Accounting Officer Salary at Milsped BETA

Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law. The expected base rate for this role is between 21/hour and 40/hour. Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance. To review available benefits, please click here: https://www.usfoods.com/careers/benefits.html. We help you make it! US FOODS® is one of the largest food distributors with a culture and history of promotion from within, excellent training programs, and a continuous improvement focus.     BENEFITS START DAY ONE: medical, dental, vision, 401(k) Plan, and Employee Stock Purchase Plan (ESPP) life insurance and paid parental leave.    US FOODS® has a lot to offer:     US FOODS® is the company built on YOU Matter, where your hard work is rewarded    We are committed to compensa

Company Description Our factory was established in 2016 and has over 20 years of experience in manufacturing dressing mirrors. Our brand enjoys a strong reputation and recognition within the industry. Currently, we operate our own brands, including BEAUTYPEAK, KOONMI, HARRITPURE, and GLSLAND. We also provide contract manufacturing services for brands like Sweetcrispy, ITSRG, AYEWISH, ANTOK, NISHCON, and more. over 30 of the top 50 products on Amazon's Best Seller list are supplied by our factory, and this percentage continues to grow. On the Walmart platform, our products are among the most popular in the mirror category. Our products also perform exceptionally well on online platforms such as Wayfair, Home Depot, and others. We have established a strong presence in the European market, particularly in Germany, where we rank first and second in the BSR rankings. We are gradually expanding our presence in other countries. Role Description This is a full-time onsite role for a Financial

Job Description Job Description We are seeking an Accounting Expert to become an integral part of our team! You will create an accounting system, compile data, track payments, compute, reconcile and generate monthly financial reports, plus payment recoveries and analysis. Organized and detailed oriented. Responsibilities: Compile and analyze data Track and record commission receivables Keep accurate records in accordance with company standards Perform all other office tasks such as client profile updates Qualifications: Previous experience in QuickBooks, finance, recovery or other related fields Experience in payment tracking, recoveries, reporting, analysis Knowledge of standard accounting procedures Ability to prioritize and multitask Company Description Greenvillage Insurance Services is a reputable small local business specializes in Medicare and individual health insurances products and healthcare systems. Company Description Greenvillage Insurance Services is a reputable small lo

Job Description Job Description Autonomous Medical Devices Incorporated (AMDI), with its principal place of business in California, employs a world class team of engineers, scientists, clinicians, and manufacturing experts dedicated to the development and manufacture of point-of-care diagnostic devices using breakthrough microfluidics, protein engineering, and data/cloud connectivity. AMDI will launch its first products from its ISO:13485 certified 110,000 square foot facility in Santa Ana, CA. Summary of Position Are you a detail-oriented accounting professional with a knack for organization and problem solving? We're looking for an Accounting Specialist to join our team! We're seeking a proactive, results-driven individual who thrives in a fast-paced environment, takes ownership of their work, and enjoys contributing to a collaborative team. NetSuite experience is a plus! In this role, you will take charge of payables and purchasing, ensuring smooth financial operations from requisit

Job Description Job Description We are seeking a highly skilled Accountant to join our dynamic team at our building material company. As an Accountant, you will play a crucial role in maintaining accurate financial records and ensuring the smooth operation of our accounts payable, accounts receivable, and general ledger processes. Responsibilities: - Manage the accounts payable function, including processing invoices, verifying accuracy, and ensuring timely payments to vendors. - Oversee the accounts receivable process, including generating and sending invoices, tracking payments, and following up on outstanding balances. - Maintain the general ledger by recording all financial transactions accurately and promptly. - Reconcile bank statements, credit card statements, and other financial records to ensure accuracy and identify any discrepancies. - Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements. - Assist in

Overview: SSG ACCOUNT OFFICER WHAT IS THE OPPORTUNITY? Under general supervision, this colleague is responsible for managing a portfolio of problem consumer, commercial, real estate, and syndicated loans. Works in a team environment developing and recommending strategies to maximize recovery and reduce losses from own portfolio of commercial credits. Works closely with borrowers, executives, attorneys and mid-size company groups to review and restructure credit and repayment terms to better secure collateral, attain an equity position or charge-off the loan as appropriate. Performs other duties as requested. Must be in good standing under "The Secure and Fair Enforcement for Mortgage Licensing Act of 2008" (Safe Act) and must be registered/licensed with the "Nationwide Mortgage Licensing System and Registry"; or must be able to be registered under the Safe Act. Must remain in good standing under the Safe Act. What you will do Investigate, analyze and evaluate the condition of the borro

Job Description Job Description We are looking for an Accountant/Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Collect and record day-to-day transactions Prepare and examine accounting records Perform audits, ensuring adherence to standard requirements Create new processes to improve accounting efficiency Report analysis and findings to management team Manage AR/AP including collection and payment Qualifications: Bachelor's degree in accounting 3-5 years of experience in accounting, preferably in healthcare setting Fundamental knowledge of GAAP Experience with QuickBooks and reporting tools Detail and deadline-oriented Strong analytical and problem-solving skills Company Description Established in 2004, AMRADNET has since elevated the quality of Teleradiology/Telecardiology/Telemedicine Services for clients and patients alike throughout the United States. Our experienced team of US Board Certified p

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounts Receivable/Accounting Staff to join our team. In this role, you will support the accounting department by preparing and sending invoices to clients, maintain accurate record of payments and other wide range of transactions, track and maintain invoice and accounts receivable records, run and prepare reports, follow-up and collect payments from customers, provide administrative assistance, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills. Previous experience in invoice and collection a plus. Responsibilities Create invoices according to company policies and send invoices to customers Communicate with clients and customers to request, follow-up, and arrange payment Prepare, process, verify, and record customer payments and other transactions accurately in the system