Purpose: Performs a variety of accounting clerical tasks related to the journal entry/processing of A/P and A/R and banking transactions using a system integrated with QuickBooks.
Work Schedule: 8:00 am -- 5:00 pm Monday through Friday.
Essential Skills (must possess the ability to)
Facilitate the process of receiving pending accounts to be paid
Review payable accounts to ensure that information is properly recorded
Maintain proper back up files for research and reference
Prepare reports and ...
Well established company seeking a Front Office Receptionist. Duties will include, but not limited to: answering a multi-line phone system and routing calls; sending company faxes; filing; sorting incoming mail and greeting visitors.
Experience with Accounts Payable & Accounts Receivable and Receptionist duties required.
You should have experience in Microsoft Office (Word & Excel) & Outlook.
This position is a full time position, Monday thru Friday 8am to 5pm. After 90 days of employment health ...
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. $14.00/hr.
• Receive and verify invoices and requisitions for goods and services
• Verify that transactions comply with financial policies and procedures
• Prepare batches of invoices for data entry
• Data enter invoices for payment
• Process backup reports after data entry
• Manage the weekly check run
• Record all checks
• Prepare vendor checks for mailing
• Prepare manual ...
5+ years of experience of accounts receivable/cash application
Making daily bank deposits
Posting all invoices and credit memos into the system
Reporting daily sales to company managers
Applying cash receipts (bank deposits and credit card payments) to customer accounts
Reconciling payments to the customer’s account
Researching unapplied payments
-Needs to be detail oriented
-Advanced excel skills is a must
-Experience in Dynamics/Great Plains is a plus
INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com
Our Houston, TX client in the Galleria is seeking an Accounting Clerk on a contract basis. The ideal candidate will have a good basic understanding of accounting and experience working in QuickBooks.
Perform basic Accounts Payable/Receivables tasks using QuickBooks
Verify source documentation
Ad hoc projects as assigned by manager ...
INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/
Our West Houston Client is looking for an A/R & Collections Clerk on a temporary to potential hire basis.
The Accounts Receivable Clerk is responsible for providing financial, administrative and clerical services for the Accounting Department including processing and monitoring payments and expenditures.
Providing these services in an effective and ...
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