Gl Accountant Salary at Pxgeo BETA

Job Description Job Description ACCOUNTING/HR RESPONSIBILITIES Daily · Make copies of all incoming checks, scan & deposit in bank. · Code and post AP invoices without PO’s. · Code and post AP invoices with PO’s verifying cost, alloy surcharge & delivery fee – Address any discrepancies an in in a timely manner. · Review daily banking activity, pull invoices for automatic payments & file, Release COD orders. · Bi-monthly pull invoices due, retain approval and note on AP aging, flag invoices with discounts. · Review and approve ACH payments against approved invoices. · Set up new customers and obtain documents needed. · Set up new vendors and obtain documents needed. · Obtain certificate of insurance for contractors. · Set up new ACH templates, verifying banking information. · Process credit card payments. · Respond to credit reference request. · Weekly filing of Vendor payments. · Access websites to download invoices not received via email. · Dispute errors or variances regarding Vendor

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

About the job Industrial Construction Purchasing Admin Daily entry of purchase reqs from the field for 3 companies, new vendor setup forms and PO revisions. Ad hoc reporting and projects. General knowledge of the importance of project costs and GL accounts. We offer 1day a week WFH and 1 Friday per month WFH after 3 months.

Senior Accountant Location: 16320 Kensington Dr., Sugar Land, Texas 77479 Employment Type: Full Time Duty Hours: Monday - Friday: 8:00 am to 5:00 pm Role: The Senior Accountant is responsible for ensuring the integrity, accuracy, and efficiency of financial operations within the credit union. This role involves managing daily accounting activities, overseeing financial reporting, ensuring regulatory compliance, and identifying opportunities for process improvement. The Senior Accountant plays a key role in financial statement preparation, reconciliations, regulatory reporting, and month-end closing procedures, while also providing support for audits and budget planning. Essential Functions & Responsibilities: •Post daily journal entries, post to and balance general or subsidiary ledgers, and reconcile bank transaction accounts. Verifies accuracy, completeness, and consistency of accounting information received. Reconciles and reports discrepancies found. •Performs supporting administra

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

Review accounting for technical and complex accounting transactions, Treasury, Accounts Payable, COPAS etc., in order to ensure compliance with US GAAP/FASB reporting requirements and development of company accounting policy. Recommend actions based on changes in reporting and/or accounting requirements. Prepare and document accounting and reporting policies and procedures. Assist the Manager with reporting requirements, regulations and rules and stay current with all accounting and reporting requirements which impact the Operational accounting teams. Essential Job Responsibilities: Understand the needs of the Operational Accounting functions, and how the Technical Accounting team supports those needs while also representing the needs of Technical Accounting to the business Envision, design, and deliver accounting policies and procedures that generate value in terms of risk reduction, regulatory compliance, automation, efficiency by exploiting best in practice Accounting policies. Use

Senior Grants Accounting Specialist - District Office FUNCTION: Perform restricted grants accounting in compliance with college policies, federal/state/local grant regulations and other applicable requirements and financial service functions. These functions include: preparing financial projections & budget reporting for Grant PI/Dir, reviewing/monitoring of individual grants and transactions for compliance with private, local, state and federal fund requirements, billing and collections, assisting grant audits, preparing journal entries, approving requisitions and providing financial grant reporting including preparation of grant financial reports for granting authorities and Grant PI/Dir. May oversee/monitor part time employee(s). Essential Job Functions: Performs essential accounting duties that assist in budget monitoring, general accounting, cash management, auditing, close-out, and reporting functions related to grants and restricted funds. Monitor detailed grant expenses and sup

Job Description Accounts Payable Associate - Galleria We are representing a great privately held family office managing the financial, investment, and operational affairs of a high-net-worth family. The office oversees diverse asset portfolios, estate planning, philanthropic initiatives, and business interests while ensuring long-term financial growth and legacy preservation. They are expanding their team to hire in Accounts Payable. The Accounts Payable Associate is responsible for full cycle accounts payable operations, including processing invoices and other requests to ensure timely and accurate payment. This includes monitoring of various portals, recommendations for funding, ability to manage numerous cash balances and proper recording in the general ledger. Accounts Payable Responsibilities: Enter all invoices into accounts payable system Prepare invoices to be approved for review and payment Responsible for invoice processing including coding of all accounts payable Maintain sc