Jobs

Essential Qualifications:Proven working experience as an Accounts Payable Specialist or similar roleSolid understanding of basic bookkeeping and accounts payable principlesProven ability to calculate and manage accounting figuresAbility to perform coding and processing of high volume accounts payable data with accuracy and in the established time frameHands-on experience with spreadsheets and proprietary softwareAbility to research and resolve complex payables issuesGreat time management, organizational skills, and excellent communication skillsHigh degree of accuracy and strong attention to detailResponsibilitiesProcessing invoices received for payment in …

The Staff Accountant is responsible for maintaining financial records, running reports for management, and recording a wide range of financial transactions. Main Responsibilities Day to day accounting operations Recording financial transactions Maintaining general ledger accounts Reconciling bank statements Reconciling and reporting any discrepancies found in the records. Reviewing operator financials statements and reporting findings to the senior accountant

The Young Automotive Group is a well-established and rapidly growing automotive dealership group located in Layton, Utah. With a commitment to providing exceptional service and fostering a positive work environment, we take pride in offering top-quality vehicles and outstanding customer experiences. As we continue to expand, we are seeking a talented Senior Accounting Specialist to join our dynamic team. At the Young Automotive Group, we are committed to fostering an environment of growth and opportunity. We believe what sets us …

Position Title: Local Government Auditor Do you like traveling in Montana or finding new locations to enjoy outdoor activities for your vacations (skiing, boating, fishing, camping, etc)? Strom & Associates, P.C. is currently looking for professional staff to provide auditing and accounting services for local governments throughout Montana. Our firm offers a healthy work/life balance atmosphere and the opportunity to work in all areas of audit if you are willing to learn. · We currently have offices in Helena and …

Young Automotive Group is seeking a detail-oriented and motivated Accounting Specialist to join our finance team. The ideal candidate will assist in maintaining accurate financial records and performing various accounting tasks to support the company’s operations. At the Young Automotive Group, we are committed to fostering an environment of growth and opportunity. We believe what sets us aside from our competitors is that investing in our employees is crucial to our success, which is why we offer comprehensive training programs …

Young Automotive Group is seeking an experienced and detail-oriented Payroll Specialist to join our team. The Payroll Specialist will be responsible for accurately processing payroll for our employees and ensuring compliance with all relevant regulations and company policies. At the Young Automotive Group, we are committed to fostering an environment of growth and opportunity. We believe what sets us aside from our competitors is that investing in our employees is crucial to our success, which is why we offer comprehensive …

Job description OVERVIEW: Under the supervision of the Operations Administrator, this position is responsible for Daily Charge Backs, DDA Non-Posted items, ACH returns for DDA Non-Post report, Verifying Money Market & Savings Account Excessive Items Report, Teller Balance Reconciliation, Verification of Deposit/ Bank Reference Letters, Notice of Levys/Freezes, Research for Subpoenas & Summons, Branch Capture, along with other miscellaneous responsibilities. Job Description Provide excellent customer service over the phone. Address customer’s inquiries and questions. Process and monitor NSFs and unposted …

Are you someone who likes to dig into details and problem solve? Do you enjoy working in a fast-paced team environment? Do you have knowledge and experience working in Excel? If yes, Medical Associates is hiring a full time Accounting Tech to join our Finance team! What You Will Be Doing:– Daily accounts receivable balancing and posting – Accounts payable invoice routing and entry – Maintenance of corporate cash accounts – Invoicing for outside contracts – Opportunity to be involved …

Under the general direction and supervision of the Administrative Director, Purchasing, the Account Clerk II prepares vendor invoices for payment, verifies payment to the proper vendor, applies vendor credits, and answers Accounts Payable and Purchasing inquiries. This full-time regular position is responsible for expediting product and providing customer service to SCC staff and faculty. Essential Functions Invoicing Monitor the SCC Accounts Payable email inbox. Prepares invoices for payment. Verifies receipt of items invoiced, ensures all documentation is provided. Communicate with …