Accountant 1 Salary at Itw Switches BETA

Customer Account Specialist Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Join Uline’s dedicated and driven Finance team as a Customer Account Specialist, supporting the business with tax guidelines and exemptions in the U.S. and Canada. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates in our state-of-the-art customized software. Calculate and process sales tax credits based on exemption documentation. Collaborate with a cross-functional team of like-minded individuals to provide exceptional service. Minimum Requirements High school diploma or equivalent. Bachelor's degree in Finance or Accounting preferred. Customer service experience a plus. Bilingual (English / Spanish) a plus. Excellent communication and strong analytical skil

Job Description Job Description DO NOT APPLY UNLESS: 1. YOU HAVE AT LEAST 5 YEARS EXPERIENCE WITH APPFOLIO ACCOUNTING 2. EXCELLENT EXPERIENCE AT REVIEWING AND COMPLETING MONTHLY FINANCIAL REPORTS Our firm manages residential properties and condominium associations. We issue monthly financial reports for each property or association that we manage. The Accounting Bookkeeper is responsible for maintaining up to date and accurate accounting books and records for all properties and associations managed by our firm. The Accounting Bookkeeper reports to the Accounting Manager. Roles & Responsibilities: Financial Reporting (Clients) – Appfolio Software o Formulate and create financial templates for each client per Company policy o Prepare annual budgets, with input from A/R and A/P depts and president approval o Reconcile journals and book balances with bank statements o Compile monthly reports for all clients, due by the 10th of the month Balance Sheet Cash Flow Statement Income Statement Re

Job Description Job Description Why Join Us at Surfaces By Pacific: Surfaces By Pacific isn't just a supplier of countertops and surface products; we're a vibrant Midwest-based distributor that believes in the power of strong relationships, both within our team and with our valued clients and community. We don't just work hard; we work hard while having a lot of fun along the way! Now, Imagine Yourself Here: Are you passionate about accounting and finance? Do you thrive in an environment where you can make a real impact? If so, we want you on our team! Here's why you should consider joining us: Roles and Duties of an Accountant: Managing Payables with Local Vendors: Handle all payables to local vendors for both company locations. Ensure timely and accurate payment of invoices. Bookkeeping: Keep financial records and documents organized for tax purposes. Maintain a systematic record of financial transactions. Accounts Payable to Suppliers: Assist in reviewing and processing supplier pay

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply w

Introduction Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a legacy of trust and triumph in the dynamic world of risk management. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. How you'll make an impact The Account Specialist position is essential in retaining and renewing with our Small Business clients, along with growing and cultivating relationships! We strive for the best service and building solid connections with our expanding book of businesses. Responsible for the day-to-day account management for current client accounts. Manages an assigned book of busines

Are you an experienced accounting professional looking for an opportunity to grow within a booming professional services company? We are seeking a detail-oriented Accounting Specialist to join our team in Chicago, IL. This role will play a key part in managing financial transactions, ensuring accuracy, and supporting overall business operations. Accounting Specialist Responsibilities: Handle accounts payable, including invoice processing, vendor payments, and reconciliations Manage accounts receivable, processing customer invoices, payments, and collections Process payroll, ensuring timely and accurate payments to employees Perform bank and account reconciliations to maintain financial accuracy Assist with month-end and year-end closing processes Collaborate with internal teams to ensure compliance with company policies and accounting best practices Accounting Specialist Requirements: 2+ years of accounting experience Strong knowledge of accounts payable, accounts receivable, payroll,

Reviewing and analyzing invoices and resolve discrepancies Set invoices up for payment Enter and upload invoices into system Prepare and process electronic transfers and payments Prepare and perform check runs Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Perform other related duties and special projects as required Prompt and accurate application of lockbox receipts Process customer payment refunds Follow up with clients regarding unapplied/unidentified cash receipts Establish and maintain good working relationships with our sales and operations personnel Monitor the receivables mailboxes and accounting helpdesk Perform other related duties and special projects as required Salary Range $63,000-$70,000 **NO RECRUITERS OR HEADHUNTERS** CALLING OR EMAILING ANYONE ABOUT THIS POSTING WILL RESULT IN IMMEDIATE DOMAIN LEVEL EMAIL BLOCKING AND PHONE NUMBER BLOCKING.

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to