<h3>Job Description</h3>
We’re hiring a Accounting Clerk for our Houston, TX client! We are looking for experienced, reliable, hard-working employees who can interview immediately! DESCRIPTION OF YOUR DREAM JOB:
<ul>
<li>Job Title: Accounting Clerk</li>
<li>Location: Northwest, Houston</li>
<li>Pay: $23</li>
<li>Hours: Mon.-Fri. 8:00am-5:00pm </li>
<li>Duration: Temp to Hire</li>
<li>Description of Duties: Maintain accounts, verifies and approves payment vouchers, audit bills, prepares invoice notices, prepare checks, account analysis, register billings within Fortune 500 customer portal, assist with special projects as needed, month end, file documents, and research past due invoices. </li>
<li>Requirements: Proficient Excel skills, accounting certificate or technical school or six months experience or training or equivalent. </li>
</ul>
WHO WE ARE:Carlton Staffing is a local staffing firm in Texas with over 44 years of experience! We have connections with numerous hiring managers throughout the greater Houston area. An application with us is an open application with our rock-star clients. Don't wait another minute! Let our knowledgeable staff assist you today, visit <a href="http://www.carltonstaffing.com" target="_blank">www.carltonstaffing.com</a>.

Accounting Clerk

<h3>Job Description</h3>
ABCom is looking for an energetic, positive minded Accounting Clerk. We are a low voltage contractor conveniently located off Highway 35W in New Brighton. This is a full time, in person position.
Responsibilities include: Processing purchase orders and vendor invoices, answering phones, tracking vendor certificates of insurance and W9s, becoming a sales tax guru while tracking and processing multi state sales tax, supporting internal multi state staff members. Miscellaneous tasks as needed. 
As a team we strive for constant improvement, big and small, while making our fellow team members' lives easier. As a company we tailor positions to our employee's skills and interests while supporting our employee's growth.
Please submit your resume and salary requirements for a chance to join our close knit team.
Requirements
Microsoft Office, organized, detailed, accurate, committed to strong documentation and a drive to support fellow team members. Some office experience is a plus.
Benefits
Health, dental, vision, life, FSA, PTO, 401K with match

<h3>Job Description</h3>
Role: Accounting Clerk
Location: Philadelphia, PA
Pay: $45000 - $49000 / year
Responsibilities:
<ul>
<li>Accounts Payable and Receivable - Entry, Processing, Reconciliation</li>
<li>Office Credit Card reconciliations</li>
<li>Paycom time and attendance tracking management</li>
<li>Assist IT, Administration, and other departments as needed</li>
</ul>
Requirements:
<ul>
<li>﻿1-2 years of AP experience</li>
</ul>
Why choose Addison Finance &amp; Accounting?
<ul>
<li>﻿Pay: We negotiate high salaries using US Bureau of Labor Statistics</li>
<li>Benefits &amp; Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses</li>
<li>Permanent Employment: Many of Addison’s Finance &amp; Accounting job openings lead to potential permanent employment</li>
<li>Connections: You connect directly with hiring managers from renowned organizations</li>
<li>Options: You are presented multiple employment options near your home</li>
<li>Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation</li>
</ul>

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

<h3>Job Description</h3>
The Accounting Clerk will help the finance team of the Carroll Institute by taking point positions on A/R, A/P, and Payroll. The Carroll Institute strives to be the provider of choice for a behavioral health continuum of care for at risk individuals and families. We provide Residential Treatment and Outpatient Services for those struggling with Substance Use Disorder issues, as well as providing Prevention Services in local area school districts, and Mental Health Counseling. 
The Accounting Clerk will perform Accounts Receivable activities, such as: initiate and execute debt collection activities for outstanding accounts receivable balances. Contact clients via phone, email, or mail to follow up on overdue payments and negotiate repayment plans; Accounts Payable activities such as: Assist in processing accounts payable transactions, including vendor invoices, expense reimbursements, and utility bills. Reconcile credit card and vendor statements and resolve discrepancies in a timely manner. Payroll Administration activities such as: Bi-weekly (or more frequently) process payroll, including data entry, timekeeping review, and payroll adjustments.
The Accounting Clerk will provide Administrative Support with activities such as: serve as back-up to the Office Manager and Finance Manager as needed. Provide general administrative support to Finance, such as data entry, filing, scanning, organizing financial documents. Participate in audits and other financial reviews by providing documentation and supporting evidence as requested. Other duties as assigned.Qualifications and Education Requirements
<ul>
<li>Two years’ minimum experience in at least two of the following: Payroll, A/R, Outbound Collections</li>
<li>Associate degree in accounting or related field preferred</li>
</ul>
Preferred Skills/Competencies
<ul>
<li>Knowledge of accounting principles and practices, with experience in accounts receivable, accounts payable, and payroll functions.</li>
<li>Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks).</li>
<li>Excellent communication and interpersonal skills, with the ability to interact professionally with clients, vendors, and internal stakeholders.</li>
<li>Strong attention to detail and organizational skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.</li>
</ul>
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<h3>Job Description</h3>
Join a winning team at the all-new Peter Boulware Toyota of Columbia. 
We offer a competitive pay plan, comprehensive benefit package and a great work environment.   
What We Offer 
<ul>
<li>Opportunity for internal promotion and career growth with company</li>
<li>Competitive pay plan</li>
<li>Paid time off - Holidays, vacation and sick time</li>
<li>401(k) retirement plan options</li>
<li>Full benefits including voluntary short and long term disability, dental, health, and vision plans</li>
</ul>
Full time Accounting Clerk needed for fast-paced office. He or she should be extremely detail-oriented and a team player. We need someone who can work with managers and other accounting staff to ensure that our books are always up-to-date and accurate. Accounting Clerk is responsible for organizing and streamlining accounting systems in the workplace.
Responsibilities
<ul>
<li>Preparing documents daily </li>
<li>Monitoring funding and streamlining the process for title work to be completed</li>
<li>Scanning documents into electronic document system</li>
<li>Performing runs to the bank or any other local stops as needed</li>
<li>Other miscellaneous duties </li>
</ul>
Qualifications
<ul>
<li>High School Diploma</li>
<li>Automotive Accounting experience preferred.</li>
</ul>

<h3>Job Description</h3>
Accounting Clerk
Position: Accounting Clerk
Department: Based out of DSCS Administrative Office
Reports to: Director of Finance
Compensation: $25-28 per hour Full-time with benefits which include medical, dental, vision, acupuncture, mental health Teladoc, Long term disabilities, and Life insurance; generous vacation, sick leave, winter recess, and holidays; Pre-tax Flexible Spending Account, commuter benefits, and 401(K).
About the Organization:
Dolores Street Community Services (DSCS) nurtures individual wellness and cultivates collective power among low-income and immigrant communities to create a more just society. As a multi-issue, multi-strategy organization, we work to improve lives on an individual level as well as affect broader social change by engaging in advocacy and community organizing. We work together across programs to address homelessness, lack of affordable housing, and to support immigrant rights in order to meet the complex needs of our communities and collectively address the root causes of suffering and injustice.
POSITION SUMMARY
DSCS is looking for a talented, self-motivated individuals to join our team. The Accounting Clerk is responsible for day-to-day transaction processing under the direction of outsourced accounting firm, such as cash receipts and deposits, processing invoices, and processing payroll. This is a great opportunity as this highly reputable accounting firm will provide training as part of the on-boarding. If you think you are ready to be part of an exciting team, then we encourage you to apply!
ESSENTIAL FUNCTIONS
<ul>
<li>Receiving invoices, submit for approval, follow-up and receive approvals</li>
<li>Enter invoices in the accounting software and issue checks Scan and file vendor invoices</li>
<li>Collect information and record credit card charges in the accounting software</li>
<li>Code cash receipts, deposit and enter in the accounting software</li>
<li>Scan and file cash receipt support Follow-up on collection of accounts receivable</li>
<li>Ensure that all time sheets are completed by employees and approved by supervisors, follow-up to ensure timely completion of time records.</li>
<li>Process payroll based on information from Human Resources Department Perform other duties as assigned</li>
</ul>
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required.
Qualifications One year of experience in a similar position Successful completion of basic accounting courses in a community college 10-key by touch Typing 40 words per minute
PHYSICAL DEMANDS
The physical demands of this position are light with the expectation that the staff person can exert up to 20 lbs. of force occasionally, and/or a negligible amount of force constantly to move objects. Physical demands are in excess of those of sedentary work. The position requires frequent computer use at a workstation. DSCS will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990. This job description and its physical requirements will be reviewed periodically as duties and responsibilities change with business necessity. Essential and marginal job functions are subject to modification.
EQUAL OPPORTUNITY
Dolores Street Community Services (<a href="http://www.dscs.org" target="_blank">www.dscs.org</a>) is an equal-opportunity employer and seeks applicants of the greatest diversity possible, including women, people of color, lesbian/gay/bisexual/transgender individuals, persons with disabilities, and formerly incarcerated individuals.

<h3>Job Description</h3>
Responsible for a broad scope of accounting an administrative duties
Essential Job Duties Accounting Clerk 
<ul>
<li>Work closely with the Office Manager/General Manager to create a team environment producing high performance results</li>
<li>Create and maintain a front office environment of World Class Customer Experience through example</li>
<li>Assist with providing the front office teammates with the necessary tools, training and information to effectively perform their jobs</li>
<li>Ensure center’s consistent application of all Accounting SOPs through ongoing training and monitoring</li>
<li>Ensure R.O. file accuracy and SOP, DRP and regulatory (BAR) compliance during repair and prior to vehicle delivery</li>
<li>Provide accurate and data entry and HR-related administration and recordkeeping for all center locations.</li>
<li>Maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards</li>
<li>Complete all Accounting related daily, weekly and monthly processing and reports per company SOPs and in a timely and consistent manner</li>
<li>Ensure controllable expenses are within acceptable guidelines</li>
<li>Recognize and proactively manage potential problems (associate safety, customer, facility, etc.), including escalating to next level as necessary</li>
<li>Other duties as assigned</li>
</ul>
Skill/Requirements
<ul>
<li>High school diploma or GED</li>
<li>Minimum 2 years of related experience</li>
<li>1-2 years experience with Quick Books desk top and Quick Books online </li>
<li>Ability to effectively communicate with others, oral and written</li>
<li>Organizations, multi-tasking; adapts easily to fast-paced environment</li>
<li>Personable, friendly demeanor with customer service approach to internal and external customers</li>
<li>Maintains a well-groomed, professional appearance</li>
</ul>
Physical Requirements / Working Conditions
Position is based in a climate controlled, professional office environment with moderate noise levels. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Specific vision abilities required by this job include close vision requirements due to computer work. Frequently required to stand; walk; use hands to handle or feel; and reach with hands and arms. The job may require lifting up to 20 lbs and long periods of sitting while working at desk. In the event that travel is required.

<h3>Job Description</h3>
Bronco Motors is hiring an Accounts Receivable Clerk. Bronco Motors is known for its reputation of success and respect within the community. We have been a family-owned business for 50+ years. We provide and expect the highest levels of integrity, quality, and customer service from all employees. 
We are a Top 60 Private Employer in the state of Idaho and have a culture that is unmatched by our corporate competitors! 
This position maintains proper accounting records by accurately and efficiently computing, classifying, preparing, recording, and verifying financial data. Reports to Controller and Office Manager.
RESPONSIBILITIES:
<ul>
<li>Prepare accounts receivable statements, reports and other records, and review for accuracy.</li>
<li>Review check request support for proper approval and general ledger coding.</li>
<li>Vendor tracking and invoice reconciliation as needed.</li>
<li>Maintain receivable files, process vendor payments and returned checks.</li>
<li>Verify and post all daily activity to include deposits, receivables, refunds, receipts, etc. to general ledger.</li>
<li>Monitor receivable or payables to ensure payments and charges are processed in a timely manner and kept current.</li>
<li>Run, review, balance and interpret reports daily and at month end.</li>
<li>Post all incoming receivable checks.</li>
<li>Insure that daily deposits are done in a timely manner.</li>
<li>Reconcile report discrepancies and research problems.</li>
<li>Input and reconcile general ledger account as assigned by Office Manager/ Controller</li>
<li>Provide additional administrative support as needed.</li>
</ul>

REQUIREMENTS of the Accounting/ Bookkeeper:
<ul>
<li>Automotive experience a plus</li>
<li>Two years accounting or bookkeeping experience</li>
<li>Exceptional written &amp; oral communication skills</li>
<li>Ability to multitask.</li>
<li>Computer experience with Word, Excel, and Reynolds a plus</li>
<li>HS Diploma/Equivalent</li>
<li>Positive/Upbeat attitude</li>
<li>MS Office/Windows Proficiency</li>
<li>Background/Drug Screen</li>
</ul>

BENEFITS:
<ul>
<li>Fast paced work environment</li>
<li>Paid training and development</li>
<li>Career growth opportunities</li>
<li>Medical and dental coverage available</li>
<li>Paid vacation</li>
<li>401(k)</li>
</ul>
We are an Equal Opportunity Employer and Drug Free Workplace
Employment selection and related decisions are made without regard to sex, race, age, disability, religion, national origin, color or and other protected class.
Job Posted by ApplicantPro

<h3>Job Description</h3>
Salary: $55,000.00 (based on experience)
Company Overview:
FCS Facility Services is a reputable janitorial services company dedicated to providing high-quality cleaning solutions to our clients. We specialize in maintaining cleanliness in various facilities, ensuring a safe and comfortable environment for occupants and visitors alike. Our team is committed to excellence and strives to exceed expectations in every cleaning task.

Position Overview:
The Accounting Clerk FCS Facility Services, plays a vital role in the financial health of the organization by ensuring timely collection of outstanding invoices and maintaining accurate records of accounts receivable transactions. This position requires strong attention to detail, excellent organizational skills, and proficiency in accounting software.

Key Responsibilities:
<ul>
<li>Accounts Receivable focused role</li>
<li>Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.</li>
<li>Creates invoices according to company practices; submits invoices to customers.</li>
<li>Creates reports regarding the current status of customer accounts as requested.</li>
<li>Research customer discrepancies and past-due amounts.</li>
<li>Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.</li>
<li>Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.</li>
<li>Monthly bank reconciliations.</li>
<li>Copies, files, and retrieves materials for accounts receivable as needed.</li>
<li>Relays changes of information to appropriate team members.</li>
<li>Performs other related duties as assigned.</li>
</ul>
Required Skills/Abilities:
<ul>
<li>Basic knowledge of GAAP and accounting principles.</li>
<li>Excellent verbal and written communication skills.</li>
<li>NetSuite Experience highly preferred.</li>
<li>Proficient in Google Suite or related software as well as other accounting software programs.</li>
<li>Ability to work independently.</li>
<li>Ability to anticipate work needs and prioritize duties.</li>
<li>Excellent organizational skills and attention to detail.</li>
</ul>
Education and Experience:
<ul>
<li>High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting preferred.</li>
<li>At least two years of related experience required.</li>
</ul>
Physical Requirements:
<ul>
<li>Prolonged periods sitting at a desk and working on a computer.</li>
<li>Must be able to lift up to 15 pounds at times.</li>
</ul>

Compensation and benefits:
<ul>
<li>$55,000.00 (based on experience)</li>
<li>Paid time off</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Vision insurance</li>
<li>Access to building gym </li>
</ul>

Job Details:
<ul>
<li>Monday - Friday</li>
<li>8am - 4:30pm</li>
<li>Lake Mary (central to I-4 and 417)</li>
</ul>

<h3>Job Description</h3>
Salary: $20-23 per hour
We are seeking a highly organized and detail-oriented Accounting Clerk to join our finance department. The ideal candidate will be responsible for performing a variety of accounting and financial tasks to support our financial operations. This role requires high accuracy, efficiency, and a solid understanding of accounting principles.

Job Location:
Midtown Manhattan near the Empire State Building.  Please note that this position must work in the office. Remote work is not available.

Hours:
Monday - Friday, 8:30 am - 5:30 pm

Responsibilities:
<ul>
<li>Assist with daily accounting tasks including transaction processing, reconciliations, and maintaining financial records.</li>
<li>Assist in the preparation of financial reports such as balance sheets, income statements, and other documents.</li>
<li>Maintain confidentiality of financial information and investment decisions.</li>
<li>Provide administrative support to the accounting department, such as filing, data entry, and handling correspondence.</li>
<li>Participate in special projects and perform additional duties as required.</li>
</ul>

Requirements:
<ul>
<li>Associate's degree in Accounting, Finance, or a related field (Bachelor’s degree preferred).</li>
<li>1-2 years of experience as an accounting clerk or in a similar role.</li>
<li>A working understanding of accounting and financial reporting principles and practices.</li>
<li>Excellent math skills and the ability to spot numerical errors.</li>
<li>Proficiency in MS Office, especially Excel, and familiarity with accounting software (e.g., QuickBooks)</li>
<li>High level of accuracy, efficiency, and accountability.</li>
<li>Ability to handle sensitive, confidential information with integrity.</li>
<li>Excellent organizational skills and the ability to multitask.</li>
<li>Strong communication and interpersonal skills.</li>
</ul>

We thank all applicants for their interest in joining our team; however, only those candidates selected for an interview will be contacted.

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