Bookkeeper Salary at Kriegel BETA

Collections Manager Company Information Global TekMed Holdings is a conglomerate of industry-leading businesses that assist organizations that support the Veteran community. With successful partnerships across multiple industries, our goal is to make it possible for organizations to improve the lives of Veterans while providing honorable opportunities to our employees. Our primary mission is to help guide Veterans through complex government systems by providing processes, information, and technology. We provide businesses with accounting, bookkeeping, payroll, and financial analysis to enable leaders to make quick and smart strategic business decisions. We believe in efficiency, consistency, and control. Every day we push to find better solutions to assist our clients in achieving exceptional results. At Global TekMed Holdings, you will have the opportunity to work in a collaborative environment with high growth opportunities. Come be a part of something great! Job Classification: Full

[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 >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive salary / 401k match / PTO - As a Billing Specialist at Advanced Aircrew Academy, you will: Manage and maintain accurate billing records for clients; Utilize various software programs to generate invoices and track payments; Communicate with clients and internal departments regarding billing inquiries and discrepancies; Review and reconcile billing statements; Process payments and refunds; Generate financial reports for management review; Ensure compliance with company and industry billing regulations...Hiring Immediately >>

[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 >>

Higginbotham, a privately held, independent insurance and financial services firm that ranks within the top 20 nationwide, has an immediate opening for a Commercial Insurance Account Manager for our Las Cruces, NM office. The Commercial Lines Account Manager provides prompt, accurate and courteous service to our clients, producers and company personnel, while offering a high level of support in obtaining, maintaining, expanding and servicing our commercial accounts. Essential Tasks: Collectively plans, designs and implements appropriate insurance programs for clients that coincide with agency guidelines Maintains knowledge of new developments or changes with various carriers and new Federal/State laws that may affect how our clients conduct business; consults, informs and educates clients about coverage, exclusions and exposures: documents electronic filing accordingly Generating premium allocations for clients; advanced Microsoft Excel proficiency Negotiating rate terms and conditions

Job Description Job Description Job description Overview: We are seeking a skilled Budget Analyst to join our team. The ideal candidate will have a strong background in corporate accounting, financial analysis, and financial report writing. Proficiency in accounting software and a deep understanding of GAAP principles are essential for this role. Candidates are asked to do a small bank reconciliation, a simple journal entry, and a pivot table. This is with the intent of making sure that the candidate has the basic skills that we require. Responsibilities: - Develop, monitor, and analyze budgets for accuracy and compliance - Prepare financial reports, including variance analysis and forecasting - Conduct in-depth financial analysis to support decision-making processes - Collaborate with various departments to ensure budget alignment with organizational goals - Assist in accounts receivable processes and financial data reconciliation - Provide expertise in double-entry bookkeeping princi

Job Description The primary purpose of the Accounting Clerk is to: 1. Open, sort and distribute all hospital, surgery center and physician services mail received at the hospital ensuring that all invoices and checks received in the mail are appropriately delivered to the Accounting Department. 2. Prepare checks received in the mail for the hospital per CHS policy, All checks for physician services will be directly distributed to the CBO staff and checks for the surgery center are delivered directly to the surgery center. 3. Sort all invoices with a purchase order number alphabetically and distribute to the appropriate AP staff for processing. 4. Copy, log and route all non-purchase order invoices to the appropriate department directors and/or Senior Management for approval. 5. Match receiving documents to invoices for physician services for all supply related invoices. 6. File all paid invoices in the file cabinets assigned to each of the three entities (hospital, surgery center and ph

[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 >>