Accounting Administrator Salary at Mowery BETA

Job Description Job Description Seeking an individual who has accounting experience, can work on their own initiative to balance financial records, company purchases, accounts payable, and general office administration. Who will provide financial, administrative, and clerical services by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Essential Duties and Responsibilities: Assist with the distribution of customer statements. Collect and process payment from customers and vendors, and accurately record it into the system Maintain and organize all customer records Manage a weekly collection process: calls and emails Monitor and address customer inquiries via a dedicated billing email address. Pays vendors by monitoring discount opportunities; scheduling payments; resolving purchase order, contract, invoice, or paym

Job Description Job Description Seeking an individual who has accounting experience, can work on their own initiative to balance financial records, company purchases, accounts payable, and general office administration. Who will provide financial, administrative, and clerical services by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Essential Duties and Responsibilities: Assist with the distribution of customer statements. Collect and process payment from customers and vendors, and accurately record it into the system Maintain and organize all customer records Manage a weekly collection process: calls and emails Monitor and address customer inquiries via a dedicated billing email address. Pays vendors by monitoring discount opportunities; scheduling payments; resolving purchase order, contract, invoice, or paym

Nike - JobID: R-57501 [Office Assistant] As an Accounting/Administrative Assistant at Nike, you'll: Administer advanced cashiering tasks including all cash related opening/closing duties, assembling/verifying cash deposits, counting tills, and ensuring that cashiers have adequate change on hand; Maintain attendance logs and enter punches into timekeeping system; Assist Leads and Managers in training associates...Hiring Immediately >>

LaSalle Network has partnered with a premier healthcare provider in their search for an Accounts Receivable Clerk. Our client is currently seeking a detail-oriented and motivated individual to join their team. In this role, you will be responsible for managing accounts receivable activities, including posting payments, reconciling accounts and resolving billing discrepancies. The ideal candidate will have strong organizational skills, excellent attention to detail and a customer-focused mindset. Accounts Receivable Clerk Responsibilities: Process and post payments from insurance companies, patients and other third-party payers accurately and timely Reconcile accounts receivable transactions and resolve any discrepancies or issues in a prompt and efficient manner Follow up on outstanding claims and unpaid invoices to ensure timely resolution and maximization of revenue Verify insurance coverage and benefits eligibility for patients, obtaining authorizations and referrals as needed Respo

Veteran & Military Spouse Talent Community Job ID 176966 Posted 18-Jul-2024 Role type Full-time Areas of Interest Accounting/Finance, Administrative, Building Management, Capital Markets, Communications/Public Relations, Data & Analytics, Data Centers, Engineering/Maintenance, Environmental Consultancy, Facilities Management, Health and Safety/Environment, Investment Management, Legal, Marketing, People/Human Resources, Project Management, Property Management, Purchasing/Procurement, Risk Management, Sales Support Location(s) Anchorage - Alaska - United States of America, Atlanta - Georgia - United States of America, Baltimore - Maryland - United States of America, Birmingham - Alabama - United States of America, Bismarck - North Dakota - United States of America, Boise - Idaho - United States of America, Boston - Massachusetts - United States of America, Casper - Wyoming - United States of America, Charleston - South Carolina - United States of America, Charlotte - North Carolina - Un

Job Description Job Description Accounts Receivable Specialist HGC Industries is a worldwide leader in designing and manufacturing gaskets, sealing surfaces, and stamping. For over 50 years, our customers have trusted us to fulfill their advanced sealing & stamping requirements. We provide technical sealing and stamping solutions to customers around the globe through our excellence in engineering, technology, manufacturing, and customer service. Our mission is to create gaskets and components that satisfy the most complex manufacturing challenges and provide high-quality products and services to the world at a reasonable cost. At HGC, our employees are the foundation of our success. We encourage our employees to use their strengths, expertise, and determination to deliver on our commitments and achieve individual growth. When you join HGC Industries, you become part of a diverse and collaborative team that drives beyond the ordinary and provides cutting-edge solutions. Job Description

Job Description Job Description Bookkeeping Made Easy, a division of Teipen CPA Group, PC, is currently seeking an Experienced Account Manager/Bookkeeper to join our team! You will be responsible for preparing and examining financial records for multiple entities in a fast paced but extremely enjoyable environment. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Communicate results to our clients as an integral part of their financial team Qualifications: Previous experience in accounting, finance, or other related fields and at least 5 years of Quickbooks experience required Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Benefits: Outstanding opportunity for advancement/personal growth Health/Dental/Vision Insurance Retirement Plan

Dermatology Clinical Trials Center Seeks Accounts Receivable Specialist The Indiana Clinical Trials Center & Optima Research are recruiting an experienced full time Accounts Receivable Specialist to join our team! POSITION SUMMARY The primary responsibilities of the Clinical Trials Accounts Receivable Specialist include various tasks related to posting, remittance follow-up, study reconciliation, EOM reporting, A/R management, and invoice submissions. All job functions are to be completed with minimal number of errors and are subject to routine quality review. KEY RESPONSIBILITIES Utilize CRIO CTMS System Invoicing & Billing: Payment Posting: Accurately record and post payments received from sponsors. Invoice Creation: Prepare and issue detailed invoices for clinical trial services, maintaining compliance with study budgets and timelines. Remittance Follow-Up: Diligently track and follow up on remittance statements, resolving discrepancies and ensuring timely payment collection. Bank/C