AP AR Associate Salary at Red Giant Oil Co BETA

Unleash your potential with the Johnson Controls team! As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join our winning team and pave the way for a bright future. With our extensive reach across various industries worldwide, our teams are uniquely positioned to support and empower you. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Join the Johnson Controls family and thrive in a culture that values your voice and ideas. Your next incredible opportunity is just a few clicks away! Here's what we have to offer Competitive pay and bonus plan. Paid vacation, holidays, and sick time. Comprehensive benefits package, including 401K, medical, dental, and vision care - available from day one.

Job Description Job Description We are seeking a detail-oriented Billing Specialist to join our team. This position is responsible for coordinating billing, ensuring timely completion, and facilitating communication between various project stakeholders. Work a stable schedule Monday-Friday and earn $19/hr plus a comprehensive benefits package. Duties: - Coordinate, approve, and enter billing details - Collaborate with clients and internal teams to understand project scope and objectives - Monitor project progress and adjust billing as needed - Identify and correct billing issues Skills: - Proficiency with computer systems and software including MS Excel, Word and Outlook - Knowledge of basic accounting principles including G/L, AR, AP, and Billing - Bachelor's Degree, preferred - 2+ years of accounting, billing, or related experience - Ability to work collaboratively in a team environment If you possess the required skills and are looking to excel in a dynamic environment, we encourage

Edwards Auto Group in Council Bluffs, IA is looking for an Accounting Specialist to join our Administrative Operations Group. This position is entry level. This position would be ideal for new accounting graduates or junior accountants. The candidate MUST be a strong Excel user. Responsibilities Reconciling Subledgers Posting journal entries Processing for accounts payable Assisting and preparing financial reports Other duties as assigned by management Requirements Strong Excel skills Valid Driver's License Must have good attention to detail Ability to work in a face paced environment Good attitude and positive communication with co-workers Benefits! Medical, Dental and Vision 401k Plus a Match Employee Discounts Paid Parental Leave Competitive Pay Great Work Environment

Description Radio Engineering Industries, Inc. (REI) is a family-owned industry leader in designing, engineering, and manufacturing transportation electronics for more than 200 vehicle manufacturers. We provide our customers with integrated, customized solutions that include innovative software and hardware products. At REI, we value health and financial well-being along with nice-to-have extras to support a better work/life balance while being part of a growing, innovative, and stable organization. Additionally, at REI, we pride ourselves in having a comfortable and casual setting so our employees can successfully engage with our customers (internally and externally). Position Summary We are seeking a highly organized and analytical Accounts Payable Coordinator to join our accounting team. The role is responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payment of invoices and expenses. The ideal candidate has experience in a manufacturing

[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 >>

Job Description Job Description Our client is InSearch of adding an AP/Payroll Specialist to their team. This newly created role provides endless growth opportunities. This role will be responsible for performing a variety of duties pertaining to accounts payable, payroll, and project work. This role demands high attention to detail with a strong working knowledge and understanding for accounting and bookkeeping practices and regulations. Compensation: $45,000-55,000 Annually Responsibilities Manage Accounts Payable processing and posting of monthly accruals Reconcile monthly credit card statements and process employee expense reports Assist with weekly payroll processing and communicate with employees regarding timecards and other payroll related matters Oversee processing of garnishments and responding to state payroll tax inquiries Provide support to the Accounting Manager and Payroll department with various accounting and payroll processing functions Maintain exceptional customer s

Note: This employer is open to candidates who want to work remote. Put your Insurance Experience to work FROM HOME! AtWAHVE, we value significant insurance experience and want to revolutionize the way people think aboutphasing intoretirementby offering qualified candidates the opportunity to continue their career working from home. As we say retire from the office but not from work. Our unique platform provides you withrealwork/life balance and allows you to customize your own work schedule while continuing to utilize your insurance expertise ina remote, long-term position which includes company benefits! WHAT YOU'LL LOVE ABOUT WAHVE We created a welcoming place to work with friendly and professional leadership. We are known for the great care we take with our staff and our clients. We are passionate and determined about delivering the best customer service, preserving insurance industry knowledge, and making a difference by the work that we do. WHAT WE ARE SEEKING We have assignments

Job Description Job Description We are seeking a detail-oriented and highly organized Accounts Payable & Office Manager to join our close knit team at Weatherguard, Inc. This dual-role position will oversee accounts payable functions while managing daily office operations to ensure efficiency and effectiveness. Accounts Payable Duties: Process, verify, and reconcile invoices and expense reports. Ensure timely and accurate payment of vendor invoices. Maintain relationships with vendors and resolve payment discrepancies. Prepare and process electronic transfers and payments. Assist with month-end closing activities and financial reporting. Maintain accurate records and documentation in compliance with company policies. Office Management Duties: Oversee office day to day operations, ensuring a well-organized and efficient workspace. Order and manage office supplies, equipment, and services. Coordinate and support company meetings, events, and travel arrangements. Serve as the main point o