Bookkeeping Manager Salary at Radar Healthcare Providers BETA

Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply with all rules and regulations Pr

Job Description Job Description Are you a detail-oriented financial professional who thrives in a dynamic environment? Lake Country Glass & Mirror (LCG&M), a growing, family-owned and operated business who has been in the industry for generations. We are seeking an Accountant to join our team as we expand into new markets and continue building on our reputation for excellence. About Us At LCG&M, we specialize in delivering high-quality glazing solutions. Our family-run business is built on core values of integrity, loyalty, dedication, and excellence. We foster a culture that prioritizes safety, courtesy, quality, and efficiency, ensuring our team and customers receive the best experience possible. Key Responsibilities: Maintain Financial and CRM Systems: Ensure accuracy in bookkeeping and financial records. Optimize data entry processes in our operational software. Train staff and streamline workflows for efficiency. Provide Management with Financial Reports: Compile and present accur

Job Description Job Description Job Title: Bookkeeper/Office Manager Location: Northlake Area, Tucker, GA Salary: Competitive ($65,000–$80,000 based on experience) Employment Type: Full-Time Join Our Growing Team Cogent is a small business located in the Northlake area of Tucker, specializing in project-based finance workflows for the healthcare technology industry. From purchasing and managing A/P to invoicing customers for completed work, our operations demand precision, timeliness, and a focus on financial efficiency. Each project is unique, requiring detailed attention to ensure it’s completed on time and within budget. We are seeking a skilled Bookkeeper/Office Manager with expertise in QuickBooks and basic office management experience to play a pivotal role in maintaining our financial operations and supporting our growing business. What You’ll Do Maintain and Monitor Financial Records: Ensure accurate and up-to-date financial documentation. Purchasing & Vendor Management: Overse

Customer Service Associate Job Description Department: Operations Reports To: Store Manager FLSA Status: Non-Exempt STATEMENT OF JOB: Responsible for the proper, efficient, and safe operation of his or her shift, in such a manner as to ensure contributing to the increased profitability of the store. Essential Functions: Note: These requirements constitute some of the essential functions of this position and are the MINIMUM physical and mental requirements for all store positions: Smile, speak to, and respond to customers. Stand and/or walk up to eight (8) or ten (10) hours per day depending on shift assignment. Read, write, hear and understand the English language. Perform the four basic arithmetic operations in order to make change, complete end of shift reports and account for a variety of inventory products. Have sufficient vision to check identification, process transactions, read measurements, and fill out paperwork Read and understand instructions for operating cash registers, fu

Job Responsibilities: Assist in the management of all aspects of accounts payable and accounts receivable, including monitoring cash flow and preparing detailed financial reports. Resolve complex billing issues and reconcile discrepancies in accounts. Proactively identify opportunities for billing optimization and revenue maximization based on comprehensive industry knowledge. Ensure that billing practices comply with industry-specific regulations and standards. Support the Accounting Manager with daily billing operations, ensuring accurate invoicing, and maintaining timely communication with clients. Assist in the preparation and analysis of weekly payroll, monthly balance sheets, income statements, and other financial documents. Maintain up-to-date financial records by tracking transactions and periodically reviewing the ledger. Collaborate with internal departments to refine financial strategies and ensure compliance with industry regulations. Utilize advanced financial software to

Job Title: Accountant/Bookkeeper Location: Athens, Georgia (Onsite) Hours 8am - 5pm Monday - Friday Fill-Time position You will be: engaging directly with clients, taking charge of both accounting and client services Develop meaningful relationships with clients, continually deepening your understanding of their businesses and elevating the level of service you provide QuickBooks desktop and online data entry and monthly accounting Perform general ledger accounting tasks, such as recording journal entries and reconciling accounts Conduct account reconciliations to ensure accuracy and resolve any discrepancies If you have: Maintaining multiple QuickBooks files for different clients across various industries, Experience with either/or bookkeeping or accounting with multiple companies Providing clients with a high level of service and attention to detail Minimum 2 years experience in QuickBooks (both Online and Desktop) Experience in bill pay Experience with schedule management

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. Responsibilities Communicate with vendors and suppliers to ensure accuracy of charges and payments Maintain up-to-date knowledge of industry trends and developments Enter financial data and transactions Analyze budgets and other financial information Reconcile bank statements Prepare financial reports and statements Verify the accuracy of transactions that have been entered Process accounts payable and accounts receivable Create accounting policies to comply w

Description We are seeking a motivated bilingual Accountant/Bookkeeper (Italian/English) to support our steady growing Business Processing Outsourcing Department in our Atlanta, GA office. This demanding position requires a positive individual with superior organizational skills, the ability to work within deadlines and execute multiple tasks to ensure a high level of professional standards. Why Rdl & Partner? We keep our employees current by supplying cutting-edge technology and access to learning opportunities We invest in the growth of our team members through regular feedback sessions We recharge as a team by celebrating deadlines and gathering at organized firm events We applaud the achievement of both career and personal milestones for individual team members on a firm-wide basis What you will do: Assisting Italian clients and its foreign parent company on their accounting, payroll and business administration needs in the United States Preparing financial statements (monthly, qua