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Summary: The main function of an accounting clerk is to compute, classify, and record numerical data to keep financial records complete. A typical accounting clerk is responsible for a wide range of technology and can work in areas closely related to computers.
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Develops a Master Variance for accounting of the entire project before the project starts using the CCC master variance guidelines and ensures all bills from subcontractors, suppliers, equipment and labor are coded regularly per the Crossland Company Guidelines.
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Review and calculate freight hauler bills, fuel surcharges, and mileage reimbursements. Experience with accounting software and general business information systems (Microsoft Dynamics software or DocStar experience is a preferred.
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This includes insurance verification, preparing patient accounts for billing, conducting accurate and timely follow-up, resolving patient and insurance company questions with regard to those bills, and ensuring receipt and documentation of all payments received.
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Performs professional accounting duties of moderate difficulty in the establishment and maintenance of accounts and records; prepares, researches, and analyzes accounting data; prepares intermediate level reports and financial statements; follows city-wide and departmental accounting procedures, directives, and guidelines in researching and analyzing financial data and account status; and prepares a variety of accounting reports.
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Performs BOM analysis and verification as part of our bills of materials and routings review. Strong understanding of accounting principles including production yields, variances, and inventory control processes in relation to general ledger reporting.
$19.47 - $28.55 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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A college degree in Business, Accounting, Finance, or related field is strongly preferred, but not required. Coordinate monthly distribution of pre-bills to partners for review and revisions.
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Technical Responsibilities: Up to approximately 25% of job duties are dedicated to technical work, including but not limited to engineering design, drawing creation, development of bills of material, permit development, and QA/QC.Implements effective engineering methods, provides technical guidance, and acts as a resource for engineers and designers.
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The Senior Client Accounting Coordinator provides client accounting analysis and billing support to partners, prepares bills and follows up on all matters of billing and collection.
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Under direction, assist finance professionals in ensuring accuracy, completeness and timely processing in the areas of municipal finance including, but not limited to, the specialized fields of Accounting, Collections and Purchasing; and perform related work as required.
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2 years of office experience dealing with invoices, recording financial entries, purchase orders, bills of lading, inventory, or any accounting experience. Accounting Clerk to work full time (40 hours M-F ) at this distribution company on 45th Ave and Lower Buckeye.
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Creating or changing Bills of Materials for parts or assemblies by using reference data (engineering drawings, specification, or calculation tools) under the direction of engineers. Interfaces with engineering, purchasing, cost accounting, and plant material planners to ensure correctness of data created.
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Provides complete administrative support in the production and delivery of bills, including transmittal documents, PDF assembly. Troubleshoots and communicates issues with billing; coordinates with the Data Processing and Accounting departments.
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Enter new construction estimates into buildertrend and track budgets throughout the project with vendor bills and material purchases to see estimated vs actual. ·Add receipts/invoices into Google Drive for accounting with the correct address and cost code.
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Preparing documents, such as work orders, bills of lading, and shipping orders to route products+ Recording shipping data, such as weight, charges, space availability, and damages and discrepancies, for reporting, accounting, and record keeping purposes+ Conferring and corresponding with establishment representatives to rectify problems, such as damage and non-conformance to specifications+ Occasional safe lifting of varying case weight, shape, and height levels.
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