Accounting Clerk Salary at Reliable Fire Equipment Co BETA

**_RELATIONSHIPS:_** **Internal:** Reports directly to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel **Accounts Receivable Tasks:** + Completes daily A/R transfer programs and maintains A/R records. + Ensures prompt and accurate invoicing of all accounts. + Performs billing of all outstanding accounts every 3 days and ensures all bills are processed within 3 days of departure. + Processes all credit card corrections, payments and compression in OPERA on a daily basis. + Reviews all OPERA PM accounts. + Reviews and settles credit balance on a daily basis. + Handles all billing inquiries and complaints. Documents and resolves all such situations, advises managers of problems. Gives all necessary answers to the client on a timely basis. + Attends meetings and hotel training sessions as required by hotel management. + Researches and resolves all guest inquiries. + Prepares all documentation pertinent to inquiries settlement. + Send all refunds docu

Job Description Job Description Now Hiring for a Accounting Clerk - Contract role 3-6 months - Logistics Industry Hours are 8-5, Monday - Friday - Potential to work 1 day from home after training Responsibilities: Responsible for accurately issuing and distributing a high volume of invoices based on customer specific rates or spot quotation Collaborate with sales and operations teams to ensure that all incoming costs are accounted for, all billable activities are invoiced in line with customer specific rates, and that all required back-up documents and approvals are in place Audit incoming charges from overseas offices and outside vendors for accuracy. Address and resolve any disputes or discrepancies to protect costs Work closely with internal credit department to investigate and resolve customer issues, disputes, short paid invoices, or unpaid invoices to reduce bad debt Review files to confirm accuracy for month end close Perform other duties as assigned Qualifications: Associates D

Office of the Illinois Secretary of State Alexi Giannoulias Job Title: Account Clerk Division: Driver's Services Union: SEIU Location: 339 E Indian Trail, Aurora, IL - Kane County Salary: Starting salary $3,276.00 monthly Please Note: To be considered for this vacancy you MUST establish eligibility by taking and passing a written, multiple-choice examination administered at an ILSOS, Department of Personnel Testing location. Please reach out to the location where you would like to test to make an appointment. Chicago (312-793-5515) Springfield (217-782-4783) Appointments may be made for the following sessions: Multiple-Choice Tested Titles: Tuesday 1:00 PM Wednesday 9:00 AM Thursday 1:00 PM Multiple-Choice Tested Titles with Keyboarding Assessment: Wednesday 1:00 PM Walk-in candidates may be accepted at the discretion of the testing center, if space is available; scheduled applicants will receive priority when testing. Unscheduled applicants (walk-ins) must have completed an online app

Job Description Job Description To serve justice in Illinois and increase public safety by promoting positive change for those in custody, operating successful reentry programs, and reducing victimization. A Department of Corrections (DOC) accounting clerk is a staff member responsible for managing the financial records within a correctional facility, including tasks like recording inmate transactions, processing invoices, maintaining ledgers, reconciling bank statements, and ensuring compliance with state and federal regulations related to prison finances. Benefits: Medical, Dental and Vision Insurance Life Insurance Pension Plan Paid sick, vacation and personal time Responsibilities: Performs beginning level clerical work of a specialized nature in the maintenance of financial files, documents and records Assists in verifying the accuracy of simple financial documents such as vouchers and invoices; after verification assists in posting information from document to an established deta

Job Description Job Description Bond Consultants is a dynamic firm that provides professional employment services to many people with different backgrounds and skills. One of our clients, Global manufacturing firm, is currently looking for an Accounting Clerk. This position pays up to $35/hour and is Full-Time (35hr/week) direct hire, non-exempt status. Tasks & Responsibilities: All aspects of AP, AR, and Journal Entry in SAP Data Entry and reporting in ADP Handling income tax and sales tax for all states Other duties as assigned. Qualifications and Requirements: High school diploma required; Accounting degree or certificate a plus. 3+ years of SAP Experience. Experience with income tax, sales tax, ADP a plus. Self-starter with ability to adapt to new software. As an agency, we believe that every jobseeker can potentially bring something special to our clients. If you have any interest at all in our current opportunities, we encourage you to apply. It is our goal to give not only our c

Job Description Job Description ESSENTIAL FUNCTION/DUTY: Description of Duties: The Accounting Clerk will provide accounting and clerical support to the accounting department. RESPONSIBILITIES/ACTIVITIES: · Type accurately, prepare and maintain accounting documents and records · Prepare bank deposits, general ledger postings and statements · Help with daily time management · Reconcile accounts in a timely manner · Daily enter key data of financial transactions in database · Provide assistance and support to company personnel · Research, track and restore accounting or documentation problems and discrepancies · Inform management and compile reports/summaries on activity areas · Function in accordance with established standards, procedures and applicable laws · Constantly update job knowledge · Ensuring compliance with financial reporting and other standard accounting procedures · Complying with all company, local, state, and federal accounting and financial regulations · Compiling, anal

Job Description Job Description We are looking for an Accounting Clerk to join our team. RESPONSIBILITIES: Open and distribute incoming mail relating to installment accounts. Scan checks into the company bank site for the daily deposit. Import online customer payments into the accounting software program. Scan coupons into the accounting software program. Prepare summary of cemetery business for the cash control tape. Prepare sales distribution reports twice per month. File receipts. Other duties as may be assigned. REQUIREMENTS: At least one year of satisfactory work experience in general clerical and accounting work, including bookkeeping, report preparation and customer service. Minimum high school graduate with some college courses or related training in bookkeeping and related subjects. Experience with computers, Microsoft computer programs, and accounting software. Ability to sit for extended periods of time, bending or stooping occasionally, and navigate stairs on an occasional

Job Description Job Description About us Back Office Service Solutions LLC is a bookkeeping service for small businesses in the Chicagoland area. Skilled Accounting Clerk needed to perform a variety of accounting, bookkeeping and financial tasks. Accounting Clerk responsibilities include payroll and sales tax prep (for multiple companies) keeping financial records updated, preparing reports and reconciling bank statements. You will run accounting software programs to process business transactions. A successful accounting clerk should be familiar with payroll and bookkeeping procedures, have an exceptional attention to detail and have a flair for numbers. This is a Part-time to Full-time Remote Work Position. Responsibilities: Prepare and examine accounting records, financial statements, and other financial reports Provide assistance and support to company personnel and clients Research, track and restore accounting or documentation problems and discrepancies Inform management and compi