Bookkeeper Salary at Redhead Design Studio BETA

A career at Auto-Owners is challenging and rewarding. Our group of caring associates create financial security by helping individuals and businesses make a new start when a loss occurs. Job Description We offer a merit-based work-from-home program based on job responsibilities. After initial training in-person, you could have the flexibility of work-from-home time as defined by the leadership team. Auto-Owners Insurance, a top-rated insurance carrier, is seeking a motivated individual to join our Underwriting department as a Phone Auditor. The position requires the person to: Determine proper classifications, premium exposure, and scope of operations applicable to the policyholder based on the audit information obtained Become familiar with premium auditing policies, procedures, and objectives in order to understand their meaning and use Effectively communicate with policyholders, independent agents, and other employees through verbal and/or written means Provide underwriting consultat

We are NeoPollard Interactive. Digitally born, player-focused, and proudly powering the most profitable iLottery programs in North America through our interactive games, powerful gaming systems, and comprehensive suite of player services. We are innovative. From inception, innovation has been the core of NPi. As one of the first iLottery platform providers in North America, we laid the groundwork - helping pioneer the introduction and successful launch of some of the first iLottery programs in the U.S. We deliver innovative solutions and cutting-edge technology to our partners with an industry-proven track record of revenue growth. We are one-of-a-kind. The only Lottery supplier in North America exclusively focused on iLottery. We have one central focus; creating the most intuitive and fun iLottery experiences for players. Our sole focus drives our innovation and success in the iLottery space. We are industry experts. Serving the largest share of U.S. Lotteries that currently sell onli

Job Description Job Description Trinity Holding, Inc., who has been serving the manufacturing markets for over 75 years, is seeking an Accounting Clerk to work in Jackson, MI! If you have experience as a Bookkeeper or an Accounting Clerk, then we want YOU to Apply Now! Apply Now if you want to join the Trinity Holding, Inc. team! Trinity Holding, Inc. offers: $20.00\hr. to $28.50\hr., commensurate with experience! Strong Benefit package with: Group Life and AD&D Insurance, Hospitalization, Vacation, Holiday, 401K with match and Profit Sharing. High career retention rates! Career Advancement. Read the requirements below and APPLY NOW for immediate consideration We will be contacting you via email so please check your email inbox Requirements: Accounting Clerk must meet the following requirements: · Associates or Bachelor’s degree in accounting or bookkeeping, OR 3 years of experience in a bookkeeping, which includes journal entries, OR an accounting type position. 2 years or more of pay

DSV - Global transport and logistics In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers. Read more at www.dsv.com Location: USA - VIRTUAL - US Michigan Division: Air & Sea Job Posting Title: Account Manager Time Type: Full Time The Account Manager has responsibility for managing and growing the client relationship on one or more accounts under the direction of an Account Director or Client Partner. The Account Manager provides client and project team

Overview: The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to reduce errors in inventory accuracy. Starting Pay: $15-16/hours Responsibilities: Auditor will perform front line accounting review at store level during retail inventory audits; collaborate with District Managers and Store Managers to identify store issues Develop preliminary audit schedule for district including neighboring store rotation Assist Store Manager with invoice concerns, store organization, price adjustments and abnormalities discovered in system Conduct visual checklist at each store detailing store conditions, maintenance issues, safety concerns, marketing promotions and loss prevention awareness. Auditor will complete 15-20 retail inventory audits monthly including lottery, importing data to computer for pro

Company Description Messer is the largest privately held industrial gas business in the world, and a leading industrial and medical gas company in North and South America. Messer offers over 120 years of expertise in industrial, medical, specialty, and electronic gases and safely delivers quality gases, related services and technology via an extensive production and distribution network. The Messer Group GmbH is a supplier of industrial gases. Business is focused on 30 European and Asian countries. The company headquarters are located in Bad Soden. Messer is selling gases for industrial use like oxygen, nitrogen, argon, carbon dioxide, hydrogen, helium, shielding gases and gases for medical use. Job Description Job Summary: As one of our Account Managers, you will be a key contributor to increasing territory profitability and revenue through an in depth understanding of your territory consisting of bulk gases and equipment. As an Account Manager, you will leverage Messer North America'

Job Description Job Description JOB DESCRIPTION Bookkeeper FLSA Code: Hourly Position Type: Full-time Company: Smart Homes Inc. (Smart Offices) Organization Summary Smart Homes / Smart Offices designs, installs, and services seamlessly integrated Computer, Network, Lighting, Security, HVAC control and A/V systems for commercial and residential customers. Smart Offices performs on-site Audio / Video Systems installations, computer equipment repair, network configuration and software support primarily in the State of Michigan. Purpose of the Position The team member will update financial records, process transactions, and manage reporting of accounts payable and receivable. Major Functions Perform and monitor Bank Deposits Track and reconcile company credit card usage. Maintain accurate order and invoice records Prepare checks and payments for approval Answering phone calls related to invoicing and payments. Sending updated invoice reminders to aging accounts. Additional accounting proje

**General information** **Ref #** 18610 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and thats more than some clich people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. Youre constantly evolving, so shouldnt your opportunities be, too? **The Opportunity** Hardworking auditors are constant learners. Curiosity drives them - its why they began their audit journey in the first place. Using a growth mindset is what fuels their fascination by understanding the financial services industry and its regulations and h