Accountant Salary at The Land Institute BETA

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $85K per year / 100% company-paid health, dental and vision / 401k match / PTO - As an Accounting Specialist at Infotek Consulting, you will: Process accounting tasks on behalf of clients and communicate effectively with clients to ensure deliverables are completed on time; Be responsible for such tasks as Accounts Payable processing, Accounts Receivable processing, Invoicing, Timesheet and Expense processing, and account reconciliations; Organize and execute assigned activities as directed by the Project Team, Senior or Principal Business Application Consultant; Develop and maintain internal and client-facing documentation, user guides, and templates...Hiring Immediately >>

Job Type Full-time Description Accounting Analyst II Salina, KS - Must be local to Salina, KS MUST HAVE: Accounting experience MUST HAVE: Desire and aptitude to identify and investigate anomalies on financial reports MUST HAVE: Proven ability to work independently & be able to communicate conclusions to management Salary: Pay is dependent on knowledge, skills, abilities, experience, and location. Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of a full-time Accounting Analyst II at our Salina, KS location. The Accounting Analyst II position assists with the timely and accurate preparation of the company's financial statements and other internal financial reporting through a variety of accounting functions such as the production of accounting schedules, intermediate and complex journal entries, and research and application of accounting guidance. Compile advanced accounting entries such as those related to purchase accounting, low-inco

Enterprise Sales Account Manager - Top 150 Dealer Groups Company Overview: Our client is a leading provider of innovative automotive dealership solutions aimed at enhancing customer experiences, streamlining operations, and driving sales growth. Our cutting-edge technology empowers dealerships to stay ahead in a rapidly evolving automotive industry landscape. Position Overview: We are seeking a dynamic and experienced Enterprise Sales Account Manager to lead our efforts in targeting the top 150 dealer groups in the automotive industry. As an integral part of our sales team, you will be responsible for cultivating strong relationships, understanding client needs, and driving revenue growth through strategic sales initiatives. Key Responsibilities: Target Identification: Identify and prioritize the top 150 dealer groups within the automotive industry to focus sales efforts effectively. Relationship Building: Develop and nurture strong relationships with key decision-makers and stakeholde

Job Description Job Description STUDENT ACCOUNT and PAYABLE COORDINATOR Job Description REPORTING RELATIONSHIP: Dean of Enrollment POSITIONS REPORTING TO THIS POSITION: NO FLSA STATUS: Non-exempt position It is expected this position will require approximately 40 hours/week to satisfactorily complete the job expectations with occasional overtime needed. PURPOSE: This position is responsible for reviewing, preparing, processing and verifying documents and data for the accounts receivable function to ensure these are following College procedures, and state and federal regulations. Works closely with students and their families to ensure understanding of student bills and developing payment plans if necessary. Performs cashiering functions primarily and routine accounts receivable functions as well as the collection of money on delinquent accounts. ESSENTIAL FUNCTIONS: Provides necessary information to students, parents, staff and outside customers regarding billing questions, payments on

THE COMPANY Our client is a rapidly growing digital marketing agency that specializes in providing a range of innovative solutions designed to help businesses enhance their online presence and achieve their growth objectives. Recognized as a leader in the digital space, the company has built a strong reputation for delivering effective local and organic SEO, franchise and email marketing, social media strategies, web development and hosting, and more! With a proven track record of success, they serve clients across a wide array of industries from automotive and education to healthcare and real estate. THE JOB We are looking for a seasoned Digital Sales Specialist to drive new business growth and develop long-lasting relationships with Enterprise-level clients. This role requires a high-energy, self-motivated individual with a hunter mentality and a deep understanding of the digital marketing landscape. You will be responsible for prospecting and generating leads, presenting tailored ma

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>