Bookkeeper Salary at Sitrin BETA

[Bookkeeper / Remote] - Anywhere in U.S. / Up to $22.50 per hour / Health, dental & vision / 401k - As a Purchasing Agent at Numotion, you will: Verify the accuracy of vendor order confirmations compared to the company purchase order and other related order documents; Effectively communicate with vendors to obtain product or order information such as pricing, availability, estimated/scheduled ship dates, estimated delivery dates, order confirmation, delivery address, and other pertinent order information; Properly file and maintain all purchasing related documents, communications, and notes... Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Up to $22.50 per hour / Health, dental & vision / 401k - As a Purchasing Agent at Numotion, you will: Verify the accuracy of vendor order confirmations compared to the company purchase order and other related order documents; Effectively communicate with vendors to obtain product or order information such as pricing, availability, estimated/scheduled ship dates, estimated delivery dates, order confirmation, delivery address, and other pertinent order information; Properly file and maintain all purchasing related documents, communications, and notes... Hiring Immediately >>

2. JOB PURPOSE: The individual in this position is responsible for assisting Accounting Management in all aspects of the Companys accounting cycle which includes but is not limited to: financial reporting, tax and cost accounting processes as well as accounting operations support. 3.KEY RESULT AREAS: Significant individual contributor in the preparation of internal and external documents. Key contributor in support of consolidation of five business entities monthly. Generate all Monthly US based operating statements for Strategic Business Areas Perform monthly bank reconciliation for various bank accounts. Set up new vendors in accordance with corporate policy within the Accounts Payable system module. Perform monthly account analysis, account reconciliation and other accounting projects as directed by the Controller, Assistant Controller or Accounting Manager. Process and file monthly, quarterly and annual corporate and sales tax returns for various entities and jurisdictions. Post pa

2. JOB PURPOSE: The individual in this position is responsible for assisting Accounting Management in all aspects of the Companys accounting cycle which includes but is not limited to: financial reporting, tax and cost accounting processes as well as accounting operations support. 3.KEY RESULT AREAS: Significant individual contributor in the preparation of internal and external documents. Key contributor in support of consolidation of five business entities monthly. Generate all Monthly US based operating statements for Strategic Business Areas Perform monthly bank reconciliation for various bank accounts. Set up new vendors in accordance with corporate policy within the Accounts Payable system module. Perform monthly account analysis, account reconciliation and other accounting projects as directed by the Controller, Assistant Controller or Accounting Manager. Process and file monthly, quarterly and annual corporate and sales tax returns for various entities and jurisdictions. Post pa

Job Description Job Description CABVI is seeking an Accounts Payable Clerk to assist with accounts payable processes and other Business Office processes. Responsibilities Include: Date stamp and highlight invoices/statements. Give invoices to Accounts Payable Lead for review. Print receivers for purchase orders daily and match with purchase orders and other appropriate backup. Maintain receivers and PO’s in appropriate files. Preparation of assigned invoices to include obtaining required approvals. Provide approved invoices with appropriate and complete backup to Accounts Payable Specialist for review and coding. Escalate invoice issues to Accounts Payable Specialist or Lead for resolution, as needed. Enter assigned invoices into appropriate software. Print vendor report for approval and select invoices for payment. Process weekly AP check run. Attach backup information to checks. Close PO’s after checks are approved and mailed. File payment information after all processing is complete

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

Job Description Job Description Purpose: Maintain all accounting processes associated with sales, inventory, payables and general ledger in relation to company productivity. Target Responsibilities: · Develops and organizes office operations and procedures such as bookkeeping, payroll preparation, information management, filing systems, supplies requisitions, and other clerical services. · Maximizes office productivity through proficient use of appropriate software applications. · Establishes uniform correspondence procedures and stylistic practices. · Formulates procedures for systematic retention, protection, retrieval, transfer, and disposal of records. · Performs a variety of general office duties · Keeps records of financial transactions for establishment by performing duties listed below. · Analytical - Collects and researches data. · Must be Adaptable - Adapts to changes in the work environment; Manages competing demands · Problem Solving - Identifies and resolves clerical and o