Account Clerk Salary at Lacey Mua BETA

ACCOUNTING CLERK | Edison, NJ We are looking for a meticulous and organized Accounting Clerk to join our team in the import industry. The ideal candidate will have a strong understanding of accounting principles and be able to handle various accounting tasks with precision and efficiency. Key Responsibilities: Accurately process accounts payable and receivable transactions, including invoices, payments, and receipts. Maintain and update financial records, ensuring all transactions are recorded correctly and timely. Perform regular reconciliations of bank statements, accounts, and other financial records to ensure accuracy. Enter financial data into accounting software and spreadsheets, ensuring accuracy and completeness. Assist the accounting department with various tasks, including preparing financial reports, conducting audits, and managing budgets. Ensure compliance with company policies and relevant regulations in all accounting activities. Liaise with vendors, clients, and other s

Connections Personnel is hiring for a temp hire AR Clerk for our client located in Edison This is an immediate need and a great opportunity for growth! Responsibilities: Will handle all cash receipts and disbursements Handle all credit card calls and transactions Make collection calls Assist in other departments Process money for all locations and all other duties as needed Qualifications Must have at least 2-3 years experience in Accounts Receivables Data Entry and Excel Benefits: Medical, Life Insurance, PTO Vacation Schedule Flexible 8am-5pm 9am-5pm

Job Description Job Description Job Overview We are seeking a detail-oriented and analytical Back Office Accounting Assistant to join our team and assist the Back Office Director. The Back Office Accounting Assistant will be responsible for processing, scheduling, reviewing, collecting, and managing wire transfers to ensure accuracy. This role requires strong analytical skills and the ability to work effectively under pressure. Duties - Assist Back office with accounts payable and receivable processes - Wire Transfer Processing: Execute and manage domestic and international wire transfers, ensuring timely and accurate processing. - Scheduling and Collecting Wire Transfers - Risk Management: Identify and mitigate risks associated with wire transfers, including fraud prevention - Processing contract templates and updating CRM database - Experience We are currently looking to hire an additional member to our accounting team. This job will include the following; - Accounts Receivable - Acc

Ajilon - JobID: 70997543-2D9C-4E30-83E3-1D4B45A621BB [Accounting Clerk] As an Accounting Specialist at Ajilon, you'll: Process vendor invoices, ensuring accuracy and adherence to company policies; Verify invoice details, such as amounts, terms, and purchase order matching; Prepare and execute payments to vendors, including check payments and electronic transfers; Reconcile vendor statements with accounts payable records; Address vendor inquiries and resolve payment discrepancies; Maintain accurate and up-to-date financial records in the accounting system...Hiring Immediately >>

[Accounting Assistant / Collections / Remote] - Anywhere in U.S. / Competitive pay + bonuses / Medical, dental & vision / 401k match / PTO - As a Billing A/R Specialist at Red River Software, you will: Set up new contracts within our ERP system and Third-Party online billing software; Prepare customer SaaS and maintenance renewal quotes in a timely and accurate manner and in accordance with contract requirements; Create and transmit customer billings for hardware, installations, monthly and annual SaaS and maintenance; Be a point of contact with customers and resolve customer billing questions; Process cash receipts and check deposits; Prepare weekly/monthly aging reports and collections...Hiring Immediately >>

Accounting Clerk About the Company & Opportunity: World-class professional services firm, successful for over 80 years, seeking an Accounting Intern to join their growing team! With 10+ locations around the US, this firm prides itself on not only providing exceptional product but also stellar customer service & longstanding client loyalty Full time, in office position in Monroe, NJ Excellent training provided - recent grads encouraged to apply! Highly collaborative, enthusiastic work environment - learning & questions encouraged! Previous employees rate the company culture & benefits very highly, saying: "The people here make the company - plus fantastic learning opportunities" "Really great team spirit - Management & peers are all incredibly supportive & encouraging" Responsibilities: Accurately updating firm's in house system with all incoming invoicing information Managing the sorting & distribution of mail for input into system Scan & sort invoices in a timely manner Handle filing

[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 >>

Job Description Job Description Accounts Administrator – Magnolia Baby, Inc. Location: West Long Branch, NJ (Hybrid/Remote Options Available) Job Type: Full-Time About Magnolia Baby, Inc. Magnolia Baby is a well-established brand specializing in premium baby and children's apparel, known for our high-quality Peruvian Pima cotton, hand-embroidered designs, and timeless aesthetics. As we continue to expand our wholesale and Direct-to-Consumer (DTC) operations, we are seeking a Credit Controller to ensure smooth financial operations, efficient invoicing, and robust credit management processes. Position Overview The Credit Controller is responsible for managing the company’s credit approval, invoicing, and payment collection processes, ensuring that wholesale and DTC transactions run smoothly while minimizing financial risk. This role involves pre-approving credit for new customers, managing invoicing workflows, charging accounts appropriately, and ensuring timely payments. Key Responsibil