Bookkeeper Salary at Ims Business BETA

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

Job Description Job Description Job brief We are looking for a pleasant Front Desk Representative to undertake all receptionist and clerical duties at the desk of our main entrance. You will be the “face” of the company for all visitors and will be responsible for the first impression we make. The ideal candidate will have a friendly and easy going personality while also being very perceptive and disciplined. You should be able to deal with complaints and give accurate information. A customer-oriented approach is essential. The goal is to make guests and visitors feel comfortable and valued while on our premises. Responsibilities Keep front desk tidy and presentable with all necessary material (pens, forms, paper etc.) Greet and welcome guests Answer questions and address complaints Answer all incoming calls and redirect them or keep messages Receive letters, packages etc. and distribute them Prepare outgoing mail by drafting correspondence, securing parcels etc. Check, sort and forwar

Job Description Job Description PURPOSE: The Director of First Impressions serves as the lead administrative respondent to public visits, inquiries, and communications to the office. The primary responsibility is the proactive development, regular maintenance, ongoing management, and successful deployment of systems to enable timely and effective handling of all incoming receipts and communications. RESPONSIBILITIES: Manage incoming communications including phone calls, voicemail, email, text messages, software notifications, AND office visitors. Collect rents & other payments, input into management software, record and prepare bank deposits. Utilize internal systems to record, track, and respond to all incoming property inquiries. Present qualification information and pre-screen prospective residents as to motivation and eligibility. Schedule and track showing appointments through company systems. Attend company-wide meetings and keep minutes of action items determined. Maintain offic

Accounting Clerk Description of the role As an Accounting Clerk at Flowers Auto Group, you will play a vital role in maintaining accurate financial records and ensuring the smooth operation of our accounting department. You will be responsible for a variety of tasks, including processing invoices, reconciling accounts, and assisting with financial reporting. Responsibilities Process invoices, check requests, and other financial documents Verify and reconcile transactions and accounts Assist with the preparation of financial reports Handle basic bookkeeping tasks, including data entry and updating records Support the accounting team with administrative tasks as needed Requirements Proven experience as an accounting clerk or in a similar role Good knowledge of accounting and financial principles Proficiency in using accounting software Strong attention to detail and accuracy Excellent organizational and time management skills Benefits Competitive compensation package ranging from $36,500

Specific Responsibilities: •Perform bookkeeping and accounting tasks. •Post journal or voucher entries to state billing systems •Reconcile customer accounts and project bank deposits •Verify, sort, and post paper and electronic payments •Perform customer service via phone related to customer payments and other transactions •Accurately record and track data related to collections functions. •Manage daily accounting workflow to ensure contract deliverables are met •Manage refund transactions •Communicate daily with FL DCF accounting team and other client representatives •Lead coaching sessions and meetings with collections team related to accounting and payment processing topics •Work closely with Collections Team lead to manage workflow and resolve issues when project Supervisor is absent Required Skills: •Excellent data-entry accuracy and attention to detail. •Knowledge of basic accounting principles. •Strong oral and written communication skills. •Ability to multi-task and manage time

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>