Accountant Salary at Zadd Inc BETA

Purpose of this position The Accounting Coordinator is responsible for assisting the Finance Director in processing and maintaining all financial data related to LSE's activities. Essential Duties and Responsibilities Accounts Payable Properly code invoices before posting and setting up for payment in Sage Maintain accurate ledgers, backups, and files for all vendors. Analyze and report expense activity to the Finance Director monthly Post online banking transactions to the general ledger Month-End Vehicle Utilization Reports Prepare and process inventory spreadsheets Calculate and record copier and office supply utilization Maintain Petty Cash Reconcile bank statements Payroll Review all timesheets for accuracy Input, review, and calculate payroll Process direct deposits and print checks and stubs Maintain accurate sub-ledgers, account details, reports, and filings, as required by law and LSE policy Process tax payments Document all changes in personnel permanent record Interpret and

Requisition Number: 193389 Job Description Cintas is seeking a Key Account Manager. The Key Account Manager is responsible for maintaining, retaining, and growing customers through effective relationship-building within an assigned territory. The Rental Location Key Account Manager ensures timely implementations of all customer programs to exceed customer expectations, service and quality standards, and position Cintas as the leader in our industry, ultimately building value and enhancing the customer experience. Skills/Qualifications Required 2-3 years business experience. Valid driver's license Preferred High School diploma or GED. Bachelor's Degree Customer relations and/or business to business sales experience of selling products and/or providing service to a broad customer/prospect base. Benefits Cintas offers comprehensive and competitive medical, dental and vision benefits, with premiums below the national average. We offer flexibility with four different medical plan options; o

Job Description Job Description SUMMARY: Assists the accounting department with the accounts receivable and clerical functions. POSITION QUALIFICATIONS: · Minimum associate’s degree in business/accounting preferred or commensurate experience. · Three to five years of office and financial experience required with proficiency in accounting software · Microsoft Office suite including Excel, and Word. · Previous accounts receivable, healthcare, non-profit, payroll, grants funding experience highly preferred. · Extensive digital and original documentation processing experience required. · Experience with financial audits desired. · Knowledge and understanding of Maryland Developmental Disabilities Administration (DDA) service delivery systems and legal and regulatory requirements preferred. JOB DUTIES & RESPONSIBILITIES: · Communicates with the appropriate staff on necessary documentation adjustments to ensure compliance. Tracks and reports on billing trends Monitors documentation in Therap

Responsibilities As an Account Executive, you will work with pre-screened leads developed by the company. There is no cold-calling or lead generation required. Your job is to manage leads by providing a consultation to help clients meet their retirement goals. You will be trained to present mortgage opportunities over the phone, educating the customer on the product and the process, and will work with the customer throughout the process from start to finish. Participate in our extensive training program to learn how to interview applicants and advise customers on product, pricing, and process via phone call. This will refine your communication skills and negotiation tactics so you can excel in this role. Manage leads by phone, email, text, and CRM. Interview applicants to analyze financial and credit data, determine financing objectives, and advise customer on product, pricing, and process. Collect and analyze client's financial information and credit worthiness. Communicate with clien

Overview Responsible for working with the local Business Development teams to assist the AE's and CTC's with administrative tasks to allow for increased field time to drive growth. Responsibilities Job shadows members of the business development team to learn the functions of their role and the skills needed to execute the role. Assists the business development team in documenting their sales calls and SMARTBOOK entries. Assists the care center in the capturing of accounts receivable and face to face documentation for billing. Performs other duties as assigned. Qualifications Required- High School diploma or equivalent. Amedisys is an equal opportunity employer. All qualified employees and applicants will receive consideration for employment without regard to race, color, religion, sex, age, pregnancy, marital status, national origin, citizenship status, disability, military status, sexual orientation, genetic predisposition or carrier status or any other legally protected characterist

Spalding, a Saalex Company, is seeking an Accounting Clerk III in Patuxent River, MD. Spalding Consulting, Inc. is a professional services company delivering cutting-edge solutions to the Department of Defense since 2001. Our expert-level solutions include software development, information technology, program management, financial management and business intelligence services. Spalding Consulting offers competitive compensation, career development, flexible work schedules and excellent benefits. Position Type: Full-Time Salary Range: $24.37 per hour Work Location: Onsite. Candidates are required to work onsite full-time at Patuxent River, MD. Essential Functions: Supports the Comptroller with general accounting tasking Performs analysis of accounts, reconciles errors, routes items for processing Inputs financial accounting data within Navy ERP and/or other accounting tools Maintains/tracks work performed with counts Utilizes Excel for accounting tasking/reporting May obligate/deobligat

UBEO Business Services, the premier provider of business technology products and services, is seeking to hire an Account Executive to join our team. UBEO is a distributor/servicer of document equipment and software solutions. Primary products include Xerox, Ricoh, Canon and Konica Minolta multi-functional equipment and Kyocera printers. UBEO specializes in electronic document management software and integrations. Purpose Sales position calling exclusively on accounts. The primary responsibility for this position is selling business technology solutions through prospecting, research, networking, and relationship selling. This role is a pure hunter role that will focus 100% on new strategic accounts and brining value to our future customers.\ Responsibilities Prospecting via Telephone, Email, Zoom, Face2Face Cold calling, Networking and Social Media Working with Business Analyst and Specialists to conduct client needs analysis Develop solutions for new and existing customers that include

Job Description Job Description Support the Accounting Manager in recording financial details for the company, including maintaining financial records, submitting invoices for payment, and accurately billing clients for services rendered. The Accounting Assistant provides support to management personnel by effectively managing his/her schedule and performing a wide variety of responsible, complex, and confidential administrative duties. Responsibilities · Work closely with the Accounting Manager to ensure smooth operation of all finance/accounting matters. · Match invoices to statements and purchase orders to invoices. · Ensure swift payment of invoices. · Collect and confirm the accuracy of all charges and expenses for a file to be billed · Proactively identify and resolve billing-related issues. · Input accounting data into the accounting system with speed and accuracy. · Order and maintain inventory of office and warehouse supplies. · Provide support in producing financial statement