Accounting Salary at Inland Sales Group Inc BETA

Payrate: $ 30.00- $ 35.00/ hr. Position’s Contributions to Work Group: Daily Purchasing support Monthly financial closing activities Monthly financial reporting activities Create standard job work and identify activities that could be redirected to a shared services group Typical task breakdown: Managing POs and spend for those projects as they execute Month-end closing activities to clean up system grief, create journal entries, create accruals, explain monthly variances, create reporting presentations/slides Education & Experience Required: 4 year Bachelor’s degree required Preferred to be concentrated in Accounting Top 3 Skills Ability to work independently and manage one’s time. Ability to apply accounting and mathematical principles to work as needed. Ability to analyze business trends and project future revenues and expenses. Additional Technical Skills (Required): Highly skilled with Excel (advanced formulas)/Powerpoint (Desired) 3+ years of experience in a manufacturing environ

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with policie

Ready To Go Further? Saia is a different kind of logistics and transportation company. We do things the right way. You'll see it in our commitment to our people, customers, and community. You'll feel it in the support you get on day one - from leadership and from your team. A job with Saia is packed with opportunity - from learning new skills and advancing to competitive compensation and great benefits. It's all here and it's exactly what going further is all about. Position Summary Develops and manages client relationships and identifies business opportunities to increase revenue and retention. Major Tasks and Responsibilities Identifies and pursues new business opportunities to expand the client base and drive revenue growth. Recognizes the objectives of clients and proposes solutions to address challenges. Collaborates with business partners to ensure client satisfaction and successful project delivery. Develops and maintains client retention, growth plans, and strategies to develop

Job Summary: We are looking for a dynamic, high performing Account Executive to create long-term, trusting relationships with our customers. The Account Executive's role is to oversee a portfolio of assigned customers, develop new business from existing clients and actively seek new sales opportunities. The ideal candidate has a history of bringing on new business and hitting sales quotas and loves the challenges that come with outbound prospecting in a competitive market. Primary responsibilities: + Serve as the lead point of contact for all customer account matters. + Build and maintain strong, long-lasting client relationships. + Develop trusted advisor relationships with key accounts, administrators and other senior living and healthcare professionals + Ensure the timely and successful delivery of our solutions according to customer needs and objectives + Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders + Develop new business w

Job Type Full-time Description $16-20 per hour Full-time (40 hours per week) Hybrid after training complete 10 Paid Holidays off per Year PTO - 4 Weeks Accrued per Year 401K Match up to 4% Health Benefits Start Day 1 (Medical/Dental/Vision/Etc.) Position Summary The Patient Accounts Specialist provides medical office tasks that include, accounts receivable, collections, financial assistance, and insurance denials, in accordance with the Heartland Health Services' (HHS) mission, strategic goals, federal and state laws and regulations, performance and outcome objectives, and accreditation standards. Essential Functions Reviews and corrects all insurance denials. Assists patients with billing concerns. Works assigned work queues. Updates all patient demographic and insurance information in practice management system as needed. Keeps apprised of insurance changes and billing codes. Maintains competency in the areas of billing, follow up, and collection procedures. Follows department protoc

Spring is around the corner, and as the weather gets nicer, it's the perfect time for a fresh start! If you're looking to grow your career as an Accounts Payable Specialist, LaSalle Network has an exciting opportunity with a top client in Peoria, IL who values accuracy, teamwork, and career development. Accounts Payable Responsibilities: Manage the accounts payable process, ensuring accuracy and efficiency Verify and process invoices and purchase orders with attention to detail Ensure timely payments and reconcile AP transactions Assist with month-end closing reconciliation and financial reporting Work independently and with a team to resolve discrepancies and improve processes Accounts Payable Requirements: Associate's degree required; Bachelor's degree preferred 1+ years of experience in AP or accounting preferred Strong communication and customer service skills Proficiency in Microsoft Excel and attention to detail Ability to work independently and stay organized If you're ready to

Ray Dennison Chevrolet 2320 N. 8th St. Pekin, IL 61554 Office Clerical/Accounts Payable Ray Dennison Chevrolet is a family owned dealership located in Pekin, Illinois and has been serving the Central Illinois area for over 50 years! Our employees have helped the dealership to become one of the area's largest dealers and have provided unparalleled customer service. We are always looking for friendly faces and individuals willing to go the extra mile to make our customers experience second to none. We offer competitive wages, health insurance, dental insurance, vision insurance, paid vacations, paid holidays, 401K, employee discounts on vehicles and services, and a friendly working environment. We are seeking an office assistant to help with our accounting department. Responsibilities/duties but are not limited to: Accounts payable clerk complies and maintains accounts payable records Reviews all invoices for appropriate documentation and approval prior to payment Prints and obtains sign

MidAmerica National Bank, a locally owned financial institution in central Illinois, has an excellent opportunity to join our Accounting department as a part-time Accounting Specialist I. Established in 1933, MidAmerica National Bank provides financial services to local communities through our branches located in Fulton, Marshall and McDonough counties. We pride ourselves in making a positive impact on our customers and area communities. We are currently accepting applications/resumes for an Accounting Specialist I to be responsible for performing a wide range of duties related to maintaining the bank's financial records. Principal Duties and Responsibilities: Reconcile bank accounts, Federal Reserve, and correspondent banks daily. Process wire transfers and accounts payable. Assist with month-end accruals and balancing investment portfolio. Assist in preparing regulatory reports of asset/liability reports and board reports. Complete other reconciliations as needed. Qualifications and