Accounts Clerk Salary at Spi Co BETA

Job Description Job Description We are looking for an accounting assistant for our small company The duties for this position are: Bookkeeping entries and reporting functions Reconcile vendors statements Enter monthly cash flow reports from overseas branches Procure office supplies and maintain office needs Sort and distribute incoming and outgoing mail Initiate wire transfers and make payments Answer incoming calls and transfer as needed Greet visitors and guest Direct other administrative staff as needed Maintain open line of communication with Accounting Manager Perform other Duties as required by Accounting Manager and department staff. Bookkeeping experience is a must, and candidate must be well organized and able to communicate by email, and keep track and respond to emails.

Salary : $23,400.00 - $29,250.00 Annually Location : Lancaster, SC Job Type: PART TIME Department: Finance Opening Date: 03/10/2025 Description Under direct supervision, this part-time position (up to 30 hours per week) supports the Finance Department by performing various duties, including reconciling local hospitality and accommodations taxes, entering and scanning journal entries, accounts payable vouchers, and W-9s, processing payment invoices for grants and donations, compiling spreadsheets for accounts payable and fiscal analysts, retrieving and distributing office mail, and assisting walk-in customers with inquiries. Applies knowledge of standard accounting principles. Associate's degree in business or Accounting preferred. Reports to the Accounting Manager. Examples of Duties Retrieves Finance department mail from the mailroom and distributes to appropriate Finance staff; opens assigned mail such as invoices and payments. Reviews utility invoices to be paid and prepares spreads

Job Description Job Description We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, we’d like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits Requiremen

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

NOW HIRING for a Junior Accounting Assistant in the South Charlotte area. Pay is $22.00-25.00/hr, depending on experience. Candidates must have 3+ years of accounting experience and working knowledge of an ERP systems. Responsibilities: Verify, allocate, post, and reconcile payable and receivable transactions Manage machine billing and parts billing processes Record Goods Entry and handle payable transactions Monitor daily financial transactions for accuracy Administer collections and address customer billing issues to minimize accounts receivables Generate month-end reports Assist in Sales order processes Maintain the general ledger and execute month-end closing procedures Supervise general accounting operations, ensuring control and verification of financial transactions Provide support to the Accounting Manager with assigned tasks Qualifications: Minimum Education: Bachelor’s degree in accounting Minimum Experience: 3 years Proficiency with accounting software Preferred Experience:

Automotive Accounting Clerk We have an immediate opening for an experienced Automotive Accounting Clerk. If you're a well-organized team player with previous automotive bookkeeping experience, we want you to join our team! Become part of our team. Apply Today! Duties and Responsibilities include, but are not limited to: Must adept with Microsoft Excel Reynolds & Reynolds experience is preferred Data Entry and Review - posting invoices/vouchers /payment requests Problem resolutions of account related issues Balancing statements & finalizing data Processing accounts payable invoices and payment requests and issuing reimbursement checks Matching checks to invoices/payment requests after each check run cycle Entering invoices; entering, posting and reconciling batches; researching & resolving payables issues with vendors Prepping accounts for payments & verifying data in system Filing Cashier Back-up receptionist for front desk for breaks if needed Breaking down and Costing deals Daily dep