Accounts Payable Salary at Phelps Dunbar Llp BETA

Job Description Job Description Job Title: Client Accounting Specialist - Clerk Job Summary: The Accounting Specialist will maintain accounting records for various clients and assist with Tax documentation and filing Salary: Compensation commensurate with qualifications. Job Description Small CPA firm looking for an accounting candidate to join our team. Job duties include posting and verifying various transactions such as bank, payroll, etc. Researching and resolving account discrepancies, maintaining records and account status. This is a great opportunity to work closely with senior level accountants, and a licensed CPA and to be a part of a team and learn from that effort. Supervisory Responsibilities: None Duties and Responsibilities: § Records numerical and financial data to produce financial records. § Knowledgeable computer skills (Word, Excel) § Ensures financial data is entered correctly and accurately. § Preparation and entry of Journal Entries § Generates accounting reports

Senior Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Senior Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: * Adjustment of the payroll/labor transactions via re-org processing. * Correct and processes federal government travel in accordance with pol

Job Description Job Description Providing administrative support with the majority of duties being accounts payable tasks and various sales support functions. It requires initiative and functioning in fast-paced office environment. Must be comfortable working on projects that require a high level of organization, accuracy and strong attention to detail. Duties Printing, entering & paying vendors invoices along with other accounts payable and clerical duties Matching invoices to orders, verifying and alerting personnel of discrepancies Assist with product research for customer proposals Answering phone including qualifying incoming calls and ensuring all inquiries are dealt with accurately timely and in a professional manner Create, edit, and distribute correspondence Help with packages and shipments including some mass mailings. Must be able to lift & move 20 pounds. Qualifications Requires a high school diploma and 3+ years of administrative assistant experience Computers skills with

Job Description Job Description This job requires accounting knowledge for general ledger, bookkeeping entries, sales tax returns, month and year end closing. You would be working with a use friendly accounting software package but it is not Peachtree or Quick Books. It is helpful if you have good computer skills. We do require references. Pay is commensurate with experience and competitive with market rates. Excellent training is available for the accounting software . We have a flexible understanding management which is considerate of employee needs and family. This is a wonderful opportunity for someone with some experience in accounting that wants to accelerate their career. Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Responsibilities Enter financial data and transactions Verify the accuracy of transactions that have been entered Prepare trial balance Analyze budgets and other financial information Process accounts payable and accounts receivab

Job Description Job Description M-F 8am-5pm $17.00 Top Benefits Responsibilities: Process accounts payable invoices accurately and timely. Verify accuracy of invoices and resolve any discrepancies. Reconcile vendor statements and address any outstanding issues. Qualifications: High school diploma or equivalent; associate's degree in accounting or related field preferred. Proficiency in Microsoft Office suite, particularly Excel and Word. Strong attention to detail and accuracy. Ability to work efficiently in a busy environment and meet deadlines. sisney.durand@expresspros.com Company Description Company that treats people well, has a mission of putting a million people to work, operates with integrity, family friendly Company Description Company that treats people well, has a mission of putting a million people to work, operates with integrity, family friendly

Regional Business Office Manager (RBOM) Volare Health is seeking a Regional Business Office Manager to support our four Louisiana facilities. Volare Health's portfolio consists of Long-term Care Skilled Nursing and short-term Rehabilitation centers located in multiple states. We welcome our Residents, their families, and our staff with warm hearts. While you make a difference in the daily lives of our residents, we support you with competitive market wages and help guide you along your career path. We offer great challenges and opportunities for personal fulfillment! If you work well while managing multiple projects, know how to manage your time, have strong leadership skills, and love the elderly, then we would love to have you on the team! Compensation: $75,000 - $80,000/YR (DOE) (Salaried) Schedule: Full-time, Monday-Friday Responsibilities: Works collaboratively with the Business Office Manager (BOM) and facility management team to ensure the financial, human resources, accounting,

Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! What we offer Competitive salary Paid vacation/holidays/sick time - 15 days of vacation first year Comprehensive benefits package including 401K, medical, dental, and vision care - Available day one Exte

Job Description Job Description Benefits/Perks Competitive Compensation Paid Parking Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities Reconciling credit card Statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced knowledge of Excel and accounting software Familiar