Accountant Salary at Kanokla Networks BETA

Description We value individuals with a competitive spirit and a relentless drive to succeed in the highest echelons of the industry. Our ideal candidate and teammate thrives in a fast-paced environment, consistently seeking opportunities to outperform competitors and achieve top-tier results, while never hesitating to ask for help when needed. At IPS, we compete in the Major leagues, where innovation, curiosity, and adaptability are crucial to our sales approach. We seek teammates who combine strong technical acumen with a deep understanding of our customers, disciplined execution, and strategic thinking. Time management, effective communication, and a 'buyer first' mindset are essential. We encourage our team members to continuously seek knowledge, ask probing questions, and challenge conventional thinking to uncover innovative solutions that set us apart from the competition. Responsibilities & Expectations: Develop and execute growth strategies at IPS's largest customer, and others

When applicable, Bombardier promotes flexible and hybrid work policies. Why join us? At Bombardier, we design, build and maintain the world's peak-performing aircraft for the world's most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together. Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise. What are your contributions to the team? Assist with the invoicing and billing processes for intercompany customers and vendors, ensuring accuracy and timely processing of all transact

Weckworth Manufacturing, Inc. Job Description: Accounting Associate Reports To: Controller Duties and Responsibilities: Read and interpret customer contracts for relevant billing information in order to process and customize accurate customer invoices. Interact with various internal personnel as well as customers to research and resolve any billing issues / disputes. Assist in the preparation of financial statements in accordance with GAAP. Assist in managing the general ledger. Reconcile balance sheet accounts. Work on special projects and additional duties as assigned. Additional responsibilities as assigned. Required Education and Experience: Associates Degree in Accounting or related capacity preferred. 2+ years in an accounting role, preference will be given to billing and/or government contracting experience. Experience with WAWF a huge plus. Required Skills: Proficiency in Microsoft Office Suite of applications, especially Excel, Word, Outlook. Attention to detail and ability to

POSITION OVERVIEW: MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry. We are seeking an Account Manager experienced in Property and Casualty and Life insurance to support complex business process outsourcing accounts. This role will oversee P&C client relationships and service delivery. This is a senior-level position requiring experience in P&C account management. Experience in BPO insurance contracts, contact center operations, client services, or account management is preferred. In addition, responsibilities of this role include managing client communications, nurturing key relationships, and keeping track of all necessary documentation, paying close attention to any policy changes, important deadlines, and legal regulations. To be considered for this role, y

Please submit resume to wichitaclerical@arnoldgrouphr.com to apply. Pay Rate/Range : $20/hr Description: The Accounting clerk is responsible for A/R and A/P duties. Some A/R duties will be supporting clients in the areas of customer invoicing, recording deposits and supporting clients with customer collections. A/P duties will be processing vendor bills, downloading and coding of credit card transactions , new vendor set up and running vendor 1099 reports. Job Requirements: Prior bookkeeping experience required, with specific experience in AR and AP. Strong Microsoft office skills and verbal skills. Job Type: Contract-to-hire Shift/Schedule: Monday-Friday, 8am-5pm The Arnold Group is an Equal Opportunity Employer (EOE) About Us: The Arnold Group (TAG) is a staffing and recruiting firm dedicated to assisting job seekers with employment opportunities. We have been helping people find employment since 1979 and we can help you too. With TAG, you'll have the opportunity to unlock your poten

An experienced and self-motivated individual to fill the position of Accounting Clerk at our Chemical Manufacturing Facility located in Wichita, Kansas. Essential Job Duties:Provides support to the following areas: corporate accounts payable and payr Accounting Clerk, Accounting, Clerk, Plant Controller

If you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub. A great job-and a great future-awaits you at Smithfield Foods. We are an American food company with a leading position in packaged meats and fresh pork products. We're looking for motivated people who want to join our team and grow lasting and meaningful careers with us. Apply Now! Your Opportunity Compiles data from various sources to prepare daily, weekly, and monthly reports used by management in support of plant operations in the areas of packaging, production yields, cycle counting, physical inventory, creating and maintaining bill of materials, labor and other accounting related activities that meet the planned profitability of the organization. Provides advice to members of senior management and assists them in achieving profit and volume objectives. Identifies cost savings opportunities; provides accurate and timely production results and financial analysis for

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>