Accounts Payable Specialist Salary at Northern Safety Co Inc BETA

Job Description Job Description Position Overview: Our client seeking a skilled and detail-oriented Corporate Tax Accountant to manage and oversee the preparation of tax documents, reports, and supporting workpapers. This role also includes exposure to treasury functions and broader general accounting support. Reporting directly to the Controller, the successful candidate will be integral to our tax and compliance functions. Key Responsibilities: Tax Compliance & Reporting: Prepare and review compliance and provision work, address book/tax differences, and complete account reconciliations. State Tax Schedules: Prepare and file necessary state tax schedules. Audit & Inquiries: Support audit processes, respond to tax notices and inquiries as needed. Tax Provision Calculations: Assist in calculating federal, state, and local tax provisions and handle special projects. Stakeholder Coordination: Collaborate with internal and external stakeholders as necessary to ensure compliance and accura

Alaant is proud to partner with our client in the manufacturing industry, which is looking for an Account Manager for its growing team! As the **Account Manager** you will oversee and nurture our relationship with a major account, consisting of multiple divisions and numerous contacts. This role is essential for ensuring client satisfaction, building strong partnerships, and driving revenue growth through strategic account management. **Benefits for the Account Manager role:** + The salary is starting at $65,000 based on experience with commission incentives + Medical, Dental, and Vision + Bonus potential + Monday- Friday regular business hours **Responsibilities for the Account Manager role:** + Act as the primary point of contact, maintaining regular communication across all business departments. + Build and maintain strong relationships with key stakeholders and decision-makers. + Develop and execute account strategies aligned with client needs and company objectives. + Conduct regu

The Senior Accountant will serve as the liaison between accounting and programs to ensure that program leadership receives consistent and appropriate information that are crucial to the effective operations of each individual program. This position will assist with grant reporting and general ledger review. Will promote the philosophy and mission of the agency by performing the following duties. Duties and Responsibilities: Maintains budgets for individual programs and assists with reporting and communication to program leadership. Maintains agency-wide budget and provides benchmark reporting as needed. Reviews expense allocation and general ledger accuracy on an ongoing basis to ensure that required reporting is accurate. Prepares and reviews all accruals for the organization on a monthly basis. Performs and reviews accounting entries. Performs Bank Reconciliations, Credit Card Imports, GL Coding Reviews, Grant Reporting and Reconciliations, Deferred Revenue Tracking, and other accrua

Job Description Job Description CABVI is looking for a Staff Accountant to provide support to Business Office department activities with specific responsibility for the processing, recording, updating, and reconciling of accounting information in compliance with established policies and incorporating review and analysis into all aspects of job elements. RESPONSIBILITIES INCLUDE: Prepare monthly journal entries with appropriate backup for entry into software. Participate in the month-end close process. Maintain various mission-driven reconciliation requirements including but not limited to restricted funds, unrestricted funds, and special events. Prepare monthly recurring income and expense entry. Review and adjust during the month in preparation for the month end. Maintain and reconcile prepaid expenses, prepaid insurance, prepaid workers comp and various other general ledger reconciliations throughout the month. Prepare depreciation entry in advance of month end and maintain the depre

Job Description Job Description CABVI is seeking an Accounts Payable Specialist to join our Business Office team. The Accounts Payable Specialist will process and maintain agency accounts payables using computerized system. KEY JOB ELEMENTS INCLUDE: Receive, assemble, and maintain invoices/check requests and support in appropriate files. Review pertinent information on them for accuracy and follow-up with appropriate staff as needed. Verify and ensure appropriate signatures for approval are collected on all invoices as needed. Record vendor codes and GL account numbers on invoices/check requests and provide to Accounts Payable Lead for review, as needed. Give invoices that are ready to be entered to the Accounts Payable Clerk or enter them in the software as needed. Process weekly AP check run at least once a month, per rotation. Provide backup for process when needed. During check run, upload file with list of printed checks to bank website timely and accurately. Compile, review and s

Job Description Job Description Senior Accountant Job Responsibilities: Ensures the integrity of accounting information by recording, verifying, consolidating, entering, and reconciling transactions. Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Reconcile trial balance to supporting schedules. Maintain supporting schedules. Maintain and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Analyze and calculate cash receipts and record in supporting schedule and general ledger. Complete Accounts Payable cycle Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents. Completes external audit by analyzing and scheduling general ledger accounts and providing informatio

JOB SUMMARY : The Account Specialist is a front-line customer service contact who is responsible for ensuring that the needs of an assigned group of customers are identified and addressed using specific account strategies. ESSENTIAL JOB FUNCTIONS (COMPETENCIES): - Maintain and grow current business by developing and nurturing current accounts - May actively seek and pursue new business opportunities - Address incoming telephone calls, faxes, emails and any other communication in a timely manner - Quote prices, lead times, credit terms to customer per established guidelines - Follow up on quotes to close business or to determine the reason an order will not close - Review and accept sales contracts including changes and expedites - Manage customer accounts receivables to ensure that customers can place and receive orders easily - Accurately enter necessary information into corporate databases - Demonstrate an understanding of products and services - Provide support to other Inside Sales

Job Description Job Description We are seeking a hard-working individual to join the Great Rentals team in Utica. In this position, you will be involved in the sale and delivery of furniture/appliances/household goods. You will also be involved in payment collection on customer accounts which will require contact by both phone and in-field visits. You must have a valid NYS Driver's License. Starting wage is dependent upon experience. Company Description We are a locally owned and operated rent-to-own company, selling home furnishings, appliances, electronics, etc. and have served Central New York for 30+ years. Company Description We are a locally owned and operated rent-to-own company, selling home furnishings, appliances, electronics, etc. and have served Central New York for 30+ years.