Accountant Salary at Spec-D Tuning BETA

Join Our Team as a Wealth Admin! Are you a highly organized and detail-oriented professional with a passion for financial services? Do you thrive in a fast-paced environment where operational efficiency and client satisfaction are paramount? If so, we invite you to be a part of our dynamic wealth management team as a Wealth Admin! As a Wealth Admin, you will play a pivotal role in supporting our financial advisors and ensuring seamless client service. Your expertise in client account management, administrative support, and compliance will drive the success of our wealth management team. You will be the linchpin that holds our operations together, ensuring that our clients receive the exceptional service they deserve. About DBHW Wealth Partners DBHW Wealth Partners is a leading investment management, financial, and tax planning firm dedicated to providing exceptional financial direction for those who dedicate their lives to educating and serving the public. Our mission is to provide sup

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

Spherion is seeking a detail-oriented Accounts Receivable Specialist to manage and maintain our client's financial transactions related to incoming payments. In this role, you will be responsible for ensuring accurate and timely processing of invoices, monitoring outstanding balances, and coordinating with internal teams to resolve payment discrepancies. The ideal candidate has strong analytical skills, a customer-focused mindset, and proficiency in financial software. Responsibilities: Process, verify, and post customer payments in an accurate and timely manner. Generate and distribute invoices to customers, ensuring compliance with company policies and billing terms. Monitor and reconcile accounts receivable ledgers to ensure accuracy. Follow up on outstanding invoices and communicate with clients to resolve payment delays or disputes. Prepare aging reports and provide updates on delinquent accounts to management. Collaborate with internal departments, including sales and customer se

Job Type Full-time Description Enter accounts receivable invoices into customer's invoice submission portals such as Open Invoice and Smart GEP. Complete receivable audits Assist with filing Answer the main phone number and direct calls to the appropriate person if needed Complete other administrative tasks as needed Requirements High school diploma or GED Excellent computer skills; Quick Books and Excel experience preferred Detail-oriented and organized Good communication skills Outgoing, positive personality Ability to interact with all levels of an organization Salary Description $18-$20 per hour

[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 >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $85K per year / 100% company-paid health, dental and vision / 401k match / PTO - As an Accounting Specialist at Infotek Consulting, you will: Process accounting tasks on behalf of clients and communicate effectively with clients to ensure deliverables are completed on time; Be responsible for such tasks as Accounts Payable processing, Accounts Receivable processing, Invoicing, Timesheet and Expense processing, and account reconciliations; Organize and execute assigned activities as directed by the Project Team, Senior or Principal Business Application Consultant; Develop and maintain internal and client-facing documentation, user guides, and templates...Hiring Immediately >>

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>