Accounts Specialist Salary at Unfpa BETA

Job Description Job Description Arrive to work each day prepared to be productive, knowledgeable, engaging, and helpful. Provide exceptional customer service always. Make it a priority to be courteous, friendly, helpful, and prompt to our clients, vendors, guests, and teammates. Maintain customer retention by strengthening relationships through account management and maintenance. Direct, optimize, and coordinate the full order cycle, including overseeing inventory shipments, packaging sample shipments, and assembling sales order quotes to provide to customers. Respond to requests, resolve complaints, and ensure quality service. Verify order entry in the system to ensure that all information including dates, inventory availability, delivery addresses, and instructions are accurate, and alert the OPS Manager of any discrepancies. Maintain an awareness of inventory availability and offer clients alternatives when stock is low. Send all orders to be packed by the warehouse 2 weeks before e

Are you an experienced accounting professional looking for an opportunity to grow within a booming professional services company? We are seeking a detail-oriented Accounting Specialist to join our team in Chicago, IL. This role will play a key part in managing financial transactions, ensuring accuracy, and supporting overall business operations. Accounting Specialist Responsibilities: Handle accounts payable, including invoice processing, vendor payments, and reconciliations Manage accounts receivable, processing customer invoices, payments, and collections Process payroll, ensuring timely and accurate payments to employees Perform bank and account reconciliations to maintain financial accuracy Assist with month-end and year-end closing processes Collaborate with internal teams to ensure compliance with company policies and accounting best practices Accounting Specialist Requirements: 2+ years of accounting experience Strong knowledge of accounts payable, accounts receivable, payroll,

Location: Community Impact, Pflugerville, TX Employment Type: Full-time; 4 days in office, Friday remote About Us At Community Impact, our mission is to build communities of informed citizens and thriving businesses through the collaboration of a passionate team. Since 2005, we have provided hyperlocal news and information to millions of residents and business owners across Texas. Our team is committed to serving our communities with integrity, innovation, and excellence. Position Overview We are seeking a detail-oriented Accounting Specialist to join our accounting and finance team. This position plays a critical role in supporting our accounting functions, including accounts payable, accounts receivable, balance sheet reconciliations, and collection calls. The ideal candidate is a hands-on professional with a strong work ethic who thrives in a collaborative environment. Responsibilities Accounts Payable: Process vendor invoices, verify contract accuracy, ensure proper approvals, reco

Description Are you ready to take your accounting expertise to the next level? Do you thrive in a fast-paced, innovative environment where you can make a real impact? Join Norwood Medical, as our next Accounting Specialist! We're looking for a detail-oriented and tech-savvy accounting professional to play a crucial role in managing Accounts Payable (AP) and Accounts Receivable (AR) functions while driving process improvements and automation. If you're a numbers whiz with a passion for efficiency, this is your chance to shine! Why You'll Love This Role: Innovate & Automate: Help revamp and automate our AP/AR processes-your ideas matter here! Variety & Growth: Work on a mix of accounting operations, financial reconciliations, and process improvements while gaining exposure to financial analysis and compliance. Impact & Collaboration: Work with cross-functional teams, vendors, and internal stakeholders to ensure smooth financial operations in a company that is changing lives through medic

Job Description Are you a detail-oriented accounting professional looking for an exciting opportunity to grow your career? Do you thrive in a fast-paced environment where accuracy and efficiency are key? If so, we want YOU to be part of our dynamic finance team! As an Accounting Specialist with GENEX, you will play a pivotal role in maintaining accurate financial records, ensuring compliance, and supporting the company's financial health. You'll work closely with management and cross-functional teams to provide timely and accurate financial reporting, process transactions, and optimize financial workflows. What You'll Be Doing: Financial Reporting & Month-End Close: Assist in monthly and yearly financial close processes, including account reconciliations, accruals, and inventory valuation. Cash Management: Process cash receipts, credit card payments, and ACH transactions while improving efficiencies in cash application processes. Contract & Data Management: Maintain contract-related do

Accounting Specialist or Senior Accounting Specialist at Idaho Power Company in Boise, Idaho, United States Job Description _If you are a current Idaho Power employee, please apply through the_ Employee Portal (. Application Deadline: 12/16/2024 at 11:59 pm Mountain Time # of Positions: 1 Job Type: Regular Job End Date: Exemption Status: Non-Exempt Pay Range: $28.94 - $40.44 Hourly Minimum Age Requirement: Job Description: Idaho Power - located in vibrant Boise, Idaho - is looking for an Accounting Specialist or Senior Accounting Specialist to join our Fixed Asset Accounting & Reporting team. It's an exciting time to work for Idaho Power. Our work plays a critical role in communities we serve across Idaho and Oregon, and we're working hard to safely provide our customers with the reliable, affordable, clean energy they depend on. While this position is based at Idaho Power's downtown Boise location, we offer both flexible schedules and the opportunity to work up to 40% remote. What doe

Job Description Job Description We are seeking an Accounting Expert to become an integral part of our team! You will create an accounting system, compile data, track payments, compute, reconcile and generate monthly financial reports, plus payment recoveries and analysis. Organized and detailed oriented. Responsibilities: Compile and analyze data Track and record commission receivables Keep accurate records in accordance with company standards Perform all other office tasks such as client profile updates Qualifications: Previous experience in QuickBooks, finance, recovery or other related fields Experience in payment tracking, recoveries, reporting, analysis Knowledge of standard accounting procedures Ability to prioritize and multitask Company Description Greenvillage Insurance Services is a reputable small local business specializes in Medicare and individual health insurances products and healthcare systems. Company Description Greenvillage Insurance Services is a reputable small lo

Customer Account Specialist Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Join Uline’s dedicated and driven Finance team as a Customer Account Specialist, supporting the business with tax guidelines and exemptions in the U.S. and Canada. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates in our state-of-the-art customized software. Calculate and process sales tax credits based on exemption documentation. Collaborate with a cross-functional team of like-minded individuals to provide exceptional service. Minimum Requirements High school diploma or equivalent. Bachelor's degree in Finance or Accounting preferred. Customer service experience a plus. Bilingual (English / Spanish) a plus. Excellent communication and strong analytical skil