Field Auditor Salary at Steadpoint Group Inc BETA

Job Description Job Description Our company is currently seeking a Bookkeeper to join our team! You will be responsible for preparing and examining financial records for clients. 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 Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description CPA firm in North Shelby County dedicated to meeting the accounting, bookkeeping and tax planning needs of small business and individuals. We understand the issues small business owners face and take the time to work with each client individually to find personalized solutions to your tax and accounting issues. We help our clients make the best financial decisions so they can continue to profit a

Job Description Job Description Posts insurance payments electronically and manually and works all non-paid claims and credit balances. Processes correspondence. Works delinquent claims through tickler. Assists patients with billing questions. Will be cross-trained in two other billing related positions in the practice. Provides a variety of support to the practice in coordination with practice clinicians and other members of the care team.

Job Description Job Description Warehouse Auditor $18.25/hr weekly pay 1st Shift: 6:00am - Finish (Monday - Friday) People want to work at Capstone because of our high-performance culture. We build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. Through transparency and open lines of communication, we do the right thing and deliver on our promises. Think you have what it takes? The Opportunity: Audits inbound and outbound pallets of freight Performs pre-shift checks of equipment Product and quantity verification and other duties as assigned by site leadership Requirements: High-energy individual with a strong work ethic, the work is fast paced and very physical Lift and carry 25-75lbs, materials handled vary Prior warehouse and/or equipment experience is preferred but we are willing to train the right candidate Why you should work with us: Get paid weekly Benefits -- after 60 days of employment Career growth-our compa

Job Description Job Description ITEMIZED DUTIES & RESPONSIBILITIES • Ensure overall data entry into accounting system and integrity of accounting system data. • Review all invoices for appropriate documentation and approval prior to payment. • Ensure that all bank accounts and credit card statements are reconciled • Track and monitor program income. • Review financial policies and procedures and make recommendations to the Executive Director. • Implement expenditure approval and payment process. • Prepare monthly, quarterly, and annual financial reports for Executive Director and Board. • Maintain general ledger, chart of accounts and online accounting system • Review program budgets, providing budget analysis and interpretation of allocations to all departments • Prepare annual budget in consultation with Executive Director and prepare any modifications • Provide information to Executive Director, Treasurer of the Board of Directors, and auditor for annual audit · Manage foundation an

Job Description Job Description We are a CPA firm currently seeking an experienced Bookkeeper to join our team! You will be responsible for processing payrolls, preparing payroll tax returns and W-2s, as well as assisting with monthly, quarterly and annual financial statements for our clients. Responsibilities: Obtain primary financial data from clients Compute and record financial data Process payrolls for clients Prepare payroll tax returns Prepare W-2s and 1099s Check the accuracy of business transactions Perform data entry and administrative duties Reconcile bank accounts Qualifications: Previous experience as a bookkeeper with a public accounting firm Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented

Job Description Job Description NAFCO is a well-established, family-owned company that is poised for continued and future success! Put your Accounting skills to good use while working as part of a team where individual and departmental contributions are celebrated! The Accounting Associate is responsible for, but not limited to, maintaining various functions of accounts receivable, accounts payable, job costs, and payroll. This position is a full-time salaried position. Salary will be commensurate with experience. End of year profit-sharing bonus potential! The essential job duties shall include the following: 1. Accounts Receivable Management Assisting in preparation of monthly invoices Collecting payments for outstanding invoices Processing received payments Maintaining invoicing records and customer files 2. Accounts Payable Management Processing and managing invoices from invoice entry to payment in paperless environment Maintaining vendor files Maintaining subcontractor files (i.e

Job Description Job Description Qualifications • The perfect candidate must have experience completing the entire accounting process on a monthly basis • Moreover, the candidate must have demonstrated experience using both QuickBooks Online, Quickbooks Desktop, ADP RUN, and Microsoft Office • Has background in Public Accounting with a strong understanding of accounting principles and financial reporting • Professional experience working with confidential and sensitive information • Ability to prioritize daily tasks and meet timely obligations with many clients • Knowledge of accounting processes and advanced mathematical skills • Skilled using various accounting software and experience in troubleshooting common accounting program problems • Personal integrity when working with personal and sensitive financial information • Strongly detail-oriented with a heavy focus on maintaining accuracy and integrity of accounts • Ability to multitask across different types of accounting-related pro

Job Description Job Description Job Summary: Responsible for providing quality customer support for Clients and Taxpayers through phones, email, and correspondence, daily processing of payments, working delinquent accounts, and providing follow-up for Clients and Supervisors. This is not a remote or hybrid job position. It is full time and requires employee to come into the Birmingham office. Duties and Responsibilities: Performs collections duties to secure outstanding tax audit liabilities Follow-up on delinquent accounts and NSF payments with invoicing, collection calls and processing correspondence. Compiles and sorts documents, such as audit discovery/findings documents and checks, substantiating business transactions. Prepares final documents and reports/assessments for signature and review per Uniform procedures and per internal control procedures. Provide excellent customer service through inbound/outbound calls and emails Prepares files for storage and maintains file log for i