Accounting Clerk Salary at Rfi Americas BETA

Job Description Job Description Job description Overview: The Accounting Clerk is primarily responsible for assisting the Accounting Department with various tasks such as processing invoices, payroll, organize office mail, record business transactions, record business records, and manage vendor accounts. Position Qualifications: The personal skills and attributes necessary for this job include: The ability to interact with internal/external customers and employees, a general understanding of accounting procedures and be proficient in QuickBooks, MS Word, Excel, Outlook, and Teams. This position requires professionalism, professional appearance, organizational skills, and a positive attitude to make a continuous and lasting impression on customers, sub-contractors, employees. Because the position is so key to the image & fiscal strength of the company, it is essential that this person dress professionally, excellent computer knowledge, possesses organizational skills, telephone and pers

Job Description Job Description We are a family owned and operated business in Medina, OH that is seeking a highly organized and efficient accounting clerk. Hours are 8:30am -5:00pm Monday -Friday. Qualifications: · Solid understanding of bookkeeping practices and accounting · Organized and Detail oriented · Knowledge in Excel, Outlook and accounting software · Ability to process documents in an accurate, efficient and timely manner. Responsibilities: The position includes but is not limited to: Accounts Payable · Enter invoices in system · Follow up with purchaser to resolve issues · Prepare check runs · File payables documents · Auditing freight bills *File paid invoices Accounts Receivable * Open mail and prepare checks for deposit · Send invoices to customer · Post cash receipts · Follow up with customers on unpaid invoices · Place collection calls and emails · Research and resolve billing issues Benefits: On the job training Competitive hourly wages Medical and dental benefits 401

At Crossroads Hospice & Palliative Care, our office teams play a crucial role that extends beyond administrative tasks and paperwork. Every team member is an essential part of the compassionate care we provide to our patients and their families. While our caregivers deliver vital medical support, we ensure that all aspects of our patients' needs are addressed. Our relationships, founded on trust, are the cornerstone of communication within our interdisciplinary teams. We believe that end-of-life care should never feel transactional, regardless of economic factors. Every person we care for deserves to be treated with dignity, compassion, and respect, no matter the circumstances. Together, we strive to make each moment count, providing comfort and meaning not just to the patients but also to their loved ones, who will cherish these memories forever. Consider joining us on this journey where your dedication to exceptional work can truly make a difference in the lives of those we serve. To

Job Description Job Description We have an immediate opportunity available for an individual who has experience making Excel Pivot Tables, entering Accounts Payable, Accounts Receivable, journal entries, and bank reconciliations using Sage and Intact Software. This assignment will last about 3 months and you will work 2 days a week with the possibility of 3 days after the holidays. Qualified candidates must have at least 3 years prior Accounting experience, must have Sage and Intact Software knowledge, must have the ability to create Excel Pivot Tables, must have accurate data entry skills, and must be able to maintain confidentiality. Only candidates that can pass a background check and drug screen will be considered. Company Description With over 35 years experience in Greater Cleveland and thousands of people employed successfully each year, Area Temps still believes that the best way to serve both our employees and our customers is through personal service. When you apply online, w

Job Description & Responsibilities : Data entry for invoiced purchased. Prepare weekly packets for invoices purchased, accounts receivable activity and reserve analysis. Track and analyze weekly invoice information, looking for any inconsistencies which might be a sign of potential risk. Prepare and distribute reports to senior management as required. Partner with customers and other team members to achieve customer satisfaction while maintaining advance's goals and mission. Timely transmission of accounting and payments reports such as wires, ACH, A/R aging and multiple subsidiary financial reports. Timely and professional response to customer enquirers. Other duties as assigned. Evaluation factors: Accuracy and timeliness of data entry, wire and ACH transfers and reports for weekly packets. Feedback to management regarding analysis of client business activity reflects solid understanding of sound business principles. Customer satisfaction. All duties are implemented in a manner to su

Description Arrow International is the world's largest manufacturer and supplier of charitable gaming products and solutions. We produce and distribute a wide array of products including consumables (pull tab tickets, bingo paper and ink, etc.) as well as world class, state-of-the-art, electronic gaming products. Our products are sold, installed, and operated in numerous social and gaming venues around the world. We continue to grow at a record pace and offer this exciting career opportunity to join our team where we are focused on attracting and engaging exceptional talent, empowering colleagues to achieve fulfilling careers, and creating fun and engaging products that are second to none for our customers. Position Summary In the highly regulated charitable gaming space, this role is for an individual contributor with support from the broader Human Resources department. The ideal candidate will have a positive attitude and willingness to roll up his or her sleeves to get the job done.

Job Description Job Description Automotive Accounting Assistant Job description The Rafih Auto Group is looking for an Automotive Accounting Assistant to perform daily accounting tasks that will support our team. If you are interested and have experience in bookkeeping procedures, we’d like to meet you. Ultimately, you will help our accounting department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities Assist in reconciling schedules Assist in billing deals/compliance check Assist with daily banking Assist in collection of receivables Process daily deposits Creating and maintaining reports Acting as a liaison with other departments and outside agencies, handling confidential information Skills Work experience as an Automotive Accounting Assistant or Accounting Clerk Reynolds and Reynolds experience preferred CDK experience required Knowledge of basic bookkeeping procedures Familiarity with finance regulations Good math skills and the ability to s

About AQFS? Founded in 2003, AQFS has thrived through challenging economic times, evolving from a one-person operation with a mop and bucket to a robust organization with over 300 employees. We proudly serve all of Ohio and Pennsylvania, with ambitions to become a nationally recognized facility service provider. Our success is built on a foundation of dedication and passion, driven by a commitment to our people and systems. We stay ahead by continuously learning about industry changes, training our valued employees, and providing ample opportunities for advancement. Job Title: Accounting Clerk Location: Canton, OH Full Time , Monday- Friday, 8-5pm Salary: $65,000-$80,000 based on experience Key Responsibilities: Accounting duties Day-day accounts payable and receivable Payroll and ensuring accuracy Month-end reporting and filings Year-end reporting and filings Deposit checks, maintain cash receipts and bank deposits Prepare general ledger entries including month-end accruals journal en