Payment Specialist Salary at Meduit BETA

Job Description Job Description SUMMARY: This position is primarily responsible for bookkeeping for day-to-day operations of company, including receivables, payables, banking, merchant sales, payroll, and other tasks as needed including working with CPA for year-end processing. Secondarily this position assists in overseeing HR needs in conjunction with PEO, including on-boarding new hires, processing payroll, overseeing new and open enrollment process along with insurance agent, tracking and issuing commissions as appropriate, assisting with annual review process including budgeting for payroll changes, and other tasks as needed including working with PEO for year-end needs. NOTE: This position is subject to an extensive background check. REQUIREMENTS · Strong mathematical skills · Consistency · Attention to detail · Confidentiality · Understanding of Basic Accounting Principles · Basic understanding of accounting software, particularly QuickBooks Online · Proficiency in Microsoft Exc

Job Description Job Description American Metals Supply, LLC is a rapidly expanding metals distributor headquartered in Tampa, FL, serving the southeastern United States. Our sales and distribution centers are strategically located in Tampa, FL, Charlotte, NC, Jacksonville, FL, Loxley, AL, and Tomball, TX. Founded by a team of seasoned professionals with extensive experience in the aluminum market, we are committed to delivering exceptional products and services to our customers. Our mission is to supply quality aluminum products with the best service, at the right value to our customers while providing a safe, rewarding workplace to all employees. As we continue to grow, we are looking for talented individuals to join our team and help us reach new heights. If you are a highly skilled professional seeking to advance your career in a dynamic and supportive environment, American Metals Supply, LLC is the place for you. Together, we can achieve great things. Our company is seeking an Acco

Job Description Job Description Kelly Services is seeking a skilled Accounts Payable/Receivable Specialist for a temp to hire opportunity to join a dynamic and growing company in the construction and real estate industry, in Charlotte, NC. Responsibilities: Process vendor invoices, verify accuracy, reconcile discrepancies, and ensure timely payments. Manage customer invoicing, track payments, and follow up on outstanding balances. Maintain accurate and up-to-date financial records, including general ledger entries and account reconciliations. Prepare financial reports and assist in month-end and year-end close processes. Collaborate with internal teams and external vendors to resolve any billing or payment issues. Ensure compliance with company policies and financial regulations. Assist with additional accounting tasks as assigned. 3 years of hands-on experience in accounts payable, and accounts receivables Bachelor’s degree in related field required Knowledge of basic principles of GA

Job Description Job Description Kelly Services is seeking a skilled Bookkeeper for a temp to hire opportunity to join a dynamic and growing company in the construction and real estate industry, in Charlotte, NC. Responsibilities: Process vendor invoices, verify accuracy, reconcile discrepancies, and ensure timely payments. Manage customer invoicing, track payments, and follow up on outstanding balances. Maintain accurate and up-to-date financial records, including general ledger entries and account reconciliations. Prepare financial reports and assist in month-end and year-end close processes. Collaborate with internal teams and external vendors to resolve any billing or payment issues. Ensure compliance with company policies and financial regulations. Assist with additional accounting tasks as assigned. 3 years of hands-on experience in accounts payable, and accounts receivables Bachelor’s degree in related field required Knowledge of basic principles of GAAP, accounting and finance.

Job Description Job Description About Us: Summit Properties International is a tight-knit real estate, property and association management company serving the metro Charlotte area. We are seeking a Property Management Accountant team player to oversee all financial management. Job Summary: The Property Management Accountant will be responsible for all financial operations and reporting. The role requires strong analytical skills, attention to detail, and experience in property management accounting. This position will work closely with all team members as well as leadership to ensure accurate and timely financial reporting and planning. Key Responsibilities: Manage and track rent collection, tenant payments, and security deposits. Manage Association accounts and Budgets. Reconcile tenant ledgers and manage accounts receivable and payable for property-related expenses. Prepare monthly, and annual financial reports, including budgets, income statements, balance sheets, and cash flow stat

We are Builders FirstSource, America’s largest supplier of building materials, value-added components and building services to the professional market. You’ll feel proud of the work you do here every day to transform the future of home building and help make the dream of home ownership more achievable. At BFS, we believe building a successful career is not solely defined by a degree. Your experience, skills, and passion are just as important, if not more so. As such, we are committed to creating a diverse and inclusive workplace that welcomes candidates from all backgrounds and experience levels. We are adding a Credit and Collections Analyst to our Harrisburg, NC Team! The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company’s policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risk

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Competitive Compensation Job Summary We are seeking an Project Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, preparing budgets, and other essential accounting tasks. Further, work with clients by answering their queries and giving account updates. Among reconciliation functions, may do record keeping, and reconciling bank accounts and wire transfers. Complete specialized computer tasks for the firm as instructed by the Operations Managers, Chief Executive Officer (CEO) or Chief Operations Officer (COO) to relieve staff of certain essential routine responsibilities and to assist staff by finishing projects and workflows as requested to meet deadlines. With the assistance of the Project Accountant this position is responsible for generating

Job Description Job Description Job Title: Junior Bookkeeper Location: Charlotte, NC Responsibilities: Data Entry: Enter daily financial transactions, such as purchases, sales, receipts, and payments, into accounting software. Keep financial records organized and up to date. Accounts Payable and Receivable: Help process invoices, track expenses, and ensure bills are paid on time. Bank Reconciliation: Assist in matching bank statements with internal records to make sure everything is accurate. Project Accounting Support (Optional): Ideal candidates may have experience with project accounting, such as tracking costs and revenues for specific projects, but this is not required. Compliance Assistance: Help with preparing tax forms and making sure financial records follow company policies and regulations. Qualifications: Education: At least a 2-year degree in a business-related field is preferred but not required. Technical Skills: Basic understanding of bookkeeping; familiarity with accoun