Accounts Receivable Salary at Legacy Spine BETA

Assists in coordination of the accounting process, including, but not limited to, Financial Statement Preparation, Reconciliations, General Ledger Accounting, and Revenue Recognition. The Staff Accountant is responsible for the accurate and timely maintenance & preparation of all financial information, operating reports, statistics and general ledger accounts that are assigned to them. The primary focus of this role is centered around General Accounting, Revenue Accounting, Accounts Payable, Accounts Receivable, and assistance with Financial Statement Preparation. Attention to detail and accuracy with quantitative data and financial calculations is critical. As with all other members of the accounting department, the Staff Accountant is expected to be familiar with and maintain compliance with Generally Accepted Accounting Principles as well as any applicable regulatory standards and requirements associated with the company. The employee is expected to maintain confidentiality commiser

The Accounting Specialist of 10 Fitness is expected to uphold the 10 Fitness core values through being persistent, having integrity, and contributing to an overall positive work environment. They should have good excellent communication skills and be well organized. The Accounting Specialist should provide high-level administrative support to executives and other senior leadership staff of 10 Fitness. Duties / Responsibilities: Payroll assistance, including semi-monthly session audits Maintain payment schedules Bill and expense management Manage and maintain vendor information, and correspond with vendors as needed Monthly sales tax reporting Corporate Sales Accounts Receivable 365 Member Access billing Perform additional accounting and/or administrative duties as assigned Qualifications / Skills: Excellent verbal and written communication skills Excellent organizational skills and attention to detail Excellent time management skills with a proven ability to meet deadlines Able to type

Job Description Job Summary: The Senior Accountant is a vital member of our team. This position will oversee the day-to-day accounting operations for our operating facilities. This position is responsible for managing and ensuring accurate financial reporting, inventory management, compliance with GAAP, and supporting month-end and year-end close processes. The Senior Accountant will work closely with operations to provide financial insights that support business decision-making and process improvement. Critical skills for this position include solid experience with GAAP to ensure compliance, clear communications, being a team player, maintaining confidentiality, detail-oriented, and acting with the highest degree of integrity. The candidate should have the drive and desire to learn and provide solutions in supporting the successful growth of the Company. Critical to this role is a demonstrated ability to be self-directed in prioritizing important tasks while working with limited overs

RESTORING MORE THAN PROPERTY Flooding. Fires. Windstorms. Hundreds of thousands of clients rely on BELFOR Property Restoration each year to rebuild their lives, homes, and businesses. We're Restoring More Than Property. With BELFOR specialists in every major metropolitan area in the USA ready to respond 24/7/365, we provide the fastest, highest quality service that's unmatched in the industry. The right response team can mean the difference between recovery and total loss. In the midst of chaos, you need an experienced company with a proven track record and solid relationships with leading insurance providers. BELFOR is looking for qualified candidates for the following position. BELFOR team members are a unique breed, committed to restoring not only property, but restoring lives for those affected by disasters, large or small. BELFOR also offers a wide range of benefit options including, but not limited to, 401(k), Medical, Dental, Vision, Disability, Life Insurance, Employee Assistan

Maintaining key account information related to contacts and billing requests. Maintain close working relationship with assigned key customer accounts and respective Account managers. Manage all billings to key accounts whether via emails, spreadsheet Coordinator, Account Manager, Manufacturing, Accounting, Account

Current University of Arkansas System employees, including student employees and graduate assistants, need to log in to Workday via MyApps.Microsoft.com, then access Find Jobs from the Workday search bar to view and apply for open positions. Students at University of Arkansas System two-year institutions will also view open positions and apply within Workday by searching for "Find Jobs for Students". All Job Postings will close at 12:01 a.m. CT on the specified Closing Date (if designated). If you close the browser or exit your application prior to submitting, the application process will be saved as a draft. You will be able to access and complete the application through "My Draft Applications" located on your Candidate Home page. Closing Date: Type of Position: Researchers Workstudy Position: No Job Type: Regular Work Shift: Day Shift (United States of America) Sponsorship Available: No Institution Name: University of Arkansas at Little Rock The University of Arkansas at Little Rock

About the job Sr. Accountant Overview: Our client is seeking a dedicated and detail-oriented Senior Accountant to join their finance team. In this key role, you will be responsible for a variety of general accounting duties, including managing the general ledger, accounts payable, and accounts receivable. This position offers an excellent opportunity for a motivated accounting professional to contribute to a dynamic and growing company. Qualifications: Education: Bachelors degree in Accounting. Experience: At least one year of experience with general ledger, accounts payable, and/or bookkeeping is required. A minimum of two years of experience in healthcare is preferred. Technical Skills: Proficiency in business software applications, particularly Microsoft Word and Excel. Key Responsibilities: General Ledger & Reconciliation: Assist with the preparation and data entry of monthly general ledger journal entries for multiple corporations, and reconcile general ledger accounts. Accounts P

**About Us** We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.? Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today! **Job Description** Copeland is looking for strategic and customer-oriented sales professional to sell Cold Chain solutions to Food Retail End User custom