Accountant Salary at Ntn - Bower Corp BETA

Ready to do your best work? Interested in a minimum starting hourly rate of $13.73 per hour - $16.15 per hour ? Why should I apply in just a few clicks? Paid Time Off and Sunday OffWe are Closed! Full-Time Employment and a Consistent Schedule Weekly Pay (companywide) Award Winning Culture with the Opportunity to Advance Great Benefits Medical, Dental, Vision, life Insurance, Supplemental Life Insurance, Spouse/Dependent Life Insurance, Short Term Disability, Long Term Disability, Flexible Spending Accounts, 401(k) Savings Plan w/company match, Paid Time Off, Legal Insurance, Identity Theft Protection Plan, Health Savings Accounts, Hospital Indemnity, Critical Illness, Accident Insurance, Limited Purpose Plan What will you do? Provide customers access to high-quality goods that enhance their quality of life. You will do meaningful work and make a difference in our customers' lives! A day in the life of a Customer Account Representative: Customer Service: Provide friendly, top-notch cust

Job Description Responsibilities: Manage the Central Office accounting team which includes hiring, training, and mentoring staff Treasury management activity: oversight and maintenance of cash logs and reporting; management of cash transfers, wires, checks, credit card, and ACH activity Prepare and/or oversee account reconciliations for the Central Office Assist in enforcement of corporate accounting policies and procedures across the US Group Oversees all accounting systems including financial reporting application Oversee all accounts payable processes to include payment methods and process enhancements to streamline disbursements for the US Group Coordinate directly with bank regarding daily issues and required treasury updates, as applicable, and maintain consolidated bank account listing Manage the credit card program for the US Group; Duties include helping divisions obtain new credit cards, logging in, speaking with other program coordinators to resolve various credit card issue

Location: Mt. Sterling, IL Department: Accounts Receivable Reports To: AR Team Leader Salary Range: $16.19 - $23.06, plus bonus opportunity As an Accounts Receivable Specialist, you will be responsible for accurately and efficiently processing customer deductions and resolving discrepancies on a customer's account to ensure customer satisfaction and the accurate collection of funds from the customer. WHAT YOU'LL DO Organizes, reviews, researches, and processes deductions that customers have taken from a Dot invoice. Works with various internal departments, including Customer Service and Outside Sales to resolve and process deductions and supplier disputes. Collects unauthorized deductions and is responsible for continuous contact as needed with customers to obtain payment. Performs general accounting activities including application of credits, posting to the general ledger, and other transactions. Follows and applies standard work and work instructions. Applies lean thinking and tools

Location: Mt. Sterling, IL Department: Accounts Receivable Reports To: Accounts Receivable Manager Salary Range: $58,819 to $88,229 annually, plus bonus opportunity As an Accounts Receivable Applications Analyst, you will be responsible for the administration of all Accounts Receivable System Applications and Technology. You will work closely with & coordinate technology solutions with the business area, IT and outside consultants, using a combination of functional business and technical knowledge to execute. You will work closely with internal and external customers to test and execute new product features to meet the changing needs and requirements of users. WHAT YOU’LL DO Implement, test, document, and integrate new macros and robotics. Provide macro and RPA troubleshooting, continually monitor and resolve automation issues, and provide advice and training to end users. Work closely with IT Development staff and support vendors to solve system issues. Understand Dot’s applications,

Job Description Job Description Job Summary: Under the general direction of the Executive Director, the Property Manager is responsible for overseeing daily property operations, financial management, and tenant relations for the Housing Authority. This role ensures compliance with HUD regulations, enforces lease agreements, and maintains strong relationships with residents, landlords, and vendors. The Property Manager also serves as a key decision-maker in the absence of the Executive Director. Essential Functions: Oversee rent collection, tenant billing, and accounts receivable for public housing and voucher programs. Ensure timely lease renewals, move-in/move-out inspections, and property compliance. Handle tenant concerns, disputes, and lease violations while maintaining positive resident relations. Manage maintenance requests and coordinate with vendors for repairs and upkeep. Process monthly financials, including bank deposits, budget tracking, and accounting reports. Monitor hous

Job Description Job Description Job Description Summary: This position is under the general direction of the Executive Director overseeing accounting operations and related administration services for the Housing Authority. Position is responsible for discretionary decision making within the functions assigned and acts in the absence of the Executive Director. Essential Functions: · Processes accounts receivable for public housing (rents, other charges); voucher programs (repayment agreements, portability billings). · Completes month end accounting. · Compiles and submits monthly reports to CPA Fee Accountant. · Prepares and submits Fiscal Year End, 1099 and W-2 reports for processing. · Prepares bank deposits. · Job related report preparation. · Processes semi-monthly payroll. · Maintains and processes housing assistant payment records and accounts payable invoices. · Reconciles bank accounts; monitors and generates transfers. · Tracks vouchers utilization and generates voucher manage

Minimum Hiring Wage: From $18.89 per hour Job Details: Scheduled Hours: Monday - Friday 8am - 4:30pm Job Description: Posts payments and adjustments to patient accounts in a timely and accurate manner. Posts insurance denials with associated reasons for insurance remittance advices for follow up by PFS staff. Calculates the patient and insurance balances when posting payments and denials. Computes, classifies, and records numerical data to keep financial records complete. Correlates edits and ensures that all data is received and processed correctly. Performs a combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to transactions recorded by other staff. Balances, records and prepares bank deposits in a timely manner. Qualifications: Required: High School diploma Data entry experience Experience working with computers Pref

Join Our Team as a Teller (Part-Time) at IHMVCU! IHMVCU is dedicated to supporting our members' financial well-being by fostering engagement, creating alignment with their goals and promoting continual growth. We are seeking a member-focused Teller with a passion for building lasting relationships and enhancing member satisfaction to join our team. We value strong interpersonal skills and welcome candidates of all professional backgrounds. If you excel at connecting with people and providing superior service, your experience will be a great match, even if you're new to the financial services industry. As a Teller, you will play a crucial role in creating a welcoming experience for members while providing accurate financial transactions and personalized solutions to member needs. This position is based at our Galesburg, Illinois location, however regional travel to assist other branch locations may occasionally be required. Education and Experience: High School Diploma or equivalent, ad