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This is a full-time on-site role for a Full Charge Bookkeeper located in San Diego, CA at Integrated Marine Services, Inc. The Accounting Department Manager will be responsible for the management of the company's day-to-day accounting operations, including accounts receivable, accounts payable, bank reconciliations, and inventory tracking.
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Our client, a not for profit organization in Suffolk County, is hiring a full charge bookkeeper on a temp to hire basis. Tracking/recording/processing payments to Trainers, handlers. Our client, a not for profit organization in Suffolk County, is hiring a full charge bookkeeper on a temp to hire basis.
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Our client is a distinguished law firm seeking a highly motivated and skilled individual to join their team in the role of Office Manager/Bookkeeper. Exciting Opportunity: Office Manager/Bookkeeper Role.
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Process and record accounts payable transactions promptly, ensuring timely and accurate payments to vendors. Follow up on overdue payments, collaborating with the sales team to resolve billing or payment issues.
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ResponsibilitiesDay‐to‐day management of numerous clientsPrepare payments including wires, ACH payments, and checks. Oversee and manage the calendar of current and/or recurring payments.
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Manage accounts receivable, including receiving payments, handling inquiries, and billing clients. Hire Resolve is seeking a detail-oriented and experienced bookkeeper to join our esteemed client's team.
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Customer Service General office skills including but not limited to: answer and direct incoming phone calls, open mail, send payments to the lockbox, and assist in customer inquiries and transactions.
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Manage Accounts Payable in Quickbooks Online (QBO), processing invoices and payments accurately and in a timely manner. The Bookkeeper will report directly to the Executive Director, work closely with the Board Treasurer and other members of staff.
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Preferred industry experience includes, but is not limited to, accounting clerk, collections specialist, debt collector, bookkeeper, accounting assistant, accounting intern, etc. The Accounts Receivable (A/R) Specialist is responsible for ensuring timely payments, collections, and financial reporting on each of our accounts while maintaining the highest accuracy and integrity.
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Approve sub-contractor payments, working with the Production Manager and Bookkeeper to send accurate and timely invoices to clients. Serving the Tri-State area, we are a full-service restoration company licensed and certified by the IICRC for mold, asbestos abatement, fire, smoke, and water damage repairs.
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Invoicing/tracking payments for injury care and fee-for-service. Manages contracted billing staff and ensures appropriate receipt and allocation of incoming funds for injury care (worker compensation) and Fee for Service activity.
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Accounting & Finance | Administrative Support | Bookkeeper | Human Resources | Synagogue Administrator. Set up billing/process payments for CBH Community School. Set up billing/process payments for annual CBH membership renewal.
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Coordinate all site related business and financial matters involving the Greater Spokane League (GSL), summer camps and summer school program, including facilitating transportation, coordinating logistics for athletic event gate sales, sport pass sales, and summer camp payments.
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An Accounting Specialist/Bookkeeper provides financial, administrative and clerical support to the bail department to ensure payments and transactions are properly handled. An Accounting Specialist/Bookkeeper provides financial, administrative and clerical support to the bail department to ensure payments and transactions are properly handled.
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Process accounts payable and accounts receivable transactions, ensuring timely and accurate payments and receipts. Our ideal candidate has a minimum of 3 years’ experience in law firm accounting; ability to work independently, and as a part of a dynamic team in the Tri-State area.
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