Accounting Coordinator Salary in New Hampshire

Company Description Performance Foodservice, PFG's broadline distributor, maintains a unique relationship with a variety of local customers, including independent restaurants and hotels, healthcare facilities, schools, and quick-service eateries. A team of sales reps, chefs, consultants, and other experts builds close relationships with customers - providing advice on improving operations, menu development, product selection, and operational strategies. The Performance team delivers delicious food but also goes above and beyond to help independent restaurant owners achieve their dreams. Job Description Under direct supervision, applies accepted procedures to the preparation and maintenance of financial and business transaction data, and prepares reports to ensure accurate accounting records. Performs complex clerical and entry-level accounting activities. Performs entry-level bookkeeping and accounting tasks. Posts journal or voucher entries, reconciles accounts, and checks for accurac

Job Description Job Description Reporting and Responsibilities Reporting to the Accounting Manager, the Accounting Coordinator is responsible invoicing sales for Flex Films (USA), Inc. as well as posting customer receipts for Flex Films (USA), Inc. and Flex Trading. The salary is based on skills and experience. Additional Responsibilities may include but are not limited to: • Ability to carry out billing, collection, and research & resolve account discrepancies. • Track consignment orders and invoice customers on regular intervals according to terms of the consignment; maintain consignment inventory for each customer. • Collection entries which include posting of some payments for Flex Films (USA), Inc. • Prepare and post debit and/or credit notes for Flex Films (USA) when required for a customer. • Prepare calculation of rebates and generate credit note after approval. • Assist in the collection of past due balances from customers. • Assist in resolution to any query that is related t

Job Description Job Description We are seeking an Accounting Coordinator to compile data, compute charges, and prepare invoices. Temp to perm Responsibilities: Calculate costs of goods and services Track and record deliveries to customers Distribute invoices for sales review Keep accurate records in accordance with company standards Perform all other office tasks Qualifications: Previous experience in billing, finance, or other related fields Experience in data entry Knowledge of standard accounting procedures Ability to prioritize and multitask Company Description Manpower is a world leader in employment services, creating and delivering services that enable job seekers and employers to win in the changing world of work. Founded in 1948, Manpower creates ideal temporary and permanent employment matches across skill, industry and business need, and provides workforce solutions to improve operational efficiency, performance and cost containment. Company Description Manpower is a world l

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy while working with large amounts of numerical data, handling multiple tasks with deadlines, and providing transparent and complete reports to management. Essential Functions: Prepares invoices for entry into QuickBooks (approx. 400-600 weekly) Gathers pertinent information to create invoices Ensures billing and receivables are correctly processed in a timely manner using QuickBooks Addresses and corrects any discrepancies in account portfolios, invoices, or billing. Summarizes current financial status by collecting information and preparing outstanding customer and vendor reports while using QuickBooks Support Billing team to enter vendor payment terms to match the due dates with the payment cycle. Work in Excel to maintain spreadsheets and track billing status/progress Performs other related duties, as assigned. Education/Experience: At least 1 year of experience in high-volume invoice/billing usin

HOUSING IS NOT AVAILABLE FOR THIS POSITION Job Title: Accounting Coordinator Department: Finance Reports to: Chief Financial Officer Employment Status: Full Time Seasonal FLSA Status: Non-Exempt Summary: The Accounting Coordinator supports most of the accounting tasks necessary to be carried out by the Accounting Department. The Accounting Coordinator will be cross trained on all of the following accounting duties to support the need of the department. The Accounting Coordinator reports primarily to the Chief Financial Officer with supervision by the Accounting Manager. Diversity helps us build a team that represents a variety of backgrounds, skills, and perspectives. We are an Equal Opportunity Employer Responsibilities and Duties: Performing Daily Audit tasks which include: Collecting and sort paperwork and receipts daily from all venues. Reconcile Point of Sale reports with paperwork, cash and credit card merchant processor software reports. Research reconciling items, and process a

Job Title – Accounting Coordinator Our client in Rosedale, MD 21237 is looking for hardworking, motivated talent to join their team. Don’t wait… apply today! What's in it for you? Payrate or Pay range: $24 Onsite Contract Full time - 40hrs/week Essential Duties And Responsibilities Prepare billings from previous days’ shipments Track billings/progress of large projects Confirms billings on all shipments Send monthly customer statements Follow up on past due invoices Coordinates and reviews new customer credit applications Responds to customer calls with billing questions Prepare and maintain all daily, weekly and monthly receivable registers Maintain sales tax exemption certificates Review, match and process all vendor invoices and employee expense reports Responds to vendor calls Track utility usage Reconcile vendor account statements Prepare and review jobs in order to determine projects to close Prepare job closing spreadsheet detailing budget vs. actual cost Close jobs inaccouting