Account Clerk Salary at Washington Dc BETA

Job Description Job Description Our client is looking for a part time Bookkeeper to join their Fertility office! Current employees describe the working environment as fun and enjoyable! If you're looking for flexible hours and have QuickBooks experience apply today! Shift/Hours: Monday - Friday (Potential for full-time), First Shift Pay Rate: $25/hr Location: Washington, DC Experience: Entry level, 2-3 years Bookkeeper responsibilities include: Processing and monitoring payments Preparing and monitoring the AR system Matching invoices to purchase orders Initiating check run process Providing financial, administrative and clerical services Bookkeeper requirements include: Previous experience as a Bookkeeper, Accounting Clerk, etc. Previous experience in billing and collections Can perform basic administrative tasks like scanning and filing Previous use of A/R and QuickBooks Previous experience with medical billing Benefits of working with PrideStaff: Medical, Rx, and Wellness Benefits D

Job Description Job Description Small law office in Rockville MD in need of energetic, friendly, and personable individual. If you and are looking for a challenging yet rewarding position, we encourage you to submit your cover letter and resume to rockvillelawyers72@gmail.com. Essential Responsibilities & Duties Exceptional organizational skills and ability to analyze information efficiently Extraordinary detail analytics and ability to review information thoroughly Can work independently or in a group Processes checks and reconciles monthly bank statements, inputs payments, prepares reports, and reconciles the bank statement Communicating with clients via phone, email and in person to conduct interviews and field questions Updates accounting binders on a monthly basis Process Social Security & OPM Pension Payments, audit financial and tax work papers Attending meetings alongside the Lawyer and taking accurate notes on proceedings Organizing documents for court filing and record-keepin

Job Description Job Description Job Title: Dealership Accountant Department: Accounting Job Description: We are seeking an organized and detail-oriented Automotive Ancillary Products Accountant to join our accounting team. This role will be responsible for various accounting and administrative operations relating to processing extended service contracts, GAP and other ancillary product remittances, cancellation requests, lender disputes and chargebacks, schedule reconciliation, and communication. CDK DMS experience preferred. Responsibilities: Processing Product Remittances: Remit payment on-time to ancillary product vendors. Accurately post all components of the remittance to the appropriate accounts. Processing Cancellation Requests: Process cancellation requests on-time to ancillary product vendors, customers, and lenders. Accurately post all components of the cancellation to the appropriate accounts. Processing Lender Disputes and Chargebacks: Process equipment disputes. Process re

Job Description Job Description As an Accounting Clerk, you will be responsible for performing routine accounting activities such as data entry, maintenance of the general ledger, preparation of various account statements and financial reports. You will have a significant role in processing invoices, accounts receivables AR and collections coupled with concise accounts payable responsibilities. The role would suit a self-motivated professional who has a high accountability and who is proactive in nature. Essential Job Functions: Will support the accountant and senior management with general ledger, accounts receivable and payable (AR/AP) and collections, balance sheet preparation and financial reporting. Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording AR data. Process accounts and incoming payments for multiple projects, client invoicing and budgeting. Resolve any accounting related issues/collections, with clients and team

Job Description Job Description Billing Specialist The Finance and Accounting Department of a large, global law firm has an opening for a Billing Specialist. The Billing Specialist may work a hybrid work schedule in their Chicago, Denver, Houston, or Washington, DC office or may work 100% virtual/remote in a firm-approved U.S. state as part of the “Gideon” office. The Billing Specialist is responsible for managing the account set up, billing arrangements, and account and inventory management for assigned client portfolios. The Specialist develops strong collaborative relationships with the attorneys throughout the billing cycle. QUALIFICATIONS: Bachelor’s degree in accounting, finance or business discipline preferred or equivalent experience. Prior large, law firm or professional services experience preferred. E-billing experience. Experience with Financial Management Systems software. Related experience performing complex accounting analysis utilizing advanced Excel and reporting skil

Job Description Job Description A full service Real Estate Company is seeking a self-motivated and professional candidate to assist and work closely within our Accounting Department. Responsibilities will include accounts payable, accounts receivable, and general administrative tasks. Essential Duties and Responsibilities Clerical duties such as scanning, filing, mailing, answering phones, etc. Assist Accounting Department with data entry, AR/AP Assist homeowners with account questions and research payments Perform special projects, as necessary *The company reserves the right to add or change duties at any time Job Qualifications Education: Associate's degree Experience: 1-3 years related experience; or equivalent combination of education and experience Skills Excellent data entry skills Effective organizational, stress and time management skills Ability to meet all assigned deadlines High degree of accuracy, attention to detail and confidentiality Please submit your resume with salar

Lot Acquisition Processor or Post Closer NOTE: This role is fully on-site in Fairfax and will not be remote at all. Recruit Right Strategies is seeking candidates with strong administrative support backgrounds to work as Lot Acquisition Specialists for a very reputable mortgage lender in the new home construction business. Previous mortgage or real estate experience is helpful, but not required. As a Lot Acquisition Processor, you're responsible for all settlement and closing functions that are required for lot acquisitions. You'll also be responsible for reporting on functions related to work flow and status. Primary Responsibilities Monitor the ongoing lot acquisition schedule in shared scheduling system Work as liaison between homebuilder divisions, developers, and lenders to ensure settlements occur as scheduled. Prepare and review settlement documents to ensure compliance with state recording requirements and department procedures. Secure lien waivers documents from development co

Job Description Job Description Small family law firm is seeking a Paralegal to support one of their partners in their family law litigation practice. You will handle some administrative duties as well as calendaring, drafting legal documents including discovery. You will also prepare for trials. Knowledge of VA courts is a definite must. There will be client contact as well. Knowledge of Word and Excel is essential. Two years of family law firm experience in litigation is required. The firm offers free parking, 100% paid benefits for you and a strong retirement plan. The role is in the office 5 days a week working with a congenial group of people. Hours are 9:00 to 5:00. Salary is up to $65K to $70K. Company Description Bonnie Jones Associates, L.L.C. is your source for finding and filling permanent financial, accounting, administrative, legal, executive assistant, accounting and HR positions. Our professional staff matches the right candidate with the right employer and we take a lot