Accounting File Clerk Salary at The American Association Of Retired Persons BETA

This position has the primary responsibility of performing day to day bookkeeping tasks for a variety of community associations. Essential Duties and Responsibilities Duties which may include, but are not limited to, any combination of the following Accounting Clerk, Accounting, Clerk, Property Management, Skills

Description/Job Summary Under the Division of Finance and Administration, the Office of Student Accounting serves as the central billing and collections department for Baltimore City Community College (BCCC) providing statements of tuition, fees and other charges incurred by students. The Office of Student Accounting at BCCC also refund any overpayments and perform reconciliation of account receivables to the general ledger accounts. Baltimore City Community College is looking for energetic, reliable, adaptable, take charge, results driven accounting professionals to fill two Accounts Clerk III positions. Both positions will perform simple to complex customer service duties to service our students and staff. Position one will perform other primary duties related to processing student refunds and various student account maintenance functions. Position two will perform other primary duties related to verification of student account receivable postings, reconciliations and serve as a back

Job Description Job Description We are seeking a detail-oriented and versatile Office Administrator/Accounting Assistant to join our team. This role will provide essential support in accounts payable, data entry, report analysis, and general office administration. The ideal candidate will possess strong organizational and communication skills, a solid understanding of basic accounting principles, and the ability to thrive in a fast-paced environment. Primary Job Duties: ● Accounts Payable: ○ Enter invoices into accounting software accurately and efficiently. ○ Apply invoices to the correct general ledger (GL) and job codes. ○ Save invoices in the shared drive for easy access. ○ Process payments online or via check according to due dates. ● Vendor Management: ○ Utilize current and potential vendors to provide customers with price quotes on specialty supplies or equipment. ○ Manage the ordering, payment, and invoicing process once approvals are received. ● Data Entry: ○ Create and manage

Job Description Job Description Job Title: Dealership Accountant Department: Accounting Job Description: We are seeking an organized and detail-oriented Automotive Ancillary Products Accountant to join our accounting team. This role will be responsible for various accounting and administrative operations relating to processing extended service contracts, GAP and other ancillary product remittances, cancellation requests, lender disputes and chargebacks, schedule reconciliation, and communication. CDK DMS experience preferred. Responsibilities: Processing Product Remittances: Remit payment on-time to ancillary product vendors. Accurately post all components of the remittance to the appropriate accounts. Processing Cancellation Requests: Process cancellation requests on-time to ancillary product vendors, customers, and lenders. Accurately post all components of the cancellation to the appropriate accounts. Processing Lender Disputes and Chargebacks: Process equipment disputes. Process re

Job Description Job Description Accounting Assistant A company in Sterling, VA is seeking an Accounting Assistant to join their team on a temporary basis. Manufacturing or construction experience required; along with experience with industry related ERP systems. Must be willing to work in office 5 days a week. Responsibilities include but are not limited to: Maintain project cost and hourly employee files Review actual vs. budget Process payroll for hourly employees Assist with month/year end closing Serve as backup for purchasing and assist with accounts payable Requirements: Bachelor's in Accounting preferred 3-5 years Accounting and Payroll required ERP experience, preferably in construction or manufacturing Payroll processing experience (hourly employees)

About Us: At J.B.A. Automotive, we pride ourselves on delivering exceptional service and value to our customers. As a leading automotive dealership, we are looking for a detail-oriented and dedicated Accounting Clerk to join our team. This role is crucial in supporting our financial operations, including dealer trades, accounts receivable, and deal checking, as well as other accounting tasks. Job Summary: The Accounting Clerk will be responsible for maintaining accurate financial records, processing transactions, and ensuring compliance with dealership policies. This role requires strong organizational skills, attention to detail, and the ability to work collaboratively with various departments. Key Responsibilities: Dealer Trades: Assist with the processing and documentation of dealer trades, ensuring all transactions are accurately recorded and compliant with dealership policies. Accounts Receivables: Manage accounts receivables, including invoicing, payment processing, and follow-up

The Account Clerk IV is responsible for implementing the SNAP Double Dollar (DD) Program at city farmers' markets and supporting their sustainability. This role involves overseeing the daily operations of the farmers' markets--dynamic community space Clerk, Account, Retail

Job Description Job Description Job description The Commercial Account Associate provides support for related account establishment and project billing activities. Ensures accurate establishment of CIS data and coordination with work orders and accounting databases (i.e. Lawsons). Develops and maintains relationships with developers, owners and contractors supporting the billing and project closeout process. Provides support in the recordation and collection of system availability fees. Responsibilities: Establish account setup and billing record for new and existing commercial/development related customers. Create, track and process labor distribution and equipment charges for accounts related and for reimbursable deposits and amounts. Collaborate with departments to create and process monthly activity statements in CIS from various data sources. Prepare notifications for accounts not carrying sufficient funds to ensure prompt inspections. Initiate correspondence to customers and cont