Account Clerk III Salary at Stancounty.Com BETA

[Accounting Assistant / Collections / Remote] - Anywhere in U.S. / Competitive pay + bonuses / Medical, dental & vision / 401k match / PTO - As a Billing A/R Specialist at Red River Software, you will: Set up new contracts within our ERP system and Third-Party online billing software; Prepare customer SaaS and maintenance renewal quotes in a timely and accurate manner and in accordance with contract requirements; Create and transmit customer billings for hardware, installations, monthly and annual SaaS and maintenance; Be a point of contact with customers and resolve customer billing questions; Process cash receipts and check deposits; Prepare weekly/monthly aging reports and collections...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $25 per hour - As a Billing Clerk at MedMetrix, you will: Manage and organize billing records and invoices; Verify accuracy of billing data and resolve any discrepancies; Process payments and issue refunds when necessary; Communicate with clients and insurance companies regarding billing inquiries and disputes; Review and analyze billing reports to identify potential issues and recommend solutions; Update and maintain billing software and databases; Ensure compliance with company policies and industry regulations...Hiring Immediately >>

ACCOUNTING CLERK PrideStaff Financial is looking for an experienced Accounting Clerk to work for a company in Modesto, CA! This company offers competitive benefits including dental, vision, and medical In this role, you will assist with bank reconciliations as well as processing journal entries and assist with the month-end closing period. The Accounting Clerk may also compile statistical, financial, accounting or auditing reports and tables pertaining to cash receipts, expenditures, accounts payable and accounts receivable. Apply to this posting or give us a call today! (209)577-3663 Job Description Complete basic bookkeeping and accounting tasks Post cash receipts, expenses, and other transactions to ledgers/journals Review invoices, bills, vouchers, and other documents for correction Reconcile and report any discrepancies Create and maintain financial reports Sort and file documents Perform calculations Provide accounting and clerical support to the accounting department Job Require

Job Description Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. This position works directly with the ownership and the company's accounting firm. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Supervise Accounting Assistant Qualifications: Previous experience in accounting, finance, or other related fields (10+ years) Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Professional communication skills (written & verbal) Enjoy working in a small business environment Company Description Mail processing and print facility with multiple locations. Company Description Mail processing and print facility with multiple locations.

Hiring Immediately for Accounts Payable jobs at a local client in Modesto, ca. 2 years of previous experience necessary. Weekly pay starting at $21.00-$23.00 per hour, depending on experience. Apply now and schedule an immediate interview! + Processing invoices: Receiving, logging, and verifying invoices for accuracy and completeness + Reconciling accounts: Assisting with the reconciliation of accounts, monthly statements, and transactions + Paying and receiving payments: Paying or receiving payment from vendors and customers + Maintaining records: Maintaining and updating an accounts payable ledger, and keeping accurate records for tax purposes + Generating reports: Generating financial statements and reports, and calculating and reporting sales tax + Other tasks: Identifying discount opportunities, issuing purchase order amendments or stop-payment orders, and distributing petty cash **Pay Details:** $21.00 to $23.00 per hour Benefit offerings available for our associates include medi

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc., you will: Manage and record financial transactions accurately and efficiently; Maintain and reconcile bank accounts and credit card statements.; Prepare and submit monthly, quarterly, and annual financial reports; Assist with budgeting and forecasting processes; Communicate with clients and team members to ensure timely and accurate financial information; Utilize accounting software to process and track invoices, payments, and expenses...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 >>

Job Description Job Description We are seeking an organized and detail-oriented Accounting Assistant to join our team. The ideal candidate will assist in managing our day-to-day accounting and finance requirements. REPORTING RESPONSIBILITY: Controller PART-TIME/FULL-TIME Full time EXEMPT/NON-EXEMPT STATUS: Non-Exempt ESSENTIAL JOB FUNCTIONS: Processing, verifying, and posting receipts: For goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Ensure the company receives payments for goods and services. Work with other departments: Ensure that the correct amounts are collected in a timely manner. Consider the need for new or changed controls. Ensure payment credits are applied correctly. Weekly cash management and reporting. Sales tax tracking with Excel Month end Closing procedures Maintain asset, liability, and other sub ledgers Substantiate financial transac