<h3>Job Description</h3>
Job Description
Responsibilities
The Accounts Payable Clerk-Exception Handler is responsible for timely processing of all accounts payable and maintaining accurate accounting records.
Rush Enterprises, Inc. opens the door to the world of opportunity. We are a part of the largest network of commercial vehicle dealerships in North America representing truck and trailer manufacturers. Our franchises include Peterbilt, International, Hino, Isuzu, Ford, IC Bus and Blue Bird. We offer a rewarding career as a leader in the transportation industry. Grow with us as we continue to expand our network of locations and services. 
Responsibilities:
<ul>
<li>Research and initiate resolution of problems or discrepancies.</li>
<li>Verify required approvals, purchase orders, and account coding.</li>
<li>Post invoices to accounts payable records.</li>
<li>Match invoices with check remittance stubs in preparation for mailing checks.</li>
<li>Communicate effectively and respectfully with field personnel, co-workers, management, and vendors.</li>
</ul>
Benefits:
<ul>
<li>We offer an exceptional Total Rewards package with outstanding healthcare benefits, a robust 401(k) plan with company matching, and an employee stock purchase program to help you build long-term financial security. Additionally, we provide performance-based incentives and opportunities for professional growth through ongoing training and development. All of this is within a culture that values and rewards excellence, a positive attitude, and integrity, ensuring you thrive personally and professionally</li>
</ul>
Basic Qualifications:
<ul>
<li>High school diploma or general education degree (GED); or six months of related accounting experience and/or training; or equivalent combination of education and experience.</li>
<li>Knowledge of dealership accounting practices.</li>
<li>Excellent computer skills with ability to accurately enter data.</li>
<li>Minimum typing of 50 wpm. 10 key by touch.</li>
<li>Proficiency with related hardware/software systems as needed to fully execute the duties required.</li>
<li>General office skills and knowledge of equipment and systems including but not limited to filing systems, use of copiers, facsimile machines, postage meters, telephone systems and other communication or electronic equipment as may be applicable. </li>
</ul>

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
This job posting does not state or imply that these are the only duties to be performed by this employee. The employee will be required to follow any other instructions and to perform any other duties requested by their leader.

*REPLACEMENT* Accounts Payable Clerk-Exception Handler

<h3>Job Description</h3>
Job Description
Urgent Need for a AR Accountant!&nbsp; Location: Onsite – Hawthorne, CA Job Title: Accounts Receivable Accountant (Temp) Industry: Non-Profit Pay Rate: 35–37 per hour (DOE) Schedule: Full-time, Onsite Department: Accounting Reports To:&nbsp;Accounting Supervisor Tools: Strong Excel required, NetSuite a plus
About the Role We are hiring an Accounts Receivable (AR) Accountant to join our onsite team in Hawthorne. This role manages the full AR cycle including applying payments, reconciling accounts, and supporting internal compliance. You will also review postings from AR Clerks and provide backup coverage as needed.
Key Responsibilities
<ul>
<li>
Manage the full accounts receivable process including payment application and account reconciliation
</li>
<li>
Approve and monitor daily ACH and cash transactions
</li>
<li>
Review AR Clerk entries for accuracy and completeness
</li>
<li>
Reconcile subledgers and resolve discrepancies in a timely manner
</li>
<li>
Support process improvements and ensure compliance with internal policies
</li>
<li>
Collaborate with departments such as Sales, Customer Service, and the Business Office
</li>
<li>
Prepare and share reports on AR status and trends with senior management
</li>
</ul>
Qualifications
<ul>
<li>
Bachelor’s degree in Accounting, Finance, or a related field
</li>
<li>
Two or more years of experience in AR or general accounting
</li>
<li>
Proficiency in Microsoft Excel
</li>
<li>
Experience with NetSuite is a plus
</li>
<li>
Strong attention to detail and organizational skills
</li>
<li>
Ability to review AR postings and approve transactions
</li>
<li>
Capable of working both independently and collaboratively
</li>
</ul>
How to Apply If you are detail-oriented, Excel-proficient, and ready to make a difference in a mission-driven organization, we encourage you to apply today.
PandoLogic. Keywords: Accounts Payable or Receivable Specialist, Location: Van Nuys, CA - 91411 , PL: 599314504

AR Accountant

<h3>Job Description</h3>
Job Description
CarGuys Inc. -America’s #1 Automotive Recruiter 
If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country.
 Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO’s 
Currently we have a dealership in your area looking to hire Office Staff: Automotive Title Clerk, Accounts Payable/Receivable, Billers, Receptionists, Office Manager, BDC, Representatives, Accounting Clerk, 
This dealership may offer:
<ul>
<li>
An above average salary based on industry standards
</li>
</ul>
<ul>
<li>
A full benefits package
</li>
</ul>
<ul>
<li>
Paid Vacation and Paid Time Off
</li>
</ul>
<ul>
<li>
Employee Discounts
</li>
</ul>
<ul>
<li>
Growth and advancement opportunities
</li>
</ul>
<ul>
<li>
Long term Job Security 
</li>
</ul>
 Responsibilities may include:
<ul>
<li>
Customer payment and credit transactions
</li>
<li>
Accounts Payable/Receivable
</li>
<li>
Basic accounting skills
</li>
<li>
Perform basic administrative and other duties as assigned.
</li>
<li>
A team player who is focused on providing exemplary customer service
</li>
<li>
Excellent communication skills; both written and verbal
</li>
<li>
Ability to multi-task in a fast paced work environment
</li>
</ul>
Skill: Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Dealer Track, CDK, Reynolds &amp; Reynolds, Financial Statement, Car Dealership Office Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Automotive dealership, automotive title clerk, Automotive biller, Auto dealership biller, auto dealership title clerk, auto title biller, auto title clerk, auto biller, dealership biller, car dealer biller, car dealer title clerk, office title clerk, office biller, office billing specialist office titling clerk, Title processor, title processing, Dealership receptionist, automotive receptionist, car dealership receptionist, auto dealer receptionist, car dealer receptionist, auto receptionist, auto body shop receptionist, auto repair receptionist Office assistant, office admin, admin assistant, administrative assistant, office manager, organization, communication skills, computer skills, customer service, attention to detail, scheduling, multi-tasking, record-keeping, data entry, administrative support, typing, filing, teamwork, problem solving, microsoft, word, excel, bookkeeping, office procedures.
 
*You are applying through Car Guy’s Inc, America’s and Canada’s #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

Automotive Office Staff

<h3>Job Description</h3>
Job Description
CarGuys Inc. -America’s #1 Automotive Recruiter 
If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country.
 Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO’s 
Currently we have a dealership in your area looking to hire Office Staff: Automotive Title Clerk, Accounts Payable/Receivable, Billers, Receptionists, BDC, Representatives, Accounting Clerk, 
This dealership may offer:
<ul>
<li>
An above average salary based on industry standards
</li>
</ul>
<ul>
<li>
A full benefits package
</li>
</ul>
<ul>
<li>
Paid Vacation and Paid Time Off
</li>
</ul>
<ul>
<li>
Employee Discounts
</li>
</ul>
<ul>
<li>
Growth and advancement opportunities
</li>
</ul>
<ul>
<li>
Long term Job Security 
</li>
</ul>
 Responsibilities may include:
<ul>
<li>
Customer payment and credit transactions
</li>
<li>
Accounts Payable/Receivable
</li>
<li>
Basic accounting skills
</li>
<li>
Perform basic administrative and other duties as assigned.
</li>
<li>
A team player who is focused on providing exemplary customer service
</li>
<li>
Excellent communication skills; both written and verbal
</li>
<li>
Ability to multi-task in a fast paced work environment
</li>
</ul>
Skill: Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Dealer Track, CDK, Reynolds &amp; Reynolds, Financial Statement, Car Dealership Office Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Automotive dealership, automotive title clerk, Automotive biller, Auto dealership biller, auto dealership title clerk, auto title biller, auto title clerk, auto biller, dealership biller, car dealer biller, car dealer title clerk, office title clerk, office biller, office billing specialist office titling clerk, Title processor, title processing, Dealership receptionist, automotive receptionist, car dealership receptionist, auto dealer receptionist, car dealer receptionist, auto receptionist, auto body shop receptionist, auto repair receptionist Office assistant, office admin, admin assistant, administrative assistant, office manager, organization, communication skills, computer skills, customer service, attention to detail, scheduling, multi-tasking, record-keeping, data entry, administrative support, typing, filing, teamwork, problem solving, microsoft, word, excel, bookkeeping, office procedures.
 
*You are applying through Car Guy’s Inc, America’s and Canada’s #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

<h3>Job Description</h3>
Job Description
Northwood, OH
Monday-Thursday
8A-4P
Job Duties:
Review billing generated by various business units and key into Quickbooks. Generate customer invoices on mainframe system.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Intercompany billings and allocations through Quickbooks
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Research and resolve billing and accounts payable issues and errors.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Accounts payable in multiple systems
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Collections
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Cash posting in multiple systems
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Sales tax returns
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist Controller with month end general ledger close, including adjusting entries and account reconcilement
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Human resource support tasks, such as attendance tracking and government reporting
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Minimum three-five years experience required; manufacturing experience preferred.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Degree in accounting required
#TOH
PandoLogic. Keywords: Finance Clerk, Location: Perrysburg, OH - 43552 , PL: 599880057

30 Hour Accounting Clerk - Urgently Hiring

<h3>Job Description</h3>
Job Description
Accounting Clerk Essential Skills • Highly detail-oriented and organized • Ability to meet a constant stream of deadlines • Proven ability to work both independently and collaboratively with different levels of employees • Superior analytical and problem-solving skills • Familiarity with accounting software and programs Accounting Clerk Roles &amp; Responsibilities
ake recommendations based on analysis and status of reserves, assets and expenditures • Document and monitor internal controls in support of auditing team • Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments • Reconcile bank and balance sheet accounts monthly to ensure accurate reporting • Prepare financial reports •Prepare multi-state sales tax returns, assist with audit preparations, and perform other accounting duties as assigned • Support monthly and year end financial close Day-to-Day Duties • Verifying, allocating, posting and reconciling accounts payable and receivable • Analyze complex financial reports and records • Review journal entries to ensure accuracy • Perform variance analyses and prepare account reconciliations This is a full time in office position, located in Sacramento, CA 95827
Company DescriptionFor over two decades Big Hairy Dog Information Systems has provided precision Point-of-Sale and Inventory Control solutions for thousands of stores in the specialty retail industry. Retail automation requires thoughtful examination and an understanding of the needs of each customer. Big Hairy Dog is known worldwide for exhaustive planning, implementation, training and ongoing support. It starts from the top: founders Mick and Sandy Malaney insist on being available to customers day and night. 
<h3>Company Description</h3>
For over two decades Big Hairy Dog Information Systems has provided precision Point-of-Sale and Inventory Control solutions for thousands of stores in the specialty retail industry.\r\n\r\nRetail automation requires thoughtful examination and an understanding of the needs of each customer. Big Hairy Dog is known worldwide for exhaustive planning, implementation, training and ongoing support.\r\n\r\nIt starts from the top: founders Mick and Sandy Malaney insist on being available to customers day and night.

Accounting Clerk

<h3>Job Description</h3>
Job Description
Overview
Are you looking for a career you can feel good about? We hire only those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the industry's global leader in evidenced based rehabilitation.
Who We Are:
GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes.
Why Work for GEO:
<ul>
<li>We believe that work is more than a place you go to every day. It is about being inspired and motivated to achieve extraordinary things.</li>
<li>Employee benefits play an important role in making The GEO Group a great place to work. At GEO, we believe in the three pillars of employee wellbeing: physical, emotional, and financial. With comprehensive benefits and competitive wages, we trust that you will find all the resources you need here to be successful.</li>
</ul>
 
Responsibilities
Summary
The Bookkeeper performs accounting functions including cash control, funds disbursement, accounts receivable, and accounts payable. This position requires the application of varied bookkeeping and business procedures. Work requires familiarity with company financial policies to include accounting, payroll, and other areas.
Primary Duties and Responsibilities
<ul>
<li>The Bookkeeper processes all accounts payable, accounts receivables, checking accounts, employee payroll, and inmate payroll.</li>
<li>The Bookkeeper maintains and distributes employee payroll ensuring that employee time is accounted for per GEO Policy.</li>
<li>Makes bank deposits, writes checks, and maintains regular balance controls on all checking accounts.</li>
<li>Collects and counts all cash, money orders or certified checks that have been accepted for inmates, and credits the amount to the appropriate inmate account.</li>
<li>Develops and submits required reports relative to all aspects of accounts payable, accounts receivable, checking accounts, employee payroll, inmate payroll, and inmate trust.</li>
<li>Prepares employee travel orders, advances, and expense reimbursements.</li>
<li>Assists in month-end closing, forecasting and budgeting processes.</li>
<li>May oversee the receptionist/admin clerk in daily performance and evaluation of job duties.</li>
<li>Ensures accurate inventory of all items in the warehouse, food service, maintenance, and any other area where supplies are stored for distribution.</li>
<li>Performs other duties as assigned.</li>
</ul>
 
Qualifications
Minimum Requirements
<ul>
<li>High School Diploma or equivalent. Associate’s degree in Accounting, Business, Finance, or closely related field preferred.</li>
<li>Two (2) years in an accounting related capacity.</li>
<li>General clerical aptitude. Working knowledge of business English, good grammatical and spelling skills, and ability to develop correspondence, reports, and operational directives.</li>
<li>Working knowledge of office equipment such as computer terminals, fax machines, copy machines. </li>
</ul>
GEO Secured Services

BOOKKEEPER

<h3>Job Description</h3>
Job DescriptionSalary: INR 641.88 per hour 
ABOUT ENTERPRISE MANAGEMENT:
Enterprise Management is a full-spectrum consulting and management firm specializing in back-office operations, financial infrastructure, and executive oversight for health and human services organizations. We provide strategic support to affiliated companies through contractual partnerships, optimizing operations and maintaining compliance across multiple industries including behavioral health, primary care, real estate, supportive housing, and food service. 
Our goal is to relieve mission-driven companies of administrative burden by overseeing financial and operational systems that allow leadership teams to focus on quality care and innovation.
 
DISCLOSURES:
The specific statements shown in each section of this job description are not intended to be all-inclusive. They represent typical elements and criteria considered necessary to perform the job successfully. The jobs responsibilities/tasks may be modified and/or expanded over time. Company will inform the personnel member when changes in the respective job description are made.
 
COMPANY WEBSITE: <a href="https://enterprisemanagement.org/" target="_blank">https://enterprisemanagement.org/</a> 
 COMPANY PHONE NUMBER: (667) 309-5345 HUMAN RESOURCES PHONE NUMBER: (667) 309-5345 ext 10
 
POSITION TITLE: Bookkeeper 
ALTERNATE TITLE(S): Junior Accountant, Accounting Clerk
 
COMPANY: Enterprise Management Solutions, Inc. (in support of all customer companies under contract) 
DIVISION: Accounting &amp; Finance 
DEPARTMENT: Bookkeeping 
UNIT: n/a 
BENEFITS PACKAGE: Ineligible.
 WORK SCHEDULE: Monday Friday, 8:00 AM EST 5:00 PM EST
 ACCOUNTABLE TO: Controller (Chief Financial Officer in the absence of the Controller)
 ACCOUNTABLE FOR: Supporting accurate and timely financial recordkeeping and reporting for multiple entities 
CLASSIFICATION: W8BEN; contractual 40 hours per week paid hourly 
COMPENSATION RANGE: INR 641.88 per hour, commensurate with experience and qualifications 
ANTICIPATED TRAVEL: none 
SUMMARY OF POSITION RESPONSIBILITIES:
The Bookkeeper is responsible for maintaining general ledger accuracy, recording daily financial transactions, and assisting with the preparation of monthly and quarterly financial reports. The role supports Enterprise Managements finance team in delivering bookkeeping services to multiple affiliated organizations across healthcare, housing, and service industries. 
The ideal candidate will be detail-oriented, organized, and comfortable working in a fast-paced, multi-entity environment. This position requires frequent coordination with AP, AR, payroll, and finance team members. The goal of this role is to contribute to the financial close process such that books are closed for each business within three (3) business days after the end of each month.
 SCHEDULED DUTIES AND RESPONSIBILITIES:
<ul>
<li>Enter and reconcile bank and credit card transactions in accounting software</li>
<li>Record journal entries and maintain proper documentation for all postings</li>
<li>Assist with month-end and year-end closing processes for assigned entities</li>
<li>Maintain chart of accounts, expense allocations, and project/job costing as assigned</li>
<li>Reconcile general ledger accounts and resolve discrepancies in a timely manner</li>
<li>Track and categorize grant and program-related expenditures</li>
<li>Maintain electronic filing system for receipts, statements, and supporting documentation</li>
<li>Prepare reports for internal stakeholders as requested (e.g., budget vs. actual summaries, account activity reports)</li>
<li>Support accounts payable and receivable teams by providing transaction backup, invoice entry, or payment batching as needed</li>
<li>Assist with internal and external audit preparation by organizing financial documentation</li>
<li>Communicate regularly with Controllers and program managers to ensure accurate coding and expense tracking</li>
</ul>
UNSCHEDULED DUTIES AND RESPONSIBILITIES:
<ul>
<li>Assist your supervisor with any work-related tasks as requested, taking initiative where possible</li>
<li>Remain informed and compliant with regulations and standards, including COMAR, CARF, and other relevant governing bodies, as well as company policies and procedures</li>
<li>Support the maintenance of a safe work environment by participating in drills and safety trainings as requested</li>
<li>Maintain confidentiality of all records, especially those relating to client treatment or financial information</li>
<li>Participate in external and internal audits/surveys (CARF/CSA/OHCQ) as directed by the supervisor</li>
<li>Contribute to quality assurance and performance improvement plans by conducting audits and activities that ensure regulatory compliance </li>
<li>Support implementation or upgrades of accounting software and tools</li>
<li>Assist with payroll journal entries or benefits expense reconciliation</li>
<li>Back up other bookkeeping staff during absences or high-volume periods</li>
<li>Participate in finance team meetings, trainings, or cross-functional workgroups as assigned</li>
<li>Take initiative to streamline data entry or reporting workflows</li>
</ul>
PHYSICAL DEMANDS:
<ul>
<li>Prolonged periods sitting at a desk and working on a computer</li>
<li>Frequent meetings via video or phone; occasional in-person site visits</li>
</ul>
WORKING CONDITIONS:
<ul>
<li>Remote</li>
<li>Fast-paced, deadline-driven environment with collaborative teams </li>
</ul>
COMPETENCIES AND SKILLS:
<ul>
<li>Knowledge of double-entry accounting and reconciliation practices</li>
<li>Familiarity with accounting systems such as QuickBooks, Sage, or similar</li>
<li>Strong Excel and spreadsheet management skills</li>
<li>High level of accuracy and attention to detail</li>
<li>Effective communication and teamwork skills </li>
</ul>
LEVEL OF EDUCATION / TRAINING / QUALIFICATIONS:
<ul>
<li>Associates degree in Accounting, Finance, or related field (required); Bachelors preferred</li>
<li>Minimum 2 years of bookkeeping or accounting experience</li>
<li>Experience working in nonprofit, healthcare, or grant-funded environments a plus</li>
<li>Ability to pass background and reference checks </li>
</ul>

Bookkeeper 1

<h3>Job Description</h3>
Job Description
Job Overview: The Administrative/ Accounting Coordinator will assist in facilitating the daily workflow in the office.
Qualifications:
<ul>
<li>Previous experience as a billing clerk or similar role.</li>
<li>Bookkeeping experience.</li>
<li>Familiarity with office equipment, such as copy machines, fax machines and multi-line phone systems.</li>
<li>Comfort with using business email system, such as Microsoft Outlook.</li>
<li>Strong communication skills.</li>
<li>Strong math and excel skills.</li>
<li>Strong attention to detail in composing, typing, and proofing materials, establishing priorities and meeting deadlines.</li>
<li>Ability to handle sensitive and confidential information and situations.</li>
<li>Excellent organizational and analytical skills.</li>
<li>Strong sense of customer service both internal and external.</li>
<li>Comfortable with routinely changing demands.</li>
<li>Ability to handle multiple tasks and duties simultaneously.</li>
<li>Ability to work occasional overtime as needed.</li>
</ul>
Responsibilities:
<ul>
<li>Perform clerical duties, such as filing, faxing, answering phone calls, and responding to emails.</li>
<li>Assist in handling payroll and personnel databases.</li>
<li>Assist in sales order invoicing, posting, and processing accounts receivables and accounts payable.</li>
<li>Verify state tax is correctly charged.</li>
<li>Set up vendors and customers in accounting system ensuring information is complete.</li>
<li>Track Project Manager and Supervisor receipts.</li>
<li>Maintain accurate and complete records, including general ledgers, journals, invoices, receipts, and information related to supplies and inventory.</li>
<li>Assist in daily, monthly, and annual activities and general ledger maintenance.</li>
<li>Communicate to customers and vendors to discuss account status, changes, or discrepancies.</li>
<li>Monitor customer payments and prepare billing reports.</li>
<li>File and manage various company records appropriately.</li>
<li>Assure compliance with company and other applicable policies as needed.</li>
<li>Provide excellent customer service and maintain vendor/customer relationships.</li>
<li>Perform other related tasks deemed necessary by manager.</li>
</ul>
Company DescriptionHolleman Construction Company, Inc. was started in 1972. We are a small, stable, 3rd generation owned company with 30 +/- employees. We are proud to have experienced growth even through the previous recession and continue to see growth year over year. Our average employee tenure is 15 years, and our average customer relationship is 25 years. At Holleman Construction we supervise and manage projects as well doing interior finish out, excavation, concrete, demo, and general labor tasks in house. 
<h3>Company Description</h3>
Holleman Construction Company, Inc. was started in 1972.\r\nWe are a small, stable, 3rd generation owned company with 30 +/- employees. We are proud to have experienced growth even through the previous recession and continue to see growth year over year. Our average employee tenure is 15 years, and our average customer relationship is 25 years.\r\n At Holleman Construction we supervise and manage projects as well doing interior finish out, excavation, concrete, demo, and general labor tasks in house.

690 account-payable-clerk Jobs