Accounting Clerk II Jobs

421 jobs

Job Description: Immediate need for Accounting Assistant to support the Controller and various accounting functions. Will be responsible for accounts receivable and payable, payroll, data entry, filing, back up phones for Receptionist. Ideal candidate will have experience with Peachtree, Quickbooks or similar accounting software. 1-2 Years Accounting Experience required. Well known company and de...

Job Title: Accounting Clerk 2 Location: Cleveland, OH Job Level: Mid-level (non-supervisory); non-exempt Grade: 15 Reports to: Accounting Supervisor Responsibilities Essential Functions and Duties • Process receivables daily (checks, EFT’s, & web orders) and post into Syspro • Process miscellaneous deposits & currency orders • Maintain restaurant sales spreadsheet and resolve any discrepa...

SUMMARY The Accountant Clerk II manages accounts payable and accounts receivable functions, and other various accounting and administrative duties related to construction project administration. ESSENTIAL DUTIES & RESPONSIBILITES · Vendor entry and file maintenance · Subcontract invoice entry and submittals · Invoice entry and reconciliation · Field accounts payable calls from vendors · Acc...

JOB SUMMARY: Responsible for specialized clerical work and office support activities involving typing, data entry, file maintenance, record processing, and bookkeeping (any one position may not include all of the duties listed nor do the listed examples include all tasks which may be found in positions of this class). ESSENTIAL RESPONSIBILITIES: 1. Processes fixed asset invoices including loggi...

Innovative Software Company is looking for creative and highly motivated individuals to join our team. The Accounting Clerk II is responsible for maintaining the accounts receivable process and transactions. Duties include invoicing customers, making collection calls, and processing credit memos. You set a positive outlook for the office environment. Responsibilities include keeping office organi...

ACCOUNTING CLERK II - FINANCE OVERVIEW: Work involves the performance of a variety of accounting-related clerical duties requiring responsible judgment based on knowledge gained through experience with established policies and procedures. This position functions under the supervision of the Finance Director. Instructions may be received as new projects are assigned, but the employee will general...

POSITION SUMMARY: Under close supervision of the Accounts Receivable Supervisor responsible for posting cash and performing tasks requiring quick resolution of issues; includes providing account reconciliation performing payment research and negotiating payment plans for all assigned accounts. PRIMARY DUTIES AND RESPONSIBILITIES: Responsible for posting cash receipts to open accounts receivable...

Category: Accounting Employee Type: Contingent/Temporary Duration: 180 - 365 Days Pay Rate: $17.00 - $19.00/Hour Job ID: 300223-10335-1-371403 Contact: Volt Workforce Solutions 900 Long Lake Rd., Ste. 310 New Brighton, MN 55112 Phone: 651/633-0013 Fax: 651/633-6855 Volt Workforce Solutions is currently recruiting for an Accounting Clerk II / Auditor for our west metro client. Duties will...

Under close supervision of the Accounts Receivable Supervisor responsible for performing tasks requiring quick resolution of issues; includes providing account reconciliation, collecting past due balance, performing payment research and negotiating payment plans for all assigned accounts. Identifies payment discrepancies and initiates collections or disputes resolution process; performs follow up...

Under close supervision of the Accounts Receivable Supervisor responsible for posting cash and performing tasks requiring quick resolution of issues; includes providing account reconciliation performing payment research and negotiating payment plans for all assigned accounts. Responsible for posting cash receipts to open accounts receivable. Identifies payment discrepancies and initiates collect...

Job Description Performs a variety of general accounting support tasks in an accounting department: Verifying the accuracy of invoices and other accounting documents or records Update and maintain accounting journals, ledgers and other records detailing financial business transactions Accounts Payable, disbursements, expense reports, etc. Accounts Receivable, receipts, collections, etc. Cred...

Company Confidential
Small bookkeeping company located north of Houston looking for permanent, full time Accounts Payable person. Seeking a mature, take charge professional with strong organizational and data entry skills. Position Details: Skills/Qualifications: Candidate must be able to multi-task and be extremely detail oriented. Time management and good organization are essential skills for this position. Prim...

Butler is known for consistently exceeding customer expectations. Our top 20 customers have averaged more than 20 years of service by Butler, which is a testament to our quality and high standards. We are well positioned to take advantage of industry growth and to leverage our domain expertise. Our mission is: To be a highly respected solutions provider by capitalizing on our domain expertise an...

Position Summary: Under limited supervision, provide a variety of moderately complex accounting and support services. Process payment of operational liabilities, data entry, verifying correctness, posting of transactions and records management on WebXtender. Duties and Responsibilities: • Balance and verify accuracy of data in Banner and posting of transactions • Process and mail checks • Submit P...

Job Description Who we are and what we do..... Chugach Alaska Corporation and Subsidiaries Our Mission is to set the standard for first-class business services in the global market. We offer an exciting work environment, competitive compensation and excellent benefits. Chugach is a unique organization, capable of meeting the needs of government and private industries through a long-range progr...

Description Under close supervision of the Accounts Receivable Supervisor, responsible for posting cash in a fast pace environment and performing tasks requiring quick resolution of issues; includes providing account reconciliation, performing payment research. 1. Responsible for posting cash receipts received from the exceptions of an auto lockbox, and ACH process. 2. Responsible for posting c...

Description Under close supervision of the Accounts Receivable Supervisor responsible for performing tasks requiring quick resolution of issues; includes providing account reconciliation, collecting past due balance, performing payment research and negotiating payment plans for all assigned accounts. Identifies payment discrepancies and initiates collections or disputes resolution process; perfo...

We are looking for a self-starting, detail oriented Accounting Clerk to join our team in Lakeville. This person will provide timely and accurate entry of all transactions (AP invoices, AR credits, and Cash applications). This position also supports the Shared Services department in managing vendor accounts and interacts with field employees to aid in the fulfillment of tasks as needed. Your role ...

Close Date: Aug 12, 2015 Salary: $16.87 - $23.69 Hourly Salary Range: Account Clerk I - $16.87 - $21.50 per hour; Account Clerk II - $18.55 - $23.69 per hour, plus an excellent benefits package. Starting salary is typically at the beginning of the salary range. The Position: Performs a variety of accounting-related clerical duties involving financial record keeping, reporting, purchasing, accou...

Have you ever wondered what it would feel like to be a part of an entrepreneurial company where your unique abilities are celebrated, you increase your creative energy and your role adds value every day? Sound impossible? It isn’t. La Macchia Enterprises (LME) has a unique story of being family-owned for over 40 years. We turn vacation dreams into long-lasting memories by focusing on our customer...