Accountant Salary at The Vaden Way BETA

Job Description Job Description We have imminent opportunities in our Pooler, GA location for Account Specialist (CSR) with a starting pay rate of $19.00-$21.00 per hour depending on experience and position knowledge. The ideal candidate wants to work for a stable, growing company to build a new career opportunity you can count on! This is a direct-hire position! Benefits will be available from the first of the month after 60 days of employment. Benefits include medical, dental, and vision insurance; life insurance; critical illness; accident and hospital policies; 401k; paid holidays; and paid time off. Responsibilities: Manage assigned customer accounts Processing of customer inbound and outbound orders ensuring accuracy Prepare outbound paperwork and invoicing by verifying contractual rates in contract agreement Interact with customers and carriers via email or phone in a timely, efficient manner Check in drivers Schedule inbound and outbound loads Keep up with daily log and schedul

We are seeking a creative, enthusiastic, and dedicated individual to join our Post-Acute medical sales team in the Indianapolis, IN area. This is a great opportunity for those who are not only looking to take the next step in their career, but also those who may be looking to utilize their sales experience within a new industry. In return, Medline provides established territories, industry- leading training, and career advancement opportunities. Under general supervision, manage the relationship with existing accounts. Responsible for managing a book of business for existing accounts and generating revenue on assigned accounts. Serve as the primary interface for all products and services and create demand for the organization's products and services. Build and maintain effective long-term relationships with a defined customer base to ensure a high level of customer satisfaction. Review accounts, sell new business to existing accounts and convert accounts to a higher level. May also be

Colonial Group, Inc. is a multigenerational, family-owned parent company overseeing a diverse portfolio of subsidiaries. Through our strategic infrastructure, logistics expertise, and a broad range of products and services, we create significant value for our customers while driving innovation and operational excellence. The Accounting Manager will be responsible for providing financial analyses, recommendations, and support to business leaders across the company and being primary liaison between accounting and such leadership. This role will be initially focused on our largest company which is in the fuel distribution industry (Colonial Oil Industries, Inc.) that has revenues in excess of $2 billion. Job Duties: Under the direction of the Accounting Controller, the Accounting Manager is responsible for overseeing the general accounting functions and inventory accounting function needs of the company. The inventory accounting function consists of calculating FIFO, LIFO and LCM inventor

Job Description: Responsibilities The Accountant 1 position is responsible for analyzing and establishing purchase orders for various types of contracts and grants, moving and liquidating encumbrances as needed, and preparing special reports associated with contracts activities. Other crucial aspects of this position include tasks and assignments during year-end closing to meet deadlines. Contracts & Grants The Accountant 1 in the Contracts & Grants section is primarily responsible for Establishing encumbrances for various types of contracts and grants, moving and liquidating encumbrances as needed. Analysis of encumbrances and preparing special reports associated with both contracts and grants. Daily tasks to include reviewing and approving requisitions and purchase orders related to commodity-type purchases. Providing customer support for internal and external inquiries regarding purchase order information and procedures. Other duties include fiscal year-end closing tasks to meet dea

Position Description Job Summary: Support the on-site administrative and technical management of construction projects, ensuring tasks are executed efficiently and aligned with project goals. This role involves assisting with the independent supervision of small to medium-sized projects, including coordination, communication, and monitoring progress. Additional responsibilities include fostering client relationships, tracking project milestones, and ensuring safety and quality standards adherence. The intent of the internship program is to give the student real world exposure and experience to a specialty commercial construction company and the duties associated with an Account Manager role. Duties and Responsibilities: Assist in estimating and preparing proposals for assigned projects under the guidance of senior team members. Support project management efforts by tracking progress, ensuring deadlines are met, and maintaining project documentation. Assist in responding to client inqui

Are you interested in joining a dynamic and growing business that values the unique aspirations of its employees, encourages progressive practices and offers the opportunity to provide customized and exceptional client service? We are seeking a talented Assistant Account Manager to assist in all aspects of service delivery and producing enhancements for a portfolio of premier commercial properties. Yellowstone Landscape is dedicated to excellence in commercial landscaping. As the largest privately-owned commercial landscaping company in the nation, we offer exciting career opportunities for Landscape Professionals across the United States. To learn more, please visit our website: www.yellowstonelandscape.com. Responsibilities: Planning & Scheduling Field Operations to exceed client expectations. Enhancement Sales on existing properties. Proactively Communicating with Clients. Field work in order to maintain properties and provide excellent service. Full-scope Management of a commercial

The senior stafff accountant will be responsible for daily accounting functions and assisting with the monthly closing process. PRIMARY RESPONSIBILITIES: Challenge current processes across the company and identify opportunities for refinement Has the ability to analyze financial information, identify and report inconsistencies in financial entries, documents and reports Has experience with making general ledger entries, has a deep understanding of debits and credits Develops and promotes internal controls to protect financial assets that align with auditing standards and ensures those standards are followed Perform daily reconciliations, identify inconsistencies, track down root cause and corrective action Assist in the inventory audit and reconciliation functions. Assist in the Accounts payable functions Comfortable working in a fast paced, fast-growing organization Research and respond to accounting inquiries from various personnel. Communicate findings in a clear and concise manner

The Fuel Accountant is responsible for fuel invoice processing, billing, and inventory review. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsibilities: Manage fuel resale by processing payments and orders Manage and reconcile fuel invoices for completeness and accuracy Match delivery information to invoices, investigate exceptions by communicating with carriers to determine corrective action Review invoice pricing to determine billing accuracy, investigate excepting by communicating with suppliers to determine corrective action Process payments for suppliers and carriers through EFT reconciliation Review fuel variance levels by site, investigate and correct exceptions Review, maintain, and update system setup to include tax, freight, and pricing structures Support fuel department activities through administrative support Obtain and maintain working knowledge of carrier and supplier communications, billing and dispatching Responsible to develop in the area of fuel management, supply log