Accounting Clerk Salary at Unahco Inc BETA

Our client, a dynamic and growing organization, is seeking a Staff Accountant to join their team. As a Staff Accountant, you will be part of the finance department supporting various teams. The ideal candidate will have strong analytical skills, attention to detail, and effective communication abilities which will align successfully in the organization. Job Title: Accounting Clerk/Bookkeeper Location: Bellaire, MI Pay Range:$23. and up base on experience What's the Job? Assist in the preparation of financial statements and reports. Manage accounts payable and receivable processes. Perform bank reconciliations and maintain accurate financial records. Support month-end and year-end closing processes. Provide assistance during audits and ensure compliance with financial regulations. What's Needed? Proven experience in accounting or bookkeeping. Strong proficiency in accounting software and Microsoft Excel. Excellent organizational skills and the ability to manage multiple tasks. Attention

TRC is looking for an Accounting Clerk for a client in Greensboro, NC! What you get: Monday-Friday, 8AM-5PM Weekly pay Contract to hire role What you will be doing: Provide support in account reconciliations and month-end closing procedures. Collaborate with other departments to ensure completion of various accounting tasks. Manage customer inquiries and monitor customer accounts for necessary actions. Assist in Accounts Receivable (AR) and Accounts Payable (AP) reconciliation. Perform tasks related to Accounts Payable (AP), including coding invoices and invoice processing. Utilize Microsoft Excel and Karmak ERP in performing various accounting tasks. Take on other responsibilities as needed. What we need: 2+ years of experience in an Accounts Payable Clerk role or similar. Proficient in Account Reconciliation and Accounts Payable (AP). Experience with Accounts Receivable (AR) is a plus. Excellent data entry skills, with an emphasis on accuracy and speed. Proven track record in Invoice

Job Description Job Description Job Title: Accounting Clerk Location: Hayward, CA Company: Vellichor Inc. About Us: Vellichor Inc. is a growing company specializing in flooring, dedicated to delivering high-quality products and exceptional customer service. As we expand, we're seeking an organized and detail-oriented Accounting Clerk to support our finance team in managing essential accounting functions. Job Description: The Accounting Clerk will play a key role in maintaining accurate financial records, supporting daily accounting activities, and ensuring compliance with accounting policies and procedures. This position is perfect for someone with strong organizational skills, a keen eye for detail, and a passion for working in a dynamic team environment. Key Responsibilities: Process accounts payable and accounts receivable transactions Reconcile bank statements and ensure accuracy of financial records Prepare and process invoices, credit memos, and customer statements Assist in mont

Job Description Job Description WHO IS NEUTRAL POSTURE? Neutral Posture Inc., located in the Bryan-College Station area, is a leading manufacturer of ergonomic chairs and accessories based on research by Dr. Jerome Congleton, CPE. We are a certified Women's Business Enterprise and serve private businesses, individuals, entrepreneurs, and local, state, & Federal agencies. The company is committed to providing high-quality ergonomic seating solutions for office, industrial, and lab environments. Neutral Posture is the corporate seating standard for ergonomic-conscious employers and organizations throughout North America and is the only woman-owned seating and systems company in the United States. POSITION SUMMARY We are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, processing transactions, and assisting with various accounting tasks. This role requires proficiency in a

TRC is hiring for an Accounting Clerk for a client located in Greensboro, NC! What you get: Monday-Friday, 8AM-5PM Weekly Pay Contract-to-hire opportunity What you will be doing: Provide support in account reconciliations and month-end closing procedures. Collaborate with other departments to ensure completion of various accounting tasks. Manage customer inquiries and monitor customer accounts for necessary actions. Assist in Accounts Receivable (AR) and Accounts Payable (AP) reconciliation. Perform tasks related to Accounts Payable (AP), including coding invoices and invoice processing. Utilize Microsoft Excel and Karmak ERP in performing various accounting tasks. Take on other responsibilities as needed. What we need: Minimum of 2 years of experience in an Accounts Payable Clerk role or similar. Proficient in Account Reconciliation and Accounts Payable (AP). Excellent data entry skills, with an emphasis on accuracy and speed. Proven track record in Invoice Processing. Proficiency in

Ready to build a career with a company that’s leading the foodservice industry? Schedule: Monday- Friday 8AM-5PM This position will be relocating to Aurora, IL Mid-2025. Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law. The expected base rate for this role is between $18 and $28. Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance. To review available benefits, please click here: https://www.usfoods.com/careers/benefits.html ESSENTIAL DUTIES & RESPONSIBILITIES: Perform assigned accounting and related clerical support functions including data entry and record retention Complete payroll related activities, including timekeeping review and maintenance, and pay calculations May perform one or more of the following functions: internal cash colle

Large Construction Group Looking for an Accounting Clerk About Our Client Our client is a Large Construction Group located in Brighton, MI. This role is based 5 days in office. Job Description Key Responsibilities: •Assist in maintaining accurate financial records and ledgers. •Process accounts payable and receivable transactions. •Prepare and reconcile bank statements. •Assist with month-end and year-end closing processes. •Support the preparation of financial reports and statements. •Ensure compliance with relevant regulations and standards. •Maintain filing systems for financial documents. •Respond to inquiries from vendors, customers, and internal staff. •Collaborate with other departments to streamline accounting processes. •Perform data entry and maintain the accuracy of financial data in accounting software. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, ma

Job Details Job Location Rhythm Chrysler Dodge Jeep Ram FIAT - Hendersonville , TN Description Rhythm CDJR, a Hudson Automotive Company is looking for an Accounting Clerk to join our growing team! Hudson Automotive, a 3rd generation family-owned automotive groupis one of the fastest growing auto dealer groups and management companies in the Southeast. Do you have automotive dealership accounting experience? If you are a self-motivated person who is looking for an opportunity with a growing organization, it's time to shift your career into gear with Rhythm CDJR! What we offer: Medical, Dental, Vision Insurance Life Insurance Flex Schedule 401k Paid Vacation/Holidays Paid Training Employee development through training and advancement opportunities Employee discounts on products & services Who are we looking for? Energetic and motivated career individual Strong team player who thrives in a collaborative environment. Detail oriented individual with excellent communication skills. Qualifica