Accounting Assistant Salary at Hupy BETA

A professional services firm in Wisconsin is currently seeking an experienced Accountant for a promising Senior-level and Remote opportunity with their growing team. Responsibilities: The Senior Accountant will be responsible for: Planning, executing, and completing engagements in a timely and efficient manner Preparing complex individual, fiduciary, partnership, and/or corporate income tax returns for clients Reviewing individual, fiduciary, partnership, and/or corporate income tax returns for clients Managing communication with clients and directing team members in same Corresponding with taxing authorities to address inquiries and proposed adjustments Analyzing all engagements to identify key points of technical focus and required procedural changes, as necessary Performing other duties, as needed Qualifications: 2+ years of Accounting experience Bachelor's Degree in Accounting Experience in a Public Accounting setting Microsoft Excel proficient Proven skills in Project Management S

Job Description Job Description We are seeking an Accounting Assistant to join a manufacturing company in Waukesha for a direct hire. Pay:$22-27/HR Associates Degree required Description: Qualifications Associate degree in accounting, Finance, or related field Three years related experience including accounts payable and accounts receivable, preferably in a manufacturing environment Ability to read and interpret documents and instructions such as invoices, purchase orders, requisitions, quotations, procedure manuals, and various documents Excellent attention to detail and ability to meet deadlines Strong interpersonal, verbal, and written communication skills including the ability to write routine reports and correspondence Physical Requirements include twisting, turning, grasping, reaching, pulling, extended periods of standing, ability to lift up to 25 pounds on occasion Requires five years of relevant experience in a manufacturing environment Ability to read and interpret documents

Job Description Job Description Job description The ideal candidate is local to our home office in Thiensville, is a detail-oriented individual who will assist the Accounting Manager with the company's financial records such as AR, AP, filing, forecasting and support for tax filing. This position will also play a role in all areas of record-keeping and compliance, such as insurance, personnel, HR, and state and federal accounting laws. Participate in Company event planning, office orgamizational activities, TEAMate communication. Responsibilities Help maintain client and vendor contracts Assist in Accounts Receivable and Payables Help coordinate the HR onboarding function and personnel files Participate in compliance activities for insurance Assist in compliance and auditing as directed Additional job-related duties as assigned Qualifications Bachelor'd Degree 5-7 years of accounting experience Mastery of Microsoft Excel and QuickBooks. Self-starter and able to self-direct work. Indust

Senior Accounts Receivable Specialist Pay from $26 to $30 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 At Uline, Finance isn’t just about the numbers; it’s about supporting the entire business. As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Interact with internal and external customers to resolve outstanding payment issues. Coordinate invoicing for timely reimbursement. Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing. Review existing processes, share feedback with management and make recommendations to improve department results. Minimum Requirements High school diploma or equivalent required. Bachelor’s degree preferred. 3+ years in Collections or Cust

Ajilon - JobID: 7A71BCD0-B493-4887-831A-BEDFED34948F [Accounting Clerk] As an Accounting Assistant at Ajilon, you'll: Assist with the preparation of tax returns; Prepare and send invoices to customers and clients; Reconcile bank statements and report any discrepancies to the accounting department; Answer and direct phone calls, take messages and handle general inquiries; Perform support administrative tasks such as scheduling meetings, filing documents and data entry...Hiring Immediately >>

THE ROLE: Accounting Assistant LOCATION: Waukesha, WI REPORTS TO: Assistant Controller POSITION TYPE: Full-time, non-exempt OUR OPPORTUNITY: Performs a variety of accounting responsibilities with a focus on accounts payable and accounts receivable. YOUR RESPONSIBILITIES: Receives shipping receipts and matches with purchase orders to ensure accuracy and resolve discrepancies. Performs 3-way match with accounts payable invoices, shipping receipts and purchase orders. Prepares daily customer invoicing in Epicor based on confirmation of completed shipping documents both in Epicor and hard copies from Wildeck logistics, matching customer orders to invoice details before processing. Assists with month-end close activities. Reconciles General Ledger accounts. Performs monthly review and cleanup of the Shipped Not Invoiced (SNI) report, ensuring shipped material is invoiced timely and completely. Performs monthly review and cleanup of the Received Not Vouchered (RNI) report, ensuring materials

Job Description Job Description K. Singh & Associates, Inc. (KSingh), an established Civil, Environmental and Transportation Engineering firm in Wauwatosa, Wisconsin, has an opening for a full-time OR part-time Accounting Clerk / Clerical Assistant. Applications are being accepted for the Wauwatosa office. A minimum of 2 years of relevant experience in the accounting / office administration field is required. Bachelor’s in Business or Associates degree in Accounting or a related field is required. The ideal candidate will have experience in the following areas: Processing and entering vendor invoices Accounts Payable / generating vendor payments Generating draft invoices Accounts Receivable / Collections Entering new projects into accounting system Drafting payroll entries Data Entry Timesheet processing Expense report processing *Please note that computer proficiency is required in Microsoft Excel, Microsoft Word and Adobe Pro.* NO CALLS PLEASE.

Well established highly reputable organization is looking to add to their accounting team due to growth. They are looking for an Accounting Assistant to manage accounts payable and accounts receivable functions. YOUR RESPONSIBILITIES INCLUDE: Receivi Accounting, Accounts Payable, Assistant, Accounts Receivable, Staffing