Account Clerk Salary at Spotswood Schools BETA

Job Description Job Description Our client is looking for an Accounting Clerk for a remote 6+ month contract role with the possibility of extension/conversion ***While the role is remote, the candidate MUST be located in New Jersey. *** Hours: M-F 8AM-5PM ET Pay: $20/hr Position Description: Will be be reconciling accounts and then working with the customer using portals and AP processes to make sure company is collecting payments. Requirements: Heavy reconciliation skills and collection skills required. Strong Excel skills including pivot tables and vlookups required. Experience with Google Suite (Gmail, Docs, Sheet/Excel) Company Description PrideStaff is a 15 time Best of Staffing Award Winning full-service staffing company. Company Description PrideStaff is a 15 time Best of Staffing Award Winning full-service staffing company.

Job Description Job Description The Accountant is responsible for accurate reviewing, balancing and posting of all direct billings, credit card charges and payments; balancing accounts receivable daily; preparation of daily invoices on all city ledger accounts; and preparation, organization and filing of all reports in accordance with management company’s accounting and credit policies and procedures. Core Responsibilities:  Print daily statements, copy all related back-up and mail with statements as necessary.  Accurately post City ledger payments daily.  Process returned checks through City Ledger and accurately complete check requisition to reimburse bank.  Clear “comp” accounts daily. Verify division/account numbers on all departments.  Print weekly reports.  Promptly sign for, set up account for, and accurately log advance deposits.  Promptly research and courteously answer guest inquiries. Respond to guest inquiries.  Promptly and accurately post all charges and rebates.

Our non profit client in Doylestown is looking to hire an Accounting Clerk. This position is non exempt and temp to hire. This position reports to the Fiscal Supervisor and will be responsible for performing a variety of responsibilities within the Fiscal department as noted below: Salary $22-24 an hour (benefit package once hired) Hours/Schedule - In office 8:30 to 4:30 with 30 minute unpaid lunch Professional dress General Fiscal Duties: 1. ssist with the maintenance of electronic Fiscal files for Provider contracts and invoices. 2. Maintain general Fiscal Department electronic filing. 3. Perform data entry into Company's accounting system timely and accurately. 4. Perform other assignments, as requested. ccounts Payable/Accounts Receivable 1. Process all ERA (electronic remittance advice) forms within 5 working days of receipt. 2. Post cash receipts 3. Match invoices and packing slips to ERA and prepare for input on computer. If discrepancies exist, contact the vendor to resolve the

Our client is looking for an Accounting Clerk for a remote 6+ month contract role with the possibility of extension/conversion ***While the role is remote, the candidate MUST be located in New Jersey. *** Hours: M-F 8AM-5PM ET Pay: $20/hr Position Description: Will be be reconciling accounts and then working with the customer using portals and AP processes to make sure company is collecting payments.Requirements: Heavy reconciliation skills and collection skills required. Excel skills including pivot tables and vlookups required. Experience with Google Suite (Gmail, Docs, Sheet/Excel) Compensation / Pay Rate (Up to): $20.00 - $20.00

APPLICANTS MUST BE PERMANENT IN THE CLERICAL ASSOCIATE CIVIL SERVICE TITLE The Office of Child Support Enforcement's (OCSE) primary mission is to ensure that non- custodial parents provide financial support for their children. OCSE's services include locating absent parents, establishing paternity and support, support collections, and the modification and enforcement of child support orders. The Accounting Department is responsible for all fiduciary functions in OCSE ensuring that child support payments are posted to the correct accounts, and that petitioners receive their child support payments in a timely manner. The Clerical Associate III serves as the Accountant Clerk of the Control Unit. Under the direction of the supervisor, the Senior Clerk is responsible for reviewing various reports generated by the New York State Child Support Office for errors. Reports all errors found to supervisor for corrective action. The Office of Child Support Services (OCSS) is looking to recruit one

Job Description Job Description Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office-automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting. CPA certification required Account reconciliations Intercompany transacting Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries Making journal entries for all payments, receipts, and other financial transactions Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions Completing month-end close processes #ZR

Overview: Job Title: Account Clerk Department: Treasury, Department of Finance Under the direction of the Assistant Treasurer, performs routine preliminary accounting work involved in preparing financial records and in maintaining an accounting system; does other related duties. Responsibilities: RESPONSIBILITIES Perform all bank reconciliations ensuring all bank statements match the general ledger. Compares general ledger accounts to bank accounts and subsidiary accounts to maintain correct balance. Compare the balances shown on the general ledger cash accounts prior to month end closing to the balances shown general ledger Reserve accounts. Completes the monthly Cash Balances worksheet. Prepare necessary journal entries for the general ledger and maintain essential accounting records and files. Make recommendations in order to balance accounts. Review all outstanding checks for escheating to the state. Compiles complex financial statements and other reports using financial system dat

Job Description Job Description Job Title: Accounting Clerk (Temporary to Hire) Job Schedule: Hybrid (Post-Training) Job Hours: Between 7:30 AM and 5:00 PM Interview Process: Virtual interview via WEBEX Job Summary: The Accounting Clerk will play a vital role in supporting the cash application process. This includes identifying and matching payments received by our client with corresponding receivables, managing cash transfers, disbursements, and mark-offs. The position demands meticulous attention to detail, a focus on quality and timeliness, and the ability to navigate multiple receivable and policy administration systems. The specialist will also engage effectively with peers, management, and both internal and external partners. Key Responsibilities: Take ownership of customer (internal/external) billing correspondence, complaints, and inquiries, ensuring efficient, accurate, and professional resolutions. Coordinate with other business partners to ensure complete resolution of custo