This position reports to the Accounting Manager with responsibility for routine accounting activities and customer invoicing for TWG as listed and required in the essential duties and responsibilities section.

Role: Accounting Clerk Location: Tulsa, OK Internal Job ID: 575604 Our client is looking for someone with great AP experience to join their team! Bachelor’s degree in accounting, finance or related, preferred.

JOB DESCRIPTION The Oral Roberts University College of Business is accepting applicants for a full-time faculty position in Accounting. REQUIREMENTS Doctorate in Accounting (Ph. D. preferred) Active CPA is a plus MBA or Masters in Accounting with active CPA considered Full-time teaching experience (minimum of 3 years recommended) Industry experience (minimum of 3 years recommended) Participation in research and professional development to stay current in field is expected.

AUTOMOTIVE ACCOUNTING CLERK Job Duties: Processing checks to customers, learning receptionist and cashier duties as a backup. Booking the deals to the accounting system preparing contracts to go to lenders for funding.

Bachelors degree in Accounting, Finance, or the equivalent is not required but preferred. This role has responsibility for following up on past due invoices, billing, and accounting support.

Apply for Accounting Office Cashier. Accounting Office Cashier. Experience in Reynolds and Reynolds/Ignite a plus, but not necessary. Offers of employment are contingent upon successfully passing a background screening including a criminal background check, a review of motor vehicle records, and verification of social security number.

Patient Accounting - Yale Campus. Job Summary: Responsible for all related staff to ensure efficient, accurate and compliant patient accounting functions such as, billing, collection, auditing, and reporting in order to generate cash flow and maintain positive team atmosphere.

The Revenue Accounting Supervisor will serve as a key member of the Revenue Department and will be responsible for overseeing revenue functions for multiple client accounts. This position requires a bachelor’s degree in Accounting or Finance.

We are looking for an onsite Accounting Specialist to increase our capacity as MPI continues to grow. This position will play a vital role in the operations of our company, ensuring ensuring accurate and efficient handling of all customer invoicing, along with various other accounting duties as assigned.

Maintain vendor database for accounting system ensuring vendors are set up with tax information, and when applicable, bank account information for ACH payments. Experience working with Peachtree Accounting Software.

Maintains accurate database records in Sage and maintains accurate and timely files for accounting; maintains electronic and paper back up file for staff leave. Assists with accounting analysis and other duties as required by the Finance Manager and Finance and Administration Director.

Demonstrated experience in non-profit accounting, bookkeeping or similar. Maintains and updates files and personnel files in Accounting office. As the Accounting Associate, you will be an integral part of our team and will be primarily responsible for assisting and supporting all functions of the Accounting Department.

Manage day-to-day operations of accounting including accounts payable, accounts receivable, fixed assets, and general ledger. Serve as backup for cost accounting duties. Bachelor’s degree in Accounting or Finance with 5 to 10 years successful financial experience; 3 year successful supervisory / managerial experience; or equivalent successful combination of education and experience.

QUALIFICATIONS: Graduation from high school or possession of a General Education Development Certificate (GED); and, Experience equivalent to two (2) years as a Construction Inspector I for current City employees; or ) Five (5) years of experience for external applicants in the field of construction, civil engineering, or inspections.

Responsibilities will include the coordination of daily accounting operations, directing the monthly close process, coordinating the entity’s treasury operations and the preparation of accurate GAAP basis monthly, quarterly and annual financial statements.