Account Assistant Salary at Us Bank BETA

Job Description Job Description Accountants One is working with a client in Norcross who is growing rapidly. They have been in business for over 40 years. and are in the technology business. They are looking for someone to work full-time in the office, where they are doing social distancing. This is an Employee-Owned company, and they have excellent benefits. This person will do accounts receivable and accounts payable and back up accounting work to the Controller. It is a temp to hire. The hours are 8 to 5. The position is open because someone is retiring! People stay forever at this wonderful company. After the first few months of doing accounts receivable, they will be doing multiple accounting functions. This position is perfect for a bookkeeper or for someone that has worked on general ledger, someone who did journal entries. Responsibilities: Accounts Receivable and Accounts payable Billing for the company and related functions Collections Assist the Controller with other account

Job Description Job Description REPORTS TO: Senior Accountant COLLABORATE WITH: C-Suite, Accounting/Finance, Site Management ROLES AND RESPONSIBILITIES RESPONSIBILITIES: Daily accounts payable bill entry for multiple clients Obtain bill approvals from Operations Managers / Directors/ COO / CEO Daily classification of bank transactions for multiple clients Ensure supporting documentation is correctly stored in database; seek any missing documentation · Prepare A/P aging detail report biweekly for presentation to the team Prepare financial reports from accounting software as needed Promptly respond to payment status inquiries from Operations Managers and vendors Assist with reconciliation of vendor accounts REQUIREMENTS: Meticulous attention to detail Highly computer literate with capability in MS Outlook, Word, and Excel A minimum of 3 years of experience in data entry or administrative assistance Active listening skills Excellent written and verbal communication skills Works well under

Job Description Job Description firstPRO is seeking an Accounting Assistant for a direct hire opportunity in the Duluth area. Selling Points: Awesome hiring manager! Flexible schedule- 2 days remote! Growing company Summary: Assisting with AP, and will be helping with posting AR/Cash daily. Backup/additional support for company credit card/expense reimbursement platform. Qualifications: Ideally, seeking candidates with AR and AP experience NetSuite experience a plus Outside of the box thinker Comfortable making calls to vendors Strong problem solving skills Excellent communication skills Company Description firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organizatio

Cordia Resources by Cherry Bekaert is working with a construction client in the Atlanta, GA area that is searching for an Administrative Accounting Clerk to support their accounting operations. Location: Atlanta, GA Job Type: 2-3 Month Contract Pay rate: $20-$26/hr. Candidate will be required to work on site in Atlanta on a daily basis. Candidate will be responsible for: Monitoring and managing accounting email inbox Scanning documents into internal systems Communication with vendors and Project Managers regarding invoices and purchase orders Submitting employee expense reports Filing documentation Data entry of AP invoices Routing emails and physical mail to proper parties Other duties as assigned Candidates should have the following experience: 2+ years of experience in an administrative or accounting background Strong attention to detail Experience in the construction or real estate industry strongly preferred Strong written and communication skills to work with both internal and ex

Job Description Job Description We are seeking an Accounting Accounts Receivable and Payable Clerk to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Responsibilities: Prepare and enter daily deposits Reconcile credit card and ACH deposits Create A/R customer invoices Distribute customer invoices Collections on past due accounts Enter A/P and Purchase Order Invoices Balance A/P statements Cut checks and initiate payments for vendors Qualifications: Previous experience in billing, finance, or other related fields Experience in data entry Knowledge of E-Automate and Sage products Ability to prioritize and multitask

Job Description Job Description Position Overview: This is an excellent opportunity to join a growing company as an Accounting Clerk. You will play a key role in managing accounts payable, accounts receivable, and other accounting tasks to ensure the smooth and efficient operation of the finance department. This position requires strong organizational skills, attention to detail, and proficiency in accounting software and processes. Benefits: Competitive salary: $20 - $23 per hour Bonus potential Comprehensive benefits package - 90% Health, $8.25/week Dental, 100% Vision PTO, paid and floating holidays Retirement with match based on profitability Responsibilities: Enter all incoming AP invoices into the system for payment processing. Present list of weekly checks/ACH/Wire Transfers to Accounting Specialist and/or Controller for processing. Mails checks and file paperwork weekly. Distribute credit card statements to employees with credit cards and ensure receipts are returned in a timel

Job Description Job Description Accounting Clerk | $20.00-$23.00 | On-Site What Matters Most: Competitive Pay of $20.00 per hour plus additional compensation Schedule: Monday-Friday 8:30 am - 5:00 pm Location: Duluth, GA Temporary-to-hire opportunity with career growth and stability Weekly Pay with direct deposit or pay card When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus program. Job Description: The Accounting Clerk is responsible for assisting with all Accounts Payable, Accounts Receivable and Invoicing functions. This position will work closely with the Accounting Specialist and the Controller to maintain day-to-day Accounting functions as well as month-end closing functions Responsibilities: Enter all incoming AP invoices into system for payment processing Present list of weekly checks/ACH/Wire Transfers to Accounting Specialist and/or Controller for processing. Di

Job Description Job Description BOOKKEEPER-ACCOUTING CLERK We are seeking an Accounting Clerk, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). Major responsibilities - Assist Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing - General accounting: help with G/L account reconciliation and month-end closing, Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and - Code documents that require knowledge in determining proper classification of accounting codes and expenditure codes - Rectify discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required Requirements Preferably accounting experience in Quickbooks software Detail-oriented Accurate Strong analytical skills Research/Forensic abilities St