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Maxor is seeking an experienced Accounts Receivable Clerk to join our Accounting team in Amarillo, TX. At least one year of experience in an accounts receivable setting, utilizing basic bookkeeping skills such as reconciling accounts, posting payments, making deposits and creating and distributing monthly statements.
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As a Cash Application Specialist at Senergy Petroleum, you will play a pivotal role in our Credit Department, focusing on the accurate and timely posting and application of a high volume of customer transactions.
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Senior Financial Analyst Job Posting The Company: World Energy is a low-carbon solutions pioneer working with leading companies to help meet their net-zero commitments. 4+ years of experience with accounting, financial analysis, budgeting and forecasting, and financial planning is required Strong analytical, organizational, quantitative and strategic thinking skills required.
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Execute Month-end close processes for US Payroll related accounting, including but not limited to actual posting for US exempt, non-exempt and expat populations, month-end accrual calculation, payroll taxes and banking activities.
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3+ years of public or private accounting experience, both is a plusExposure to QuickBooks, NetSuite, or Salesforce is a plusAnalytical, detail oriented. A remote-based Advisory Firm is seeking a Senior Associate to operate as a member of an intermedium finance and accounting team for high-growth tech companies and other venture-backed firms.
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Works with Finance & Accounting team to plan and implement employee engagement activities and communications, including posting in Connect and selecting, ordering and ensuring delivery of any employee gifts.
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BS in Accounting, Finance, or Economics or Music Business with strong academic record. Prepare accurate and timely financial statements in adherence to business management related policies and procedures, including posting journal entries, account reconciliations, budgeting, cash management, workers comp audits, etc.
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O Taking physical checks to bank and posting payments. Accounting works with owners and the office staff to ensure that all jobs are costed properly, accurately, and follow the guidelines for Job Cost Accountant.
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1 year of experience working with third party insurance, claims follow-up, cash posting and/or general ledger accounting in a healthcare setting. Preferred: Associate's degree with 3 years of experience working with working with third party insurance, claims follow-up, cash posting and/or general ledger accounting in a healthcare setting.
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Bachelor's degree in Accounting, Business Administration, Finance or related field. Posting Closing Date: Open until filled and may close at anytime. Five years of experience in accounting, including at least one year of supervisory experience.
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Three years of experience in bookkeeping, accounting, payroll, or numerical computation. Differs from Accounting Specialist 2 by responsibility for preparation of basic-level financial reports.
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Supervise all aspects of loan operations including generation of loan documents, booking loans, posting of payments, payoffs, draw requests, collateral management, post‐closing functions, document imaging, exception tracking, e‐signatures and balancing general ledger accounts.
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Under the supervision of Director of Accounting/AR, this role is responsible for accounts receivable clerical duties including posting and balancing cash receipts in excess $5 million per day, AR reports, legal documentation, reconciliation of local cash, customer service, and data entry.
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Previous healthcare billing and/or payment posting experience required. Reviews refund requests submitted by the billing team for accuracy, before sending to the accounting department for processing.
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The Senior Staff Accountant/Assistant Office Manager, in collaboration with the Accounting Supervisor, assumes a vital role in meticulously ensuring the accuracy of all dealership-level financial reporting.
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posting accounting jobs
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