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Manage day-to-day technical accounting function, including accounts payable, and accounts receivable. We are seeking a versatile Accountant to join our team. Super closed an oversubscribed $51M Series C funding round in early 2021, led by Wells Fargo, with participation by Asahi Kasei, AAA - Auto Club Group, Gaingels, Second Century Ventures, the NATIONAL ASSOCIATION OF REALTORS®' strategic technology investment fund.
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Primary responsibility is serving as an Accountant for high volume Accounts Receivable processing and ensuring all accounting policies are being followed in accordance with GAAP, federal and state guidelines.
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Supervises and/or assists in the preparation of payroll, accounts payable/receivable, and utility billing. At least 7 years of progressive related and equivalent work experience in accounting management coordinating audit activities, financial reporting, budget development, actual to budget analysis as well as overseeing accounts payable and receivable, general ledger, payroll, and customer service.
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The Grants Accountant will maintain the daily operations and strategic objectives of the Organization's accounts receivable cycle through invoicing, reconciling, and managing of assigned grants through the accounts receivable collection process.
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Experience with accounts payable, accounts receivable, and payroll. Oversee accounts payable and accounts receivable. We are seeking a highly motivated and experienced Senior Accountant to join our team in the construction industry.
$70,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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We are looking for an energetic, self-motivated, detail-oriented individual to assist in a myriad of accounting activities including accounts payable maintenance, invoicing, accounts receivable processing and monitoring, bank balancing, as well as assisting in the monthly closings and financial statement preparation.
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5+ years - Accounting experience in full charge bookkeeping including accounts payable, accounts receivable, payroll, general ledger and financial reports, daily deposits. About: Power Systems Electric Corporation (PSE) is a diverse and multi office contracting company offering a wide range of essential electrical infrastructure, security and common area lighting, controls, life safety and electrical emergency services throughout the Metro Washington region.
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Cedar Fair is seeking an Accountant I - Revenue / Accounts Receivable (AR). Understanding of dependent upstream and downstream activities that impact and are impacted by Revenue Accounting and Accounts Receivable.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Demonstrated expertise in general ledger, accounts payable, and accounts receivable areas of Accounting and Finance. Assist with account reconciliations including reconciliation of accounts receivable to billings as assigned.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Create accounts receivable invoices, post checks received as well as miscellaneous ACH’s received. The Senior Accountant is a full-time position responsible for reporting, account reconciliation, governmental and foundational reimbursement request preparation, involvement in various day-to-day activities, and budgeting.
$60,000 - $90,000 a yearRemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Prepare significant judgments and estimates included in the financial records, including Accounts Receivable Allowance, Warranty Claims, Rebates, and Accruals. The Senior General Ledger Accountant holds a crucial role in upholding the financial integrity of a dynamic manufacturing company operating with multiple subsidiaries.
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The Junior Accountant will assist in maintaining financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations. The Junior Accountant will assist in payroll processing and ensure compliance with relevant regulations and internal policies.
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Build and maintain relationships with other Project Accountants and other FST members, including Finance Managers, Accounts Payable and Accounts Receivable, to ensure collaborative teamwork.
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Work with supporting departments (Accounts Receivable (A/R), Accounts Payable (A/P), Data Management, Delinquency, Tax and Banking Team) on issue resolution. General Ledger Accountant II is a mid-level accounting position responsible for month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a moderate level of complexity.
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The ideal candidate will have 2-3 years of experience with data entry, accounts payable/receivable, and general accounting. Process accounts payable/receivable. One of Atlanta’s top CPA firms is seeking a Full Charge Bookkeeper to assist multiple of our clients in a Client Services Accountant capacity.
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