Account Specialist Salary at Rs Andrews Inc BETA

Job Description Job Description Job Title: Accounting Specialist Department: Finance Location: Atlanta, GA Reports To: AVP Finance Job Summary: The Accounting Specialist position is a full-time, entry level position that will provide support to the AVP Finance. This position will assist with general office duties while training and learning full cycle accounting, including but not limited to reviewing and inputting vendor invoices, issuing vendor checks, and maintaining vendor accounts in a fast-paced environment. This position requires a high degree of attention to detail and the ability to research and resolve minor to complex findings. Experience and Educational Requirements: · College degree, or equivalent experience in accounting required · Excellent phone & computer skills, including Excel, is required · Financial related experience a plus · Experience with Sage 300 is a plus · Must be reliable and dependable · Attention to detail · Strong problem solving and analytical skills ·

Job Description Job Description Responsibilities: Assisting in day-to-day Accounting processes. Main responsibility will be managing Accounts Receivable, but may be required to assist with A/P, other data entry, filing, taking cash deposits to the banks (reliable transportation is required and a stipend is paid per week in addition to regular pay), and other team related support. Must have basic accounting knowledge, be proficient in Excel and have used Accounting software, preferably QuickBooks. Must be able to work in an environment that is dog friendly (feel free to bring your pet to work), work well with others in a somewhat quiet atmosphere. Please note, this is not your typical A/R position, so must be willing to learn and able to think "outside" the box. Must be a good listener, note taker and communicator. Company Description Currently we maintain 3 battery sales/installation retail stores but want to grow once we have the right people in place. We have been in business since 2

firstpro is seeking a staff accountant/bookkeeper with at least 3 years of work experience to join a great team in the Alpharetta, GA area. Essential Duties and Responsibilities: Process invoices for payment, including verifying accuracy and obtaining necessary approvals. Maintain vendor records and resolve any discrepancies. Prepare and process check runs or electronic payments. Reconcile vendor statements. Prepare and send invoices to customers. Monitor customer accounts for timely payments. Research and resolve customer inquiries regarding invoices and payments. Prepare and post customer payments. Prepare and post journal entries for various transactions. Assist with month-end close procedures, including reconciliations and accruals. Reconcile bank statements to company records. Investigate and resolve any discrepancies. Qualifications: Bachelor's degree in Accounting or Finance or 5+ years of relevant work experience Advanced proficiency in Microsoft Excel (e.g., formulas, pivot ta

Our client located in Hiram, GA is looking for an Accounting Specialist to join their team! $20 - $24/HR In office Monday - Friday, Flexible Hours Direct - Hire DUTIES AND RESPONSIBILITIES: Accounts Payable Compiles and sorts documents, such as invoices and checks. Data Entry and Excel reconciliations Process payment runs. Audits invoices against purchase orders, and researches discrepancies. Prints all accounts payable reports and maintains all accounts payable files. Accounts Receivable Invoicing and customer portal web entry. Research freight bills Process Credit Card payments Additional Responsibilities Assists in monthly closings. Assists with special tasks as necessary. Provides switchboard backup during lunch and breaks on a rotating schedule. REQUIRED QUALIFICATIONS: Possess an HS diploma. Possess at least 3 years of similar or related experience. Possess advanced proficiency in one or more software programs including Microsoft Possess intermediate mathematical skills performin

Jackson and Coker is a top healthcare staffing firm with nationwide reach, specializing in locum tenens (temporary staffing), locums-to-permanent and telehealth staffing. We work with healthcare organizations big and small to find the right physicians and advanced practitioners to provide quality patient care. The Accounting Specialist is responsible for the accurate and timely processing and maintenance of all accounting procedures associated with reimbursing contractors and billing clients for the hours worked or expenses incurred by a contractor on a locum tenens assignment. Additional Details: Responsible for assigned division's bill and pay functions Keeps records and accounts accurate and current Researches and resolves discrepancies and accounting errors Completes related reports, summaries, and records Processes weekly and monthly expense reports for contractors Updates and verifies contractor information in accounting system, which includes W-9 and direct deposit information E

Overview: Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities: Ensures daily account maintenance of practice revenue, and accurate and quality of patient account activities. Monitors issues with patient registration, charging and coding to ensure efficiency in the patient account process. Keeps supervisor informed of issues or problems. Qualifications: High School diploma or equivalent. Three years billing and accounts receivable experience. Knowledge of accounting and electronic billing systems Good Verbal and written communication skills Level of proficiency in the use and application of MS Office (Word and Excel) varies by department, see requisition for requirements. Work Hours:: 7-4 Weekend Requireme

Randstad is seeking a detail-oriented and versatile individual to join our client's team as an Accounting Specialist with experience managing A/P, A/R, inventory and purchase orders. This role encompasses a wide range of responsibilities within the finance and operations departments, requiring organizational and communication skills. For consideration please apply directly to the posting, no emails please. You should receive either a phone call or an email withing 2-3 business days. salary: $20 - $24 per hour shift: First work hours: 8 AM - 5 PM education: Associate Responsibilities Code invoices to proper account, obtain approval, key invoices Maintain electronic customer and vendor files Work with vendors on open invoices and Remittance Advice Issue Invoices / Credit memos Post customer payments to the GL Reconciliations Notify purchasing when materials seem to be running low Create / Maintain Bills of Material Monitor open purchase orders Maintain Fixed Asset files Assist in budgeti

About the job Accounting Specialist Duties and Responsibilities : - Analyze costs, benefits, and losses of the company profits. - Reconcile related party transaction - Record and monitor all AP/AR transaction - Create AR monthly report and sales invoices for customers - Presents monthly financial reports for CFO - Monthly closing report - Report and filling companys sales tax to Alabama Department of Revenue - Respond for companys quarterly and yearly accounting audit Other Requirements : - Bachelor's degree in Accounting or Finance - Bilingual in Korean and English - QuickBooks experience required Knowledge, Skills, and Abilities : - Strong communication skills(written and verbal) - Excellent problem-solving skills - Analyzing data and providing quality reports to internal management. - Responsible for assigned works.