Bookkeeping Manager Salary at The Data House BETA

Job Description Job Description At EMI, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Objectives of this Role Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies to management team, identify slow-paying customers, and determine accounts requiring escalation of collection Strengthen and grow relationships with clients by communicating with customers regarding past-due accoun

Job Description Job Description Job Summary The Muskingum County Treasurer's Office is seeking a skilled person to serve as a financial administrative clerk/bookkeeper to maintain financial records including daily account balancing, monthly account reconciliation, and interest posting. Candidate will work closely with the Auditor's Office bookkeeping department and staff to ensure the accuracy of records and compliance with Auditor of State rules as well as the Ohio Revised Code. The ideal candidate holds an associates degree or higher or recent work experience in business administration, accounting, or bookkeeping and is familiar with accounting software packages and Excel. The County's accounting software is BS & A. Ultimately, the bookkeeper's responsibilities are to accurately post the day-to-day and monthly financial transactions of the Treasurer's Office. Duties Prepare daily bank deposit. Process and verify daily receipts including department pay-ins, ACH's and property tax paym

Job Description Job Description Job Summary The Muskingum County Treasurer's Office is seeking a skilled person to serve as a financial administrative clerk/bookkeeper to maintain financial records including daily account balancing, monthly account reconciliation, and interest posting. Candidate will work closely with the Auditor's Office bookkeeping department and staff to ensure the accuracy of records and compliance with Auditor of State rules as well as the Ohio Revised Code. The ideal candidate holds an associates degree or higher or recent work experience in business administration, accounting, or bookkeeping and is familiar with accounting software packages and Excel. The County's accounting software is BS & A. Ultimately, the bookkeeper's responsibilities are to accurately post the day-to-day and monthly financial transactions of the Treasurer's Office. Duties Prepare daily bank deposit. Process and verify daily receipts including department pay-ins, ACH's and property tax paym

**We believe in the power and joy of learning** At Cengage Group, our employees have a direct impact in helping students around the world discover the power and joy of learning. We are bonded by our shared purpose driving innovation that helps millions of learners improve their lives and achieve their dreams through education. **Our culture values diversity, engagement, and discovery** Our business is driven by our strong culture, and we know that creating an inclusive and diverse workplace is absolutely essential to the success of our company and our learners, as well as our individual well-being. We recognize the value of diverse perspectives in everything we do, and strive to ensure employees of all levels and backgrounds feel empowered to voice their ideas and bring their authentic selves to work. We achieve these priorities through inclusive programs, benefits, and initiatives that are integrated into the fabric of how we work every day. To learn more, please see https://www.cenga

Job Description Job Description DeMarco Roofing, Inc. is looking for an organized and goal-oriented Part-Time Office Administrator to keep our business operations running smoothly. They will undertake administrative tasks, ensuring the rest of the staff has adequate support to work efficiently. Beyond greeting office visitors and answering phone calls and emails, you’ll also have the opportunity to help shape the way we run our office. Responsibilities: Manage phone calls and correspondence (e-mail, letters, packages etc.) Serve as the first point of contact between the company and its customers, vendors, and visitors. Maintaining general office files, including job files, vendor files, and other files related to the company’s operations Keeping workspaces and information organized Updating employee, client and company data Drafting contracts and other correspondence Support budgeting and bookkeeping procedures Managing office supplies and inventory Assist colleagues whenever necessary

Rock City is a church that is radically committed to living out the heart of God in our cities and around the world. And we would go to any length to ensure that you know God loves you and has a plan and a purpose for your life. Our commitment to our employees' overall well-being is reflected in our comprehensive, robust, and competitive benefits program for full-time employees. We cover 100% of medical, dental, and vision plans for employees and their families, as well as employee life insurance. To support family needs, we offer paid maternity and paternity leave. Our additional benefits aimed at enhancing employee well-being include generous PTO, discounts on Christian Education, assistance with adoption, and an employer retirement match. Additional voluntary benefits are also available for employee needs. At Rock City Church, our staff takes joy in working together to fulfill our mission of "Making Heaven Full". We are always ready to welcome humble, talented, and driven individual

Note: This is a part-time, 1099 contract position. We're seeking talented, qualified professionals willing to start with 15-20 hours per week. There may be opportunities for hours to grow to up to 40 hours per week over time, if desired. About Upsourced: Upsourced delivers accounting, oversight, and CFO advisory for hundreds of marketing agencies across the country. We're accountants, yes, but not like you're thinking. We don't do audits. We don't focus on compliance. We're future-focused financial strategists. We're an extension of our clients' leadership teams - preparing financials, building forecasts, and evaluating KPIs to help them make the best decisions possible. Who We are We take being "team-oriented" seriously because we know that when we're putting our heads together, working with agency partners, or sharing our thought leadership, the whole can be even greater than the sum of its parts. Our Culture We excel at working with fast-growing businesses because we are one. At Ups

Salary : $39,228.80 - $51,812.80 Annually Location : Westerville OH 43081, OH Job Type: Part-time Job Number: 01175 Department: FINANCE Division: UTILITY BILLING Opening Date: 01/15/2025 Closing Date: Continuous Description Are you seeking a part-time position and possess a customer service mindset? The City of Westerville is accepting applications for a Part-Time Accounting Assistant to serve in the Utility Billing division. Candidates should be able to work onsite for 25-30 hours per week from 8:00 AM - 2:00 PM, Monday - Friday. Applicants with cash handling experience are encouraged to apply. This position is open until filled. Applications are being reviewed as they are received. This accounting work is collecting, verifying and entering payments for accounts receivable for the City. Work includes batching and scanning utility payments, verifying batch information for accuracy, creating electronic files of payments, balancing daily receipts and generating accounting reports for uti