Accounts Payable Salary at Jit Manufacturing Inc BETA

Job Description Job Description This is a 3-tier position: Tier 1: Account Payable Bookkeeping Payroll Run Financial Reports Time Card Review Open mail Scanning Tier 2: Facilities Meet with Janitorial Team weekly Order Supplies Special event planning Assist with work orders within the facility Submit invoices to manager Deliver supplies to different location as needed Responsible to make sure landscaping is done on a routine schedule Schedule vendor appointments Tier 3: HR Assistant /Business Office Manager Assist the Practice Manager with hiring of new employees Complete all aspects of onboarding including all paperwork SLED, Background checks etc Assist with staff employee record keeping as required Arrange periodic staff reviews as per protocol in employee handbook Arrange annual All staff meeting and help coordinate and prepare for meeting Benefits (401K;PTO) Open mail daily Enter checks into spreadsheet Required to travel between 3 locations as needed. This is not a Full-Time HR p

Caliber Collision has an immediate job opening for an Office Manager to perform all-purpose duties, which may include, but not limited to assisting with providing the front office teammates with the necessary tools, training and information to effect Office Manager, Manager, Customer Experience, Accounts Payable, Accounts Receivable, Automotive, Business Services

Job Summary: Responsible for the operations, planning, and management of financial reporting, treasury, cashiering, and accounts payable for all entities within the organization. To assess and monitor the efficient utilization of cash and financial services consistent with CaroMont objectives. Ensure completion of all balance sheet reconciliations. Manages the assigned staff in the department by leading and nurturing a work culture that promotes open and frequent communication among staff and stimulating teamwork to accomplish desired goals and objectives. In collaboration with the Corporate Controller and Director Corporate Accounting, ensures compliance with GAAP; GASB rules and standards; and internal and external reporting requirements. Qualifications: Bachelors degree from a recognized college or university with a major in Finance or Accounting required. At least 5 yrs of progressive accounting experience required, preferably in a health care setting. At least five years managemen

ESSENTIAL RESPONSIBILITIES •Reconciliation of Departmental accounts including ATMs, Cash Items, Fraud, Adjustments, etc. •Obtain a base understanding of all products and services represented in the reconciliations. •Review of Balancing Report to clear exception Items •Review of outstanding items in GLs reconciled by accounting to clear exceptions such as correspondent bank accounts and other general ledger suspense accounts. •Maintain and update policies and procedures for each GL reconciled •Follow up on any discrepancies with product owners to ensure resolution in a timely manner. •Assist management in account research as needed •Complete other duties as assigned. ADDITIONAL RESPONSIBILITIES OR DETAILS BENEFICIAL SKILLS, EDUCATION AND EXPERIENCE •This position requires prior similar work experience. •Experience in the accounting, operations, or accounts payable area of a financial institution is a very useful skill as well. •Computer skills with windows-based office programs such as

POSITION SUMMARY: Day-to-day accounting operations including Accounts Payable, Accounts Receivable and Sales/Use Tax for BJU Press Business Office. PRINCIPAL DUTIES AND RESPONSIBILITIES: Performing of accounting functions of the BJU Press Business Office Learning and working with new software and system implementations Ability to assist with sales/use tax calculations and filing of tax returns for all states Staying current with tax laws in order to keep BJU Press compliant Maintaining tax email box/responding to customer tax inquiries Updating customer tax certificates Handling the monthly tax certificate update reminder emails Resolving sales/use tax assessments and other tax issues including preparing for and working with auditors Acting as liaison between BJU Press and state sales tax departments Overseeing and assisting in filing of annual reports with Secretaries of State and filing business licenses Assisting with accounts payable functions; entering invoices and selecting for p

Job Description Job Description Job Description: The Financial Assistant will provide vital support to the Financial Manager and contribute to the efficient financial operations of the company. This role includes responsibilities for accurate data entry, financial recordkeeping, and ensuring the integrity of accounting processes. Key Responsibilities: Provide ongoing support to the Financial Manager in day-to-day financial operations. Accurately enter financial data into the SAP system. Track, document, and report on revenues and expenditures. Reconcile monthly credit card statements to ensure accuracy. Monitor cash transactions, ensuring that bank account balances are in alignment with financial reports; investigate and resolve any discrepancies. Ensure accurate and timely recording of revenues and expenses in accordance with company policies. Identify and resolve any accounting discrepancies or irregularities. Process and record entries in the General Ledger. Perform regular bank rec

Job Description Job Description Bookkeeper / Financial Operations Associate ArcLedge Inc. is a rapidly growing, purposeful, and relationship driven accounting firm tasked with providing our clients with exceptional accounting, bookkeeping and controller solutions. We pride ourselves on centering everything we do around our ability to Welcome Challenges, Enjoy the Journey, and always stay One Step Ahead. About the Role ArcLedge Inc. is currently looking to add a motivated, analytical-thinking Bookkeeper / Financial Operations Associate to our team. Reporting to a Financial Operations Manager, this individual will play a vital role in supporting clients in all standard daily, monthly, quarterly and annual accounting tasks, as well as specialized tasks based on client needs. You will participate in the accounts payable and accounts receivable functions, prepare reports, forecast budgets, and maintain the financial integrity of all business-related data. You will deliver exceptional servic

Job Description Job Description Accounts Payable Specialist - Part Time (25 to 30 hours a week) Greenville, SC $18 - $22 per hour ----- Do you have a minimum of 5 years as an Accounts Payable professional? Do you have proven longevity in past jobs? Do you have experience assisting with taxes and monthly and year end closing? Have you worked in a manufacturing environment? If so then this job is for you. PrideStaff Greenville is seeking an experienced Accounts Payable Specialist on behalf of our client in Greenville, SC. Accounts Payable Specialist Responsibilities: Enter all new payables onto system determining appropriate due date i.e. raw materials, insurances, property taxes, credit cards, rental, etc. Follow normal procedures to matching up packing lists with invoices for the day. Track down missing packing list and clear within a week’s time. Contact vendor to discuss discrepancies and/or obtain proof of delivery. Evaluate all payments due for the week and create payment schedule