Accountant Salary at Tri-Tech Forensics Inc BETA

Accentuate Staffing is currently recruiting for a Cost Accountant for our Biotech Manufacturing client located in Leland, NC 28451. The Cost Accountant is responsible for preparing and reviewing inventory reconciliations, creating journal entries, reconciling balance sheet accounts, and supporting period-end close and audit. This role requires strong technical accounting skills in cost analysis, inventory management, financial reporting, and ERP systems (SAP preferred). The ideal candidate has both public and private accounting experience, hands-on ERP expertise, and a deep understanding of cost control processes. This is a key position within the core Supply Chain Accounting group, requiring strong analytical skills, attention to detail, and the ability to work independently. Job Responsibilities:  Assist with monthly, quarterly, and annual close processes by preparing and reviewing journal entries related to accruals, deferrals, reclasses as well as recurring entries.  Record and r

Colonial Life is committed to helping employers and their employees prepare for life’s unexpected challenges. As such, Colonial Life is seeking driven candidates who are looking to become licensed insurance agents to join our team. No experience required. We will provide you with the training and support to obtain your state health and life Insurance license. In addition, you will receive training to be successful and effective in uncovering the needs of our clients to provide tailored benefit solutions. Membership in Association of Insurance Professionals (AIP) gives you access to an array of benefits and discounts. Our team flourishes in a creative, fun, hard-working and lucrative atmosphere. You will join a high-growth company that provides superior products to a vast customer base from all industries. You will be supported by an award-winning leadership team that will assist you in creating amazing benefit solutions you can market with confidence. Responsibilities: Generate marketi

Founded in 1948, Blackmon Mooring / BMSCAT has a long-standing reputation as a leader in the restoration industry. From initial clean-up to complete rebuilds, Blackmon Mooring / BMSCAT is there every step of the way. We work on anything from multi-million dollar commercial projects to several thousand dollar residential losses and everything in between. **Position Summary** In this role, you will call on and build relationships with a broad variety of customers and become their preferred provider when disaster strikes. Whether it is a fire, a burst pipe, mold damage or natural catastrophe, assuring our company is their first call is what this job is all about. You will be marketing to facilities managers, building engineers, property management and ownership groups who control large amounts of commercial square footage. Some of our larger verticals include hospitality; retail space; high-rise buildings; government; education; medical facilities and multi-family real estate. This is a h

Every piece of jewelry tells a story and commemorates a life experience. At REEDS Jewelers, we inspire customers to tell their story with the perfect piece of merchandise for sale both online and in stores. Are you goal oriented, results driven and self-motivated to make a difference at every opportunity? Do you want to work for a company that cares about you and promotes a family-oriented culture? Do you enjoy warm weather and being surrounded by beaches? If so, apply here for a full-time Staff Accountant position with REEDS Jewelers. We currently operate on a hybrid schedule and the majority of our time is remote. Our Staff Accountant is responsible for general ledger accounting, journal entries, account reconciliations and management reporting as necessary. They support the financial needs of the organization by working collaboratively with various departments to provide financial information, and works with management on ad-hoc projects as needed. Responsibilities include: Exemplif

ESSENTIAL RESPONSIBILITIES: Reviews daily gross revenues ensuring their accuracy as well month end close out of revenues Maintains A/R aging and posts all cash receipts accurately and timely Prepares weekly billing log ensuring all diagnosis codes and certifications have been received Processes itemized billings REQUIRED QUALIFICATIONS: High school diploma or equivalent A minimum of two years business office experience in a healthcare setting Understanding of medical terminology and coding in a healthcare environment Excellent communication skills as well as attention to detail BENEFIT PACKAGE: Insurance (3 plans to choose from, eligible after 30 days of employment) Dental (2 plans to choose from) Vision Insurance Paid life and AD&D insurance Paid Short Term Disability 401k with employer matching contribution Paid Vacation/Sick/Extended Sick/Personal/Holiday time Supplemental Short term and Long term disability Supplemental employee, spouse, child life insurance Long term care and crit

Are you a goal-oriented individual? Are you looking to start your career at an industry-leading consumer finance organization with an award-winning service team that has ample opportunity for career growth? If you answered yes to these questions, our Account Representative position, sounds like a fit for you. Apply with Mariner Finance today! Account Representative I Reports To Branch Manager FLSA Status Non- Exempt Schedule: Full-time, 40 hours Monday through Friday. Saturday hours required seasonally and as business needs require. Work hours will depend on the business hours of the time zone serviced. To the extent permitted by law, the Company may, in its sole discretion, change the work schedule to address business needs. In This Role, You Will: Support branch operations by learning functions of consumer finance and demonstrating proficiency by meeting or exceeding your individual sales and delinquency targets/goals. You will primarily support sales and collections efforts of the b

Be a detailed oriented and motivated Accounts Payable Specialist to join our team. Key Responsibilities: Process accounts payable invoices, verify accuracy, and ensure timely payments. Assist with account reconciliations and financial recordkeeping. Maintain accurate and organized financial documents, while communicating with vendors regarding payment inquiries and discrepancies. Be willing to support other accounting functions such as general ledger entries, and payroll assistance. Candidate will assist with other administrative tasks and special projects as assigned. 1-3 years of experience in accounting, accounts payable, or bookkeeping. Proficiency in accounting software and Microsoft Excel, Strong attention to detail and accuracy. Ability to adapt to new systems and processes, have excellent organizational and time management skills, strong communication skills and the ability to collaborate with vendors and internal teams. Have a proactive mindset with a willingness to take on ad

Benefits: 401(k) Dental insurance Health insurance Paid time off Vision insurance 401(k) matching NOW HIRING: Accounts Receivable Specialist at our New Hanover Franchise located in Wilmington, NC. As a valued SERVPRO® Franchise employee, you will receive a competitive pay rate, with opportunity to learn and grow. Job Description: We are looking for an Accounts Receivable and Collections Specialist. This person will be responsible for sending invoices and reaching out to customers collecting on unpaid invoices. You will be working with insurance companies & mortgage companies. Responsibilities: Calling customers to obtain payments Posting customer payments by recording checks, and credit card transactions Updating receivables by totaling unpaid invoices Maintaining records of invoices, debits, and credits Resolving collections by examining customer payment plans and payment history Keeping organized and detailed documentation of all correspondence with customers Handling customer disput