Bookkeeper Salary at Weldaloy Products Co BETA

Job Description Job Description David Castlegrant & Associates is a 30+ year business services company located in Brighton. Our roots are in business consulting, but over the past decade, we have expanded our service offerings to include trade show management; and a trade publication. You can see a little bit about us by visiting the following sites: www.dcastlegrant.com www.anmexpo.com www.st-magazine.com www.greatlakespreppers.com Specifically, we are looking for someone that we can take over from our current Bookkeeper who will be relocating to another state next month. The job duties include responsibility for all aspects of accounts payable, accounts receivable and the general ledger. All accounting is completed using QuickBooksPro. Flexible hours: 15-18 per week but, can sometimes peak to 30 hours depending upon business necessities. Flexible days Monday through Friday. Requirements include: QuickBooks and Excel spreadsheets; excellent communications skills; detail orientation, t

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

Job Description Job Description BOOKKEEPER POSITION AVAILABLE FOR IMMEDIATE FILL Bookkeeper must be accurate, efficient, and knowledgeable in working with debits, credits, the chart of accounts, accounts payable procedures, accounts receivable, sales, payroll, and other basic accounting practices. Previous bookkeeping experience is required, and proficiency with QuickBooks and Concur is a plus. There is a requirement to be able to generate, understand, and utilize basic accounting information and reports. Duties include making corporate deposits for multiple businesses, including ACH payments, credit card payments, and checks; perform monthly billing; create invoices; works with both Accounts Payable and Accounts Receivable; maintain accurate ledger information for multiple businesses; reconcile bank statements; and create basic accounting reports.

Job Description Job Description BOOKKEEPER/ACCOUNTS PAYABLE CLERK - FARMINGTON HILLS, MICHIGAN - FULL-TIME GENERAL SUMMARY: The Accounts Payable Clerk will be experienced in handling a wide range of administrative and clerical support related tasks to the accounts payable department of the administrative office. Experience and knowledge in accounts payable are required. ESSENTIAL DUTIES AND RESPONSIBILITIES: •\tPerform data entry and process payments. •\tProcess intercompany receivables. •\tAssist in payroll processing and data entry using ADP payroll processing software. •\tManage phone calls into the accounts payable department on occasion. •\tCommunicate via telephone to supervisors of other MHP locations regarding accounts payable matters as directed. •\tOrganize overflowing paper documents, distribute required information via post office, courier, telephone and e-mail with accuracy and detail. •\tPrioritize and manage multiple projects simultaneously, and follow through on issues

Job Description Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for day to day accounting as well as month end accounting. Responsibilities: Accounts Payable Accounts Receivable Payroll Month End and Year End closing Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Foundations software knowledge Microsoft word and excel (must know mail merge functions)

Job Description Job Description About Us: EMOL Health is a forward-thinking company at the intersection of healthcare and technology. We are dedicated to improving the lives of individuals through innovative solutions. As a small but dynamic team, we make a significant impact in our field. We are currently seeking a detail-oriented and experienced Bookkeeper to join our team. Position Overview: As a Bookkeeper at EMOL Health, you will play a crucial role in ensuring the financial health and accuracy of our operations. This position offers a mix of remote work flexibility and in-person collaboration for team meetings. If you have a strong background in finance, enjoy working in a collaborative environment, and have a keen eye for detail, we encourage you to apply. Key Responsibilities: Ensure that all bills and invoices are paid accurately and on time. Accurately record financial transactions in our accounting system. Process payroll in a timely manner, ensuring accuracy and compliance

Job Description Job Description Our company is currently seeking a Bookkeeper/ Payroll Administrator to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Accounts Receivable/Accounts Payable Payroll Contract Billing Certified Payroll Job Cost Union Dues Qualifications: Previous experience in bookkeeping and or payroll. Fundamental knowledge of QuickBooks, Excel, Word, AIA Contracts. Ability to learn EPR Live, Dashboard, Coupa, LP Tracker, Textura, Paylocity Strong organizational skills Deadline and detail-oriented Company Description Industrial electrical contractor. Customers include automotive, general contractors, government, institutional. Company Description Industrial electrical contractor. Customers include automotive, general contractors, government, institutional.

Job Description Job Description We are looking for a skilled, self-motivated Bookkeeper to maintain multi-client financial records, including knowledge of Payroll, Job Costing, and Inventory Procedures along with AP, AR, Collections, Quarterly Reports, Knowledge of Financials through QuickBooks. Our ideal candidate holds an Accounting degree and has recently worked in QuickBooks for a minimum of 5 years. Extensive knowledge of Excel, Word and QuickBooks needed. This is a Full-Time, in office position (Part-Time may be available, but not guaranteed). Office hours are Monday through Friday 8:30am-5pm. Positional application testing prior to interview. Background check along with drug screening will be required prior to employment. Responsibilities Multiple Client Responsibilities Accounts Receivable Data Entry Accounts Payables Data Entry Pay Vendors Write checks Receive Payments Maintain company inventory Client Collections Job Costing Reconcile all accounts Quarterly / Monthly Reports