections processes. Prepare regular reports on collections status and progress. Qualifications: Proven experie

Job Description Job Description Basic Function: AR/AP Specialist - Accounting Assistant is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, maintaining collections records in the IT System, resolving customer billing problems and anticipating and resolving accounts receivable delinquency as we as timely maintaining the client master file (contacts, credit risk, etc.). This represents about 3/5 of the time. The AP/accounting assistant helps processing AP invoices and other paperwork in the IT System, prepare the check runs and assist with documents filing and archives. Key Responsibilities: The duties of a B2B Collections Specialist include collection calls and/or correspondence in a fast-paced goal-oriented collections department: Process collection (check remote deposit, credit card processing, etc.). Providing customer service regarding collection issues, process customer refunds, process and re

PURPOSE: The Accounting Clerk is an entry-level role responsible for supporting the accounting team by performing clerical and administrative tasks. This position primarily focuses on maintaining accurate financial records, assisting with reconciliations, and handling payroll and commission data entry. The Accounting Clerk ensures financial documents are properly recorded, reconciled, and processed in compliance with company policies. DUTIES AND RESPONSIBILITIES: Assist in maintaining accurate financial and payroll records. Perform data entry for payroll, commissions, and financial transactions. Reconcile commission statements and identify discrepancies on a weekly basis. Track and audit missing commissions for proper adjustments. Support payroll processing, including commission and bonus adjustments. Maintain agent profiles, commission rate schedules, and financial records. Answer inquiries from agents regarding commission payouts and payroll matters. Assist with onboarding new agents

JOB TITLE: Payroll Assistant PURPOSE: Our Payroll Assistant will mainly assist the Payroll Administrator with reconciliation of payroll and commissions. Payroll Assistants assists the Payroll Administrators in all tasks, including tracking all incoming commissions and statements and dispensing payroll to all agents. Payroll Assistants will primarily report to the Payroll Administrator and generally work within the Accounting/Commissions Department. They are responsible for maintaining payroll systems and processing paychecks according to schedule and in the correct amount. Their duties include consolidating and auditing missing commissions and entering data into payroll databases, calculating paycheck amounts and distributing funds to agent accounts. DUTIES AND RESPONSIBILITIES: Maintain confidentiality within the department. Assist Payroll Administrator. Maintain Accurate Agent Sheets and agent profiles up to date. Manage Payroll Tasks and enter payroll on ADP. Reconcile and audit all

Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet. The University of Miami/UHealth Department of OBGYN has an exciting opportunity for a full-time Sr. Accounting Assistant (H) to work in Miami, FL. The Sr. Accounting Assistant (H) applies accounting principles and procedures to analyze financial information and prepares accurate reports and statements to ensure appropriate accounting control procedures in the assigned division(s). Furthermore, the Senior Accounting Assistant (H) acts as mentor to junior staff members to develop talent and ensure compliance with applicable regulations. CORE JOB FUNCTIONS Manages the creation of accounts, account attributes, account changes, and all other related account issues. Works with other departments to ensu