Accountant Salary at Misionero Inc BETA

Job Description Job Description Our company is currently seeking a PT Accounts Payable Accounts Receivable Associate in Hollister Hours 9am-Noon M-F but can vary Pay: $20-$25 DOE Responsibilities • Billing: Generate invoices and account statements, and maintain the billing system • Collections: Collect payments from customers, and follow up on late payments • Reporting: Prepare monthly financial reports, and track aging accounts receivable • Reconciliations: Reconcile accounts receivable to balance sheet accounts • Customer service: Maintain customer accounts, and provide customer service • Compliance: Ensure compliance with applicable laws and regulations • Investigations: Investigate and resolve irregularities or discrepancies Skills and qualifications • Strong attention to detail • Proficiency in financial software • Good customer service skills • Great math skills • 2 years with QuickBooks online Company Description Infinity Staffing is a family owned organization whose mission is

Position Responsibilities:  Drives the success of the Spirits portfolio by partnering with suppliers and customers to execute commercial plans and develop key on-premise and off-premise accounts Accomplish sales and distribution goals by executing the monthly, quarterly and annual business plans and company initiatives Increase net core brand distribution over baseline throughout the year in assigned geography Sell in distribution, menu placements, promotions, drink features, and back bar placements at key customers Work with account representatives to ensure priorities, plans, and customer needs are communicated Function as a spirits expert in creating spirits programs, education and training for assigned market and interact with supplier leadership to prioritize and troubleshoot market activities Other duties as assigned Required Education and Experience:  Bachelor’s degree and 3 to 4 plus years of related experience, or High School Diploma/General Education Diploma and 6 to 7 plus y

Job Description GENERAL DESCRIPTION / PRIMARY PURPOSE: The Technical Accounting and Internal Controls Accountant will be responsible for assisting with the Division's compliance with GAAP, internal controls, and for the appropriate reporting of these matters to management. This role is an individual contributor reporting directly to the Controller. MAJOR RESPONSIBILITIES AND TASKS/DUTIES OF THE POSITION: •Support and assist the Controller with technical accounting research of complex, unusual and/or significant transactions, provide technical accounting guidance across all functions ensuring compliance with applicable GAAP, and internal controls, and provide findings to management, including participating in discussions with external auditors. •Assist with the assessment and documentation of the accounting impact and required disclosures for major corporate events or transactions, including significant contracts, acquisitions, debt, and equity offerings other one-off transactions. Coll

Salary: $23.00 - $26.00 Hourly Location : Ryan Ranch Office- Monterey, CA Job Type: Full-Time Job Number: 2024-00051 Department: Accounting Opening Date: 12/19/2024 FLSA: Non-Exempt Description Accounts Payable Technician I Auxiliary Accounting Priority Screening Deadline: January 12, 2025, all positions are open until filled The University Corporation at Monterey Bay ("Corporation"): The Corporation is constantly looking for motivated employees with great organization and teamwork skills to join our team. The Corporation is a non-profit institution that is related and affiliated with the California State University, Monterey Bay. The University Corporation at Monterey Bay is a nonprofit 501(c)(3) public benefits corporation that is a recognized auxiliary organization of California State University and was established in July 1994. The University Corporation's mission is to further the educational purposes of the University. The University Corporation at Monterey Bay is an equal opport

Company: Marsh McLennan Agency Description: Our not-so-secret sauce. Award-winning, inclusive, Top Workplace culture doesn't happen overnight. It's a result of hard work by extraordinary people. More than 11,000 of the industry's brightest talent drive our efforts to deliver purposeful work and meaningful impact every day. Learn more about what makes us different and how you can thrive as a Commercial Lines Senior Account Manager at McGriff, a division of Marsh McLennan Agency (MMA). MMA provides business insurance, employee health & benefits, retirement, and private client insurance solutions to organizations and individuals seeking limitless possibilities. With 200 offices across North America, we combine the personalized service model of a local consultant with the global resources of the world's leading professional services firm, Marsh McLennan (NYSE: MMC). ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be per

Job Description Job Description Accounting Technicians establish and maintain complex financial records utilizing a thorough knowledge of bookkeeping principles under the direction of departmental management and professional accountants. EXAMPLES OF DUTIES 1. Posting of financial and statistical information to logs, journals, ledgers and other records utilizing hand posting techniques, or personal and mainframe computers; reviews source documents to insure accuracy; assigns proper account codes as needed 2. Examines, reconciles and adjusts accounting records; identifies and resolves problems and makes corrective entries using hand posting techniques, or personal and mainframe computer-generated programs 3. Responsible for the gathering, compiling, analysis and evaluation of financial, statistical and operational data; answers questions that involve searching for and abstracting financial and statistical data and explaining policies and procedures Knowledge, Skills, & Ability: 1. Princi

Job Description Job Description Job Description: We are seeking a dedicated and detail-oriented Accounting/Billing Specialist to join our growing team. The ideal candidate will be responsible for managing the billing cycle, ensuring timely and accurate invoicing, and maintaining up-to-date records of client accounts. This is a key role in ensuring that financial operations run smoothly, contributing to our company's success by managing revenue collection and ensuring customer satisfaction. Key Responsibilities: Process, review, and generate client invoices in a timely manner based on contracts, purchase orders, and service delivery. Monitor accounts receivable and follow up on overdue payments to ensure that billing cycles are completed on time. Respond to client billing inquiries, resolving discrepancies and providing clarification on charges. Maintain accurate records of customer billing information, payments, and adjustments in the accounting system. Work closely with the accounting

Description: Job Summary: In addition to the responsibilities listed above, this position is also responsible for implementing standard and non-standard protocols to participate in programs/activities to promote growth and retention for book of business; coordinating open enrollment events with limited guidance; and utilizing working knowledge to educate end-user on offerings to increase wellness. Essential Responsibilities: Pursues effective relationships with others by sharing resources, information, and knowledge with coworkers and members. Listens to, addresses, and seeks performance feedback. Pursues self-development; acknowledges strengths and weaknesses based on career goals and takes appropriate development action to leverage / improve them. Adapts to and learns from change, challenges, and feedback; demonstrates flexibility in approaches to work. Assesses and responds to the needs of others to support a business outcome. Completes work assignments by applying up-to-date knowle