53 accounting associates jobs found

Job Description Job Description Home Retention Representative   If you have experience or interest in the housing and mortgage field, this position may just be the foot in the door you need to build upon your valued skill set! As a Home Retention Representative, you will make contact with borrowers who are struggling financially to pay their mortgage on their first homes, establish affordable payment plans, and work alongside the accounting/finance department to mitigate risks such as foreclosure. In this role, you will need experience handling sensitive issues and information, as well as be proficient in the use of office equipment and applications. With competitive pay, benefits, and free access to the office gym, this position won’t last long! Our client is looking for a Home Retention Representative who not only completes their calls and tasks in a time-appropriate manner, but also values superb customer service skills and the ability to connect with others in a...

Description: Want to love your job? We’re hiring at the Texas Roadhouse Support Center! Flexibility, teamwork, and fun are some of the reasons our employees are proud to be Roadies. Apply today and join our team! We offer a comprehensive total rewards package on the first day of the month following 31 days of employment to Support Center Employees that meet our benefit eligibility requirements. The total rewards package includes, but is not limited to, the following: •A choice of medical plans that are best in class •Dental and Vision Insurance •Paid Vacation, Parental, Donor, Bereavement and 100% Paid Maternity Leave •Adoption Assistance •Short-Term and Long-Term Disability •Life, Accident and Critical Illness Insurance •Identity Theft Protection •Employee Assistance Program •Business Travel Insurance •401(k) Retirement Plan •Flexible Spending Accounts •Tuition Reimbursements up to $5,250 per year •Quarterly Restricted Stock Units Program •Annual holiday bonus We also offer a...

Denning, Downey and Associates, CPAs BOOKKEEPER/ACCOUNTANT WILL TRAIN NO EXPERIENCE NECCESSARY Local accounting firm is seeking a friendly, highly organized bookkeeper/accountant with strong verbal and written communication skills. Our firm offers flexible hours, comprehensive benefits, and ongoing development opportunities. Detailed training is provided for all work aspects. You will be responsible for: Summarizing financial information Updating depreciation schedules Data input Special accounting projects Qualifications: Accounting/Bookkeeping experience is preferred but not required Proficiency in Microsoft Word, Microsoft Excel, Microsoft Outlook Excellent communication skills - written and verbal Ability to prioritize and work on multiple projects simultaneously Strong organizational skills and attention to detail is required The ability to communicate complex data in a clear way The ability to meet deadlines...

BOOKKEEPER COMPUTE, RECORD AND MAINTAIN FINANCIAL DATA INCLUDING INVOICING, ACCOUNTS RECEIVABES/PAYABLES, PAYROLL. 2 YEARS OF EXPERIENCE, FULL TIME, 40 HRS/WEEK. SEND RESUME TO: NB AND ASSOCIATES, 20501 VENTURA BLVD STE 200, WOODLAND HILLS, CA 91364 recblid 0vlcjj9ay0m2r7camyevn26xds10fh

Job Title:  Staff/HR Accountant    Classification:   Exempt Reports to :  Accounting Manager Salary Range:  $58,000 – 65,000/year Company Description Blasch Precision Ceramics, Inc., produces and markets net shape ceramic and refractory components to a wide variety of industrial markets worldwide.  These industries include specialty alloys, non-ferrous metals, chemical/petrochemical processing, power generation, industrial process heating and mining. The proprietary Blasch Process is a unique, proprietary forming method developed to produce net shape and near net shape ceramic parts exhibiting very attractive physical properties.  Many of the products produced by Blasch have complex shapes that could not be produced with other existing ceramic technology.  As a result, several patents exist covering Blasch’s unique processes and technology. Position Overview The HR/Staff Accountant is responsible for general accounting and human resource functions for BPC...

ROLE SUMMARY: In general, this individual is responsible for accounts receivable and accounts payable, and monthly account reconciliations. This position reports to the Director of Finance. PRINCIPAL DUTIES AND RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO - Photocopies or copies to server all donations/pledges received and maintains files. Reconciles, and enters all daily income including events, cars, memorials, etc., into Raiser's Edge. Maintains appropriate records. Handles all accounts payable and maintain appropriate files. Reconciles assigned balance sheet accounts at EOM and assist in making appropriate journal entries. Assists in preparing & delivering deposits to bank as needed. Maintain W-9 records from all vendors. Assists in preparation of 1099's at calendar year end. Assists in preparation for annual audit. Assists with reminders of pledge commitments. Assist in set up and maintenance of donor data in Raiser's Edge database...

Job Description Job Description Provide parts to support Manufacturing and Engineering. Identify and negotiate with vendors to obtain quality parts at the lowest possible cost to meet requirements.   RESPONSIBILITIES AND DUTIES: Determine parts requirements using Fourth Shift or equivalent. Identify appropriate vendors, analyze quotes, negotiate price and delivery and place purchase orders in accordance with requirements. Provide necessary information to Manufacturing and Engineering. Resolve all vendor related problems. Prepare reports as required. Encourage and participate in cost improvements and make or buy decisions. Utilize good communication skills and knowledge of policies and practices to optimize purchases. Perform related duties and complete special projects as assigned. Negotiation and persuasion skills required to obtain best prices and delivery of quality materials. Reasoning and communication skills required in dealing with problem areas....

Project Cost Accountant Department: Accounting Shift: 7:00am-3:30pm Monday-Friday Overtime may be required KEITH Walking Floor Systems provide horizontal loading/unloading solutions for bulk materials, pallets, bales and rolls. The company’s state of the art production facility in Madras, Oregon operates using Lean Manufacturing practices. We are seeking high performance team members with a commitment to quality work with a positive attitude.   Submit your completed application at keithwalkingfloor.com/current openings   Responsibilities Project setup for custom design equipment. Progress billing for jobs and collection of billings not received in a timely manner. Communication with the sales and the customer for project coordination. Percentage of completion calculation based on actual costs. Sort and file documents in file management. Update Bill of Materials. Work with Engineering and Purchasing for complete list of drawings and components for each...

The Liability Claims Specialist will, under the general direction of the Director of Liability and the Liability Claims Supervisor, maintain a caseload of simple to complex claims within the General Liability 1 program; monitor reserves and case statuses to ensure compliance with applicable claims standards; present claims to the appropriate committees for settlement authority; update information concerning claims and maintain claim files; prepare correspondence; generate requisite reports from claims files; contact member agencies or TPAs concerning claims status and information; communicate with reinsurers; identify files for closure; moderate webinars and do related work as required. The ideal candidate will have an Associates’ Degree and two years of increasingly responsible work experience in insurance claims adjusting, reporting, management and settlement work.; or, an equivalent combination of education and experience sufficient to successfully perform the essential...

Accounting Associate The Herald, the leader in delivering engaging news and information throughout our area, has an opening for an Accounting Associate to assist with multiple newspaper locations. Duties include but not limited to billing, payment entry, cash and credit card reconciliations, accounts payable, month-end processing, journal entries, inventory control and entry, payroll including unions, FMLA and HR along with other business office functions. Prior accounting experience along with Excel is preferred. This is an in-office position, weekdays, 8 am to 5 pm. The Herald offers an excellent benefits package that includes: Medical, dental, vision, life insurance, short-term and long-term disability, 401k, and paid time-off including sick, vacation and 8 holidays. We are an Equal Opportunity Employer recblid dohwrc99ws5zboni2y11x136s7gax4 Accounting Associate The Herald, the leader in delivering engaging news and information throughout our area, has an opening...

Experienced Senior Tax Associate @ BDO USA, P.C. (FKA BDO USA, LLP) (Clayton, MO) F/T. Prtcpt in tax plnning, rcgnzng & cmmunctng potntial risks & tax issues, prep tax accrual wrkpaprs & wrkng w/tax sftwr appls to cmplte tax retrns. Mstrs dgree (or frgn eqvlnt) in Accn, Bus Admin, Tax or rltd & 1 yr of exp in job offrd, or Tax Assoc or rltd. Mst hv exp w/: Tax rsrch d/bases; Tax cmpliance procss s/wre; Corp txation, & prtnrshps; Forms 990; Excel, PowerPoint, Word, Outlook, & Adobe Acrobat. Mail resume: T. Brown, HR, BDO USA, P.C.; 615 South College St, Suite 1200, Charlotte, NC 28202. Job title & code PS-MO in cv ltr. EOE. recblid iynt1hh8khod74x9hbo6w92fcm2uwo

Finance Clerk The Town of Arlington is seeking a highly motivated individual for a full-time Finance Clerk to join our Administration department. This position primarily performs a variety of complex, responsible and confidential administrative duties requiring knowledge of organizational procedures and precedents; duties requiring customer service, accounting skills, public relations, and budgeting. Applicant must have graduated from a standard high or trade school, Associate's or bachelor’s degree in business, accounting, finance, or related field preferred. A minimum of 5 years combined experience in secretarial, clerical, customer service, and accounting tasks required. Candidate must be proficient in Microsoft Office products and have good mathematical and reasoning skills. Must possess a valid driver's license in the State of Tennessee. An equivalent combination of education and relevant experience may be considered. Must pass a background check, driver’s license check...

Job Category :   Office Positions Requisition Number :   SRCRE001216   Job Details Description The Senior Credit Representative oversees credit, collections, and debt recovery, giving significant importance towards cultivating positive customer relationships. Duties: Manage the credit and collections process. Ensuring timely debt collection. Maintaining positive customer relationships. Monitor credit limits and assess creditworthiness. Implement effective collection strategies to minimize bad debt and improve cash flow. Knowledge, skills and abilities:  Knowledge of credit management principles, collection techniques, and relevant laws and regulations Proficiency in using ERP/accounting software (Oracle a plus) and MS Office suite (Excel, Word, Outlook) Possess a strong understanding of accounting principles. Demonstrate excellent communication skills. Collaborate effectively with team members. Formal Education...

Bookkeeper/   Accountant   TN Valley Media, Inc. is seeking a dedicated an detail-oriented Bookkeeper/Accountant  to assist the Controller with Accounting procedures and financial reporting.   Responsibilities: Responsibilities include multiple bank account reconciliations, general ledger entries, balance sheet reconciliations, multi-site reporting, sales tax, assisting with revenue and expense recognition and preparation of property and department P&L statements.   The successful candidate will demonstrate proficiency in QuickBooks and Microsoft Office and has either an Associate’s Degree in Accounting or 2+ years relevant experience.   Knowledge, Skills,  and Abilities: •QuickBooks proficiency •Proficient in Microsoft Office, notably Excel •Accurate data entry •Ability to analyze data and communicate results •Strong attention to detail and highly organized •Excellent written...

APG MEDIA IS SEEKING AN ACCOUNTS RECEIVABLE SPECIALIST BASED IN OUR COON RAPIDS, MN LOCATION. The successful candidate must be flexible, attentive to details, diplomatic, and able to multi-task. Candidates for this position should have strong interpersonal skills and client orientation and exhibit an ability to work effectively with internal and external contacts. Candidate needs to be a self-starter and a willingness to take on new duties and projects. PRIMARY DUTIES INCLUDE: Recording and reconciling of client payments Contacting clients for payment resolution Reconciling and closing of monthly billing to general ledger Research and resolve invoice discrepancies and issues Correspond professionally with clients and respond to inquiries REQUIREMENTS: Computer skills required, excel spreadsheets and accounts receivable experience desired. Recent college (Associate or 4 year) graduates encouraged to apply. BENEFITS: Competitive medical, dental, and vision insurance; company...

Job Description Job Description SUMMARY   The qualified Payroll Clerk assists in all activities regarding the management of employee compensation in the company. The position undertakes a variety of tasks such as entering payroll information, calculating wages, validating payroll information/timesheets, and working with a third-party payroll processing company.   Responsibilities Collect and verify timekeeping information for all employees. Calculate pay according to hours worked incorporating leaves and overtime. Calculate bonuses when appropriate. Manage the setup of taxes and deductions in Proliant. Bring timesheet data into the Costpoint accounting software. Reconcile total hours by category between Costpoint and Proliant. Ensure each payroll is uploaded timely in the third-party process vehicle and validate the file was received. Update paper and electronic payroll records changes by entering adjustments on pay rates, employee status changes etc....

Job Description Job Description POSITION SUMMARY The AR billing clerk position is accountable for creating invoices, credit memos, submitting invoice/credit memo to customers, and updating customer files.  Duties include computing costs and calculating rates for goods and services, posting data, communicating with project managers and government contacts.    ESSENTIAL FUNCTIONS Reasonable Accommodations Statement To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.   Essential Functions Statement(s) ·         Review documents such as Monthly Progress Reports, timesheets, Quality Assessment forms and other backup for invoicing to compute invoice amounts. ·         Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional and...

Description: Want to love your job? We’re hiring at the Texas Roadhouse Support Center! Flexibility, teamwork, and fun are some of the reasons our employees are proud to be Roadies. Apply today and join our team! We offer a comprehensive total rewards package on the first day of the month following 31 days of employment to Support Center Employees that meet our benefit eligibility requirements. The total rewards package includes, but is not limited to, the following: • A choice of medical plans that are best in class • Dental and Vision Insurance • Paid Vacation, Parental, Donor, Bereavement and 100% Paid Maternity Leave • Adoption Assistance • Short-Term and Long-Term Disability • Life, Accident and Critical Illness Insurance • Identity Theft Protection • Employee Assistance Program • Business Travel Insurance • 401(k) Retirement Plan • Flexible Spending Accounts • Tuition Reimbursements up to $5,250 per year • Quarterly Restricted Stock Units Program • Annual holiday bonus We...

Busy medical practice in Gainesville, FL is seeking a Full-Time Bookkeeper/Entry-Level Accountant.  Accounting Degree required for busy Medical Practice. Must be detail oriented, energetic, and dependable.  Experience with Word and Excel required. Experience with QuickBooks is a plus. Reliable Transportation required. Benefits Full range of benefits include Health, Life, Disability & 401(k) after probationary period. Duties and Responsibilities Review financial transactions for accuracy Input transactions into the correct ledger Reconcile bank and other accounts Pay vendors as they come due Complete required tax forms Make deposits and record all cash receipts Manage the office petty cash fund Process company payroll Work under the direction of senior accountants Accurately perform data entry tasks Analyze data sets for relevant patterns and financial indicators Compile reports on organizational finances to be used by senior leadership...

RESPONSIBILITIES The Office of Reasonable Accommodations & Accessibility (ORAA) has immediate opening for Realtime Captioners to provide CART (Communication Access RealTime Translation) services for Deaf and Hard of Hearing (DHH) employees. The incumbent will: -Plan, organize, and implement CART (Communication Access RealTime Translation) services; translate complex subject matter in a variety of classified, highly technical, sensitive and unique situations as well as training and informational discussions for various disciplines and personnel to include Engineers, Mathematicians and Computer Scientists. -Exhibit discretion, professionalism, and sensitivity to workplace diversity issues. -Travel to provide accommodations may be required. If needed: -Conduct internal training on Deaf awareness issues -Suggest best practice solutions to problems/issues involving DHH employees -Support other programs and services provided by ORAA -Maintain accurate and timely accounting of...