Accounting Salary at Trade-A-Plane BETA

COMPANY OVERVIEW SESCO Cement is a subsidiary of an international, diversified group of companies with revenues of $2.3 billion, and is a distributor of building materials. With a growing footprint of satellite locations and distribution partners across the U.S., they continue to expand their reach and realize their vision of bringing construction to an era of brighter possibilities, with a focus on providing customers with superior products to help them build and manufacture high-quality merchandise. Being an Equal Opportunity Employer, we strive to create a culture of community where anyone can reach their highest potential. Accounts Payable Accountant Responsibility Review, verify, and process vendor invoices in a timely manner. Match invoices with purchase orders and receipts. Resolve discrepancies and obtain necessary approvals. Reconcile vendor statements and address outstanding balances. Maintain accurate AP records and ensure timely payments. Review employee expense reports for

Job Description Job Description FLSA Status: Exempt Reports To: Accounting Manager Job Description: This position is responsible for the day-to-day processing of accounts payable transactions. Duties and Responsibilities: Verify and invoices and prepare for payment. Research and resolve all A/P issues with vendors and other internal departments. Set up new vendor information and answer all vendor inquiries. Verify all inbound and outbound freight charges with material costs and assign proper cost center. Maintain outbound freight collectables and follow up with owner for closure. Assist with year-end A/P and A/R reconciliation. Responsible for generating A/P related reports. Maintain compliance with A/P policies and procedures while adhering to the company’s DOA (delegation of authority). Perform other duties as assigned. Required Knowledge, Skills, and Abilities: Advanced Excel skills Good communication skills, written and oral Attention to detail is a must Knowledge in ERP programs s

Job Overview Order #: 3497655 A/R Clerk Responsibili??es •Prepare, post, verify, and record customer payments and transac??ons related to accounts receivables •Create invoices according to company prac??ces; submits invoices to customers •Maintain and updates customer files •Dra?? correspondence for standard past-due account and collec??ons, iden??fies delinquent accounts by reviewing files, and contact delinquent accountholders to request payment •Create reports regarding the current status of customer accounts •Research customer discrepancies and past-due amounts •Reconcile accounts receivable on a periodic basis •Generate monthly billing statements based on the general ledger •Reconcile revenue accounts •Assists with ??me entry, ??me off tracking, and payroll •Assists with A/P such as processing invoices, paying/receiving payment from vendors and customers •Assist in other departments as needed Requirements and Skills •Minimum of 3-5 years A/R experience •High School diploma require

J ob description Below is a brief job description. ccounting Assistant - Accounts Payable Job Description Location: 4620 Fairmont Parkway, Suite A2-213 Pasadena, Texas 77571 We are searching for an experienced accounting assistant for the Accounts Payable department. Job Purpose: ccounts Payable is the unit of the Finance Department responsible for processing payments for goods, services, and other non-salary expenses incurred by the San Jacinto College District. This includes insuring that all disbursements are accurate, process in a timely manner, and made in compliance with established policies and procedures. This position is responsible for providing services to San Jacinto College District and the vendor which can occur a variety of issues related to assigned functions. Required to respond to questions from the district, faculty, staff, and vendors in a timely manner. Essential Duties and Responsibilities: Responsible for accurate data entry and verification of invoices to purcha

Introduction Discover a world of endless possibilities at Gallagher Benefit Services, where you'll have the power to shape the future of workplaces across industries. As a member of our team, you become the driving force behind positive change, helping clients build environments where employees thrive. Embrace the opportunity to impact lives, unlock potential, and create a legacy of remarkable transformation. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. Overview Future opportunity for an Account Manager position with a focus on Employee Benefits. While this role is not currently open, we are always looking to connect with talented professionals like yourself for upcoming opportunities. How you'll make an impact Communicate resources available within Gallagher to fill white space needs (Pharmacy Practice, Retirement, GGB, HR Consulting, Voluntary Benefits, e

Accountant, Corporate Accounting The Howard Hughes name is synonymous with entrepreneurial vision, tenacity and a pioneering spirit-values still embodied by The Howard Hughes Corporation today. While Hughes' passion for aviation and the silver screen are legendary, it was his investment in real estate that forms the bedrock of the company. At the core of our DNA we believe we can Make Life Extraordinary. We strive to embody these same qualities for every individual that our company touches, from stakeholders to partners, from consumer to shareholder. We believe in "Thinking Big" at The Howard Hughes Corporation. We demand excellence and an unrelenting dedication to success. Our mission is to be the pre-eminent developer and operator of master planned communities and mixed-use properties in the United States. We create timeless places and memorable experiences that inspire people while driving sustainable, long-term growth and value. We create environments where people want to live, wor

Job Type Full-time Description ROLE AND RESPONSIBILITIES Small family-oriented manufacturing company is seeking highly motivated candidate to play a critical role supporting financial policies, procedures, controls, and reporting systems of the company ensuring the integrity of the general ledger, subsystems and manufacturing data while maintaining an open line of communication with management. This role will be heavily involved in the day-to-day accounting activities but collaborate with others throughout the organization, gaining a thorough knowledge of the company's operations while serving both internal and external customers. Duties include account reconciliations, period-end close, capital expenditure reviews, data analysis, fixed asset management and cross-training with other essential functions. This position will also assist with budgets/forecasts, audits and other special projects. Requirements QUALIFICATIONS AND EDUCATION REQUIREMENTS Bachelor's or master's degree in account

Job Type Full-time Description We are seeking a highly motivated and detail-oriented Accountant to join our Finance & Accounting team. The ideal candidate will be responsible for managing and reporting financial information, ensuring accuracy and compliance with regulations, and assisting in financial planning and analysis. This role plays a critical part in maintaining the financial health of the company by executing general accounting functions, preparing financial statements, and ensuring adherence to company policies and procedures. Requirements Financial Reporting: Prepare accurate and timely monthly, quarterly, and annual financial statements. Assist in the preparation of internal reports, including variance analysis and forecasts. Maintain and reconcile general ledger accounts, ensuring accuracy in financial reporting. General Ledger Management: Oversee daily journal entries, account reconciliations, and month-end closing processes. Monitor and analyze accounting data, and produ