accountant clerk

Gary Crossley Ford

<div><h1 class="jobSectionHeader">Accounting Clerk / Title Clerk</h1>

Gary Crossley Ford is looking for a detail oriented and dependable Accounting Clerk / Title Clerk to join our team. This is an excellent opportunity for someone who enjoys working with numbers, maintaining accurate records, and supporting dealership operations.

This position will primarily assist our accounting department while providing support with vehicle title processing. As our dealership prepares for Missouri's upcoming dealer vehicle registration program, this role will evolve to include vehicle registration responsibilities, offering an exciting opportunity to grow within the position.
<h2 class="jobSectionHeader">
Responsibilities</h2>
<ul><li>Assist with daily accounting functions, including posting transactions and account reconciliations</li>
<li>Support accounting activities</li>
<li>Assist with vehicle title processing and ensure all documentation is completed accurately and on time</li>
<li>Maintain organized records and files in compliance with dealership and state requirements</li>
<li>Cross-train in dealership administrative functions</li>
<li>Transition into handling vehicle registrations as Missouri's new registration program is implemented</li>
</ul><h2 class="jobSectionHeader">Qualifications</h2>
<ul><li>Accounting, bookkeeping, or office administration experience preferred</li>
<li>Automotive dealership experience is a plus but not required</li>
<li>Title processing experience is helpful but training will be provided</li>
<li>Strong attention to detail and organizational skills</li>
<li>Excellent data entry and computer skills</li>
<li>Ability to manage multiple priorities and meet deadlines</li>
<li>Positive attitude and willingness to learn new processes</li>
<li>Team-oriented with excellent communication skills</li>
</ul><h2 class="jobSectionHeader">Why Join Gary Crossley Ford?</h2>
<ul><li>Competitive pay based on experience</li>
<li>Health, dental, and vision insurance</li>
<li>401(k) with company match</li>
<li>Paid time off and holidays</li>
<li>Supportive team environment</li>
<li>Opportunity to expand your skills as Missouri transitions to dealer vehicle registration</li>
</ul>
If you're looking for a long-term career with opportunities to grow and develop new skills, we'd love to hear from you. Apply today and become part of the Gary Crossley Ford team!</div>

Accounting Clerk/Title Clerk

Illinois Telephone Corporation

Accounting Clerk - Moday to Friday 8:30am - 5:00pmYou will be responsible for the following tasks:Post payments to our billing softwareReconcile posted payments with open invoicesStage invoices to be printed or emailedReview staged invoices for errors prior to printingPrint and mail invoicesTake incoming calls from customers wanting to pay their billProcess credit card paymentsAnswer incoming calls from customers and route to appropriate person or departmentOther duties as assigned by Finance ManagerSkills<ul><li>Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk</li><li>Familiarity with bookkeeping and basic accounting procedures</li><li>Competency in MS Office, databases and accounting software</li><li>Hands-on experience with spreadsheets and financial reports</li><li>Accuracy and attention to detail</li><li>Aptitude for numbers</li><li>Ability to perform filing and record keeping tasks</li><li>Data entry and word processing skills</li><li>Well organized and reliable</li><li>Has own transportation</li><li>Is familiar with Microsoft products such as Outlook, Teams, Word, Excel</li><li>Has some knowledge of the Telecommunications industry (Perhaps worked for AT&amp;T or Verizon etc.)</li><li>High school degree</li></ul>Job Type: Full-timePay: $17.00 - $20.00 per hourBenefits:<ul><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Physical Setting:<ul><li>Office</li></ul>Application Question(s):<ul><li>Have you ever worked in the Telecommunications Industry? (AT&amp;T Or Verizon?)</li></ul>Education:<ul><li>High school or equivalent (Preferred)</li></ul>Experience:<ul><li>Data entry: 1 year (Required)</li></ul>Ability to Commute:<ul><li>Hillside, IL 60162 (Required)</li></ul>Work Location: In person

Accounting Clerk

Torque Aero

OverviewJoin our dynamic finance team as an Accounting Clerk and become a vital contributor to our financial operations. In this energetic role, you will support accurate financial record-keeping, ensure compliance with accounting standards, and assist with a variety of bookkeeping and data entry tasks. Your attention to detail and passion for numbers will help maintain the integrity of our financial data while providing excellent support across our accounting systems.Responsibilities<ul><li>Perform data entry</li><li>Credit Card Processing</li><li>Manage accounts payable and accounts receivable processes efficiently, ensuring timely payments and collections.</li><li>Working closely with Inside Sales Accounting Manager</li><li>Assist in journal entries, account analysis, and double-entry bookkeeping to support month-end close activities.</li><li>Billing, Invoicing, and Record Keeping</li><li>Utilize Excel data analysis skills to generate reports, analyze financial data, and assist with audit preparations.</li></ul>Experience<ul><li>Proven experience in accounting or bookkeeping roles within corporate or governmental settings.</li><li>Strong understanding of accounting concepts such as debits &amp; credits, journal entries, account reconciliation, balance sheet analysis, and general ledger management.</li><li>Demonstrated ability in data entry accuracy combined with excellent numeracy skills.</li><li>Strong proficiency in Microsoft Office tools&mdash;especially Excel&mdash;for data analysis and reporting purposes.</li></ul>Join us as an Accounting Clerk! Experience preferred, but this is an entry-level position. We're looking for self-starters who are willing to learn and grow together as a team to allow Torque Aero to truly take flight.Pay: $40,000.00 - $55,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Vision insurance</li></ul>Work Location: Hybrid remote in Downers Grove, IL 60515

Maine Community College System

<div>Accountant III
The Maine Community College System (MCCS) is looking to fill a full-time Accountant III position. This position works independently and is responsible for advanced accounting in performing diverse and complex accounting functions. The position provides support to the System Office finance operations and college business managers in directing daily financial activities and provides functional direction to accounts payable. This position is responsible for maintaining the monthly general ledger system, reconciliations and charge distributions providing accounting support to the seven community colleges, as well as interacting with other agencies and external parties. The position will assist the Chief Financial Officer with financial reporting, special projects and analyses, as necessary.
The Accountant III position is classified as a range 25 within the MSEA Support Services bargaining unit. Dependent on experience and qualifications, the position expects to pay in the vicinity of $75,000. MCCS offers a full suite of employee benefits including health, dental, vision and life insurance, retirement savings, flexible savings accounts, employee assistance program, tuition waivers, 529 education plan MCCS matching grant and paid holidays, vacation, and sick time.
The required minimum qualifications include a bachelor&rsquo;s degree in accounting, business or a related field and ten years of relevant experience. Years of experience may be considered in lieu of education on a year for year basis.
The required knowledge, skills, and abilities include, but are not limited to, the following:<ul><li>
Knowledge of accounting principles and procedures.</li><li>
Knowledge of fiscal operations and FASB/GASB.</li><li>
Ability to work with automated accounting systems.</li><li>
Ability to prepare and analyze financial data.</li><li>
Ability to communicate effectively and establish effective working relationships with a diverse</li></ul>
public.<ul><li>
Ability to handle multiple tasks and perform independent assignments.</li></ul>
Please upload your cover letter, current resume/CV, including names and contact information for three professional references, and official transcripts when you complete the online application. Search will remain open until the position is filled.
MCCS is an Equal Opportunity employer. We celebrate diversity and are committed to creating an inclusive and non-discriminatory environment for all employees. We provide reasonable accommodation to qualified individuals with disabilities upon request. For more information, please contact the MCCS Affirmative Action Office at 207-629-4000. TTY Dial Maine Relay 711.
Date Posted: July 30, 2026</div>

ACCOUNTANT III

SDAD

Job Vacancy: AccountantWe are hiring an Accountant for our company with work locations in Jebel Ali and Mainland Dubai &ndash; Deira.Work Location: Jebel Ali / Deira &ndash; Dubai, UAEWorking Days: Monday to Saturday Sunday OffWorking Hours: 9:00 AM to 6:00 PM Including lunch/rest breakVisa Cost: The Company will cover the visa cost.Job Responsibilities:<ul><li>Handle daily accounting entries and financial records.</li><li>Prepare and review invoices, payment records, and related documents.</li><li>Follow up on accounts payable and accounts receivable.</li><li>Maintain organized accounting files and reports.</li><li>Support warehouse, logistics, and sales teams with accounting-related documents.</li><li>Prepare regular reports for management.</li><li>Ensure accuracy in data entry and financial documentation.</li><li>Coordinate with the management team for accounting controls and improvements.</li></ul>Requirements:<ul><li>Previous experience as an Accountant is required.</li><li>Previous work experience in Jebel Ali / Free Zone companies is highly preferred.</li><li>Experience with accounting software is required.</li><li>Experience with SAP or similar accounting software will be a strong advantage.</li><li>Good knowledge of Microsoft Excel is required.</li><li>Good communication and coordination skills.</li><li>Organized, accurate, responsible, and able to work under pressure.</li><li>Must be currently available in the UAE.</li><li>Long-term commitment is preferred.</li></ul>Preferred Candidate Profile:<ul><li>Candidate with previous experience in trading, logistics, warehouse, or auto spare parts companies will be preferred.</li><li>A candidate familiar with Free Zone documentation and company accounting procedures will have an advantage.</li></ul>Pay: AED2,500.00 - AED3,500.00 per monthApplication Question(s):<ul><li>1.	Are you single or married?</li><li>2.	What is your nationality?Mention the City as well.</li><li>3.	How old are you?</li><li>4.	If you recently came to the UAE, how much time is remaining on your visa?</li><li>5.	How many years of accounting experience do you have, and which companies have you worked for?</li><li>6.	Do you have any work experience in the UAE? If yes, in which field did you work?</li><li>7.	Do you have previous work experience in Jebel Ali? If yes, which company did you work for?</li><li>8.	Which accounting software have you used before?</li><li>9.	Have you worked with Microsoft Office programs such as Excel, Word, and Outlook?</li><li>10.	Are you familiar with SAP accounting software?</li><li>11.	What is your expected monthly salary in AED (including food, accommodation, and transportation)?</li><li>12.	Do you have any experience with VAT?</li></ul>Work Location: In person

Accountant - Tagalog Speaker Required

Banterra Corp

<div>Pay Range: $28.24UDS to $35.30USD

SUMMARY 
The Accountant III handles essential accounting duties for the parent company and its subsidiaries, ensuring accuracy and compliance. This role includes preparing monthly, quarterly, and annual reports for senior management, regulatory agencies, and external auditors. The Accountant III also researches and responds to inquiries from examiners, auditors, and management, and assists in developing reliable information for regulatory and financial reporting requirements. 
Ideal candidates are detail-oriented, analytical, and organized, with broad and in-depth understanding of accounting principles and proficiency in accounting software. Strong communication skills are essential for interacting with senior management, auditors, and regulatory bodies. A bachelor's degree in accounting or a related field, along with relevant work experience, is preferred. 
The Accountant III significantly impacts the company by maintaining financial integrity and compliance. Their accurate and timely reporting supports informed decision-making by senior management and helps the company meet regulatory requirements, fostering trust with external stakeholders and contributing to the company's growth and stability. 
All employees are expected to protect the information and assets of the organization through heightened awareness of information security, cybersecurity, and risk management best practices, as well as complying with all applicable laws, regulations, and organizational policies.

ESSENTIAL DUTIES
<ul>
<li>Prepare and post the various entities activity, including cash receipts, journal entries, general ledger transactions, cash disbursements, and general ledger reconciliations, as well as all required reports.</li>
<li>Ensure data entry and recording for various software programs, including general ledger, accounts payable, accounts receivable, shareholder accounting, fixed assets, prepaid expenses, lease accounting, 1099 and regulatory reports.</li>
<li>Maintain specialized accounting software and functions, such as shareholder accounting, financial and budget, ACL, fixed asset accounting, prepaid, lease accounting, customer deposits, regulatory and 1099 preparation.</li>
<li>Trains new staff and mentors less experienced staff.</li>
<li>Processes and maintains assigned ad hoc or recurring journal entries in a timely and accurate manner.</li>
<li>Monitor various Fed and FDIC reporting requirements, rule changes, and prepare or review the necessary reports, as well as track changes in Accounting Standards.</li>
<li>Assist in the preparation of corporate stockholder processing.</li>
<li>Prepare the daily funds settlement process.</li>
<li>Assist with investment duties and activities as needed.</li>
<li>Prepare pledging requests and assist with various pledging related functions.</li>
<li>Prepare or review various balance sheet account reconciliations.</li>
<li>Review bank deposits and perform reconciliation of accounts.</li>
<li>Support the accurate preparation and presentation of financial data for monthly, quarterly, and annual regulatory and financial reports.</li>
<li>Prepare and assist with various state and local reporting, including annual reports, unclaimed property, and Tangible and Intangible tax returns.</li>
<li>Design and build reporting structures and formats using various software programs.</li>
<li>Assist with the budget process.</li>
<li>Maintain subsidiary schedules that support and reconcile to control accounts or activities.</li>
<li>Assist with federal and state examination requests, as well as internal and external audit inquiries.</li>
<li>Assist in the preparation of quarterly and annual tax information.</li>
<li>Accurately key or scan document data into imaging equipment, ensuring all information is properly filed, indexed and cross-referenced through electronic means.</li>
<li>Ensure that electronic records are properly maintained, archived and stored according to established policies and regulations.</li>
<li>Utilize strong communication skills to build and maintain positive relationships with internal and external stakeholders at all levels.</li>
<li>Develop and maintain financial policies and procedures</li>
<li>Recommend and implement process improvements in areas of responsibility.</li>
<li>Provide support to other members of the Accounting Department as needed.</li>
<li>Assume responsibility for special projects and tasks as assigned.</li></ul> 


EDUCATION &amp; CERTIFICATIONS
<ul>
<li>Bachelor&rsquo;s degree in Accounting, a related field, or a commensurate combination of education and experience required.</li>
<li>Minimum of five years of experience working in Accounting or a related field required.</li></ul> 


MINIMUM REQUIREMENTS
<ul>
<li>Broad and in-depth knowledge of Accounting functions and relevant laws, regulations, and best practices.</li>
<li>Excellent communication skills and the ability to communicate effectively, verbally and in writing, with internal and external customers at all levels.</li>
<li>A positive and proactive approach to work, demonstrating enthusiasm, adaptability, and the ability to maintain composure and professionalism in stressful or adverse conditions.</li>
<li>Strong organizational skills and attention detail.</li>
<li>Critical thinking skills and the ability to apply sound judgement in decision-making.</li>
<li>Ability to accurately and quickly complete standard mathematical calculations, applying concepts such as fractions, percentages, ratios, and proportions to practical situations.</li>
<li>Ability to analyze and interpret common and specialized financial reports.</li>
<li>Proficient computer literacy, including comfort with Microsoft systems and Office Suite.</li>
<li>Intermediate typing skills to meet the needs of this position.</li>
<li>Current driver&rsquo;s license and reliable transportation with appropriate insurance coverage; additionally, the ability to drive occasionally in the course of performing assigned duties and responsibilities.</li>
<li>The ability to work with minimal or no supervision.</li></ul> 


PHYSICAL DEMANDS AND WORK ENVIRONMENT

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions.

While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or fingers; handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to moderate. 


NOTE

This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments.

All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently.

Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others.

The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an &ldquo;at will&rdquo; relationship.

The company is an Equal Opportunity Employer, drug-free workplace, and complies with ADA regulations and other laws/regulations as applicable.<h4 class="jobSectionHeader">
Experience</h4>
Required<ul><li>
Minimum of five years of experience working in Accounting or a related field required.</li></ul><h4 class="jobSectionHeader">
Education</h4>
Required<ul><li>
Bachelors or better in Accounting or related field</li></ul>
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.</div>

Accountant III

Superior Essex

<div>POSITION OVERVIEW 

The Accounting Clerk supports the day-to-day accounting operations of a manufacturing facility by processing financial transactions, maintaining accurate records, and assisting with inventory and cost accounting activities. This role works closely with operations, purchasing, production, and finance teams to ensure timely and accurate financial reporting and compliance with company policies. 
Primary Responsibilities 
<ul>
<li>Process accounts payable invoices, match purchase orders, and prepare payments</li>
<li>Assist with accounts receivable activities, including invoicing and cash application</li>
<li>Maintain accurate accounting records and supporting documentation</li>
<li>Support inventory transactions, cycle count reconciliation, and inventory reporting</li>
<li>Assist with manufacturing cost tracking and variance analysis</li>
<li>Enter and reconcile production, labor, and material usage data</li>
<li>Prepare journal entries and assist with month-end closing activities</li>
<li>Reconcile general ledger accounts and resolve discrepancies</li>
<li>Maintain vendor and customer files and respond to inquiries</li>
<li>Assist with fixed asset tracking and depreciation schedules</li>
<li>Support audits by gathering documentation and preparing reports</li>
<li>Ensure compliance with company accounting policies and internal controls</li>
<li>Generate routine financial and operational reports for management</li>
<li>Collaborate with plant personnel to improve accounting accuracy and process efficiency</li>
</ul>
EDUCATION AND EXPERIENCE REQUIREMENTS:
<ul>
<li>Associate degree in Accounting, Finance, or related field preferred</li>
<li>1&ndash;3 years of accounting or bookkeeping experience, preferably in a manufacturing environment</li>
<li>Experience with ERP or manufacturing accounting systems preferred</li></ul> 
 
Computer Equipment and Software Requirements 
 
� Microsoft Office Suite (Word, Excel, Powerpoint, etc.) 
 
Additional Details :
Superior Essex Communications is a leading manufacturer and supplier of communications cables and accessories, serving the telecommunications, enterprise, and industrial markets. With a strong commitment to sustainability and innovation, the company is dedicated to providing high-quality products that meet the evolving needs of its customers while minimizing environmental impact. For more information, visit superioressexcommunications.com.</div>

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Accounting Clerk/Title Clerk

Accounting Clerk

Accounting Clerk

ACCOUNTANT III

Accountant - Tagalog Speaker Required

Accountant III

Accounting Clerk