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Manage accounts receivable collections, including occasional soft collections calls if necessary - Perform backup for accounts payable processes- Handle ADP payroll, including employee onboarding- Perform account reconciliations- Conduct some billing tasks using QuickBooks- Assist in setting up new customer accounts and conducting credit checks-Preparation of waivers and lien intents- Utilize Sage 300 software for accounting tasks- Proficient in Excel for data analysis and reporting.
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Reviews and supervises staff accountant’s monthly work, including but not limited to, journal entries, accounts payable and accounts receivable. Prepares day-to-day and month-end close entries including revenue, payroll, prepaid expenses, unbilled accounts receivable, and accrued liabilities.
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Related keywords: accounting intern, customer service, collections agent, debt collector, business-to-business collections (B2B), accounting student, college graduate, accounting clerk, call center representative, accounts receivable, entry-level.
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The Accounting Manager is responsible and accountable for supporting the Controller and VP – Accounting & Commissions in various capacities including: month end close, audit support, budgeting, establishment and maintenance of department processes, and management of the Accounts Payable / Accounts Receivable Specialist and Staff Accountant.
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The ideal candidate will have experience working with Quickbooks Online (QBO) and managing various financial tasks, including Accounts Payable, Accounts Receivable, payroll, banking transactions, and reconciliations.
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It's composed of a set modules (GeneralLedger, Accounts Payable, Accounts Receivable, Fixed Assets, Payroll,Personnel and Stock Control) that correspond to the main church businessfunctions of accounting management.
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Responsible for accounts payable/receivable, payroll taxes, invoicing, contract indirect rate determination. Experience using Deltek Costpoint, QuickBooks software and WAWF (PIEE.
$100,000 - $120,000 a yearExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Accounts Payable/Accounts Receivable Specialist - NEHP. Reconciles accounts payable and accounts receivable totals and general ledger with other applicable records.
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Experienced Senior Accountant must be proficient in the use of automated accounting system software and spreadsheet applications, particularly DelTek Costpoint, and QuickBooks , and have Project Accounting experience.
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Reconciles to subsidiary ledgers for accounts payable, accounts receivable, job cost, and fixed assets. Reconciles statements for bank accounts, debt, escrow, and accrued interest.
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Responsible for managing the processes of general accounting, grants and contracts, cashiering, payroll, accounts payable, accounts receivable, and fixed assets accounting.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
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Accounting:Analyze financial and programmatic data related to operations, business performance, opportunities, and investmentsCo-lead accounts payable and accounts receivable full lifecycleMonthly coding and invoicing submissionsManage internal forecasting for funds reconciliation, all accounts payable and receivable.
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Solid understanding of GAAP and grant accounting processes Ability to work effectively under pressure, with excellent problem-solving skills. Community Legal Services, Inc. of Philadelphia (CLS) is seeking a highly driven Accounts Payable Specialist to join our Finance team.
$53,000 - $64,000 a yearFull-timeExpandApply NowActive JobUpdated Today
accounts payable receivable quickbooks problem solving jobs Title: accounting clerk Company: Appleone
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