Wage: $15.30 per hour, plus performance based pay. Schedule: Monday - Friday 7am - 4pm. Location: In-Office Logan Ut. Overview. Our main goal at Conservice is to manage our clients' bills - and one of the most important things about managing bills is making sure they get paid. That's where you come in: your role will be receipting payments, as well as advancing bills to be paid - and paying - invoices. We have seen success in applicants who (1) a...
Summary. Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. Duties. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Operate computers programmed with accounting software to record, s...
SummaryCompute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.DutiesCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Operate computers programmed with accounting software to record, store, ...
SummaryCompute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.DutiesCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Operate computers programmed with accounting software to record, store, ...
Reference ID : 164574. Location : Waltham, MA. Category : Accounting/Finance. Job Type : Full Time. Description. Summary. Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. Duties. Check figures, postings, and documents for correct e...
Description. The Accounts Receivable Specialist is responsible for all activities associated with the collection of receivables within established guidelines. Responsibilities. Include but are not limited to the following. The Company reserves the right to add to, delete, change, or modify the essential duties and responsibilities at any time. All work is to be completed with minimum supervision and in accordance with Company standards. Other dut...
Temporary Assignment - 3 months. Monday to Friday. Nonexempt. . PRIMARY. RESPONSIBILITIES INCLUDE BUT NOT LIMITED TO. Prepare and enter monthly Journal Entries for various entities. Preparing journal entries to move manual bookkeeping onto Sage 300. REQUIREMENTS/QUALIFICATIONS. Previous experience as a Bookkeeper - 5 or more years required. Experience using accounting software - Sage 300. Proficiency in MS Excel and Word. Must be highly organized...
Do you have a passion for numbers and analyzing reports. Our growing law firm is looking to add an experienced legal accountant with a commitment to excellence. We are looking for a team player who can manage general ledgers, process payroll, and run accurate financial reports. We will rely on you to process client billing and meet deadlines, so proficiency at running custom reports and experience with accounting software are a must. If this soun...
Do you have a passion for numbers and analyzing reports. Our growing law firm is looking to add an experienced legal accountant with a commitment to excellence. We are looking for a team player who can manage general ledgers, process payroll, and run accurate financial reports. We will rely on you to process client billing and meet deadlines, so proficiency at running custom reports and experience with accounting software are a must. If this soun...
Do you have a passion for numbers and analyzing reports. Our growing law firm is looking to add an experienced legal accountant with a commitment to excellence. We are looking for a team player who can manage general ledgers, process payroll, and run accurate financial reports. We will rely on you to process client billing and meet deadlines, so proficiency at running custom reports and experience with accounting software are a must. If this soun...
About The Company. Our client is an established family office headquartered in NYC. The Payroll Accountant will be responsible for multistate payroll and HR functions. Responsibilities. Process all payrolls on a weekly basis. Review all timesheets and calculate payroll to include overtime. Prepare 1099’s for multiple employers and entities. Managing 401K’s including calculating and making contributions and processing loan repayments. Review emplo...
MFG is hiring experienced and talented individuals to join our team. We are looking for an experienced Accounts Receivable CPG specialist who would be responsible for all trade-spend-related bill backs and deductions. Responsibilities include but not limited to. Manage trade spend in an organized detailed manner. This includes but not limited to retrieving and reviewing all back up, communicating with distributors, brokers, sales team determining...
