Accounting Clerk Salary at Lands BETA

As an employee of Crest Auto Group, you are part of the Crest luxury vehicle family, which includes one of the largest selections of new and pre-own luxury vehicles. Not only that, you can expect to work with a team of dedicated employees with a common goal of a collaborative approach. We offer regular training, opportunities to promote from within and are continuously striving to foster loyalty, long-term careers and happy employees. Responsibilities include: Processing payments General AP/AR Billing Reconciling accounts Filing Other general associated duties assigned by management Qualifications: Well versed in CDK Experience with titles and reconciling accounts Experience with accounts payable and accounts receivable Team player attitude Computer proficiency using MS Office, email and general internet Strong interpersonal communication and teamwork skills Prompt and courteous Enthusiastic personality Able to work in a fast-paced environment Willing to submit to a pre-employment back

About the job Temp Accounting Clerk Temp Accounting Clerk needs 3+ years experience in accounting and lease or real estate background Temp Accounting Clerk requires: Lease Interpretation or Real Estate background SAP skills Accounting Filebound Temp Accounting Clerk duties: Responsible for reviewing, reconciling and processing payments on assigned store accounts Responsible for database integrity on assigned accounts to ensure all data is complete and accurate Respond to sales inquiries and % rent correspondence from landlords, working with Lease Accountants as necessary Resolves lease interpretation questions and considers the impact of new lease terms, renewals, relocations and property ownership changes on the rent payment process Reviews, resolves issues and approves all input for real estate lease payments Generates upload batches for submission to AP for payment and reconciles that correct amounts and counts are received and works with IT to resolve issues with the rent uploads R

What You'll Do:Accounts Payable: Process, record, and reconcile invoices, payments, and vendor accounts, ensuring accurate and timely disbursements.Accounts Receivable: Manage customer payments, process incoming receipts, and reconcile accounts to maintain up-to-date records.Billing and Invoicing: Prepare and issue accurate customer invoices, resolve billing discrepancies, and address invoice-related inquiries promptly.Reporting and Reconciliation: Regularly assist in account reconciliations and generate reports to support month-end closing processes.Data Entry: Maintain accurate financial records in accounting systems while ensuring data integrity.What We're Looking For:College degree preferred (Accounting, Finance, or related field).A positive attitude with a strong willingness to learn.Strong organizational, time management, and problem-solving skills.Ability to work well in a team environment.Detail-oriented and proactive with a commitment to accuracy.Excellent organizational, comm

Job Summary: The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards. In addition The Accounting Clerk also assists the Property Accountant with the administration of the Accounting area including Accounts Payable Human Resources and Payroll. Responsibilities: QUALIFICATIONS: High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. RESPONSIBILITIES: Approach all encounters with guests and employees in a friendly service oriented manner. Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling

Are you detail-oriented and passionate about accounting? Join our team at Tentamus North America as an Accounting Clerk and play a vital role in supporting our finance operations. If you have experience with QuickBooks and a strong foundation in accounting principles, apply today to contribute to a global network dedicated to quality and safety. WHAT YOU'LL DO As an Accounting Clerk, you will provide essential accounting and clerical support, ensuring accuracy and efficiency in financial transactions. Key responsibilities include: Processing accounts payable, including three-way matching, coding, and data entry. Handling payment requests, expense reports, and vendor invoices. Performing monthly bank and payroll reconciliations. Maintaining vendor accounts in compliance with company policies. Assisting with accounts receivable and reconciling invoice discrepancies. Auditing and processing credit card bills. Supporting payroll processing, from timecard entry to final payroll submission.

Become Part of Our Team As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: Medical, Dental, Vision and Life Insurance Health Savings Account 401(k) with company match Flexible Spending Accounts (Dependent & Medical Reimbursement) Vacation Time Sick Time Holidays Paid Volunteer time Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking an Accounting Clerk to join our team in Dallas, TX. This individual will will provide support to our Special Projects Group. The Accounts Payable Accountant will support the field, overhead departments and the divisional finance department team. He/she will process, file, and research general accounting and accounts payable information in accordance with Company Policies and Procedures. In addition, he/she will provide quality customer service to both internal and external customers; manage department resources to meet or exceed the expectations of the

Job Title: Finance/Accounting Clerk Location: Plano, Texas Job Type: On-site, full-time, salary, nonexempt Cheil Dallas is seeking a detail-oriented and organized Finance/Accounting Clerk to join our team. The ideal candidate will assist with daily financial transactions, record-keeping, and administrative support to ensure the accuracy and efficiency of our financial operations. Key Responsibilities: Process and record financial transactions, including accounts payable and receivable. Maintain financial records and ensure all documentation is accurate and up to date. Assist in reconciling bank statements and financial reports. Prepare invoices, expense reports, and financial statements as required. Assist with employee expense reimbursements. Support month-end and year-end closing procedures. Communicate with vendors and clients regarding payments and discrepancies. Assist with data entry, filing, and other administrative tasks as needed. Qualifications & Skills: High school diploma o

Dealership Accounting Clerk - Rockwall County Volkswagen Rockwall County Volkswagen is seeking a detail-oriented and organized Dealership Accounting Clerk to join our team. This role is responsible for handling various accounting tasks, ensuring accurate financial records, and supporting the dealership's daily accounting operations. Job Responsibilities Process accounts payable and accounts receivable transactions accurately and timely. Reconcile bank statements, general ledger accounts, and financial records. Assist with vehicle sales paperwork, including posting deals and verifying documentation. Prepare and process invoices, payments, and refunds. Maintain accurate and organized financial records. Assist with payroll processing and related reporting tasks. Prepare daily deposits and verify cash receipts. Work closely with the Controller and management team to ensure compliance with accounting procedures. Support end-of-month and end-of-year financial closing processes. Perform other