Accountant II Salary at Quote My Rig Co BETA

Job Description Job Description About the Role: The Accounting Specialist plays a crucial role in maintaining the financial integrity of our organization by ensuring accurate and timely processing of financial transactions. This position is responsible for managing accounts payable and receivable, performing bank reconciliations, and maintaining the general ledger. The specialist will also oversee wire transfers and check processing, ensuring compliance with internal controls and financial regulations. By providing detailed account reconciliations and financial reporting, the Accounting Specialist will support strategic decision-making within the company. Ultimately, this role contributes to the overall financial health and operational efficiency of the organization. Minimum Qualifications: Bachelor's degree in Accounting, Finance, or a related field preferred. At least 2 years of experience in accounting or finance roles. Proficiency in accounting software(QuickBooks) and Microsoft Of

Job Details Job Location Victory CDJR of Kansas City - Kansas City, KS Salary Range $22.00 Hourly Description

Overview The Accounting Specialist assists with journal entries under supervision; helps in preparation of reports and posting to specific accounts. Responsible for depositing and posting of all deposits daily. Must operate in a manner consistent with GAAP accounting rules. Works with accounting staff in other offices to ensure that reconciliations are in balance. Computes, classifies, records, and verifies numerical data for use in maintaining accounting records by performing the following duties. As one of the fastest growing insurance brokers in the U.S., we are excited to bring on those interested in growing their career in the insurance industry. Opportunity awaits you with us! The Ideal Candidate: Previous Insurance Carrier Billing Experience You have a great mix of analytical and problem-solving skills. You are dependable as a team member and know when you can go above and beyond and take initiative. If this sounds like you, we invite you to keep reading and apply! What You'll D

Job Objective: The Accounting Specialist is responsible for account coding and data entry of accounts payable and receipting transactions. Essential Functions: Monitor shared mailboxes to print documentation responding or forwarding as needed Accurately process, code and record invoices, reimbursement requests and cash receipts Accurately process, code and record receipting transactions Print checks as assigned Perform administrative support tasks including scanning documentation and preparing checks for mailing After approvals, email ACH payment information to vendors Retrieve documentation as needed for internal and external auditors Maintain records within established Salvation Army policies and procedures and in a timely manner Minimum Qualifications: Education: Associate's degree in accounting or related field. Relevant experience may be considered in lieu of a degree. Business administration and finance courses desirable. Courses in computer-based accounting very helpful. Experie

Overview: KGPCo is the go-to partner to Communications Service Providers. Our customers rely on our extensive range of network solutions and services to help them build, maintain, and transform networks that connect the world. The communications industry is evolving every day and we are at the frontline of these innovations. From ground to cloud, the work we do is transforming networks and impacting communities nationwide. Its work that happens because of our motivated teams of doers and problem solvers. Our Core Values define how we do business: The Customer is Everything. Relationships Matter. All of Them. Question Things. Take Action. Work Hard. Work Smart. Enjoy the Experience. Growth Mindset. Its not just a job its a step in your career! Responsibilities: SUMMARY: Serve as point of contact for assigned customers. ESSENTIAL DUTIES & RESPONSIBILITIES: Builds and maintains positive relationship and provides excellent customer service Responsible for manual order entry inquiries/conce

Who We Are Looking For We are looking for a bright, enthusiastic, and hard-working individual with a keen interest in learning accounting for complex investment transactions and structures (including risk mitigation activities) in a dynamic, challenging, and fast-paced work environment. Your success will be facilitated by the leading-edge technology infrastructure supported by well-developed procedures and controls. We offer you a challenging career in a rapidly expanding international company with a professional, yet casual, work environment. Why this role is important to us: The team you will be joining is a part of State Street Global Delivery. Global Delivery helps our clients achieve better investment outcomes by serving as the foundation of our organization. We perform all operational functions required to produce the back and middle office products and services that clients have contracted with State Street to provide while managing risk. Our services include custody, accounting

Accounting Specialist II JOB CLASSIFICATION Pay grade level: Grade 12 Compensation: Compensation will be commensurate with education and experience. Employee category: Full-Time Staff Department: Financial Services Reports to: Business Officer Manager FLSA status: Non-Exempt Job Code: FF049FTNAS2 Location: Primarily Main Campus, but any location assigned by the appropriate administrator. SUMMARY To create and maintain record of financial data and transactions that can be summarized for various uses. Along with processing payments via various tenders and other related work as required. POSITION DESCRIPTION Collect tuition and fees and balance collections to receipts Monitor student accounts for billing adjustments and overdue charges for collection processing Investigate and respond to student, administration, employee, and vendor inquiries Assist with answering the telephone and providing customer service Process payments for dual/concurrent enrollment high school students Data Entry o

OBJECTIVE This position is primarily responsible for processing cash deposits, accounts receivable customer postings, collection activities and accounts payable posting. ESSENTIAL FUNCTIONS Processing daily cash receipts in a multi-entity environment. Posting payments to customer accounts Following up with customers on account collections, with the goal of establishing payment terms while preserving client relations Entering notes related to customer collection activities Maintaining collections goals as set by the management team Be able to accurately answer customer account related questions and effectively communicate with customers Assist with customer billing and statements, as needed Entering accounts payable Other accounting duties, as needed Periodically review position related policies and procedures and recommend improvements where needed Requirements Associate's degree in accounting, Business or Finance or work equivalent prior experience Minimum of 1-2 years of accounting s