accounting clerk

Trevino Appliance

Overview We are seeking a detail-oriented and highly organized Accounting Clerk to support our finance department. The ideal candidate will assist with accounts payable and receivable, general ledger entries, and month-end closing processes while maintaining accurate financial records.Responsibilities<ul><li>Perform data entry for accounts payable, accounts receivable, and general ledger transactions using accounting software (QuickBooks).</li><li>Assist with month-end and year-end closing, including ledger maintenance and account reconciliations.</li><li>Prepare financial reports and support budgeting and financial analysis activities.</li><li>Maintain organized records of financial transactions and supporting documentation for audit purposes.</li><li>Collaborate with internal teams to improve accounting processes and ensure timely processing of financial data.</li></ul>Skills<ul><li>High attention to detail and strong organizational skills.</li><li>Proficiency with accounting software (QuickBooks).</li><li>Basic knowledge of accounting principles.</li><li>Ability to work independently and collaboratively within a team.</li></ul>This position is ideal for candidates seeking a challenging role within a professional environment that values precision, technical expertise in accounting software, and a comprehensive understanding of financial principles.Job Type: Full-timePay: $12.00 - $15.00 per hourBenefits:<ul><li>Paid time off</li></ul>Work Location: In person

Accounting Clerk

Carpenter & Paterson

Carpenter & Paterson, Inc. is currently hiring for a full-time Accounts Payable to work out of one of our offices in Ellijay, GA. The Accounting Clerk provides support to the Accounting Department and personnel through mostly administrative tasks.
 
Essential Duties: 
<ul>
<li>Verifying the accuracy of invoices and other accounting documents or records.</li>
<li>Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). Enter data into computer system using defined computer programs.</li>
<li>Compile data and prepare a variety of reports.</li>
<li>Reconciles records with internal company employees and management, or external vendors or customers.</li>
<li>Recommend actions to resolve discrepancies.</li>
<li>Investigates questionable data.</li>
</ul>
Days/Shift: 
<ul>
<li>Monday thru Friday 8:00am - 5:00pm</li>
</ul>
Ideal Candidate: 
<ul>
<li>Must be proficient in Microsoft applications including Word, Excel and Lotus Notes (or equivalent email program).</li>
<li>Must be able to work in a team environment.</li>
<li>Strong verbal and written communication skills.</li>
<li>Highly organized with above average attention to detail.</li>
<li>Requires 3 years of experience in accounting.</li>
</ul>
Benefit Highlights: 
<ul>
<li>Weekly pay</li>
<li>Competitive hourly pay based on previous experience</li>
<li>8 Paid Holidays</li>
<li>Paid Time Off</li>
<li>Low affordable rates for Medical, Dental, and Vision Insurance as well other benefits such as 401k with company matching, Short-Term Disability, Long-Term Disability and Life Insurance</li>
<li>Growth Opportunities</li>
</ul>
We specialize in the manufacture and distribution of a complete line of pipe hangers and supports for commercial and industrial applications since 1913. With five locations in the U.S and growing., our supports have been specified and installed on major water treatment, pharmaceutical, process piping, petro-chemical, hospitals, and school buildings as well as many other industrial projects throughout the world.

Optum

<div>Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. 
We are seeking a detail-oriented Accounts Payable Invoice Processor to manage our company's billing operations. The AP Invoice Processor's responsibilities include validating invoice details, ensuring timely payments, and addressing discrepancies and queries related to invoices. The ideal candidate has a solid understanding of billing procedures, excellent numerical skills, and an ability to maintain strict attention to detail. 
Primary Responsibilities:<ul><li>
Review and validate invoices: Ensure invoices match purchase orders, contracts, and goods or services received</li><li>
Data entry: Enter invoices into the accounting system and maintain accurate digital and physical records of all transactions</li><li>
Reconciliation: Verify entries and compare system reports to balances</li><li>
Communication: Resolve invoice discrepancies or issues with suppliers or internal departments</li><li>
Payment processing: Prepare and process payments for approved invoices</li><li>
Compliance: Ensure all invoices are paid on time and comply with company policies and applicable laws</li><li>
Month-end closing: Assist with month-end closing and provide supporting documentation for audits</li><li>
Documentation: Maintain vendor files and provide supporting documentation for audits</li><li>
Continuous improvement: Stay updated on new laws and regulations related to financial and tax requirements</li><li>
Timely and accurately processing documents for payment</li><li>
Validate documents to ensure no leakage in invoice identification</li><li>
Ensuring that documentation received is in accordance with legal requirements</li><li>
Reconcile supplier statement to ensure and address invoices with discrepancies</li><li>
Providing answers to supplier's queries in timely and efficient manner</li><li>
Supporting knowledge transfer among Team members, delivering trainings</li><li>
Follow up - be skeptical and identify any missing information/approval and follow up/proceed accordingly</li><li>
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so</li></ul><div>
Required Qualifications:</div><ul><li>
Proven working experience as an Invoice Processor or in a similar role</li><li>
Solid understanding of billing procedures and numerical skills</li><li>
Proficiency in MS Office, data entry, and administrative skills</li><li>
Proven excellent attention to detail and organizational skills</li><li>
Demonstrated ability to maintain confidentiality of organizational information</li><li>
Proven innovative problem solving and confident decision-making skills</li><li>
Proven attention to detail, analytically minded</li><li>
Proven excellent time and workflow management</li><li>
Proven excellent verbal, written, and interpersonal communication skills</li></ul> 
Preferred Qualification:<ul><li>
Proficient in MS Excel, Macros, Power BI, VB</li></ul> 
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.</div>

City Food Equipment Co

<div>Benefits: 
<ul><li>401(k) matching</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Vision insurance</li>
<li>Competitive salary</li>
<li>Paid time off</li> 
</ul> 
 
If you are looking for a new opportunity where your talents will be put to work in an an environment that is family oriented and friendly, this may be the perfect position and company for you. Since 1985, City Food Equipment has been family owned and operated. 
If you are motivated, detail oriented, and reliable, we are looking for you to be our Accounting Clerk. 
 
As a seasoned Accounting Clerk, you will be responsible for handling aspects of and accounts payable and assisting with accounts receivable. Specifically, with a high degree of accuracy, duties include invoicing , completing sales orders, entering payments received, balancing accounts, filing and other receivable functions. Accounts payable duties include completing payments, processing, verifying and reconciling invoices to maintain accounts payable records. as well as matching and entering invoices and all other various assigned duties. There are some overlapping duties. 
 This position also requires some reception duties including to answering phones, screening calls, taking messages. 
 
Requirements 
 
<ul><li>3-5 years of accounting experience preferably with accounts payable. (less experience with college degree will be considered with transcripts)</li>
<li>Working knowledge of Excel and data entry experience</li>
<li>Strong organizational skills</li>
<li>Must be able to multitask</li>
<li>Must be detail oriented and</li>
<li>Ability to read and speak English</li>
</ul>Schedule - Monday - Friday 8AM - 5PM, Full-Time! In Person Position 
 
Pay $18-$20.00 per hour 
 
Benefits 
The company offers 3 PTO days after 90 days; 1 week of vacation after 1 year, 6 paid holidays. Other benefits include health, dental, and vision Insurances, IRA with a 3% company match after 90 days. 
 
Physical Demands 
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. 
Working Environment 
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Reasonable accommodations may be made to enable people with disabilities to perform the essential functions. 
We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.</div>

Accounting Clerk - Join Our Family Team!

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25179364
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Le M&eacute;ridien City Center Doha, Conference Centre Street, Doha, Qatar, Qatar, 14022VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 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
 
 
 
 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>

Accounting Clerk - Accounts Receivable

<div>Additional Information 
Job Number25179364 
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>Additional Information 
Job Number25182576 
Job CategoryFinance &amp; Accounting 
LocationElement City Center Doha, Zone 61, Bulmasan Street, Doha, Qatar, Qatar 
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 Element, we believe that travelers deserve more than a place to stay. They need a place to thrive, where they can start every day feeling fresh, focused, and alive. Whether they&rsquo;re stopping by for a few days or settling in for a few weeks, time away from home shouldn&rsquo;t mean time away from life. Our travelers recognize and appreciate our approachable, multidimensional staff, who are energized by helping guests find their balance at Element. We help our guests live life away as they do at home, no matter how long they stay, with an eco-minded philosophy and a passion for well-being. If you&rsquo;re an active optimist who doesn&rsquo;t second guess connecting with like-minded guests and creating a warm, comforting space for yourself and those around you, we invite you to explore career opportunities with Element. In joining Element, 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>

Dual Property Accounting Clerk- Element City Center and Element West Bay Doha

Search 4639+ Accounting clerk jobs near you this November. New roles added regularly across leading industries. Apply today.

4639 accounting clerk jobs NEAR_ME

Accounting Clerk

Accounting Clerk

Accounting Clerk

Accounting Clerk - Join Our Family Team!

Accounting Clerk - Accounts Receivable

Accounting Clerk - Accounts Receivable

Dual Property Accounting Clerk- Element City Center and Element West Bay Doha