Account Clerk Salary at Moss Cm BETA

MEDEX Analytic Services is the preeminent provider of Independent Medical Examinations, Peer reviews and Radiology Reviews for medical and legal comprehensive analysis of bodily injury claims. Our nationwide service assists our clients in managing and analyzing their medical claims. Our headquarters is located in Coral Springs, Florida, where our staff of dedicated professionals work to provide the highest levels of customer service to our clients. We are experiencing significant growth and are seeking to add talented and motivated associates to our Customer Service Department. The successful candidate will possess these qualifications and skills: Strong commitment to providing professional and positive assistance to our clients Pleasant demeanor Exceptional work ethic and attention to detail Ability to perform many diverse tasks Skills & Requirements QuickBooks Microsoft Products Qualifications

Job Description Job Description We are looking for an experienced accounting clerk to join our sister company, Cervco Health LLC. Cervco is a clinical diagnostics laboratory investigating the gut-brain connection. Key Responsibilities: Record Keeping: Maintain accurate records of financial transactions, such as accounts payable, accounts receivable, and payroll. Data Entry: Input financial data into accounting software. Invoice Management: Prepare, review, and process invoices, ensuring that payments are made on time. Processing Payments: Handle processing of incoming and outgoing payments, ensuring accuracy and compliance with company policies. Communicating with Vendors/Customers: Correspond with vendors and customers regarding account discrepancies, invoices, or payment issues. Skills and Qualifications: Basic understanding of accounting principles Familiarity with accounting software Strong attention to detail and accuracy Excellent organizational and time management skills Strong

Job Description Job Description About Us: Join Superior Landscaping & Lawn Service, Inc., a leading organization in the Landscape/Construction sector. We are committed to providing exceptional services to our clients and are currently seeking a dedicated person to join our team. Job Description: As a team member, you will be responsible for the billing and collection process to ensure a timely and accurate recovery of outstanding payments. You will play a crucial role in maintaining positive relationships with our customers. Key Responsibilities but Not Limited To: Customer billing through QB, Aspire and AIA Contact customers to follow up on outstanding payments. Resolve customer billing inquiries and disputes professionally and efficiently. Maintain accurate records of collection activities and communications. Collaborate with other departments to ensure smooth billing and collections processes. Prepare regular reports on collections status and progress. Qualifications: Proven experie

Job Description Job Description Construction Accounting Administrator Company: A thirty-four-year-old privately owned commercial construction firm that specializes in commercial hospital property maintenance, restoration, repairs, remodeling, and roofing. Corporate Office Location: Miami, FL Status: Full-time employee Relevant Work Experience: Minimum of 5 years’ experience in accounting. Education Level: Accounting Classes or Degree in Accounting a must. Compensation: Salary commensurate with knowledge, experience, and job duties. Benefits: 100% employer paid health, dental, and vision insurance with sick and vacation time. Responsibilities: National Group is seeking a motivated individual with a strong work ethic and a willingness to learn as a full-time construction accounting administrator with strong organizational skills to support our office. • Review of all field time and allocation to the proper job and making any adjustments to correct time for personnel. • This position does

Job Description Job Description About Us: Laundry Owners Warehouse is a fast-paced commercial laundry parts and equipment company, and we’re looking for a detail-oriented Accounting Clerk to help keep our books clean and our records straight. If you thrive on organization, have strong reconciliation skills, and know your way around QuickBooks and Excel, we want you on our team! Responsibilities: Reconciliation & Payments Unapply and reapply payments to correct invoices. Verify PayPal daily records against QuickBooks PayPal account. Post daily refunds and chargebacks. Accounts Receivable & Collections Handle light collections and send out customer statements. Maintain and update resale certificates in QuickBooks and our certificate database (daily updates required). Accounts Payable & Filing File accounts payable invoices and ensure all records are properly stored. Straighten out and maintain our filing system. HR & Payroll Support Maintain HR records for vacation, sick, and PTO days. P

Job Description Job Description Seeking a reliable and organized Office/Accounting Assistant to join a well-established truck parts manufacturer and distributor located in Hialeah Gardens. If you are detail-oriented, proactive, and have strong administrative skills, this could be the perfect opportunity for you. As an Office/Accounting Assistant, you will support day-to-day operations and help ensure efficient communication between departments. This is a great chance to become a key part of a growing company in the automotive industry! Key Responsibilities: Office/Accounting Assistant Duties: Answer and direct phone calls in a professional and friendly manner Manage and organize office files, both physical and electronic Schedule meetings, appointments, and assist with travel arrangements Handle incoming and outgoing mail and packages Maintain office supplies inventory and order as needed Assist with office events, meetings, and team activities Provide administrative support to office

Overview: Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant Controller Your Focus Prepare cash discrepancy reports. Retrieve and process deposits in accordance with hotel standards. Maintain house bank and conduct transactions according to established processes and policies. Issue and redeem cashier banks and conduct audits as needed. Process petty cash receipts and reimbursements. Assist with credit-related activities, including processing of credit applications. Provide customers with accurate and timely invoices, statements, and schedules. Maintain an efficient collection process to include an organized filing and tracing system. Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control. Be aware of guest satisfaction

Job Description Job Description Job Summary: Accounting Clerk (Accounting Specialist I) is responsible for maintaining accurate and detail accounting records. This position processes domestic and international outgoing and incoming wires. The Accounting Specialist I is responsible to prepare monthly General Ledger reconciliations. In addition, this position provides support to other Credit Union departments through assistance in problem resolution and research. We encourage you to view and apply directly at edfed.org/careers Duties & Responsibilities: Process wire transfers daily Domestic and international Incoming and outgoing General Ledger reconciliations Reconcile branch and teller work daily Verify manual department General Ledger entries daily Reconcile General Ledger Accounts Perform department processes, conduct research and problem resolution Process deposited returned checks daily, review and process stop payments. Process foreign checks. Verify and process electronic payment