Bookkeeper Salary at Newell Fuel Service BETA

Salary: $39,695.00 Annually Location : Wilkes-Barre, PA Job Type: Full-time Job Number: 01756 Department: Controller Opening Date: 08/14/2024 Closing Date: Continuous Description THIS POSITION WILL REMAIN OPEN UNTIL FILLED Summary: This position performs audits and financial reviews, as required of the County Controller by the Luzerne County Home Rule Charter and in accordance with the latest auditing industry pronouncements and standards. Essential Duties and Responsibilities ESSENTIAL DUTIES AND RESPONSIBILITIES: Typical duties for this position include: Review data and conduct County audits in accordance with Government Auditing Standard (GAS) guidelines Work under the direction of the audit supervisor, as assigned by the Controller or Deputy Controller Prepare audit contact information, assist audit staff, and prepare audit correspondence and confirmations Identify and evaluate data for entry into an auditable spreadsheet or similar application Identify potential problems or items

Location: Berwick , PA Wise Foods is currently seeking an Accounts Payable Clerk. The ideal candidate will post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. You will also reconcile processed work by verifying entries and comparing system reports to balances. No relocation assistance will be offered for this opportunity. Areas of Responsibilities: Match vendor invoice with MP2 purchase order/receipt to update status in MP2 and voucher into JDE for payment according to A/P guidelines Verify and investigate price discrepancies between purchase order and vendor pricing. Voucher 3-way invoices into JDE for payment. Voucher any requests that are received into JDE for payment and ensure proper signature authority. Voucher remote branch invoices/requests daily as they are received. Daily check disbursements; Sending transmittals to PNC and JPM. All address book maintenance for new vendors and existing vendors. The processing of

Job Description Job Description Our company is currently seeking an Office Manager-Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Part Time or Full time available depending on experience. Responsibilities: Obtain primary financial data for accounting records Invoicing of parts and services that we sell Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Handle inventory of goods and products we sell Qualifications: Full Knowledge and experience with Quickbooks and accounting Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Highly-organized multitasker who works well in a fast-paced environment Strong organizational skills Willingness to learn and to grow with the company Deadline and detail-oriented Company Description We are a small family owned company that specializes in installing new truck bodie

POSITION TITLE: Customer Service Manager DEPARTMENT: Front End REPORTS TO: Store Director/Bookkeeper FLSA STATUS: Non-Exempt JOB SUMMARY: To provide and maintain high standards of customer service throughout the front end operations. To supervise and direct all front end personnel and activities. ESSENTIAL JOB FUNCTIONS: 1) Promote customer goodwill by providing high standards of customer service. 2) Supervise and schedule activities of front-end personnel to ensure consistent application of high customer courtesy standards. 3) Prepare and maintain effective work schedules for front-end personnel to keep customer inconvenience to a minimum. 4) Enforce store policy as it relates to front end operations and assist store managers with discipline of front end associates who fail to abide by company policies and procedures. 5) Delegate responsibilities to cashiers as prescribed by store management. 6) Conduct training programs for new associates, as well as associates already on board. 7) A

Overview: Opportunity: Guest Service Agent Greet, register and service guests in a friendly and courteous manner according to hotel/brand and sustainability standards. Your Growth Path Front Desk Supervisor or Sales Coordinator Front Office Manager or Sales Manager Your Focus Immediately greet guests and offer to assist with their needs. Register and assign guests to hotel rooms. Establish methods of payment and verify credit. Make and confirm reservations. Compute bills, collect payments, and make change for guests. Transmit and receive messages, using telephones or the PMS system. Respond to guest requests in a timely manner. Receive and resolve guest complaints, elevating to supervisor if necessary. Secure guests' valuables in hotel safe or safe-deposit boxes, if not available in guest rooms. Perform bookkeeping activities, such as balancing accounts and conducting audits. Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction. F

Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk - Front Office Manager Your Focus * Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. * Keep records of room availability and guests' accounts, manually or using computers. * Prepare and distribute daily reports. * Audit and reconcile cashiers. * Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. * Input and update financial information into the BRAINS network. * Check guests in/out and perform Guest Service Agents tasks. * Respond to guest inquiries and resolve complaints. * Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction. * Follow sustainability guidelines and practices related to HHM's E

Overview: Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager Your Focus Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Keep records of room availability and guests' accounts, manually or using computers. Prepare and distribute daily reports. Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network. Check guests in/out and perform Guest Service Agents tasks. Respond to guest inquiries and resolve complaints. Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction. Follow sustainability guidelines and practices related to HHMs EarthView prog

Job Description Job Description The Steve Shannon Tire Company is seeking a detail-oriented and experienced Accounting Specialist to join our team. The ideal candidate will manage daily financial transactions, ensure accurate record-keeping, and collaborate with team members to provide timely financial insights. This position requires strong organizational skills, a commitment to accuracy, and the ability to meet deadlines in a dynamic environment. --- Key Responsibilities: Work closely with all departments (AP, AR, Payroll, IT). Reconcile bank account transactions on a weekly basis and process necessary adjusting entries. Review and process bank transfers to ensure accurate and appropriate booking. Audit and reconcile deposits made by the Business Manager and prepare weekly reports for ownership. Collaborate with District Managers weekly to identify and resolve discrepancies. Review and reconcile credit card transactions on a weekly basis and ensure timely payments. Work with team mem