Account Assistant Salary at Kplc Llc BETA

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $25 per hour - As a Billing Clerk at MedMetrix, you will: Manage and organize billing records and invoices; Verify accuracy of billing data and resolve any discrepancies; Process payments and issue refunds when necessary; Communicate with clients and insurance companies regarding billing inquiries and disputes; Review and analyze billing reports to identify potential issues and recommend solutions; Update and maintain billing software and databases; Ensure compliance with company policies and industry regulations...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

Little to no experience needed. On the job training will be provided. AP clerks typically focus on routine tasks like data entry, invoice processing, and organizing paperwork. They need to have good data entry and math skills, be able to learn new software, pay attention to detail, and communicate effectively. Please send resume to [email protected] Requirements: Processing invoices: Receiving, verifying, and processing invoices. Reconciling accounts: Assisting with reconciling accounts and reconciling expense and financial reports. Paying vendors: Paying vendors and facilitating payments, which may include verifying federal ID numbers and reviewing purchase orders. Maintaining accounting files: Maintaining accounting files and creating accounts payable reports. To apply for this position, click the link below or contact the local office at (337) 252-0240

Essential Duties/ Responsibilities: Under the direction of the Accounting Manager/ Financial Controller, the incumbent assists in all areas of accounting including AP, AR, Payroll and Accounting on an as needed basis and ensures top quality customer Accounting Clerk, Accounting Manager, Accounting, Clerk, Restaurant

Landry's - 2550 Golden Nugget Blvd. [Accounting Clerk] As an Accounting Clerk at Landry's, you'll: Maintain accurate financial records; Prepare and process invoices; Reconcile accounts payable and receivable; Assist with payroll processing; Generate financial reports; Support accounting team with various tasks...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>