accounting clerk kearny

... provides accounting guidance to Charters ... accounting transactions, performs accounting ... accounting memos and develops Charters ... Charters Technical Accounting group effectively ... finance and accounting groups on the ... of Charter accounting. MAJOR DUTIES AND ... research and document conclusions on ... Serve as technical accounting resource to ... groups. Review unique and complex ... Review of accounting transactions ... or newly issued accounting standards and ... of new accounting standards, accounting ... industry accounting views. Assist in ... regarding proposed accounting standards. Assist ... of the new accounting standards and work ... and acquisition accounting due diligence ... accounting matters, paper accounting ... used to support accounting conclusions, and ... update and maintain accounting policies ... comparisons on accounting policies. ... Companys existing accounting policies for ... training of new accounting policies and ... to advise on the accounting associated with ... such as the accounting treatment for ... technical accounting matters such as ... documents for accounting issues. Support ... various technical accounting matters including ... Ability to research a technical ... Masters degree in Accounting or related field ... accounting, SEC reporting or technical ...

... which may consider my application. An applicant or employee may request an exception or change to, or an accommodation of, any condition of employment (including the UPS Uniform and Personal Appearance Guidelines) because of a sincerely held religious belief or practice. UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law We welcome those with experience in jobs such as Warehouse Worker, Stock Clerk - Order Filler, and Supply Chain Manager and others in the Logistics to apply.

... held religious belief or practice. About your vehicle: No low rider suspensions, oversized rims No other company logos or markings No bumper stickers, political stickers, offensive markings Vehicles must be under 10,000 pounds and have a covered and secured bed UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law We welcome those with experience in jobs such as Package Handler Warehouse, Shipping Administrator, and Stock Clerk - Order Filler and others in the Logistics to apply.

Job Description This position is part of the Corporate Financial Team. Duties/Responsibilities: Process bank deposits and maintain client accounts Process vendor payments Preparation of monthly invoicing Maintaining inventory system Record financial transactions and maintain the accuracy of general ledger accounts. Assist with financial data entry for preparing financial statements, audits, and analysis of financial transactions. Provides administrative support for various tasks for the accounting team. Performs other duties as assigned by management.

... guests on departure.Maximize room revenue and occupancy levels through suggestive selling for upsell potential and walk in guestsStores guest luggagePresents to guests accurate information regarding marketing programs applicable to the hotel, local area, and all hotel functions and outletsHandles departmental cash drawer, accounting of monies, credit card receipts, guest accounts, and other forms of credit and cash handling guidelinesMaintains information and communication sources such as, log book, franchise directories, checklists, and electronic communicationOperates Private Branch Exchange (PBX switchboard) equipment to handle incoming calls, ...

AMMA's Inventory Clerk position is responsible for inventory cycle counting, verification of required documentation and product counts for intake by conducting daily audits of inventory, tracking and distribution of product. Responsibilities also include accounting and reporting inventory surplus, product returns, waste, damages, ensuring strict compliance with company policies and procedures. This role also manages the menu for the location, focusing on the most accurate and up to date information to be provided to our patients.

... in search of a dynamic and friendly Shift Shipping and Receiving Clerk. Are you always told you are very helpful and always smiling? Are ... join our team! Advantages of becoming our Shipping and Receiving Clerk * Competitive Salary * Medical/Dental/Vision/Life Insurance ... path! What you do and must have as a Shipping and Receiving Clerk * Must have at least one-year dispatching, scheduling and customer ... information into computer to compile work volume statistics for accounting purposes and to keep records of customer service requests. * ... Medical, Dental, Vision, Life and Disability Insurance Available. APPLY NOW!!! Clerical, Administrative Assistant; Clerk, Office Automation

... in search of a dynamic and friendly Shift Shipping and Receiving Clerk. Are you always told you are very helpful and always smiling? Are ... join our team! Advantages of becoming our Shipping and Receiving Clerk * Competitive Salary * Medical/Dental/Vision/Life Insurance ... path! What you do and must have as a Shipping and Receiving Clerk * Must have at least one-year dispatching, scheduling and customer ... information into computer to compile work volume statistics for accounting purposes and to keep records of customer service requests. * ... Medical, Dental, Vision, Life and Disability Insurance Available. APPLY NOW!!! Clerical, Administrative Assistant; Clerk, Office Automation

POSITION SUMMARY: Compiles and processes accounting transactions for Birkeys. Act as a liaison between corporate and outlying locations. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned: 1. Handle A/R functions, including customer correspondence, maintaining customer account information, providing assistance to customers and store locations, and processing and mailing of monthly A/R statements. 2. Process customer credit applications. 3. Coordinate all collection activities including manager notification, contacting customer for payments and sending to collection agency if necessary. 4. Process customer ...

... vendor invoices into Acuity A/P System. Reviews all A/P for correct approvals and account coding. Prepares weekly check runs for all invoices within vendor terms. Maintains filing system for all paid invoices. Maintains company petty cash fund. Prepares and maintains the 1099 system and forms. Sorts incoming mail. Acts as the backup for the Accounts Receivable Administrator. Performs other miscellaneous job duties and related functions as needed. Physical Requirements Manual Dexterity. Ability to sit for long periods of time. Education/Qualifications Must have 5 years experience or Associates Degree in Accounting. Must be proficient in Excel and Word.

Position Title: Accounting Clerk Supervisor: Controller FLSA Status: Non-Exempt; Part Time Benefits: 401K, off holidays, chaplain services, wellness program, and more! Position Summary: Responsible for assisting the Controller in all areas deemed necessary. Primary responsibilities include accounts payable. Shares the day-to-day operations of the accounting department. Familiar with a variety of accounting concepts, practices, and procedures. Location: San Antonio, Texas 78230

As the Accounting Clerk you will handle various accounting functions as part of the YWCA Business Office team including accounts payable, daily deposits, and other tasks as necessary. Hours: 35 hours per week, Monday through Friday RESPONSIBILITIES: * Daily accounts payable processing, including review of required backup (P.O. or ... preparation. * Assist with annual audit preparation and monthly reconciliations. * Prepare annual 1099s. * Prepare manual checks as needed. * Perform other duties as assigned. * Coursework in accounting and/or previous accounting experience. * PC computer experience and Excel proficiency required. * Excellent interpersonal skills.

... to new and/or changing requirements as to workload and unusual heavy pressure. -Responsible for preparing weekly vendor payment list -Familiar with all policies and procedures used in performing relative job requirements. Qualifications: -Two (2) years of Accounts Payable processing experience -General knowledge of accounting principles -Experience in a Health Care environment preferred -Strong communication skills both verbal and written -Ability to multi-task and willingness to learn new skills -Ability to deal effectively with tight month end closing process -Must be able to work overtime when required -Ability to communicate and resolve ...

... department. Position is an in office position in the Sunrise office. Duties: Receive and receipt checks, verify that checks are acceptable pursuant to company policy. Review incoming wires, send to Developer. Send signed receipts to Developers. Post checks and wires into company accounting systems. Scan deposit checks to Bank and transmit copies to Accounting. Mail Receipts to customers. Prepare and send overnight packages, as needed. Scan documents to online filing system. Assist with printing documents for filing. Requirements: High School Diploma Additional Information: Job Requirements: Customer focused attitude Excellent communication ...

... department. Position is an in office position in the Sunrise office. Duties: Receive and receipt checks, verify that checks are acceptable pursuant to company policy. Review incoming wires, send to Developer. Send signed receipts to Developers. Post checks and wires into company accounting systems. Scan deposit checks to Bank and transmit copies to Accounting. Mail Receipts to customers. Prepare and send overnight packages, as needed. Scan documents to online filing system. Assist with printing documents for filing. Education: High School Diploma Additional Information: Job Requirements: Customer focused attitude Excellent communication ...

Mercedes-Benz of Natick has an immediate opening for an Accounting Bookkeeper. This is an opportunity to grow with New Englands most exciting and progressive automotive retailer. We have been voted consecutively as one of the Top Places to Work in Massachusetts by The Boston Globe. As an Accounts Clerk, you will be responsible for a variety of duties, including, but not limited to: Responsibilities: Accounts Receivable Prepare bank deposits Account Reconciliations Stock in vehicle inventory Maintain Schedules Accounts Payable Benefits: Medical/Dental/Vision Insurance 401K Plan Paid Vacation Time Vacation Pay Attendance is an essential job function for ...

Description/Job Summary POSITION SUMMARY As the Accounting Clerk for Arkana Labs, this position maintains the general ledger (GL) through accurate and timely recording of financial records. This position is responsible for ... FedEx invoice payments Daily bank reconciliation within Sage US 50 External reconciliation between the accounting and billing software Updates use tax schedule and timely file with the State of Arkansas Researches and ... as needed EDUCATION: High School Diploma or GED EXPERIENCE: 1 -3 years of accounts payable or general accounting experience. COMPUTER SKILLS: Proficient in MS Office, Proficient Excel skills required. Strong computer ...

... standards. c. Provides constant on-the-job feedback to front porch hosts about performance to maintain front porch service level. 3. 3. Sales, Cash and Invoice Accounting a. Prepare weekly cash report and accompanying documentation. b. Maintain sales related information. c. Process invoices and transfers as assigned. d. Process ... and store funds. b. Maintain accountability standards of cashier tills. c. Maintain supplies needed for front porch and cash office. 6. 6. Cashier/Guest Service Clerk Performance Reports a. Monitor and analyze the Operator Activity Report. b. Perform surprise cashier till audits, detail tape audits, and accuracy checks according ...