Treasurer Salary at Piscataquis County BETA

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $85K per year / 100% company-paid health, dental and vision / 401k match / PTO - As an Accounting Specialist at Infotek Consulting, you will: Process accounting tasks on behalf of clients and communicate effectively with clients to ensure deliverables are completed on time; Be responsible for such tasks as Accounts Payable processing, Accounts Receivable processing, Invoicing, Timesheet and Expense processing, and account reconciliations; Organize and execute assigned activities as directed by the Project Team, Senior or Principal Business Application Consultant; Develop and maintain internal and client-facing documentation, user guides, and templates...Hiring Immediately >>

The Cross Family of Agencies welcomes you. We need your talent and expertise. Essential Functions: Assists with cash movements between various entities Reconciles various entity bank accounts Reviews journal entries and accounts payable transactions Assists with month end close procedures including: Analytical variance analysis of key expense accounts Fixed & intangible asset tracking, along with calculation of depreciation and amortization on a monthly basis Reconciliation of various related party accounts Assists with the distribution of monthly financials reports Works with external auditors to complete year-end audit Ad hoc reporting as required to support management decision making Assists with project management activities to implement new procedures and software to make processes more efficient and improve performance with direct lines of communication to Vice President of Finance Education: An associates degree in accounting is required. Other Attributes Required: The ability t

Description SUMMARY: Assists in overall store loss prevention efforts including theft, cash handling and safety issues performing the following duties. About Us: Marden's is a family-owned company with 13 retail stores and 3 warehouses all in Maine. Marden's locates and purchases overstocks, closeouts, insurance losses, liquidations, salvage deals, discontinued items, and other deals across the country and sells them at discounted prices. Benefits of working for Marden's Fun and exciting work environment Every other weekend off (if desired) Professional development and growth 20% Employee Discount on most items!! (On Already LOW Prices!) Access to medical, dental, life and short-term disability insurance for full-time associates Paid Holidays (full-time associates) Paid time off Health Savings and 401K with matching benefit amounts Employee Assistance Program What you'll contribute to the team: Demonstrated sales and customer service results in a fast-paced environment Availability for

C&L Aviation Group company has an opening for a full-time accountant to join our close-knit accounting team at our Bangor, ME location. The ideal candidate is an energetic person with strong accounting skills that will cover all the aspects of the role. They should be well-organized, have an eye for detail, be able to meet deadlines, be confident and professional in their approach with company contacts, and be a good team player. Job Responsibilities The role will have a major focus on assisting with the preparation of monthly financial statements for various entities The role will also cover other aspects of bookkeeping including: Accounts payable Accounts receivable Bank reconciliation Payroll GL reconciliations The ability and willingness to undertake a variety of accounting tasks is essential, as is the ability to work autonomously Job Requirements The ideal candidate will possess 3-5 years' experience in a similar accounting role Have a high level of proficiency with Microsoft Off

Company Description American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. Become part of team AIM, a growing team with an entrepreneurial spirit who has over the years evolved into a successful and multifaceted company with business divisions that include metal recycling, decommissioning and demolition, auto-parts sales and recycling, manufacturing of solder assemblies, construction waste recycling, and production of customized industrial and mining products. We take pride in doing good things for the environment to help create a greener, more sustainable future for all. It's simple; we do it right. We AIM for excellence. What we offer! A competitive wage, vacation, benefits and a 401k matching program The tools and support

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>