Accounting Clerk Salary at Savage Kia BETA

Position Overview: The Accounting Clerk assists the Finance team with accounts payable and accounts receivable duties. This role also provides administrative and clerical support to ensure that books are always current and accurate, enabling management to make effective business decisions. Responsibilities: + Process vendor invoices, ensuring proper coding and approval. + Perform three-way matching for purchase orders, receiving documents, and vendor invoices. + Reconcile vendor statements and resolve discrepancies in a timely manner. + Prepare and process weekly check runs, ACH, and wire transfers. + Maintain accurate vendor records and ensure compliance with company policies. + Respond to vendor inquiries and maintain positive vendor relationships. + Assist in internal and external audits by providing supporting documentation. + Prepare invoices and credit memos in the operating system. + Run customer credit cards and stay PCI compliant. + Enter cash receipts in the operating system.

Responsibilities: Under the direction of the Billing Office Manager, the Billing Coordinator, GVMP Billing is responsible for supporting the professional billing process in Grand View Medical Practices. The Billing Coordinator, GVMP Billing closely monitors all outstanding accounts receivable to ensure the timely and accurate processing of all claims for services rendered to our patients. The Billing Coordinator, GVMP Billing has strong communication skills with providers, patients and payers. Essential Functions: Possesses a thorough understanding of managed care contracts and their limitations. Acts as liaison between all insurance company representatives. Stays informed of third-party regulations and requirements by reading all newsletters and periodicals published by different insurance companies. Maintains working knowledge of CPT and ICD10 codes. Responsible for the collection process which includes evaluating and reporting delinquent accounts directly to the collection agency as

Job Description Job Description Accounts Payable Clerk II needed for a contract opportunity with Yoh’s client located in Wayne PA. Top Skills Should You Possess: 3-5 years of experience is preferred - specialized in Accounts Payable Must have MS Dynamics GP and/or Oracle experience Local to Des Moines, IA OR Wayne, PA Schedule: 8:00 AM - 4:30 PM Hourly Rate – 26.00 hourlyWhat You’ll Be Doing: Ensure timely and accurate execution of payment activities for several vendors and suppliers. Adhere to the required control environment, in line with financial administrative procedures and guidelines, in order to realize correct financial administration. Ensure the filing and archiving of financial documents in line with requirements, to be able to trace back information quickly and to comply with legal and local requirements. Support the accounting process by gathering, entering, filing, and archiving of financial data. Support team members in completing daily requirements. Take on additional r

Job Description Job Description Yoh has an immediate, 3-month contract opportunity, as an Accounts Payable Clerk within the global asset finance industry to join out client, Hybrid reporting to their office in Wayne, PA Max Hourly Rate $26/hr. 8-430PM, Mon-Friday 3 days/week onsite is required for the first 3 months of employment If extended beyond 3 months, 2 days/week is required Tuesdays are required for this team, and there is flexibility for the additional onsite days Must have MS Dynamics GP and/or Oracle experience You will be involved with vendors within Oracle R12 "We collaborate with manufacturers, suppliers, and businesses in more than 30 countries to enable the acquisition of equipment, technology, and software that companies need to contribute meaningfully to their communities. We believe in partnering with our customers to develop innovative and sustainable financial solutions that deliver meaningful value to the world." What You Will Be Doing As an Accounts Payable Clerk

HUB International Limited ("HUB") is the 5th largest global insurance broker, providing a broad array of property, casualty, risk management, life and health, employee benefits, investment and wealth management products and services. With over 18,000 employees in 650+ offices throughout North America, HUB has grown substantially, in part due to our industry leading success in mergers and acquisitions. We are currently seeking an Account Manager to join our Commercial Lines group in the Blue Bell, PA office. This position will service existing accounts and coordinate account activity as well as evaluate existing coverages and make recommendations as needed. Specific responsibilities include: + Prepare specifications and applications for marketing new and renewal business + Prepare client proposals for presentation + Bind coverages with carriers, prepare and/or authorize the release of Certificates of Insurance, Accord Binders, and other evidence of coverage + Review and audit policies f

Responsibilities: Under the direction of the Billing Office Manager, the Billing Coordinator, GVMP Medical Practices is responsible for supporting the professional billing process in Grand View Medical Practices. This includes closely monitoring all outstanding accounts receivable to ensure the timely and accurate processing of all claims for services rendered to our patients. Essential Functions: Possesses a thorough understanding of managed care contracts and their limitations. Acts as liaison between all insurance company representatives. Stays informed of third party regulations and requirements by reading all newsletters and periodicals published by different insurance companies. Maintains working knowledge of CPT and ICD10 codes. Responsible for the collection process which includes evaluating and reporting delinquent accounts directly to the collection agency as well as calling patient for overdue balances and sending collection letters. Makes deposits of all processed checks fo

Job Description Job Description We are a family owned and operated, government and commercial construction company with an office staff of 7, currently in our 50th year of operation. Many of our employees have a very long ten-year. We are seeking a Construction Accounting Clerk. Employee's primary duties will be payroll, accounts payable, reporting, and accounts reconciliation. Experience with prevailing wage payroll preferred. This position is not remote, you must be local and capable of being in our office every day. Long term, we're hoping for a candidate capable of growing with us and assisting the office manager in quarterlies with the CPA. As a small business, we need a candidate capable of learning and performing all aspects of our internal accounting. Salary commensurate with experience.

The Tax Manager is responsible for the delivery of a full range of tax services for multiple clients across a variety of industries. As such, they provide innovative tax planning, consulting and compliance expertise; completing reviews of complex tax returns. They are also responsible for Associates' professional development and coaching. The Tax Manager is heavily involved in new and existing client business development and community involvement activities. They provide exceptional client service as a trusted business advisor. Success Factors Responsibilities * Manage the delivery of a full range of tax services and advise companies and individuals on tax implications of their operations * Work closely with partners, managers and staff to integrate practice development strategies into a team approach to client service and new business development * Lead a team responsible for reviewing tax strategies, ensuring tax compliance and increasing post tax profits to achieve the best corporat