Accounting Assistant Salary at Kcm Accounting Inc BETA

Objective of Role: LaSalle Investment Management is currently seeking an Accounting Assistant. This individual will serve in a supporting role to assist with defined tasks involving data entry, basic-level accounting / bookkeeping, and transaction processing for a number of real estate investment portfolios. This individual will report to the Accounting Assistant Team Lead. Accountabilities: Assist accounting team with data entry, transaction processing and financial reporting, including: Track cash activity and reconcile cash accounts using the Yardi accounting system. Basic entity setups in Yardi accounting system. Coordinate with property management accountants to process cash distributions. Compile and send wire transfer requests to cash management team using appropriate system. Record journal entries in general ledger. Complete property reviews for stabilized properties. Enter general ledger data to depreciation system, performance measurement system and other ancillary systems. A

Job Type Full-time Description Working at AmTrav: AmTrav is now a subsidiary of TravelPerk, a hyper-growth SaaS platform offering companies a one-stop-shop for booking, managing and reporting business travel. Our aim is to revolutionize the $1.3 trillion business travel market by combining an unrivaled choice of travel options with a powerful booking and management platform and access to 24/7 customer support. We've become the leading all-in-one travel management solution. About the Role: The Accounting Assistant will perform a variety of clerical accounting tasks in support of the accounting function. We are seeking an enthusiastic, detail-oriented person with a passion to grow in the field of accounting. This person must be exceedingly well organized, flexible, must have excellent attention to detail, and be able to work independently. Duties and Responsibilities Reconciling daily merchant sales Verifying and posting transactions to invoices Process account adjustments and cancellati

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Overview: The Chicago White Sox are seeking a diligent and detail-oriented Accounting Assistant to join our Accounts Payable team. This part-time role is integral to the smooth functioning of our financial operations, ensuring accuracy and efficiency in processing financial transactions. The candidate must be available to work on-site in our offices at Rate Field, approximately 20 hours per week. With baseball season fast approaching we're looking for someone with the flexibility to start immediately! Responsibilities: Process accounts payable invoices and ensure timely payments. Verify and reconcile invoices and statements. Maintain accurate and organized financial records. Handle vendor inquiries and resolve discrepancies. Support the Accounts Payable team with various administrative tasks. Ensure compliance with comp

Overview: The Chicago White Sox are seeking a diligent and detail-oriented Accounting Assistant to join our Accounts Payable team. This part-time role is integral to the smooth functioning of our financial operations, ensuring accuracy and efficiency in processing financial transactions. The candidate must be available to work on-site in our offices at Rate Field, approximately 20 hours per week. With baseball season fast approaching we're looking for someone with the flexibility to start immediately! Responsibilities: Process accounts payable invoices and ensure timely payments. Verify and reconcile invoices and statements. Maintain accurate and organized financial records. Handle vendor inquiries and resolve discrepancies. Support the Accounts Payable team with various administrative tasks. Ensure compliance with company policies and procedures. Work with other departments, such as Purchasing, to ensure records are accurate and complete. Suggest ways to improve processes and increase

About the American College of Surgeons The American College of Surgeons (ACS) is a professional and educational organization of surgeons that was founded in 1913 to raise the standards of surgical practice and improve the quality of care for surgical patients. The College is dedicated to the ethical and competent practice of surgery. Its achievements have significantly influenced the course of scientific surgery in America and have established it as an important advocate for all surgical patients. The College has more than 90,000 members and is the largest organization of surgeons in the world. For more information, visit www.facs.org. Summary: Accurate and timely processing of vendor invoices, travel & expense reimbursements, and scholarship/award payments. Monthly journal entries as assigned along with assisting with reconciliation of specific liability accounts. May also set up new vendors and verify vendor information. Training new College employees in Chrome River, and answering o

Job Description Job Description We are seeking a driven and skilled Administrative Assistant to join our team. If you thrive in a fast-paced work environment, are proficient at multi-tasking, and have experience with various office software (Outlook, Microsoft Word, Excel, and Adobe), with specific knowledge and experience in QuickBooks, this position may be for you. Full-time employees enjoy benefits and a 401k plan. How You Will Make an Impact: Completing work tasks promptly, as assigned, in an orderly, timely, and efficient manner. Providing support to our accountants and other administrative staff members. Multi-tasking effectively to handle various responsibilities. Following protocols and procedures to manage files. Scheduling meetings, conference calls, and appointments. Transmitting correspondence to clients and insureds. Helping ensure office procedures run smoothly. Requirements: Two years or more of administrative experience is a plus. Proficiency in MS Office (MS Word, Exce

Job Description Job Description HOURS: Monday, Tuesday, Thursday 12:00pm to 6:30pm. Approximately 19.5 hours per week. QUALIFICATIONS: Must be highly organized, detail oriented, reliable and self-directed with a minimum of 2 years office and computer experience including MS Excel and Word. Bilingual preferred. RESPONSIBLITIES AND DUTIES: I. Comply with established Policy and Procedure in performance of job duties. II. Develop and maintain positive inter-departmental and inter-organizational relationships. III. Financial Phone Screen, Admission and Transfer Verify previous balances and pull appropriate records for re-admitted individuals; Review and obtain signatures for the Estimate of Fees, ancillary service agreements, insurance, and DASA forms; ·Notify Admissions/Clinical Staff of funding status, such as Medicaid and other 3rd Party payer benefits; ·Comply with 3rd Party payer requirements and/or agreements; Negotiate individualized pay agreement contract for previous and current fe

Job Description Job Description Contract: 2025-02-10 to 2025-06-30 Remote in Chicago, IL or Richardson, TX. Can also be remote in Montana, New Mexico, and Oklahoma. Responsibilities: Under supervision, this position is responsible for working on the phone all day in a call center environment to assist internal and external customers by responding to telephone inquiries in a prompt, accurate and objective manner. Duties include conducting research; spends approximately 95% of the scheduled time on the phone according to business need. Job Description: Respond to general account billing inquiries for internal and external customers. Research the internal resources to gather and verify other group information (effective date, active status, premiums, etc.) Prepare monthly account reconciliations involving basic numeric comparison. Communicate and interact effectively and professionally with co-workers, management, customers, etc. Job Requirements: High School Diploma or GED. Education ver