Accounts Receivable Specialist Salary at Purfoods Llc BETA

About the job Staff Accountant I Experience level: Associate Experience required: 2 Years Education level: Bachelors degree Salary : $23 per hour Competitive pay rate based on experience Location: Urbandale, IA ( Hybrid ) Type : Contract Onsite: Current in office requirements is a rotation of 1-2 days per week. During the initial onboarding and training Client may require additional days onsite for in-person training. Job Summary This position is for an entry-level professional individual contributor in General Accounting, who works under close supervision. Under general supervision this role provides accounting support requiring familiarity with and experience in accounting office practices as well as knowledge of a variety of accounting classifications. Duties may be performed in various groups within Controllership including, but not limited to, Accounts Payable, Accounts Receivable, Cash Control, Fiduciary and General Ledger. Responsibilities include Apply receipts, reconcile cash

Want to help improve the lives of otherstwo feet at a time? The Good Feet Store - LRG Investments Group is seeking a Staff Accountant to be responsible for day-to-day accounting operations, financial reporting, budgeting, and tax compliance in our home office. The Staff Accountant will report directly to the Assistant Controller, contributing to the preparation and integrity of financial records. This position requires strong multi-tasking, problem solving, analytical, and communication skills. About The Good Feet Store - LRG Investments Group At LRG Investments Group, franchisee of The Good Feet Store, our mission is to be Premium People, offering Premium Solutions, to help people live a Premium Life. We are a family-owned business that ensures that that is reflected in our overall culture. We want our employees to feel heard, valued, and appreciated on a daily basis. The Good Feet Store - LRG Investments Group, is spread across 8 different states with more than 20 different stores. I

Marsh McLennan is seeking candidates for the following position:Staff Accountant II - What can you expect? As a Staff Accountant, you will provide accounting support requiring familiarity with and experience in accounting practices. You will have t Staff Accountant, Accountant, Staff, Accounting, Diversity

Job Description Job Description Job Overview: We are seeking a detail-oriented and highly organized Accounts Payable Specialist for a Temp to hire position. The ideal candidate will have strong analytical skills, proficiency in accounting software, and the ability to work in a fast-paced environment. This role is crucial in ensuring accurate financial record-keeping and timely processing of transactions. Responsibilities: Invoice Verification: Review and verify invoices from vendors. Payment Processing: Process payments to vendors, ensuring accuracy and timeliness. Expense Reports: Review and process employee expense reports. Vendor Relations: Handle inquiries from vendors and resolve any discrepancies. Record Maintenance: Maintain accurate and up-to-date records of all payables. Qualifications: High school diploma or equivalent. Associates degree or Bachelor's degree in Accounting, Finance, or related field preferred Certification in accounting or a related field is preferred. Profici

Job Description Job Description Our client seeks an Accounts Payable Specialist. This is a 3-month temporary assignment, with possibility of extension or conversion, where you will earn up to $25/hour, based on your experience. This is a hybrid role where you will work Monday – Friday 8:00am to 4:30pm. To qualify for the Accounts Payable Specialist, you must have a minimum of 2-5 years of working experience in AP. In addition, you must have the following: Associates Degree in Accounting or a related field Proficiency with Microsoft (Office Suite and Excel) Microsoft Dynamics GP and/or Oracle experience Excellent communication skills – both written and verbal Strong attention to detail Ability to multi-task As an A/P Specialist, you will be expected to perform the following responsibilities: Ensure timely and accurate execution of payments for vendors and suppliers Ability to follow and support financial administrative procedures and guidelines Filing financial documents Supporting the

Company Details: "Our Company provides a state of predictability which allows brokers and agents to act with confidence." Founded in 1967, W. R. Berkley Corporation has grown from a small investment management firm into one of the largest commercial lines property and casualty insurers in the United States. Along the way, weve been listed on the New York Stock Exchange, seen our revenue soar well past $7 billion, and become a well-respected Fortune 500 Company. Today, the Berkley brand comprises 53 Berkley companies worldwide. Still managed by our Executive Chairman, founder and largest shareholder, W. R. Berkley Corporation is well-positioned to respond to opportunities for future growth. In April 2017, W. R. Berkley Corporation celebrated the 50th anniversary of its founding. Responsibilities: Handle the daily processing of disbursements for the Companies that we service while providing excellent customer service and maintain a high level of attention to detail. Processing of all dis

Job Description Job Description Yoh has an immediate, 3-month contract opportunity, as an Accounts Payable Clerk within the global asset finance industry to join out client, Hybrid reporting to their office in Des Moines, IA Max Hourly Rate $25.26/hr. 8-430PM, Mon-Friday 3 days/week onsite is required for the first 3 months of employment If extended beyond 3 months, 2 days/week is required Tuesdays are required for this team, and there is flexibility for the additional onsite days Must have MS Dynamics GP and/or Oracle experience You will be involved with vendors within Oracle R12 "We collaborate with manufacturers, suppliers, and businesses in more than 30 countries to enable the acquisition of equipment, technology, and software that companies need to contribute meaningfully to their communities. We believe in partnering with our customers to develop innovative and sustainable financial solutions that deliver meaningful value to the world." What You Will Be Doing As an Accounts Payab

Job Description Job Description Job Title: Staff Accountant Pay: $22.00/hr. to $24.00/hr. DOE Schedule: Monday-Friday Location: Urbandale, IA (Hybrid) Contract Duration: 6-month contract, possible extension Company Overview: Our client is a global insurance and risk advisory firm. Responsibilities: Work with various teams within the business units to provide accurate and timely billing of consulting revenue Provide good customer service to internal and external clients Produce consistent deliverables timely Follow specific billing requirements and invoice within those terms Ensure compliance with corporate policies, carrier agreements, SOX procedures, SSAE16 procedures, tax regulations, local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters Minimum Qualifications: Associate degree in Accounting or 2+ years equivalent accounting experience Ability to prioritize in a fast-paced environment Ability to quickly adapt to change Strong communication