Account Assistant Salary at Met-Chem Inc BETA

Essential Duties and Responsibilities - Process customer invoices for completed events and other activities - Set up new customers and vendors within accounting system - Record deposits within accounting system and update deposit reports - Maintain and update A/R aging report - Responsible for collections on all A/R accounts - Actively coordinates with Finance, Sales, and event department to ensure collection of license agreement deposits and estimated event invoices. - Process, code and enter all Account Payable invoices into accounting system - Code all AP invoices per General Ledger distributions - Maintains all customer and vendor files, respond to inquiries and research discrepancies - Process employee expense reports - Assists with management of requisition and purchasing workflow§ Assists with other projects as needed Qualifications * Associate Degree or higher in accounting, business or finance preferred or equivalent accounting experience Skills and Abilities * Excellent commu

Job Description Job Description Are you an experienced accounting professional looking for a dynamic and rewarding career opportunity? We are seeking an Accounting Assistant with operations experience to join our team. Key Responsibilities Proficiently handle accounts receivable and accounts payable. Reconcile bank statements and credit cards. Assist with payroll and HR tasks. Utilize QuickBooks Online certification to manage financial records. Understand depreciation and amortization (a plus). Maintain strong organizational skills and work efficiently in a fast-paced environment. Demonstrate proficiency in Microsoft Office, with a focus on Excel. Qualifications Minimum of 3 years experience in accounting. QuickBooks Online certification. Detail-oriented with excellent communication skills. Ability to work in a fast-paced environment. Benefits Competitive wage. Health insurance. Retirement plans. Paid time off. Opportunities for professional growth and development. This is a full-time

Job Description Job Description Job description Overview: The Accounting Clerk is primarily responsible for assisting the Accounting Department with various tasks such as processing invoices, payroll, organize office mail, record business transactions, record business records, and manage vendor accounts. Position Qualifications: The personal skills and attributes necessary for this job include: The ability to interact with internal/external customers and employees, a general understanding of accounting procedures and be proficient in QuickBooks, MS Word, Excel, Outlook, and Teams. This position requires professionalism, professional appearance, organizational skills, and a positive attitude to make a continuous and lasting impression on customers, sub-contractors, employees. Because the position is so key to the image & fiscal strength of the company, it is essential that this person dress professionally, excellent computer knowledge, possesses organizational skills, telephone and pers

Job Type Full-time Description Accountant Administration Full-Time , 40 Hours/Week $45,000-$55,000/Year GENERAL STATEMENT OF DUTIES: To assist in the day to day functions of the Accounting Department. ESSENTIAL RESPONSIBILITIES: 1. Review check request and invoice for proper account coding and supervisor approval. 2. Enter manual checks into the account payable system on a monthly basis. 3. Identify vendors charging sales tax and send them a sales tax exemption form. 4. Enter invoices into accounts payable system. 5. Occasionally prepare and coordinate accounts payable check runs. 6. File and maintain paid invoices. 7. Enter month-end journal entries 8. Prepare monthly Bank Reconciliations. 9. Prepare monthly Balance Sheet reconciliations. 10. Prepare/Enter monthly allocation entries. 11. Enter cash receipts into general ledger as they are deposited. 12. Prepare financial reports for department managers as needed. 13. Complies with agency policies and procedures, COA regulations, feder

PepsiCo, Inc. - JobID: 369669 [Office Assistant / Receptionist] As an Administrative Assistant at PepsiCo, you'll: Provide administrative support in a professional, confidential and organized manner; Maintain calendars and schedule both on & off-site meetings; Monitor email and proactively respond to and coordinate issues; Answer and respond to incoming calls; Maintain and update distribution lists & contact lists...Hiring Immediately >>

Description We are in search of an entry-level Accounting Clerk for our North Ridgeville, Ohio office. The position will be responsible for general accounting and accounts receivable functions in support of the accounting department. The ideal candidate must be detail oriented, self-motivated, have strong organizational skills, and be able to build and maintain relationships with colleagues, vendors, and customers. JOB RESPONSIBILITIES: - Utilize project management and accounting software systems to compile accurate and timely billings - Understand how the project contract terms relate to billings - Ensure billings are inclusive of all supporting documentation - Create job folders & corresponding job list electronically - Communicate with vendors as needed on required documentation - Communicate with project managers, engineers, and project controls throughout the billing process - Submit billings electronically to customers via web-based supplier portals or other methods - Post invoic

Long Description- Hotel Cleveland is seeking a detail-oriented and organized Accounting Clerk to join our finance team. This role is crucial in maintaining accurate financial records, processing transactions, and ensuring compliance with company policies and financial regulations. The Accounting Clerk will support the daily operations of the accounting department, working closely with management to provide accurate and timely financial reporting. Accounts Payable Essential Job Functions Receive, review, and process invoices accurately and efficiently within the integrated system. Ensure invoices are properly coded, approved, and matched with purchase orders or receiving documentation. Resolve discrepancies or issues related to invoices in a timely manner. Utilize financial software systems to systematically review vendor statements, identifying discrepancies, inaccuracies, and anomalies. Conduct detailed examinations of transaction records, invoices, and payment histories to ensure ali

Job Description Job Description ABOUT THE LIBRARY Since 1874, the Akron-Summit County Public Library (ASCPL) has been an essential community asset. We’ve been recognized nationally as one of the finest public libraries in the United States due to our excellent customer service, collaborative community involvement, and high level of customer and employee satisfaction. We offer a comprehensive benefits package, including paid vacation and sick leave, 11 paid holidays, voluntary benefits (health, dental, and vision), ASCPL-provided life insurance, and retirement through the Ohio Public Employees Retirement System (OPERS). DUTIES & RESPONSIBILITIES: The ASCPL is hiring a full-time (37.5 hours per week) Accounting Assistant to work on-site at Main Library in downtown Akron to support our Mission Statement to provide resources for learning and leisure, information services, meeting spaces, and programs for all ages that support, improve, and enrich individual, family, and community life. The