Clerk Salary at Reba BETA

Job Description Job Description An Accounting Clerk position is available with Crye-Leike® Property Management in the Brentwood, TN Offices. Responsible for auditing, reconciling and posting to general ledger, and other accounting duties as assigned for HOAs and Residential Property Management. Job Description Auditing of customer accounts Reconciling balance sheet accounts Month-end close Bank reconciliation Accounts receivable 1099s Posting journal entries to general ledger Perform other related duties as required and assigned Qualifications Full charge bookkeeping experience required Experience in online banking Must be able to work independently and meet deadlines Ability to handle confidential information in a discreet, professional manner Detail oriented, team player, organized and capability to learn new material quickly Ability to prioritize and multitask Excellent oral and written communication skills Advanced proficiency in Microsoft Office programs ( Word/Excel/Outlook) Stro

Job Title: Account Clerk Location: Nashville, TN Duration: 6 Months Note: Part - Time with Shift 1: 7:00 AM - 12:00 PM Job Description: This position will be mostly focused on the client returned mail. There is currently a large backlog of returned mail that needs to be opened, put together, and scanned. The individual may also assist the Treasury Records Analyst with any of the following: Open, sort, and scan other Treasury mail received. Scan tangible items for the Unclaimed Property Division. Light courier duties (mail delivery requests) around the downtown area that would not require any driving.

Description: Performs validation on all incoming shipments to ensure Suppliers paperwork matches the physical items received, as well as JRs purchase order Resolves discrepancies with Purchasing team Verifies quantity of items physically received matches JR and suppliers records (Purchase Order, Packing List, etc.) Adhere to all client shipping guidelines and standards including routing and packaging instructions Coordinates with other functional areas and logistics team members to implement best practices, with the end goal of driving improved continuous material flow Engages build team and engineers in Quality Control review on all incoming shipments Demonstrates strong working relationships with internal and external customers, including coworkers, management, carriers, supply chain and vendors Delivers timely communications on exceptions or unforeseen changes in shipping, as well as shipment status, tracking information, insurance and claim detail, etc Represents a critical on-site

Job Details Job Location Rhythm Chrysler Dodge Jeep Ram FIAT - Hendersonville , TN Description Rhythm CDJR, a Hudson Automotive Company is looking for an Accounting Clerk to join our growing team! Hudson Automotive, a 3rd generation family-owned automotive groupis one of the fastest growing auto dealer groups and management companies in the Southeast. Do you have automotive dealership accounting experience? If you are a self-motivated person who is looking for an opportunity with a growing organization, it's time to shift your career into gear with Rhythm CDJR! What we offer: Medical, Dental, Vision Insurance Life Insurance Flex Schedule 401k Paid Vacation/Holidays Paid Training Employee development through training and advancement opportunities Employee discounts on products & services Who are we looking for? Energetic and motivated career individual Strong team player who thrives in a collaborative environment. Detail oriented individual with excellent communication skills. Qualifica

Accountemps - JobID: 03880-0013188358-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Position Summary The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management inaccordance with all applicable laws, regulations, and Life Care standards. Education, Experience, and Licensure Requirements High school graduate or equivalent Prior bookkeeping experience preferred Prior billing in a health-care setting preferred Data entry experience preferred Specific Job Requirements Proficient in Microsoft Word, Excel, and e-mail Possess the ability to make independent decisions when circumstances warrant such action Knowledgeable of administration practices and procedures as well as the laws, regulations, and guidelines governing administration functions in the post-acute care facility Ability to implement and interpret the programs, goals, objectives, policies, and procedures of theadministration department Perform proficiently in all competency areas including but not limited to: cash receipts and billing, business office sup

Job Description Job Description Position Summary: We are seeking an entry-level Accounting Clerk (with some experience) to support the accounting functions within our dynamic promotional marketing company. As part of a fast-paced team, you’ll assist with handling day-to-day accounting operations, processing transactions, managing vendor relationships, and ensuring accurate financial reporting. This is an excellent opportunity for someone looking to gain hands-on experience in the accounting field, with a specific focus on the promotional marketing industry. Key Responsibilities: · Process accounts payable and accounts receivable transactions · Prepare and maintain financial records and reports · Assist in reconciling bank statements and general ledger accounts · Review and verify invoices, expense reports, and payment requests · Assist in preparing monthly, quarterly, and year-end financial reports · Track and report on company expenses and budgets · Coordinate with vendors, clients, a

Randstad - [Billing Clerk / Invoice Creator] As a Billing Clerk at Randstad, you'll: Compile and prepare invoices; Perform accounting functions for billing purposes; Verify the accuracy of billing data and revise any errors; Prepare itemized statements, bills, or invoices; Record the amounts due for items purchased or services performed; Answer mail or telephone inquiries regarding rates, routing, or procedures...Hiring Immediately >>