Accounts Clerk Salary at Prestolite Electric Inc BETA

Job Description Job Description Job Title: Accounting Clerk Reports To: Executive Director/Operations Manager FLSA Status: Non-Exempt (Part-Time) Summary: The Accounting Clerk is responsible for recording, organizing, and maintaining the organization’s financial transactions and records with accuracy and efficiency. This role includes managing day-to-day accounting tasks, preparing financial statements, and ensuring compliance with financial regulations. The ideal candidate will also analyze financial data to provide insights that support informed decision-making and contribute to the organization’s overall financial health. Duties and Responsibilities include the following. Other duties may be assigned. Record and reconcile financial transactions, including accounts payable and receivable. Prepare and maintain accurate financial reports and ledgers. Prepare monthly invoicing for grants/projects. Process payroll and manage employee expense reports. Ensure compliance with financial regu

Job Description Job Description A national company with a facility in the Livonia, MI area is currently seeking a Full-Time Accounting and Administrative Assistant to join their growing team. These are exciting opportunities for an Accounting and Administrative Assistants looking for a company that offers excellent training, growth, competitive rates, and excellent work-home life balance. Hours are 8:00 AM to 5:00 PM, M-F. Accounting and Administrative Assistant rates are anticipated to be $40,000 to $60,000 annually and are based on each candidates experience and education. All well qualified candidates will be considered regardless of pay rate. Qualified Accounting and Administrative Assistants will have most, if not all, of the following skills and experience: 2+ years of experience with Accounts Payable and Accounts Receivable in an Engineering, Manufacturing, or Construction Solid skills using QuickBooks Desktop, QuickBooks Online, MS Word, Excel, software is a must Must be comput

Large Construction Group Looking for an Accounting Clerk About Our Client Our client is a Large Construction Group located in Brighton, MI. This role is based 5 days in office. Job Description Key Responsibilities: •Assist in maintaining accurate financial records and ledgers. •Process accounts payable and receivable transactions. •Prepare and reconcile bank statements. •Assist with month-end and year-end closing processes. •Support the preparation of financial reports and statements. •Ensure compliance with relevant regulations and standards. •Maintain filing systems for financial documents. •Respond to inquiries from vendors, customers, and internal staff. •Collaborate with other departments to streamline accounting processes. •Perform data entry and maintain the accuracy of financial data in accounting software. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, ma

Job Description Job Description Position Purpose: Responsible for accounts receivable and accounts payable duties for Corporate Company and Medical managed properties. The Accounting Assistant will work with and support the Staff Accountants and Property Managers in performing these responsibilities. Essential Job Functions · Receive, record and make deposits for all properties utilizing remote deposit, mobile banking apps and various lockbox websites. · Enter invoices and process payables for a portfolio of properties; work with Property Managers on obtaining approvals on invoices. · Process bi-monthly check runs. · Work with other accounting assistants on preparing year-end 1099’s making all filings by appropriate due dates. · Other administrative accounting responsibilities as required. Educational/Experience Requirements · Proven record of providing excellent internal and external customer service. · High energy, flexibility and constant positive attitude. · Excellent oral and writ

Position Summary: The Accounting Associate assists in the accounting of various corps locations. This role uses specialized ledgers and software to record and process expenditures, receipts, payroll, and other financial duties, including, but not limited to: processing mail, invoices, payments, cash receipts, and bank transactions; creating reports; cash fundraising support; and purchasing supplies. Essential Responsibilities: Accounts Payable Establish/maintain proper transaction procedures, timely submission of expense documentation, and reconciliation. Receive mailed and download / print electronic invoices and bi-weekly payroll. Separate and code invoices / payroll / Expense Reimbursements by TSA Corps, Unit, or other entity. Record invoices / payroll into the accounting system for timely payment with accurate account coding for the financial records. Resolve discrepancies. Obtain approval to pay from authorized individuals. Secure check signatures from authorized signers. Assemble

About Us Staffworks Group is a dynamic and fast-growing staffing firm with ambitious plans to scale. We operate in a fast-paced, high-energy environment, and we’re looking for a detail-oriented Accounting Clerk to join our team at our Clinton Township office. What You’ll Do As an Accounting Clerk, you will play a key role in our financial operations, ensuring accuracy in reporting, optimizing financial processes, and supporting leadership with data-driven insights. Your responsibilities will include: Managing financial records and transactions using QuickBooks. Preparing and analyzing financial reports, reconciliations, and forecasts. Maintaining accounts payable/receivable, general ledger entries, and expense tracking. Utilizing Excel to build financial models, perform data analysis, and create reports. Assisting with budgeting, cash flow analysis, and month-end closing activities. Supporting process improvements and leveraging technology for financial automation. Collaborating with i

Summary: Do you enjoy providing exceptional customer service while being part of a dedicated team? The City of Novi Community Development Department is looking for you to join their team. Home to an estimated 60,000 residents the Community Development Department is the City's hub to residential and commercial development. The development process is exciting and fast-paced. We are looking for an energetic individual who excels at delivering exceptional customer service. The City is committed to fostering and nurturing growth, development and redevelopment to enhance our strong foundation and the City's sustainable future. Will be responsible for Zoning Board of Review process and Freedom of Information requests as well as variety of other assigned work. Qualifications: Qualified candidates must possess a high school diploma or equivalent, with college courses in accounting, finance, or related areas of study preferred. Candidates must have at least one to two years of experience in rela

Job Description Job Description The Accounting Associate performs a variety of general accounting support tasks in an accounting department. Tasks include verifying the accuracy of invoices and other accounting documents or records, updating and maintaining accounting journals, ledgers and other records including detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, and accounts payable). Enters data into computer system using defined computer programs (currently B1 and internal programs), compile data and prepare a variety of reports, reconciles records with internal company employees and management, or external vendors or customers, recommends actions to resolve discrepancies and investigates questionable data. The Accounting Associate supports accounting operations by filing documents, reconciling statements and assisting the Accounting Staff. DUTIES AND RESPONSIBILITIES Assist with processing Accounts Payable invoices. Assist with processing Re