Account Clerk II Salary at Spm Oil & Gas BETA

What You'll Do:Accounts Payable: Process, record, and reconcile invoices, payments, and vendor accounts, ensuring accurate and timely disbursements.Accounts Receivable: Manage customer payments, process incoming receipts, and reconcile accounts to maintain up-to-date records.Billing and Invoicing: Prepare and issue accurate customer invoices, resolve billing discrepancies, and address invoice-related inquiries promptly.Reporting and Reconciliation: Regularly assist in account reconciliations and generate reports to support month-end closing processes.Data Entry: Maintain accurate financial records in accounting systems while ensuring data integrity.What We're Looking For:College degree preferred (Accounting, Finance, or related field).A positive attitude with a strong willingness to learn.Strong organizational, time management, and problem-solving skills.Ability to work well in a team environment.Detail-oriented and proactive with a commitment to accuracy.Excellent organizational, comm

Accounting Clerk Shottenkirk Ford Granbury Shottenkirk Automotive Group is family-owned and has been in business for over 60 years. We currently operate 27 Automotive Dealerships in 6 states and employ over 2,500 people. We believe culture makes a difference and we strive to build lasting relationships with our employees, customers, and the community. Description of the role: The Accounting Clerk at Shottenkirk Ford Granbury will be responsible for assisting with various accounting and financial tasks within the dealership. Responsibilities: Processing financial documents Assisting with accounts payable and accounts receivable Reconciling bank statements Assisting with payroll tasks Requirements: Previous experience in accounting or finance Proficiency in Microsoft Excel Attention to detail Excellent organizational skills Benefits: Health Insurance Benefits (Including Dental & Vision) Paid Vacation Shottenkirk Automotive Group is an equal opportunity employer that is committed to diver

Job Summary: The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards. In addition The Accounting Clerk also assists the Property Accountant with the administration of the Accounting area including Accounts Payable Human Resources and Payroll. Responsibilities: QUALIFICATIONS: High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. High School diploma or equivalent required. College course work in related field helpful. Experience in a hotel or a related field preferred. RESPONSIBILITIES: Approach all encounters with guests and employees in a friendly service oriented manner. Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling

Position Overview We are seeking a detail-oriented and organized individual to join our team as an Accounting Clerk. The ideal candidate will be responsible for performing various accounting and clerical tasks to support the financial operations of the organization. This role requires a high level of accuracy, attention to detail, and proficiency in accounting principles. The Accounting Clerk will work closely with the accounting team to ensure the smooth and efficient running of financial processes. Primary Job Roles Process vendor invoices, ensuring accuracy and proper authorization. Reconcile supplier statements and resolve discrepancies. Prepare and process electronic payments. Maintain organized and up-to-date accounts payable files. Generate and send out customer invoices. Monitor accounts to ensure timely and accurate payments. Follow up on overdue accounts and resolve payment discrepancies. Prepare and maintain accounts receivable records. Assist in the preparation of journal e

Randstad - [Accounting Clerk] As an Accounting Clerk at Randstad, you'll: Perform duties such as general payment processing, tax, and insurance payment processing; Perform basic account analysis, journal entries, and reconciliation of general ledger accounts; Process and record financial transactions, including invoices, receipts, and payments; Reconcile accounts and verify financial data for accuracy; Assist with the preparation of financial reports and statements; Maintain organized records of all financial documents and transactions...Hiring Immediately >>

NextStep Recruiting has joined hands with a unique company located in Grapevine as they are seeking an Accounting Clerk to join their team on a contract-to-hire basis. The accounting clerk will act as a floater in the accounting department, assisting with several fun tasks! Essential duties will be but are not limited to: Process weekly payables and help with check runs (averaging 300-500 invoices per week) Provide support to the AR group with sales order entry, invoicing, cash applications, inventory control, and journal entries, and assist with month-end close Superior customer service skills are required for this role, as you will have heavy interaction with their clients/customers Intermediate Excel is required Seeking someone energetic, friendly, and positive with a go-getter attitude. This is a fun small to medium-sized company, where your hard work is noticed, appreciated, and rewarded! Looking to fill this role ASAP! Apply today for immediate consideration! NextStep Recruiting

Are you detail-oriented and passionate about accounting? Join our team at Tentamus North America as an Accounting Clerk and play a vital role in supporting our finance operations. If you have experience with QuickBooks and a strong foundation in accounting principles, apply today to contribute to a global network dedicated to quality and safety. WHAT YOU'LL DO As an Accounting Clerk, you will provide essential accounting and clerical support, ensuring accuracy and efficiency in financial transactions. Key responsibilities include: Processing accounts payable, including three-way matching, coding, and data entry. Handling payment requests, expense reports, and vendor invoices. Performing monthly bank and payroll reconciliations. Maintaining vendor accounts in compliance with company policies. Assisting with accounts receivable and reconciling invoice discrepancies. Auditing and processing credit card bills. Supporting payroll processing, from timecard entry to final payroll submission.

Become Part of Our Team As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: Medical, Dental, Vision and Life Insurance Health Savings Account 401(k) with company match Flexible Spending Accounts (Dependent & Medical Reimbursement) Vacation Time Sick Time Holidays Paid Volunteer time Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking an Accounting Clerk to join our team in Dallas, TX. This individual will will provide support to our Special Projects Group. The Accounts Payable Accountant will support the field, overhead departments and the divisional finance department team. He/she will process, file, and research general accounting and accounts payable information in accordance with Company Policies and Procedures. In addition, he/she will provide quality customer service to both internal and external customers; manage department resources to meet or exceed the expectations of the