AP Clerk Salary at Indyne Inc BETA

Functional Description: Supports the development of program acquisition documentation such as APs), ASR, PID, SOW, funding documents, CDRLs, and APBA. Assess program procedures, practices, philosophies, and documentation for compliance with specifications, contracts, and mission requirements. Attends, participates, supports, analyzes, provides input, develops, prepares and reports on briefs, point papers, reports, correspondence, meetings, conferences, and review boards. Required Education: Journeyman - BA/BS degree. Required Experience: Journeyman - 3 to 8 years of experience performing duties described in the functional description. Desired Experience: Proficient in the Acquisition Management System (AMS), specifically the NAVAIR PMT and the CDRL tool.

Job Description Job Description Support the Accounting Manager in recording financial details for the company, including maintaining financial records, submitting invoices for payment, and accurately billing clients for services rendered. The Accounting Assistant provides support to management personnel by effectively managing his/her schedule and performing a wide variety of responsible, complex, and confidential administrative duties. Responsibilities · Work closely with the Accounting Manager to ensure smooth operation of all finance/accounting matters. · Match invoices to statements and purchase orders to invoices. · Ensure swift payment of invoices. · Collect and confirm the accuracy of all charges and expenses for a file to be billed · Proactively identify and resolve billing-related issues. · Input accounting data into the accounting system with speed and accuracy. · Order and maintain inventory of office and warehouse supplies. · Provide support in producing financial statement

Job Title: Finance Manager Location: On-Site California, MD Impact Summary: The Finance Manager is responsible for overseeing and optimizing the financial operations of the company, ensuring DCAA compliance, accurate financial reporting, and effective cost control in alignment with Department of Defense (DoD) contracting regulations. This role plays a critical part in financial strategy, budgeting, government contract accounting, and regulatory compliance while supporting the executive team in achieving corporate objectives. Responsibilities: Provide oversight to the daily financial and accounting operations including: a month and end year process, accounts payable/receivable, general ledger, payroll, capital and fixed asset reconciliations, cash forecasting and revenue and expenditure variance analysis. Establish and enforce proper accounting methods, policies and principles to ensure audit readiness for DCAA, DCMA and other government entities. Manage DCAA-compliant accounting system

Job Description Job Description TITLE: Finance Manager Education and/or experience equivalent to a bachelor’s degree in the business field. Experience in accounting, business administration, and data processing using computer technology applications is required and essential. Individual must possess excellent verbal and writing skills and aptitude in mathematical computation and reasoning. SUMMARY: This position is responsible for the accounting operations of the organization, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk and enhance the accuracy of the company’s reported financial results. ESSENTIAL DUTIES & RESPONSIBILITIES: • Manage accounting staff to promote cross training and job growth • Oversee accounts payable and receivables process • Ensure the proper posting of payroll in a timely manner • Compile and complete financial statements for presentatio

Job Description Job Description Join the team at James River Equipment in Tappahannock Currently seeking to fill Monday-Friday day shift (7:30/8am- 5pm) with some Saturday rotations for mornings only. As a Store Accounting Associate/Front Reception, your typical responsibilities include: Answer and route incoming calls, in person customer inquiries and routing to the correct department Handle customer requests for documentation such as credit applications, invoice requests, payments, etc. Sort, mail, and file invoices daily Balance tills & cash box, prepare weekly deposits, pay invoices Open and distribute all incoming mail Order and maintain office supplies & toner Work with A/R and A/P getting information to Corporate Maintain fax machine, copier, and postage machine Assist Store Manager and Sales Department by ordering and tracking whole goods through John Deere Handle warranty purchases and updates Accounts Payables for Rental Department Entering credit applications into John Deere