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As a Finance Clerk working onsite in Clifton Forge, VA you'll be a part of creating and delivering amazing customer experiences while you also #experience TTEC, an award-winning employment experience and company culture. Primary Location: US-VA-Clifton Forge Our TTEC community is here for you as one dynamic, global family. Bringing smiles is what we do at TTEC for you and the customer. TTEC embraces and is committed to building a diverse and inclusive workforce that respects and empowers the cultures and perspectives within our global teams.$16.3 hourly19d ago
Campaign Finance Coordinator
*Requirements of the Campaign Finance Coordinator:* *Responsibilities of the Campaign Finance Coordinator:* * Arlington, VA: Reliably commute or planning to relocate before starting work (Required) We're a small growing consulting organization based in fundraising and development.$45k-50k yearly21d ago
Accounts Payable Specialist - Remote Opportunity
Requirements of the Accounts Payable Specialis Prestigious Charlotte Corporate Headquarters is seeking an Accounts Payable Specialist to join their corporate accounting team. Responsibilities of the Accounts Payable Specialist Include: Great opportunity for new grads and experienced accounts payable specialists!$46k yearly11d ago
Ecommerce AR Specialist
Surya fosters an energetic work environment of creativity and collaboration, with each employee taking personal ownership in the company, and we are known for our best-in-class products and solutions-driven customer experience. Interact daily with Customer Care personnel and additional Surya work groups such as Shipping, Returns, Operations, Sales Managers, Sales Reps, Accounting and the Surya Leadership Team Surya is an energetic home d cor brand that has gained attention for its innovative designs and breadth of high quality home accessory solutions. Summary: The Ecommerce Accounts Receivable Specialist will focus on the unique set of customers whose primary source of business is the growing Ecommerce sector. Surya has been named for seven consecutive years to Inc. Magazine's Inc. 500/5000 list of America's fastest growing privately held companies. Ecommerce Accounts Receivable Specialist analyze all payments for accuracy and research any variances as well as ensure that all information in databases and spreadsheets is correct.$33k-40k yearly est.4d ago
Accounts Payable Specialist
Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. And at Kelly, we're obsessed with where it can take you. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life-just ask the 300,000 people we employ each year. Overview: Kelly Services has partnered with a local company in the manufacturing industry to identify a qualified With Kelly , it all adds up.$28-31 hourly6d ago
Insurance Agency Bookkeeper - REMOTE
At Work At Home Vintage Experts (WAHVE Keywords: Bookkeeper, Location: Atlanta, GA - 30332$35k-44k yearly est.5d ago
Accounts Receivable Specialist
Cavalier Logistics was established in 1984 as a private, veteran-owned small business. Cavalier Logistics is seeking a full-time Accounts Receivable Specialist to join our team in Dulles, VA near Sterling.$38k-49k yearly est.5d ago
Large Market Account Associate, Surest - Remote
The Large Market Account Associate will be the ongoing day-to-day point of contact for assigned Customers working in partnership with the lead Account Partner. (sm) The Large Market Account Associate is a key contributor within the Customer Development function and manages Customer relationships with the large and jumbo channels to satisfy, retain, and grow Surest (formerly Bind)'s customers.$29k-34k yearly est.5d ago
Accounts Payable and Receivable Specialist
https://www.carahsoft.com/awards/collegegrad-carahsoft-top-entry-level-employer-2020 Carahsoft is seeking detail-oriented, responsible, and organized individuals to join the Accounts Payable and Accounts Receivable team. With our award winning entry level training program, Carahsoft is a great option for college graduates looking to kick start their careers!$31k-38k yearly est.25d ago
Accounts Payable Specialist
We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Specialist. As an Accounts Payable Specialist, you will play a crucial role in supporting the financial operations of our firm. As the Accounts Payable Specialist you will be responsible for managing the accounts payable and cash management process, ensuring accurate and timely payment of invoices, accurate reconciliation of accounts and maintaining solid relationships with vendors and internal employees of all levels.$18-22 hourly3d ago
Campaign Finance Coordinator
Responsibilities of the Campaign Finance Coordinator: Requirements of the Campaign Finance Coordinator:$45k-72k yearly est.18d ago
Accounting Specialist Payables
Job Title | Accounting Specialist Payables$36k-49k yearly est.5d ago
If you are experienced in non-profit bookkeeping/accounting, and if you are looking for the perfect blend of stable work and flexible hours, this is the job for you! We are seeking someone experienced in nonprofit bookkeeping / accounting to provide a range of bookkeeping duties, including journal entries, fund accounting, A/P, updating financial statements, and reconciling transactions. The pay rate is $30.00 - $40.00 /hour, depending on your experience.
This is not a temp job. We provide outsourced accounting services to a growing client base of over sixty nonprofit organizations in California. We are hiring for both part-time and full time opportunities. These are fully remote positions,and work days/times are flexible. The ideal candidate will be able to communicate effectively and proactively with clients, both via phone, Zoom, and in writing.
At least 3 years bookkeeping/accounting experience, demonstrating solid understanding of accounting practices and relevant regulations.
At least 1 year non-profit accounting
Experienced with accounting software such as QuickBooks (preferred) or Xero
Skilled and adept in Excel or Google Sheets
Effective communicator via phone, video, and in writing
Comfortable working independently in a virtual office, and
Proactive in asking questions and asking for help when needed.
About the Employer:
The employer is a company that provides outsourced bookeeping, payroll, and accounting services to over 60 non-profit organizations throughout California. Their bookkeepers enjoy highly flexible work schedules, with the opportunity to work more/fewer hours depending on the number of nonprofit clients they want to support. Insurance benefits are available for those working at least 20 hours/week. Benefits include 3% IRA contributin and paid time off.
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PI218711172$30-40 hourly3d ago
Account Receivable Specialist
RCM Billing and Collections Specialist/Accounts Receivable Specialist$33k-43k yearly est.15h ago
Business to Business Collections/AR Specialist
Initiate collection efforts (business to business) with clients via phone/email/internal systems Experience in business to business collections$42k-50k yearly est.4d ago
This position is based in our office in Allentown, PA for at least 70% of the schedule. Work Experience and/or Education for Accounting Clerk Understanding of and commitment to the mission, vision, and goals of United Way.$39k-53k yearly est.15h ago
Accounts Receivable Collections Specialist-Hybrid
The Accounts Receivable Collection Specialist contact clients and collect missed and outstanding payments. As an industry leader in wholesale, retail, and residential food distribution, Baldor Specialty Foods continues to grow and evolve at a rapid pace across all departments. The self-driven and competent Accounts Receivable Collection Specialist should be professional, trustworthy and able to work independently.$42k-56k yearly est.60d+ ago
Accounts Payable Specialist
The Accounts Payable Specialist processes payables invoices and supports vendor/supplier relationships by appropriately communicating variances and questions. Dublin, OH, US, 43016 Univar Solutions is a leading, global distributor of chemicals and ingredients essential to the safety, health, and wellbeing of our daily lives from life-saving medicines and vitamins to hand sanitizers and industrial materials used for cleaning, construction, and more. Start your career journey with Univar Solutions!$37k-45k yearly est.4d ago
Accounts Payable - Fitness Franchise
A well-known fitness franchise is currently seeking an organized, motivated
contracted Accounts Payable ASAP
. This position will be fully remote in a temp-to-perm capacity. The ideal candidate will be able to act under pressure, be flexible and wear many hats, as well as have previous experience with
payable's lifecycle from invoice to payment processing.
Oversee and record daily bank activity
Manage supplier invoices using JP Morgan Access
Analyze vendor statements and work with the vendor to resolve any payment issues
Monitor daily credit card usage and retrieve support for each expense
Review invoice and payment discrepancies and work with business units to resolve issues
Assist with administrative tasks for the department including record keeping
Support other Accounting/Finance Department tasks and special projects as needed
BS in Accounting, Finance, or a related Field
Minimum of 1-3 years of Accounts payables and Accounting experience, high volume environment a plus
Experience working with multiple entities is a plus
Advance MS Excel skills (lookups, index/match)
Strong working knowledge of technical accounting and U.S. GAAP
Demonstrate analytical skills with attention to detail
Ability to thrive in a flexible, team-based environment and ability to learn/adapt quickly
Proven understanding of Oracle or comparable accounting systems a plus
If this sounds like a fit, please submit your resume for consideration!
You can use WorkGrades to collect and manage your references for free and share them with us or anyone else you choose by visiting workgrades.com/home/candidate. Candidates with references are always preferred by our clients. Now is the most important time to stand out from the crowd. We suggest that you ensure you have updated your LinkedIn profile and that you start collecting your references early.
$31k-39k yearly est.4d ago
Accounts Payable Specialist
When coupled with a dedicated Client Account Manager, Protos provides a full suite of security solutions that (i) reduces the client's administrative burden, (ii) improves the quality of service through a flexible, deep vendor network, (iii) enables clients to gain actionable insights/analytics on performance, and (iv) yields superior customer service when compared to other national competitors. Although Protos was originally established in 2006, the companies combined under the Protos umbrella have been in business for more than 70 years and the enterprise is built on an exceptionally strong financial foundation with a long history of operational excellence. Protos delivers holistic security risk mitigation services to Fortune 500 clients throughout North America, Puerto Rico and the Caribbean. Protos was the first, and remains the only, security management company to provide clients with uniformity in timekeeping, incident reporting and useful data analytics that are accessible 24/7 through its proprietary platform. Location:?Daleville, VA (Roanoke, VA area) Protos has experienced significant growth in recent years, both organically and through acquisitions. Through its parent company Security Services Holdings LLC, Protos has been majority owned since February 2019 by Southfield Capital, a Greenwich, CT based private equity investment firm.$31k-41k yearly est.3d ago
Based on recent jobs postings on Zippia, the average salary in the U.S. for an Accounting Coordinator is $44,639 per year or $21 per hour.
The highest paying Accounting Coordinator jobs have a salary over $58,000 per year while the lowest paying Accounting Coordinator jobs pay $34,000 per year
Updated June 6, 2023
Average Accounting Coordinator Salary
5 Common Career Paths For an Accounting Coordinator
Staff accountants are employees who are part of the company's accounting department. They are usually certified public accountants (CPAs). Staff accountants should be familiar with accounting tasks. Previous accounting experiences play a huge advantage in their success. They perform a variety of accounting responsibilities such as information verification and analysis, financial report preparation and presentation, financial account reconciliation, billing and payment receiving activities, vendor database management, and invoice processing requirements. They should also know how to do bookkeeping. Staff accountants should have good communication skills, analytical skills, and decision-making skills. They should also be organized and trustworthy since they will be handling confidential information.
An accountant is a professional whose primary task is to prepare, keep, examine, and interpret financial records. Most accountants are in charge of a wide scope of finance-related tasks, either for private individuals or for large-scale businesses and organizations they are employed with. They make sure that financial statements and records are accurate and comply with laws and regulations. They also compute for taxes, prepare tax returns, and ensure being paid properly and on time. As they keep track and record the flow of money, they can offer guidance on how to reduce costs, enhance revenue, and help in profit maximization.
A senior accountant is responsible for organizing financial reports, analyzing cost estimates, reviewing budget goals regularly, and making adjustments with the company's account statements as necessary. Senior accountants' duties also include managing account reconciliations, preparing tax documents, maintaining audit records and balance sheets, generating invoices, and providing recommendations to minimize possible financial loss. A senior accountant must have excellent analytical and critical-thinking skills and extensive knowledge of accounting and financial principles.
A finance analyst is responsible for evaluating a company's financial data and historical reports to assess investment opportunities and provide accurate financial statements in support of business strategies and company performance prediction. A financial analyst's duties also include suggesting recommendations to boost operations efficiency and grow revenues, researching the current market performance and economic trends to adjust budget goals as needed, and managing client portfolios. Finance analysts must have excellent critical and analytical thinking skills to identify the best actions for the company's profitability.
A payroll administrator is responsible for processing the wages of employees in a company or organization. Aside from issuing payments, it is also the payroll administrator's task to audit, process taxes and other deductions, keep and maintain an organized record of data, respond to inquiries and resolve issues, and tally employee work hours. Furthermore, a payroll administrator needs to have efficient attention to detail as most of the tasks require accuracy and speed. It is also essential to communicate and coordinate with team members at all times.
Illustrated Career Paths For an Accounting Coordinator