Accounting Specialist Salary at Jet Ready BETA

Ajilon - JobID: 921B1BFC-7375-4BF8-AB2D-A6DEDAFDE889 [Accounting Clerk] As an Accounting Specialist at Ajilon, you'll: Process vendor invoices, ensuring accuracy and adherence to company policies; Verify invoice details, such as amounts, terms, and purchase order matching; Prepare and execute payments to vendors, including check payments and electronic transfers; Reconcile vendor statements with accounts payable records; Address vendor inquiries and resolve payment discrepancies; Maintain accurate and up-to-date financial records in the accounting system...Hiring Immediately >>

**Summary** Call Center Renewal Agents serve as coaches to our customers, obtaining lease renewal payments and lease agreement renewals by understanding lease agreement terms and benefits and ensuring customers are fully satisfied with the product. A Call Center Renewal Agent builds relationships with customers over the phone to help bring them one step closer to ownership. **Duties and Responsibilities** + Utilizes provided tools to find and renew customers. Makes direct contact over the phone + with customers who have not renewed their lease agreement(s)Educates customers on the benefits of timely lease agreement payments and leverages the proprietary suite of lease renewal options to help get customers to ownership + Upkeep customer accounts and maintain updated customer information in the computer system + Documents all customer lease renewal payment appointments + Works in partnership with retail partner when customers have an interest in buying or leasing additional merchandise +

Posting Description: Considering a job change? Take a look at Aon! Our commercial risk team in Miami, FL is looking for an Account Specialist II. This is a hybrid role based out of our Miami, FL office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the day will look like Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (including complex clients) and undertaking the client-facing and internal activities related to these processes. Account Specialists will also assist Brokers as necessary particularly on Commercial Risk business. How this opportunity is different From helping clients gain access to capital after natural disasters, to creating access to health

Job Description Job Description Job Summary: Accounting Clerk (Accounting Specialist I) is responsible for maintaining accurate and detail accounting records. This position processes domestic and international outgoing and incoming wires. The Accounting Specialist I is responsible to prepare monthly General Ledger reconciliations. In addition, this position provides support to other Credit Union departments through assistance in problem resolution and research. We encourage you to view and apply directly at edfed.org/careers Duties & Responsibilities: Process wire transfers daily Domestic and international Incoming and outgoing General Ledger reconciliations Reconcile branch and teller work daily Verify manual department General Ledger entries daily Reconcile General Ledger Accounts Perform department processes, conduct research and problem resolution Process deposited returned checks daily, review and process stop payments. Process foreign checks. Verify and process electronic payment

PURPOSE: Accounting Assistants assists the Accounting Specialist in all tasks, including tracking all incoming commissions and statements and dispensing payroll to all agents. Accounting Assistants will primarily report to the Senior Accounting Specialist and generally work within the Accounting Department. They are responsible for maintaining payroll systems and processing paychecks according to schedule and in the correct amount. Their duties include consolidating and auditing missing commissions and entering data into payroll databases, calculating paycheck amounts and distributing funds to agent accounts. DUTIES AND RESPONSIBILITIES: Maintain confidentiality within the department. Assist Payroll Administrator. Maintain Accurate Agent Sheets and agent profiles up to date. Manage Payroll Tasks and enter payroll on ADP. Reconcile and audit all missing commissions to make proper adjustments. Answer Questions related to commissions and pay out deposits. Create commission rate schedules

Job Description Job Description "Account/Financing Officer with a proven past experience in accounting, Someone that has aviation experience will be preferred but not a major requirement. Must have college degree possibly in accounting or others field of studies. Must be friendly and able to work with the team even under pressure. Must be creative and follow the rules" Company Description Private jet Aircraft Owner and operating Worldwide Company with office at the Fort Lauderdale Int. Airport. Florida Company Description Private jet Aircraft Owner and operating Worldwide Company with office at the Fort Lauderdale Int. Airport. Florida

Empire Medical Training is proud to provide a position with a strong culture, high paying salary combined with bonuses and a slew of employee benefits. Empire Medical Training is the leading educational seminar provider to physicians, nurses, and other licensed healthcare professionals. With 25 years providing accredited training seminars and certification programs throughout the United States, Empire continues to shape the Aesthetics, Anti-Aging, and Pain Management fields through innovation, a full curriculum of 52+ workshops, and a faculty comprised of the most renowned medical professionals in the medical community. Empire offers a full curriculum of hands-on training workshops in Aesthetics, Anti-Aging, Pain Management, Business, Marketing, and more. Empire also offers online to supplement CME requirements. Our customers are healthcare professionals interested in learning specialized techniques to maximize their earning potential and their procedural skills. Some examples of the p

Job description Provide support to a busy accounting company responsible for administration. The position supports the department in a variety of ways, including general ledger maintenance, administrative functions, data entry, and financial statement preparation. The position includes interaction with both internal customers and external customers. The position reports to the Accounting Manager but will at times deal directly with corporate leadership. Skills Applicants must have 5+ years of bookkeeping experience, be organized, have good computer skills and working Candidates must have a strong knowledge of the full accounting/bookkeeping cycle including but not limited to QuickBooks (Desktop/Online), bank reconciliations, preparation of financial statements, monitoring bank balances, payroll, earning statements, etc. Qualifications: Strong bookkeeping knowledge/experience; 5+ yrs. of experience with QuickBooks (Desktop/Online) Experience with payroll, ad hoc/financial/P&L reports, e