Accounting Salary at Klx Llc BETA

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a highly motivated and energetic inside Sales Account Executive to join our team. In this role, you will generate leads, attract new clients, and close deals. Your responsibilities will include creating and submitting sales reports, building rapport with new and existing customers within your territory, evaluating their needs, and negotiating successful deals. The ideal candidate has an outgoing personality, exceptional customer service and negotiation skills, and a strong desire to close deals. This position encompasses customer service and sales. The position also requires full product, sales and order entry process knowledge, as well as industry knowledge, product awareness, and an ability to sell the brand. The role must also be able to handle all customer types (construction, special event, seasonal, long term) as well as interact professiona

Job Type Full-time Description Lyons Magnus leads the food industry with creativity and innovation, crafting top-quality products across all manufacturing phases, from raw materials to marketing. With over 2,000 diverse items for industrial ingredient and food service sectors, Lyons caters to leading restaurant chains nationally and internationally. At Lyons, our diverse and talented staff is the heart of our organization. We foster a thriving work environment where employees are engaged in shaping both the company's and their own future. The Accounts Payable Specialist is a key member of the finance and accounting department, responsible for AP invoice posting - initially focused on code and approve-based charges (non-PO) with an expectation to be cross-trained in various other aspects of accounts payable including PO-based activities (3-way match, review, and monitoring of open PO reports, etc.), and the weekly check-run (trained in the lead and supporting functions). Pay Range: $25.

**The salary range for this role is $17.50 to $18.50. This position is also eligible for incentive pay based on performance.** **Customer Account Advisor** Aarons Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement benefits and ensuring customers are 100% satisfied with the product. As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring them one-step closer to ownership. **Skills for Success** Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things simply and easily, and successfully navigate difficult conversations. Strong multi-tasking, organizational, negotiation and persuasion skills are necessary. Like all Aarons team members, they share our purpose and passion for making a real difference in the lives of others and the rewards that come from creating

Join the California Dairies, Inc. (CDI) team, a farmer-owned cooperative dedicated to sustainably producing the highest quality dairy products while fostering a culture of innovation and collaboration. CDI products are delivered locally and around the world. Our Visalia corporate office serves as the central hub for the CDI enterprise, driving strategic decision-making, innovation, overall business support, and growth across our diverse portfolio of dairy products and brands. We encourage you to be part of our team that's shaping the future of dairy, right from the heart of California! We offer a generous total rewards package that includes: Hourly Range $19.31 - $26.65 Family medical/dental/vision Generous company contributions to 401k Relocation Assistance 11 Paid holidays Paid vacation Tuition reimbursementJob Summary The Accounting Specialist is responsible for updating daily, weekly, and monthly inventory and sales reports. This position will provide analytical reports of performa

Accounts Receivable Manager To ensure the company's billing process is efficient and timely while adhering to current fiscal legislation. Manage the company's collections to recover the company's working capital, ensure positive cash flow, and reduce collection days. MAIN RESPONSIBILITIES Coordinate the issuance, monitoring, and control of invoicing for all services provided by the company accurately and ensure timely delivery to our customers, to enable efficient payment scheduling: Review shipments to ensure timely invoicing of these operations. Generate invoices for all projects (for receipt of advances and/or delivery of materials). Supervise and coordinate the receipt of payments according to authorized and/or agreed credit lines. Oversee the creation of credit notes and approve them to ensure their viability and reason for generation. Ensure collection to recover the company's working capital: Guarantee the minimum recovery from accounts receivable. Send customer account statemen

Job Description Job Description Job description Exciting Opportunity: Property Accountant & Manager Are you ready to take on a dynamic role that combines property management and accounting? We are seeking a Property Accountant & Manager to join our team! This position offers a unique opportunity to manage finances while ensuring the smooth operations of a property. If you're looking to grow your career in both property management and accounting, this role is for you! Key Responsibilities: Property Management & Financial Oversight: Provide essential financial information by maintaining and reconciling accounts, and preparing financial reports. Oversee the day-to-day management of assigned properties, including coordinating maintenance work, enforcing leases, and preparing critical reports. Serve as the go-to person for vendor and tenant inquiries – making sure things run smoothly. Handle all accounts payable (AP) and accounts receivable (AR) functions for multiple entities. Accounting &

Job Description Job Description Seeking an Accounting Specialist to become an integral part of their team! You will compile data, compute charges, and prepare invoices. Responsibilities: Calculate costs of goods and services Track and record deliveries to customers Distribute invoices for sales review Keep accurate records in accordance with company standards Perform all other office tasks Qualifications: Previous experience in billing, finance, or other related fields Experience in data entry Knowledge of standard accounting procedures Ability to prioritize and multitask Individual must have experience with Bank & Credit Card reconciliations, invoicing, Accounts Receivable, Accounts Payable Journal Entries, Financial Reporting, Fixed Assets, Software: Kronos, SAP, Sage. Preferred Accounting Ag Experience. Must be flexible with shift and work overtime and weekends if necessary. Join our team today Please call 559.736.0101 or 559.734.4002 Company Description At PrideStaff, we deliver in

Job Description Job Description Client in Dinuba is seeking an accounting clerk to work about 24 hours a week (Part-Time); Hours may increase after initial 90 day probation period. Must have entry level AP/AR and administrative skills. Individual must be familiar with Microsoft Excel, Typing 45+ wpm. Company Description At PrideStaff, we deliver innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to chance! Our Mission: Consistently provide client experiences focused on what they value most. Company Description At PrideStaff, we deliver innovative solutions to the challenges employers face