accounting clerk

John 3:16 Mission

Job Overview &amp; Abilities: &#61656; Requires the ability to pay attention to detail for accurate bookkeeping &#61656; Must have a basic understanding of accounting as it relates to the General Ledger; bank reconciliations, petty cash, accounts payable, accruals, and the processing of monthly financial statements &#61656; Must be able to meet accounting deadlines that have been established for the department &#61656; Functional knowledge of Microsoft Excel &#61656; Strong Communication and organizational skills to work with all departments within the company and vendors. &#61656; Requires the ability to multi-task in a fast pace setting Job Purpose: The Accounting clerk provides administrative and clerical support for John 3:16 Mission&rsquo;s financial needs. This position is responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining the vendor data. This position is detailed oriented and requires ability to work in fast pace setting. Duties &ndash; Accounts Payable: &#61656; Receives vendor invoices, credit card receipts, SharePoint check requests, and petty cash reimbursements from departments, and mail &#61656; Prepares and maintains Accounts Payable subsidiary accounts by verifying, allocating, and posting transactions &#61656; Verifies billing accuracy of vendor invoices received and resolves any discrepancies &#61656; Reviews and reconciles statements for unpaid invoices &#61656; Verifies items on credit card receipts, making sure allocations equal the total on receipt &#61656; Imports credit card transactions to verify if there are any missing receipts &#61656; Initiates an email to credit cardholder regarding receipts not received &#61656; Initiates email regarding any payables that do not have coding or approval, such as invoices sent directly to A/P or those that were an oversight &#61656; Verifies accuracy of accounting codes and proper supervisor approval &#61656; Verifies the Mission has a completed and updated W-9 from vendor before releasing payment. &#61656; Vouchers invoices received into accounts payable daily, allocating and posting transactions &#61656; Vouchers CC charges directly from CC import &#61656; Verifies CC receipts received daily in BOK Spend Control &#61656; Verifies and processes departments SharePoint check requests each week and petty cash at month-end &#61656; Prints, prepares, and matches checks with backup documents completing on Thursday and ready for mailing on Friday &#61656; Prepares and pays electronic payments, along with manual checks on Thursday. &#61656; Verifies Accounts Payable Aging Schedule agrees with General Ledger A/P balance weekly &#61656; Updates allocation worksheets as needed &#61656; Maintains vendor records and Form 1099 requirements &#61656; Maintains filing of all accounts payable documents and check copies for the Numerical File &#61656; Prepares JE for Inter-departmental invoices weekly &#61656; Serves as a Mission Notary Public &#61656; Prepares in-house and student bank deposits, delivering the deposit to the bank &#61656; Records electronic bank transactions &#61656; Administers petty cash reimbursements and audits petty cash reconciling with the general ledger &#61656; Maintains donated vehicle files &#61656; Perform other duties as assignedJob Types: Full-time, Part-timePay: $17.00 per hourExpected hours: 40 per weekBenefits:<ul><li>Flexible spending account</li><li>Health insurance</li><li>Paid time off</li></ul>Schedule:<ul><li>8 hour shift</li></ul>Work Location: In person <div id='job-id'>Job Id: S1AGpQ7jrkPGl1JPH+xmq0XhmPLB/Jt30yxa3ct7QLTiVzde0IwlDFl7IJNxDzja+CJ0L6ONzsVGUEBynK1KVq5cWwGQfMM8nZobkVtthYTLdh7rbNHT</div>

Accounting Clerk

Marriott International

<div>Additional Information 
Job Number25120712 
Job CategoryFinance &amp; Accounting 
LocationLe M&eacute;ridien City Center Doha, Conference Centre Street, Doha, Qatar, Qatar, 14022 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div> <div id='job-id'>Job Id: so+Xtyh8Sh2jEPfWHdUhiM+uBz7sRufFHV9Zt636Sh3p3aotwGop90hg4otk33kD3qqBf5xF5mELdVYPxnLZPdR663QdnM6Ps2BVyl5M8f5sumQUNE6z6gHSvRuLy7e7XteCeGBVnqzVD3CwDXILxFxOEIqIHeap0TbOG+rCTe0jdENVKL0rZJWxq9Cbo32bjGFdig==</div>

Group 1 Automotive

<div>Overview:
<div>
CONSIDER A CAREER WITH US!</div><div></div><div> 
The Regional Accounting Center is part of fast growing Group 1 Automotive, a leader in automotive retail and we are looking to add an AUTOMOTIVE TITLE CLERK to our team.</div><div></div><div> 
In addition to competitive pay, we offer our associates the following benefits:</div> 
<div></div><ul><li>
Health, Dental, Vision, Life, and Disability insurance</li><li>
401(k) plan with company match</li><li>
Paid Time-Off</li><li>
Employee Stock Purchase Plan</li><li>
Employee Vehicle Purchase Program</li><li>
Professional work environment, with job training and advancement opportunities</li></ul><div>
Responsibilities:</div><ul><li>
Physically access all titles and MCO&rsquo;s that is in inventory to be sold.</li><li>
Assign incoming titles to each dealership as needed.</li><li>
Prepares purchase and trade-in documentation.</li><li>
Contacts banks to obtain lien releases.</li><li>
Research used car deals that do not have titles.</li><li>
Pull trade jackets for all vehicles traded in to the dealerships.</li><li>
Process Dealer Trades both incoming and outgoing.</li><li>
Keep accurate and updated notes in Qlik until all titles are inhouse.</li><li>
Contact auctions for titles when vehicles are purchased.</li><li>
Provide additional administrative support as needed.</li><li>
Demonstrates behaviors consistent with the Company&rsquo;s Values in all interactions with customers, co-workers and vendors</li></ul><div></div><div> 
Qualifications:</div><ul><li><div>
Preferably 1 or more years of title clerk experience in an auto dealership or tag agency.</div></li><li><div>
Knowledge of out-of-state titles is a plus.</div></li><li><div>
Previous experience working in a busy office environment preferred</div></li><li><div>
Strong attention to detail.</div></li><li><div>
Excellent follow-through skills</div></li><li><div>
High school diploma or equivalent.</div></li></ul>
Group 1 is a Fortune 250 company that offers a team environment, great benefits and ongoing training and support or its associates. If you are in alignment with our values of integrity, transparency, professionalism, teamwork and respect - now might be the time for you to accelerate your career as part of the best company in automotive retail. Apply today or refer a qualified friend. 
*All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment*<div></div><div>
We are an Equal Employment Opportunity Employer and participates in E-Verify</div> 
<div></div>
Qualifications:</div><div></div> <div id='job-id'>Job Id: /00O96GePfQBOpXMlsxLDXFuZ848CW/3q4IGXcfepxVdhO2ilP57oIGlr6sdHWTZSn1XhWjjYWpPGhrch128fseS2kLJu6Ej+Npp09q5LF3e8EetR4ElAuXSOWoykO7+6lAfwIxq+uZrRfPn7cZfG4j0kUE9W9VOGIlecsz6hRbjmetvmZoBT3GsBSuXZKNL9GLLwPznAG7HNrQhmZr8jK34CHBU1WIlIFNuladrbE6tjBEzZfeMjLMGJb/RGVAjPBv5kimLkEPo9woYQaZ84UQngsNh3Q16FpFpyWE=</div>

Title Clerk - Group 1 Regional Accounting Center

Accor

<div><div>Company Description</div> 
M&#1255;venpick Hotel &amp; Residences Riyadh<div> 
Job Description</div> 
The Cost Control Clerk is responsible for monitoring and controlling the hotel's operational costs to ensure efficiency and profitability. This role involves tracking inventory, verifying purchase orders and invoices, analyzing consumption reports, and coordinating with various departments such as Purchasing, Kitchen, and Finance. The clerk ensures that all cost-related data is accurately recorded and supports the Finance team in preparing reports and audits. This position plays a key role in preventing wastage and maintaining budgetary discipline<div> 
Qualifications</div><ul><li> 
Diploma or Bachelor's degree in Accounting, Finance, or Hospitality Management.</li><li>
1&ndash;2 years of experience in cost control or a similar accounting role, preferably in the hospitality industry.</li><li>
Strong knowledge of inventory systems, cost accounting, and procurement processes.</li><li>
Proficient in Microsoft Excel and hotel accounting software (e.g., Opera, Materials Control, Sun Systems).</li><li>
Attention to detail and strong analytical skills.</li><li>
Good communication and organizational abilities.</li><li>
Ability to work under pressure and meet deadlines.</li><li>
Knowledge of food &amp; beverage cost control is an advantage.</li></ul><div> 
Additional Information</div> 
English language
he has negotiation skills</div> <div id='job-id'>Job Id: GBIBlwczySMG7zLc00epiRLKL8RMpBC6ph+9TL3PVwyCaadIk/CCKUzjBX7itNJzDHISdxQK8OdgyUwCVtvNqLnYD7GF/F0MfyKkTN67lF+21UMu4jSFTjEjmpFumXRmP06RUNo+0QYsIlkdcEnWRCXgy8/YbBfMO84hSf2317vq452ygUEV93rlGDoLqm0ZoiUKRuzv</div>

Cost control clerk

DONIA LLC

Summary: The Bookkeeper/Audit Clerk is responsible for performing accounting and related tasks across a variety of areas within the Accounting functionJob Title: Bookkeeper/Audit ClerkLocation: Albany, NY 12205Target Work Schedule: Monday to Friday 8:00AM to 3:30PMTarget Duration/End Date: October 2025Description of Roles and Responsibilities:&middot; Confirming checks are filled out correctly/completely&middot; Grouping tax bill payment stubs and payment checks&middot; Data lookups&middot; Data entry&middot; Processing tax payments&middot; Preparing bank deposits&middot; Printing of receipts&middot; Reconciling bank deposits to batch reports&middot; Experience and proficiency in using an adding machine with a tape is very helpful. The work consists of manually processing mail and posting payments to an in-house tax collection application, so no specific software experience is required. This person will batch and process around 300 payments daily throughout the entire projectMandatory/Minimum Qualification, Skills, Experience Requirements:Four-year degree in Accounting or related field. A minimum of 2 years&rsquo; experience working in Accounting or related fieldQualification, Skills, Experience Requirements:&middot; Working knowledge of modern methods of keeping and reviewing financial accounts and records including financial software&middot; Highly organized and careful worker, highly self-motivated and capable of prioritizing and managing multiple tasks&middot; Knowledge of Office of the State Comptroller policies and procedures&middot; High level of discretion handling confidential matters&middot; Ability to manage competing priorities while maintaining a high level of attention to detail&middot; Working knowledge of office terminology, procedures, and equipment&middot; Working knowledge of business English&middot; Working knowledge of an alphanumeric keyboard&middot; Skill in the operation of a keyboard&middot; Ability to understand and follow oral and written instructions&middot; Ability to make arithmetical computations rapidly and accurately&middot; Ability to write legibly&middot; Ability to operate a personal computer and utilize common office software programs including word processing, spreadsheet, or data- bases&middot; Ability to get along well with others; Clerical aptitude; Mental alertness; Neatness; A high degree of accuracy; Integrity; Tact&middot; Word processing skills/abilities are a mandatory component of the assignment. Computer proficiency in Microsoft Office Suite, including Outlook, Word, Excel, etc. is required&middot; Must have knowledge of basic accounting and financial record keeping procedures. Some knowledge of financial terminology is also required; ability to compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers&middot; May also perform a variety of analysis(Resume must stand alone in demonstrating qualifications and experience) Other Notes:1. Resume must stand alone in demonstrating qualifications and experience2. Please take a moment to review the job details, including qualification requirements, location, duration, and pay rate, before you apply3. Please complete the screening questions for your application or include a cover letter with more information for us and the hiring team to consider4. We encourage you to complete the Skills Tests to demonstrate your skills5. Where required, consider submitting proof of licensure with your application6. Where applicable, consider including samples or examples of your work that demonstrate your capabilities with your application7. Where relevant, please include your LinkedIn page, at least 3 professional references, a copy of your diploma or other proof of licensure/professional certifications, and your USC / GC / H4 / H1B. We do not accept C2C applicants without this information8. Your application must have your full legal name and current contact information9. There may be cases where the hiring team requires two or more professional references with application10. We partner with companies to offer and deliver projects and solutions to our clients Some positions may be hired through our partners(Ref#:202508)Why work with us:At Donia, we foster a culture of growth. We recognize that everyone brings unique skills and experiences to their work and that the company is better for such diversity. We encourage you to pursue your interest and grow within the company. We promote from within because we value and reward contributionsAbout us:We are a Business Management Consulting, Staff Augmentation and Workforce Solutions firmOur founder is an engineer and seasoned business management consultant. The values of precision, quality, and reliability are embodied in all our workWe aim to delight our clients through the high quality of our service. So much so, that almost all our contracts are through Word of mouth and referrals. Because for over fifteen years, we have worked with Non-profits, City, State, and Federal Agencies &ndash; strategizing and putting together specialized teams that can tackle any projectDonia's team of collaborative solution-finders will meet you where you are and build the system that will get you to your goals. Let us know how we can use our Business Consulting and Staff Augmentation and Workforce Solutions expertise to help youAbout our Benefits Program All Donia LLC full-time staff have access to our benefits program. Features include but not limited to:&middot; Health insurance&middot; Dental Insurance&middot; Vision Insurance&middot; Paid Time Off&middot; Disability&middot; Life insuranceDonia LLC is an equal opportunity employerJob Types: Full-time, Contract, TemporaryPay: $23.00 - $28.00 per hourExpected hours: 40 per weekBenefits:<ul><li>Dental insurance</li><li>Disability insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Schedule:<ul><li>8 hour shift</li><li>Monday to Friday</li></ul>Application Question(s):<ul><li>Did you review and are okay with the job details - including qualification requirements, location (including In-Person as applicable), duration, and pay rate W2 ?</li></ul>Ability to Commute:<ul><li>Albany, NY 12205 (Required)</li></ul>Work Location: In person <div id='job-id'>Job Id: LGtKr6ZsydL6+WPl/dINmO1p2vOZRaJqHLzrSQz+Svrcsr5Bxnei2eSQ+h4c4VTVaBfaEtHjvCUpk3s1NIRbQnqlQRPaFImRWD+MO5AHEIOSdQTNoS3NAkSyLwg=</div>

Bookkeeper/Audit Clerk

<div>
 
 Mӧvenpick Hotel &amp; Residences Riyadh
 
 
 
 
 
 
 Job Description
 
 
 
 
 The Cost Control Clerk is responsible for monitoring and controlling the hotel's operational costs to ensure efficiency and profitability. This role involves tracking inventory, verifying purchase orders and invoices, analyzing consumption reports, and coordinating with various departments such as Purchasing, Kitchen, and Finance. The clerk ensures that all cost-related data is accurately recorded and supports the Finance team in preparing reports and audits. This position plays a key role in preventing wastage and maintaining budgetary discipline
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 
 Diploma or Bachelor's degree in Accounting, Finance, or Hospitality Management.
 
 
 
 </li>
 <li>
 
 1&ndash;2 years of experience in cost control or a similar accounting role, preferably in the hospitality industry.
 
 
 
 </li>
 <li>
 
 Strong knowledge of inventory systems, cost accounting, and procurement processes.
 
 
 
 </li>
 <li>
 
 Proficient in Microsoft Excel and hotel accounting software (e.g., Opera, Materials Control, Sun Systems).
 
 
 
 </li>
 <li>
 
 Attention to detail and strong analytical skills.
 
 
 
 </li>
 <li>
 
 Good communication and organizational abilities.
 
 
 
 </li>
 <li>
 
 Ability to work under pressure and meet deadlines.
 
 
 
 </li>
 <li>
 
 Knowledge of food &amp; beverage cost control is an advantage.
 
 
 
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 English language
 
 
 
 
 he has negotiation skills
 
 
 
</div>
 <div id='job-id'>Job Id: NnpEHFu3/N2MFXyWPUYsxFG77RlGEuLY1wwi5qPsvuX1mfbfuG/hRhJNVFwlgPj8Yg3HRWsK3KULJs3/jtOToSdn04+iSIyX0w==</div>

Groppetti Automotive

<div><h2 class="jobSectionHeader">Job Description</h2>
The DMV Accounting Clerk will be responsible for the processing of new and used DMV using an electronic filling program. In addition to this role, this position will also have other assignments relating to Business Office activities. DMV processing experience is required.
Responsibilities<ul><li>
New and Used DMV Processing</li><li>
Other Business Office tasks will be assigned.</li></ul>
Qualifications<ul><li>
In-Depth knowledge of DMV Processing.</li></ul><div><div> 
The DMV Clerk Position has a Pay Scale consisting of the following elements and ranges. Wages include Base Hourly Compensation of between $20.00 and $23.00.</div></div> 
<h2 class="jobSectionHeader">
Company Description</h2>
The Groppetti Automotive Family was established in 1994 and our vision was to develop a family of dealerships that established and maintained the values and philosophies that insured &quot;customer loyalty&quot;. For over 30 years, we have provided the highest level of service to the residents of Central California, which has allowed us to be a leading automotive retailer in Central Californ ia. For years, our Nissan and Toyota dealerships have out-shined their peers from Modesto to Bakersfield. We are proud to represent Nissan, Toyota, Honda, Ford, Buick, GMC, Kawasaki, Yamaha, Cadillac, Chrysler, Dodge, Jeep and RAM 
 
We are always looking for talented, self-motivated individuals to join our team. If you think you are ready to be a part of an exciting team, then we encourage you to continue with this applicant friendly, online job application!<h2 class="jobSectionHeader">
Benefits</h2><ul><li>
Health Insurance</li><li>
Dental Insurance</li><li>
401(k)</li><li>
Vacation</li><li>
Holidays</li></ul></div> <div id='job-id'>Job Id: 1QRgnPGcNnbtdIxDoIp/COXvVd4XQCEquURNyoRKgsrDuZy08yBBzzR3rwJR+gMF7kDqZG6XMjv8/DpzBhUUGClnGJmxky6yWzgks7y6nUtY+E2sMUWMR3oUgKc=</div>

DMV Processing Clerk

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