Accounts Assistant Salary at Rgis Llc BETA

Job Description Job Description Responsibilities: [General Affairs] ・ Answer and transfer phone calls, screening when necessary. ・ Welcome and direct visitors and clients. · Maintain filing systems as assigned. ・ Maintain office supplies and coordinate maintenance of office equipment. · Respond to and resolve administrative inquiries and questions. · Coordinate and schedule travel, meetings, and appointments for managers or supervisors. · Retrieve information as requested from records, email, minutes, and other related documents; prepare necessary documents. · Prepare agendas and schedules for meetings. · Record and distribute minutes or other records for meetings. · Maintain a system for recording expenses and the use of petty cash. · Translate various business documents from Japanese to English or English to Japanese. [Sales Support] · Manage sales tracking tools and report on important information. · Process sales orders, quotations, purchase orders, invoices, etc. · Maintain an acc

Job Description Job Description Responsibilities: -AP & AR data entry -Billing and Collections -Daily accounts payable, accounts receivable/invoicing and banking as required -Ensure the accurate and timely processing of daily transactions -Special projects as requested -Assist in daily administrative tasks with other office staff. -Input new projects into JobRunner Program -Ordering materials -General office duties Requirements: -Job Runner experience a plus -Working knowledge of Excel Company Description We are a commercial flooring contractor. Company Description We are a commercial flooring contractor.

Sodecia is seeking a motivated and detail-oriented individual to join our team as a Remote Account Payable/Bookkeeper/Accounting Assistant. This full-time position offers the flexibility to work from home while supporting our operations in Troy, MI. The salary range for this role is $29.68 to $35 per hour.**Job Overview:**As a Remote Account Payable/Bookkeeper/Accounting Assistant, you will be responsible for managing and processing accounts payable, maintaining financial records, and providing general support to the accounting team. This role requires strong organizational skills, attention to detail, and the ability to work independently.**Responsibilities:**- Process accounts payable invoices and payments in a timely manner- Reconcile vendor statements and resolve any discrepancies- Assist with month-end closing activities, including preparing journal entries and financial reports- Maintain accurate and up-to-date financial records- Provide support to the accounting team as needed-

Company Overview: Established: Since 1975 Industry: Automation, Robotics, Pneumatics, and more Expertise: Providing advanced automation solutions across various sectors Job Description: Position: Accounting Assistant As the first point of contact for the company, you'll play a key role in creating a welcoming environment for visitors and clients. Your primary responsibilities will include greeting guests, assisting them as they navigate the office, and providing excellent customer service. You will also handle phone calls, direct them to the appropriate team members, and ensure efficient communication. In addition, you will manage administrative tasks such as invoicing for Flint shipments and receiving direct shipments. Attention to detail and strong organizational skills will be essential in ensuring smooth office operations. Location: Conveniently located in Flint, with easy access to nearby restaurants and businesses. Qualifications: Proficient in MS Office Strong organizational ski

Summary Here at the Detroit Pistons, we are focused on equality for all. We work collaboratively to foster a diverse and inclusive work environment that celebrates our differences while driving innovation and equity. Creating impactful experiences on and off the court is what we do - and ensuring that everyone has a voice is how we do it. As the Accounting Assistant, you will serve as a part of the Finance and Accounting departments. This role will support the Senior Accountant with audits and general accounting support and Cash Management Lead with application of cash receipts, invoicing, and collections. Are you interested in joining a team of go-getters dedicated to serving and uplifting the community? Join the Detroit Pistons team and our mission. What you'll be doing: Accounts Receivable: Various other tasks in the revenue cycle may include application of cash receipts, invoicing, and collections. Processing incoming mail. Collections follow up. Weekly aging reports for internal r

Government Jobs - Full-Time - $40,335.00 Annually General Summary: Under the general direction of the Accounting Manager, the Accounting Assistant provides administrative and accounting assistance, while maintaining a high level of professionalism. Responsible for assisting in the processing of invoices, expense reports, credit card statement reports, data entry, report generation, and file management. Provides additional administrative accounting support to the department. Duties and Responsibilities: Distributes department's postal mail daily Prints, scans, and/or distributes accounts payable emails for approval or processing Processes assigned vendor invoices and expense reports timely and accurately Processes assigned credit card...

WHERE PASSION MEETS PROFESSIONS Do you enjoy working closely with vendors and ensuring smooth financial operations? We're looking for a dedicated and detail-oriented Accounts Receivable and Payable Specialist to join our growing team. If you're ready to contribute to the financial backbone of a dynamic cannabis business, this is the perfect opportunity for you! EXPERIENCE At least 2-3 years of experience in accounts receivable, accounts payable, or financial management, preferably within the cannabis industry or a related field. Experience managing financial transactions, maintaining vendor relationships, and understanding cannabis industry-specific financial regulations is highly preferred. KNOWLEDGE A strong understanding of accounts receivable and payable processes, including invoicing, payment processing, and reconciling financial records. Familiarity with cannabis industry financial regulations, tax structures, and compliance standards is essential. Proficiency in accounting softw

Entech Staffing Solutions is seeking a detail-oriented and organized Accounting Assistant to join our team on a part-time basis. This role is crucial for ensuring accurate payment processing and maintaining efficient accounts receivable operations. Responsibilities: Post payments from wire transfers, checks, and credit cards to accurately record payments in our accounting system. Manage transactions involving different currencies and track varying shipping rules, bank accounts, and workflows across company divisions. Enter and compute data to facilitate the order process, assist clients/stores with payment remittance, and prepare information for our factor company. Perform data entry and administrative tasks, including verifying data accuracy for previously entered orders. Monitor accounts receivable accounts and communicate any discrepancies with customers. Invoice orders ready for shipment, confirming order details and calculating shipping prices using Excel. Schedule: 20 hours per w