Accountant II Salary at Tmf BETA

Our client is seeking an Accounts Receivable Clerk to join their team. The ideal candidate will have computer, attention to detail and accounting skills which will align successfully in the organization. Job Title: Accounts Receivable Clerk Location: Pharr, TX Pay Range: $13.00 hourly What's the Job? Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Creates invoices according to company practices Submits invoices to customers Maintains customer files Other duties as assigned QuickBooks online What's Needed? Attention to detail Computer skills Pass compliance items Customer service Minimum 2 years experience in accounting field Experience with Quickbooks online What's in it for me? Weekly pay Set schedule Great team environment Upskilling opportunities If this is a role that interests you and you'd like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to spea

About Entravision Entravision is a leading global advertising, media and ad-tech solutions company connecting brands to consumers by representing top platforms and publishers. Our service portfolio enables high-performance campaigns while using highly competitive audience reach, cutting-edge mobile programmatic solutions, machine-learned bidding algorithms and demand-side platforms on a global scale. In the US, Entravision is a leader in Hispanic marketing & media solutions serving both local and national Clients for more than 25 years. Our unique portfolio includes primarily Spanish language TV & Radio broadcast assets across 35 markets, an exclusive audio network & streaming platform, and a robust mix of curated digital & social media content solutions. Account Executive McAllen, TX | Full Time OBJECTIVES Develop and maintainrelationships with advertisers and advertising agencies. Sell commercialairtime, digital media, event sponsorships, and marketing/NTR campaigns. Meet or exceed a

Salary: $38,724.00 Annually Location : Edinburg, TX Job Type: Regular Full Time Job Number: 2025-02811 Department: COUNTY AUDITOR Opening Date: 03/17/2025 Closing Date: Continuous Work Hours:: Monday - Friday, 8am - 5pm Civil Service Position:: No Status:: External Advertisement Open Positions:: 1 Advertisement details and/or special instructions:: Please submit resume with application. Grade:: N/A General Description Performs accounts payable work. Work involves processing of County invoices and payment in a timely manner. Communicate with County departments regarding purchase orders, invoices and payments. Answer inquiries from departments regarding account balances and encumbrances. Will scan, stamp, and file all documentation regarding payments. Examples of Work Performed Alerts departments of discrepancies with purchase orders and invoicing Verifies account balances for deficiencies Advises department regarding procedures for processing of payments Submits journal entries for corr

Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With clients at the heart of all we do, our people, knowledge and technology power our connected ecosystem of health, safety and security solutions and services. This is a sales role with an emphasis on lead generation and relationship building. Working from your home office, you will set appointments with and present our commercial electronic security products and services to national and large regional accounts. We offer a generous base salary plus competitive commission on product sales, as well as recurring revenue on our service packages. What’s more, our world-class staff will take care of designing your clients’ systems, leaving you

Pay Rate: $20 Hour plus monthly bonus Role and Responsibilities: Daily Operational Duties: Balance High-Volume Registers: Accurately balance point-of-sale registers to ensure deposits are completed on time. Meet Daily Deadlines: Follow established procedures precisely to meet required deadlines consistently. Achieve Set Goals: Handle repetitive tasks effectively to consistently achieve performance targets. Audit POS Data: Review point-of-sale data for accuracy, identify discrepancies, and report over/short totals when necessary. Strategic Work Focus: Maintain a Clutter-Free Workspace: Keep your work station organized to promote efficiency and focus. Dependable Attendance: Regular, on-time attendance is essential to meet daily operational timelines. Effective Communication: Follow instructions clearly and communicate effectively with team members and departments. Stress Management: Balance workload and manage stress to maintain a productive environment. Multitasking Ability: Effectively

WESTLAKE FINANCIAL Westlake Financial is the largest privately held auto finance company in the United States with demonstrated growth year over year. We continue to expand our teams and diversify our business model. This leads to cementing us as a leader in the automotive lending industry. Westlake continues to grow its market share within the Auto Industry with assets in excess of 18B. We have business relationships in all 50 states, including Puerto Rico. We are looking to acquire talented individuals as we expand our market share. Westlake Financial believes in PEOPLE with the PURPOSE and PASSION to assist our more than 43,000 dealer partners throughout North America. Our Dealer Account Managers are individuals with the vision and dedication to provide world-class customer service to our dealer partners through training and prospecting for business opportunities. This is a challenging, dynamic field position with high earnings potential and opportunities for career advancement. The

Job Details Job Location Corporate - 2nd Floor - McAllen, TX Position Type Full Time Description JOB SUMMARY The Accounts Payable Specialist I performs a variety of accounts payable and related clerical duties. ESSENTIAL DUTIES The duties listed below may not include all responsibilities that the person in this role may be asked to perform. Incumbent may be required to perform other related duties, as assigned, including cross training across other departments, as necessary. Inputs invoices into the accounts payable system and verifies that all invoices have proper managerial approval or a reference to a purchase order Prepares various accounting related reports, summaries and statistical reports Prepares necessary journal entries at month-end for accruals Processes check file system to generate checks from the accounts payable system Prepares an invoice packet with check and corresponding invoices to be submitted for review and signatures Processes monthly ACH files for vendors set up

Digital Account Manager Department: US Digital Position Summary The Digital Account Manager will be a key contributor in our Client Services team and will be responsible for working with internal and external partners to flawlessly execute campaigns for Advertisers/Agencies in Local US Markets and drive revenue for Entravision. The right individual will be effective in communication, organization, and analytical thinking, while thriving in an ever-evolving, fast-paced environment. Your team will include thoughtful, problem-solving individuals who are passionate about working with their clients. Duties And Responsibilities •Project manage multiple campaigns from pre-launch through campaign wrap with focus on client KPIs and retention •Work with internal traffickers, creative design, and client as needed to troubleshoot any ad creative issues that impact tracking, implementation, or reporting •Be the frontline on all booked revenue to monitor campaign delivery and pacing; escalate issues