Bookkeeper Salary at Tronser Inc BETA

Job Description Job Description The Salvation Army's Adult Rehabilitation Centers make a difference in people's lives. Through the collection and resale of gently used goods we are able to provide the financial support to assist men and women with a variety of social and spiritual afflictions. The in-residence rehabilitation program focuses on basic necessities with every man or woman being provided a clean and healthy living environment, good food, work therapy, leisure time activities, group and individual counseling, and spiritual direction. All our effort is focused on developing life skills and a personal relationship with God through Jesus Christ. More than just a job, each member of the team contributes to recycling goods that literally recycle and repair broken lives. The Salvation Army Adult Rehabilitation Center is seeking a Bookkeeper to perform various accounting functions in support of the Finance office. Duties include tasks relating to the rag program, gratuity program,

Job Description Job Description Purpose: Maintain all accounting processes associated with sales, inventory, payables and general ledger in relation to company productivity. Target Responsibilities: · Develops and organizes office operations and procedures such as bookkeeping, payroll preparation, information management, filing systems, supplies requisitions, and other clerical services. · Maximizes office productivity through proficient use of appropriate software applications. · Establishes uniform correspondence procedures and stylistic practices. · Formulates procedures for systematic retention, protection, retrieval, transfer, and disposal of records. · Performs a variety of general office duties · Keeps records of financial transactions for establishment by performing duties listed below. · Analytical - Collects and researches data. · Must be Adaptable - Adapts to changes in the work environment; Manages competing demands · Problem Solving - Identifies and resolves clerical and o

Job Description Job Description The Accounts Payable Clerk II is responsible for performing bookkeeping duties in the maintenance and operation of account processing for all payable transactions for the agency on a timely basis. Work involves processing, distribution and maintenance of invoices. The Accounts Payable Clerk II is expected to work with a problem-solving oriented team and develop a professional relationship within the finance department, closely working with the senior accountant staff.Process and record all vendor invoices for payment Mail checks to vendors File and maintain A/P vouchers and related materials Perform other duties as assigned Perform credit card transaction review and reconciliations (as assigned) SPECIAL SKILLS, CERTIFICATES, LICENSES, REGISTRATIONS. Knowledge of Microsoft Office Software More than one year and up to two years AP experience Minimum supervision required; work follows standard procedures Analytical and problem-solving skills Attention to de

Duties include tasks relating to the rag program, gratuity program, store database, budgets, payroll, and insurances. Other duties include completing credit applications, providing copies of tax exempt forms to vendors, maintaining food stamp records Bookkeeper, Accounting, Accounts Receivable

Job Description Job Description Responsibilities: Primary responsibility for this position will be creating and managing information and administrative documentations on both the cost and income sides assisting with AP/AR processing and various administrative duties for multiple projects at a time. Location: G.M. Crisalli & Associates, Inc., Syracuse, NY Reports To: Controller and Senior Project Administrator Job Summary: The Office administrator is a key liaison between the Project Manager, Accounting Staff, Architects, Vendors, Subcontractors and Clients. General Summary of Duties: The Office Administrator is responsible for all logging, tracking, disbursing, and managing all information while working with other departments to ensure administrative organization, efficiency, and customer satisfaction. Travel: At this time travel is not required for this position. Responsibilities: Review and process sub billing Full charge bookkeeping Run and prepare reports for PM staff & President.

Job Description Job Description Location: G.M. Crisalli & Associates, Inc., Syracuse, NY Responsibilities: Primary responsibility for this position will be creating and managing information and administrative documentations on both the cost and income sides assisting with AP/AR processing and various administrative duties for multiple projects at a time. Reports To: Controller and Senior Project Administrator Job Summary: The Office administrator is a key liaison between the Project Manager, Accounting Staff, Architects, Vendors, Subcontractors and Clients. General Summary of Duties: The Office Administrator is responsible for all logging, tracking, disbursing, and managing all information while working with other departments to ensure administrative organization, efficiency, and customer satisfaction. Travel: At this time travel is not required for this position. Responsibilities: Review and process sub billing Full charge bookkeeping Run and prepare reports for PM staff & President.

[Bookkeeper / Remote] - Anywhere in U.S. / Up to $22.50 per hour / Health, dental & vision / 401k - As a Purchasing Agent at Numotion, you will: Verify the accuracy of vendor order confirmations compared to the company purchase order and other related order documents; Effectively communicate with vendors to obtain product or order information such as pricing, availability, estimated/scheduled ship dates, estimated delivery dates, order confirmation, delivery address, and other pertinent order information; Properly file and maintain all purchasing related documents, communications, and notes... Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Up to $22.50 per hour / Health, dental & vision / 401k - As a Purchasing Agent at Numotion, you will: Verify the accuracy of vendor order confirmations compared to the company purchase order and other related order documents; Effectively communicate with vendors to obtain product or order information such as pricing, availability, estimated/scheduled ship dates, estimated delivery dates, order confirmation, delivery address, and other pertinent order information; Properly file and maintain all purchasing related documents, communications, and notes... Hiring Immediately >>