Accounts Payable Salary at Wgs Global Services BETA

Overview: The Accountant will be accountable for various accounting projects, daily accounting functions and accounts payable oversight. Three reasons YOU should join the Zolman Restoration team: #1 Integrity, character, and the values of our incredible team of restoration experts and professionals make us exceptional. We live and work by our core values! #2 Zolman Restoration is committed to becoming the leader in our industry by consistently delivering outstanding customer care and best-in-class quality. Our mission is to maintain the highest level of integrity and professionalism while we restore a structure to its pre-loss condition. #3 Zolman Restoration has been repeatedly recognized with several national and local awards, including 101 Best & Brightest Companies to Work For and Crains Cool Places to Work. Qualifications: Bachelors degree in accounting or finance 1-3 years accounting experience Proficient with Microsoft Office Suite Responsibilities: Invoicing and collections for

Job Description Job Description *This job is located in Bloomfield Hills, MI and requires in-person office work. We are seeking an Experienced* Executive Administrative Assistant for Construction Company to join our team! We are solar EPC and Energy management company serving agriculture, manufacturing and many commercial sectors. Required Experience: Quickbooks, Excel , Purchase Orders, Invoicing, Service Calls, Accounts Receivables and Accounts Payables, Shipping , Trade Shows, Customer , Sales and Vendor interactions. Job Duties: You will perform clerical and administrative functions in order to drive company success. Draft correspondences and other formal documents Plan and schedule appointments and trade show events Manage documents and organized filing systems Perform all other office tasks, scan materials and upload to file server Must be proficient with Excel and Word Working with Cargo Transportation company to co-ordinate shipments Provide bookkeeping (inventory, billing, acc

Job Description Job Description Crypton, LLC – Bloomfield Hills, MI Why work for Crypton LLC? Celebrating more than 25 years of excellence, Crypton® provides an extensive range of upholstery products to customers worldwide that enhance consumer value, make life easier while continually exceeding expectations. However, we are more than a fabric company. Crypton invents, patents and brands the most reliable, environmentally friendly, high-performance textiles in the world. Our products are not only soft and beautiful but are also designed to perform and have varying levels of protection depending on where they will be used. In situations where heavy demands can be placed on fabric, Crypton offers superior performance with exceptional protection from stains, moisture and odors. The Crypton brand is nationally recognized and in the midst of extensive growth. Key Responsibilities Include, But Are Not Limited To: · Perform expense invoice entries associated with accounts payable. · Perform a

: Responsibilities include reviewing approved vendor invoices and check requests for correct coding, processing invoices for payment, maintaining vendor files, monthly and quarterly reporting, filing IRS-required reports, training and assisting other team members as required and developing procedures for effective accounts payable processing. WHAT YOU WILL BE DOING: Reviewing check requests and invoices verifying the correct coding and approval levels Monthly review of corporate credit card purchases, verifying correct general ledger coding Accurately perform and complete month-end close journal entries Responsible for various general ledger account reconciliations and analysis. Review and analyze monthly expenses to ensure expenses are accurately recorded in the general ledger and complete for month-end financial reporting. Annual 1099 reporting to the IRS and states WHAT WE NEED FROM YOU: 2-4 years of accounts payable and accounting experience Proficiency with Microsoft Excel includi

Starting as a Staff Accountant, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis. At Enterprise, you will have the chance to run y Staff Accountant, Accountant, Entry Level, Staff, Accounting, Automotive

Job Description Job Description We are seeking a detail-oriented and experienced Controller/Bookkeeper to manage and oversee our company’s financial operations. This role will be responsible for maintaining accurate financial records, preparing financial reports, ensuring compliance with tax regulations, and supporting the overall financial health of the organization. The ideal candidate has a strong background in accounting, excellent organizational skills, and a proactive approach to problem-solving. Key Responsibilities: Maintain and manage general ledger accounts, ensuring accuracy and completeness. Oversee daily accounting operations, including accounts payable/receivable, payroll, and reconciliations. Prepare monthly, quarterly, and annual financial statements and management reports. Conduct budget preparation, forecasting, and variance analysis. Monitor cash flow and ensure proper financial planning and risk management. Ensure compliance with all federal, state, and local tax re

Job Description Job Description Day to day accounting and monthly reporting for a portfolio of multifamily housing and commercial properties. Property management accounting experience preferred. AppFolio experience a plus. Responsibilities: Manage full cycle accounting duties through the trial balance. Manage accounts payable and receivable Reconcile bank statements Employee timesheet and payroll processing Employee benefit plan administration Financial statement reporting Monitor cash flow, maintain bank account balances Prepare budgets Maintain internal controls Prepare year end work papers; collaborate with auditors Maintain general ledger and post adjustments Prepare tenant CAM, tax and insurance reconciliation billings Skills Attention to detail and accuracy Strong analytical, financial and data management skills 4-5 years 'experience in accounting, property management preferred Excellent communication and interpersonal skills Ability to work independently and manage multiple task

Job Description Job Description We are a personal injury law firm looking for a assistant bookkeeper/accounting assistant with opportunity to move into head bookkeeper as experience is gained. The position is a long-term opportunity that begins as part time but will move to full time. Key responsibilities Completing bank and general ledger reconciliations Understanding of payroll process and associated tax matters Completing monthly, quarterly, and year end close, on time and in an accurate manner Adhering to federal, state, and local legal requirements, filing reports, and detailing needed actions to management Executing accounts payable and accounts receivable tasks, such as collections Carefully filing documents to preserve historical records Producing the trial balance and financial statements, including, but not limited to, daily balance sheet and statements of income and of cash flows Flexibility to adapt to changes in procedures and job assignments Experienced in accrual and cas