Account Specialist Salary at Proampac Intermediate Inc BETA

Job Description Job Description Position: Accounting Specialist Flynn & Company is growing significantly and we are seeking a highly organized and motivated individual to join our Team. The Accounting Specialist will be responsible for providing accounting services for clients of the firm. Duties and Responsibilities: Manage and Prepare invoices Accounts Receivable & Accounts Payable responsibilities as assigned. Communicate (both verbal and written form) with clients, client suppliers, vendors and banking contacts. Maintain client fixed assets and depreciation schedule, including record additions, dispositions and monthly depreciation. Prepare appropriate schedules and reports as requested. Generate 1099’s and W-2’s for clients. Perform other duties as assigned Required Skills: Certified QuickBooks Pro Advisor a plus. Proficient in QuickBooks, Sage, Accountant’s World and Excel. Previous experience in working with a CPA firm is preferred. Highly organized and efficient, excellent time

Description Organizational Overview: The Cincinnati Center City Development Corporation (3CDC) is a 501(c)(3), tax-exempt, private, non-profit corporation. The organization's mission and strategic focus is to strengthen the core assets of downtown by revitalizing and connecting the Central Business District and Over-the-Rhine (OTR). 3CDC works in close collaboration with the Cincinnati corporate community and City of Cincinnati to carry out its mission. With an annual operating budget of $25 million, the organization has a team of approximately 140 full-time staff and 180 part-time staff engaged in real estate development, real estate management, civic space management and programming and business district management. Real Estate Development - To date, 3CDC has played a direct role in nearly $1.7 billion in development projects in downtown Cincinnati and the adjacent neighborhood of Over-the-Rhine. In completing over 100 development projects, 3CDC has reimagined key civic spaces, added

Job Details Level Experienced Job Location Wesselman - Cincinnati, OH Position Type Full Time Education Level 2 Year Degree Salary Range $19.00 - $22.00 Hourly Travel Percentage None Job Shift 1st Shift Job Category Accounting Description Department: Administration: Accounting Job Title: Accounting Specialist Reports To: Manager, Accounting/Finance Internal Band Equivalent: D Location: Training 100% onsite in Cincinnati OH facility with potential of hybrid work post-training Summary/Objective The accounting specialist position will work cross functionally as part of the Accounting department, performing duties related to both accounts receivable and accounts payable. The ideal candidate is organized, detail-oriented and professional. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Accounts Payable: Responsible for work that ensures bills are processed and paid in a timely manner and according to vendo

Job Title: Accounting Specialist Location: 1400 Jamike Avenue, Erlanger, Kentucky 41018 Duration: 6-Month Contract (Temp to Hire) Hours: 7:00 AM - 4:30 PM Responsibilities: Support the Financial Manager with analytical activities to aid in financial reporting. Manage inputs into the general ledger system, ensuring completeness and maintenance of financial records. Provide support to related functions such as Accounts Receivable (AR) and Accounts Payable (AP). Receive, generate, and reconcile financial information in the current accounting software. Code, process, and research vendor invoices while maintaining accurate records in the organizations accounting system (Syteline) training will be provided. Process 400-500 invoices per month and apply cash receipts for the same number of invoices. Handle vendor inquiries and resolve discrepancies. Ensure the accuracy of financial information, reconciling all accounts. Qualifications: Minimum of 2 years' experience in Accounts Receivable (AR)

Job Description Job Description The Accounting Specialist will analyze information, maintain complete and accurate records, assist with accounting duties, and provide prompt, courteous responses to inquiries or complaints from customers and vendors. The position requires a skilled researcher with strong communication and computer skills. To succeed as an Accounting Specialist, you should be committed to providing efficient, reliable support to accounting, other departments, and external parties. You must be trustworthy, thorough, and courteous with excellent time management skills. Position Responsibilities Must be able to use QuickBooks Enterprise software Accounts Receivable - sales order invoicing, new account setup, post weekly ACH receipts, credit & collections Accounts Payable - invoice entry and filing, check processing, credit card processing, and ACH payments Banking - reconciliations and ACH transactions Other responsibilities - inter-company transactions, mail processing, or

About the role: As a Staff Accountant with TQL, you will play a key role in maintaining financial records, preparing financial statements, and communicating vital financial information and business metrics to our stakeholders. By pursuing efficiency and improvement, you'll be a part of a team that is helping accelerate TQL's rapid growth nationwide. What's in it for you: Health, Dental, and Vision coverage to best fit your needs, including a plan that takes $0 out of your paycheck + 401(k) with company match Advancement opportunities within a robust Accounting and Finance team Up to $5,000/yr in tuition reimbursement; including CPA What you'll be doing: Prepare and maintain accurate financial records, including ledgers, journals, and reports Assist in the preparation of monthly, quarterly, and annual financial statements Perform bank reconciliations and ensure all transactions are recorded accurately Support the month-end and year-end closing processes, including accruals and adjustmen

Job Overview: The major purpose of this position is to expedite positive cash flow, maximize reimbursement, and reduce or eliminate financial loss to department customers by accurate efficient timely posting. Responsible for posting all incoming payments and denials to correct patient accounts on a daily basis for either the hospitals or the physician offices. This will include manual and electronic posting, obtaining payment details if they were not provided with payment, and downloading payment files from multiple sources such as payer portals. Consistently meeting monthly productivity and quality goals. Responsible for researching and clearing unapplied and undistributed payments. Resolves all incorrect payment issues and ensures that balances after insurance payments are correct based on contracts with individual payers. Displays quality customer service to internal/external customers, by providing timely/accurate information, and works to ensure that problems are resolved. Job Req

Job Description Job Description Staff Accountant Ready to elevate your accounting career? Join a team where you’ll have the opportunity to make a real impact in building a dynamic Accounting and Finance department. With 100% employer-paid Health, Dental, Vision, and Life Insurance, this role offers exceptional benefits and a collaborative work environment. Responsibilities: Review, code, and process vendor invoices and employee expense reports, ensuring timely and accurate payments. Manage vendor relationships, respond to inquiries, and ensure all accounts are accurate. Process customer invoices, payments, and deposits, maintaining accurate records. Monitor aging reports and follow up on outstanding receivables to maintain low overdue balances. Manage, track, and reconcile credit card expenses while ensuring adherence to company expense policies. Conduct general ledger account reconciliations for accurate financial reporting. Assist with month-end closing activities and preparation of