Accounting Salary at Hydroair Hughes Llc BETA

Pay Rate: $23.00-$25.06 Shift: Monday-Friday 8:30am-4:00pm Under the direction of the Accounting Manager, provides support to Tax Credit site managers and other program personnel on a day to day basis and assists in ensuring the accounting records are correct on a monthly basis. ESSENTIAL FUNCTIONS/RESPONSIBILITIES: •Act as customer service / support for Tax Credit and other projects. •Act as a Support Contact for MRI Affordable Housing software issues (requires communication with vendor technical support as well as Site Managers). •Process paperwork for tenants (Move Ins, Move Outs, Voucher Changes and Annual Recertifications) - requires communication with the site managers in order to compile information needed for compliance with Tax Credit regulations. •Communicate with Site Managers and Senior Management with respect to financial analysis, HUD compliance issues, etc. •Communicate with housing subsidy providers regarding payment •Record transactions related to Tax Credit property b

At Mongoose, we believe every conversation matters. We’re on a mission to change lives by making conversation intelligence accessible to all in higher education. Our purpose? To move people forward. Whether it’s helping a student navigate their first semester, connecting alumni with meaningful opportunities, or ensuring parents feel informed and supported—our AI-enabled platform drives compliant, empathetic, and impactful conversations that build trust and foster success campus-wide. We know that conversations aren’t just a feature—they’re the foundation of connection. That’s why we focus on delivering insights, relevance, empathy, scale, and trust in everything we do. At Mongoose, we’re transforming communication in higher ed because we believe reputation is a mutual responsibility, and the right insights fuel measurable outcomes. Join us and be part of a team that’s making a real difference in education—one conversation at a time. As a New Business Account Executive at Mongoose, you’

Job Description Job Description Job Title: Account Receivables Contract: 12 Months (Possible Extension) Work Location: Jamison Road East Aurora NY 14059 (Onsite) PRINCIPAL ACCOUNTABILITIES : •Manage the collections for a portfolio containing most of the small to large customers. • Manage Accounts Receivable measurements, like Days Sales Outstanding, to keep it in compliance with the standards set by client. •Resolve issues of moderate to heightened complexity relating to the Collection process. •Take direction and provide support on project-oriented work as the need arises. •Effectively interact with personnel in Treasury and Corporate, as well as the operating units. •Complete work in a timely fashion and ensure accuracy of recorded amounts. •Act as the collections back-up to the other Treasury Associates. Must Have Accounts Receivable Data Entry Nice To Have Microsoft Windows

Account Executive This is a hybrid (40% remote and 60% onsite) role in Buffalo, NY. To get the best candidate experience, please consider applying for a maximum of 3 applications within 12 months to ensure you are not duplicating efforts. Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or assume sponsorship responsibilities for employment visas at this time. About Odoo Odoo ERP system is enterprise resource planning software used company-wide for the management of business processes. Odoo provides seamlessly integrated functional business apps called Odoo apps that form an ERP solution. Our unique proposition of integrated apps that work seamlessly together allows users to automate and track everything they do. The open-source development model of Odoo has allowed us to leverage thousands of developers and business experts to build the world's largest ecosystem of fully integrated business apps. Odoo has become a global network with more than

Job Description Job Description RemX is looking for an experienced Accounting Specialist to join a great team with one of the area’s most sought after companies! Hours: day shift (35 hour work week) Location: Downtown Buffalo- parking provided Job Responsibilities Prepare invoices Process payments Maintain vendor records Reconcile credit card statements Review and approve timesheets Answer phones and transfer calls Maintain calendar of events and meetings Order and maintain office supplies Manage incoming and outgoing mail Filing (hard copy and electronic) Prepare reports Update websites, social media, and electronic communications Research using online resources Job requirements for the Accounting Specialist: Previous experience in administrative assistant role Excellent verbal and written communication skills Microsoft Office suite experience Ability to multi-task Attention to detail and organizational skills As a RemX Accounting Specialist We Offer You: Competitive pay Weekly Pay (D

About the Company: Our client is a manufacturing organization looking to expand their accounting team. About the Job: As the Senior Accountant, you'll report to the Controller and will be responsible for supporting day to day accounting operations, as well as supervising AP and AR. Essential Responsibilities: Reconcile balance sheet accounts at period end; prepare corresponding GL journal entries to maintain a complete and accurate GL in conformity with US GAAP. Record weekly gross-to-net payroll in the GL including underlying analysis to support allocations to multiple entities. Perform analysis of various accounts and transactions to determine period-end accruals; record corresponding GL entries. Analyze prepaid expenses at month-end and monitor for any current period additions; record corresponding GL entries. Maintain fixed asset register and depreciation schedules including additions and disposals, gain/loss on sale, and corresponding monthly GL journal entries. Maintain lease acc

Position: Job Accountant Reports To: General Manager What does a Job Accountant with Paul Davis do? Manage all phases of job costing within RMS and QuickBooks Accounting Software Manage the daily operations of the franchise as needed when the owner is not available Maintain all accounting, computer and financial records for franchise in conjunction with a CPA Be empathetic and show a sense of urgency while communicating through modern technology Why Join The Team? Paul Davis is an industry leader in restoration and reconstruction for insurance providers and commercial properties throughout the United States and Canada. We are growing locally and have career opportunities for individuals who want purpose out of their work. We love creating an opportunity for our team members, offering a variety of webinars for the Job Accountant to stay motivated and updated on new technologies, regulations, procedures, etc. Built upon principles of customer service, dynamic decision-making and leadersh

Job Description Job Description Glendale Development has an immediate opening for an AP Junior Staff Accountant to join our corporate office finance team. We are looking for a dynamic individual with strong accounts payable experience and general accounting experience to support our Accounting Department and Senior Accounting Staff. The AP Jr. Staff Accountant is responsible for AP processing, and assisting with various accounting tasks, including financial reporting, reconciliations, and month-end processes. This position offers an excellent opportunity for growth and development in the field of accounting. Accounts Payable Responsibilities. Process Vendor Invoices for 8 properties per company policies and procedures. Ensure invoice images and supporting documents are accurate. Enter invoice details into Glendale’s ERP by using accounts payable 3-way match process. Calculate and apply accurate payment terms to vendor invoice entries. May require advanced problem-solving concerning uni