Accounts Payable Accountant Salary at Newlands Management Corp BETA

General Description: Corp AC Staff Accountant -- Direct Bill is responsible for collecting commissions payable and completing monthly reconciliations for the Corporate Accounting Center. Responsibilities: Process Excel/PDF commission statement downloads for assigned operating regions. Backup responsibilities on download development. Includes working with consultants on requesting new downloads or changes to existing downloads and their subsequent testing, requesting new Ivan's batches, and maintaining the download control sheet. Responsible for reconciling the open direct bill invoices in the financial portal to the Sagitta open invoices the first day of each month. Process all intercompany journal entries in Sagitta on a timely basis throughout the month until cutoff on the 26th. Process regular journal entries in association with assigned downloads. Bank Reconciliation -- Make sure all deposits that are in the bank account have been receipted. Direct Bill Reconciliation -- Assist Dir

Founded in 1941, Dragados is a primary construction arm of ACS Group, consistently ranked first overall on the Engineering News-Record (ENR) Top 250 International Contractors List. Dragados is an industry leader in delivering all types of major infrastructure projects and has a proven track record of completing some of the largest, most complex, and first-of-their kind projects in the U.S. and across the globe. In North America alone, Dragados has experience delivering more than $40 billion worth of major infrastructure projects within the last 10 years and is currently ranked #5 in transportation and #31 overall on ENR's 2022 Top 400 Contractors list. The Hampton Roads Connector Partners JV (HRCP) consisting of VINCI Construction, Dragados, and Flatiron has been selected to construct the $3.3BN Design Build project -the largest civil construction contract ever awarded by the Virginia Department of Transportation (VDOT). The project scope across a 9-mile section of the I-64 will includ

Founded in 1941, Dragados is a primary construction arm of ACS Group, consistently ranked first overall on the Engineering News-Record (ENR) Top 250 International Contractors List. Dragados is an industry leader in delivering all types of major infrastructure projects and has a proven track record of completing some of the largest, most complex, and first-of-their kind projects in the U.S. and across the globe. In North America alone, Dragados has experience delivering more than $40 billion worth of major infrastructure projects within the last 10 years and is currently ranked #5 in transportation and #31 overall on ENR's 2022 Top 400 Contractors list. The Hampton Roads Connector Partners JV (HRCP) consisting of VINCI Construction, Dragados, and Flatiron has been selected to construct the $3.3BN Design Build project -the largest civil construction contract ever awarded by the Virginia Department of Transportation (VDOT). The project scope across a 9-mile section of the I-64 will includ

Some see the railway as transportation, while at Plasser American we see it as transformation. The story of how steel tracks turned the American promise into American progress and forged a trusted pathway to the possibilities of the future. Its a story that continues today, an American legacy unfolding mile by mile. There is a lot riding on those tracks and we know that support, quality and know-how are all important aspects in staying on track. Thats why the Plasser American tradition begins with a promise. A promise to do things right. An unapologetic commitment to quality that makes us the longtime trusted leader in cutting edge American made innovations for the North American railway. Its a promise to see things differently to turn ordinary steel into safer passages. To be a partner that you can count on to engineer solutions for the challenges of today and for the opportunities of tomorrow. From research and design, expert manufacturing and delivering unapparelled services, our cu

Responsibilities include but are not limited to: Carrier Payments: Review premium amounts payable to carriers and process payment Process "Account Current" payments on a strict deadline Complete Cash Advance Reports Process Premium Financing Contracts Prepare quarterly and annual surplus lines tax filing Process returned premium checks Reconciliations: Prepare month end reconciliations for carrier payable and research any discrepancies Review and reconcile account currents and carrier statements Prepare bank reconciliations Complete month-end reports on a strict deadline Assist insurers in resolving outstanding balances and reconciliations Experience/Specifications: Minimum of two years of high volume payables experience or P&C Commercial Lines Account Management required Associates Degree required; BA/BS a plus Strong work ethic with a defined sense of urgency Organized self starter that works well in a team environment Strong attention to detail and retention of pertinent information

Job Description Job Description General Purpose Responsible for maintaining the financial records of a company by accurately recording the day to day financial transactions of the company. Main Job Tasks, Duties and Responsibilities check and verify source documents such as invoices, receipts, computer printouts allocate and post financial transaction details to subsidiary books transfer data to general ledger reconcile and balance all accounts draw up financial statements (trial balance, income statement, balance sheet) collate and analyze account data and generate financial reports track and maintain inventory records maintain internal control systems manage accounts payable and accounts receivable prepare checks, payments and bank deposits prepare and process payroll comply with relevant reporting requirements calculate and prepare tax payments assist with budget preparation assist with audits maintain complete filing system to support financial records managing/processing payroll E

Job Description Job Description Full time opportunity available for conscientious person that takes pride in their work . Candidate must be able to work independently , must be detail orientated, organized and have strong time management and communication skills . Applicant must be proficient in Microsoft Word, Excel, experience in Yardi or TOPS programs, and exhibit strong bookkeeping skills such as accounts payable, accounts receivable, bank statements,, and financial reporting. Responsibilities include but not limited to: 1. Creating and maintaining schedules. 2. Assisting clients with all inquiries 3. Managing Homeowner Accounts 4. Responding to Board Members and Homeowner Requests 5. Composing monthly meeting agendas and Board Packages 6. Creating work orders and contacting contractors for estimates 7. Creating and mailing violation and inspection letters 8. Posting charges and payments. STARTING WAGE COMMENSURATE ON EXPERIENCE Company Description Our property management office is

Job Description Job Description Details: Hiring: Company: Born Primitive (www.BornPrimitive.com) Location: Virginia Beach, VA Position: Full Time Hours: Monday – Friday 9:00am – 5:00pm Are you looking for a meaningful and fulfilling career with a dynamic and collaborative team and exceptional work-life balance? If so, Born Primitive may be the place for you! As a Veteran owned and operated company, we are unapologetically proud of our country and what it stands for. We strive to inspire our customers by exemplifying the values of the men and women who have inspired us—sacrifice, honor, and the willingness to defend our freedoms at all costs. By extension our employees are a reflection of these values. Overview: The Accounting Specialist will be responsible for managing both accounts payable (AP) and accounts receivable (AR) functions. The Accounting Specialist will work closely with vendors, customers, and internal departments to resolve any discrepancies and will report directly to th