Accounting Clerk
Victory Automotive Group
Accounting Clerk Victory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States. We provide the best opportunities for all employees, customers, communities and each manufacturer we represent. Our continued commitment is to improve our dealerships and services to satisfy our customer's wants and needs 100 percent of the time and always provide a pleasant, informative and professional experience. Victory Automotive Group is 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! Victory Automotive Group is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. Job Description Victory Automotive Group is seeking an Entry Level Accounting Clerk to join the team at our corporate office, located in Canton, Michigan. The Accounting Clerk performs a variety of general accounting support tasks. They will handle accounting financial records, preparing reports, and various clerical/administrative duties. They must have a pleasant and courteous personality, administrative and organizational skills, strong phone and computer skills, and excellent communication and interpersonal skills. This job description summary outlines core aspects of this position, but additional duties may be required on a routine basis. This job description does not constitute the complete responsibilities for this position. Responsibilities General accounting support tasks Handles accounting financial records and preparing reports Maintains an orderly accounting system Performs other duties as assigned Provides clerical support, such as typing, filing, copying and record keeping Performs other duties as assigned Requirements High School diploma or GED preferred Strong computer and internet skills Able to deal with confidential information appropriately Strong attention to detail and interest in accuracy Excellent communication skills, verbal and written Professional and dependable Compensation Competitive Pay Based on Experience Medical Benefits Paid Vacation Holidays Professional Workplace Non-Smoking Workplace Drug Free Workplace Opportunity for Advancement Direct Deposit 401(k) with Company Match The above statements are intended to describe the general nature and level of the work being performed by people assigned to this position. This is not an exhaustive list of all duties and responsibilities. We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. We are an Equal Opportunity Employer and a drug free workplace. It's time to make the most important move of your career! Apply Now!
- ...Accounting ClerkVictory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States. We provide... ...Automotive Group is seeking an Entry Level Accounting Clerk to join the team at our corporate office, located in Canton, Michigan...SuggestedWork at office
$50k - $60k
...Accounting Clerk Role The Accounting team at Hive is responsible for the financial health of the company, which is crucial to our long term growth. As an Accounting Clerk, you will work closely with the business development team to ensure accounting functions are running...SuggestedWork experience placement$83.17k - $101.01k
...Description Under general supervision, performs difficult bookkeeping and financial record keeping operations within complex accounting systems and may direct the work of a small clerical staff. Incumbents interpret, enforce and carry out existing policies and procedures...SuggestedPermanent employmentFull timeContract workWork experience placementSecond jobWork at officeImmediate startMonday to Friday- ...Job Description Job Description The Full-cycle Billing Clerk plays a critical role within a large team environment, responsible for... ...ensures accurate invoice processing, payment posting, and account reconciliation with a strong emphasis on detail and efficiency....Suggested
- Cash Office Bookkeeper A Day in the Life: As a Cash Office Bookkeeper, you'll play a vital role in keeping our grocery store running smoothly. You'll be responsible for managing daily cash transactions, balancing tills, reconciling discrepancies, and maintaining accurate...SuggestedWeekly payMinimum wageWork at officeLocal areaFlexible hours
- ...of general ledger and cash related transactions. It also assists in the month-end and year-end closing processes, performs various account reconciliations, conducts account details and variance analysis, and supports other special project accounting activities. This position...Local area
$55k
...and they are doing very well. The firm has a very nice working environment and great culture. Responsibilities: Processing accounts payable, accounts receivable, and payroll Performing general ledger maintenance The monthly financials are done by the...Permanent employmentImmediate start- ...resolve discrepancies before payroll submission.Reconcile payroll registers, earnings, deductions, taxes, and other payroll-related accounts.Maintain accurate employee payroll records and ensure payroll changes are properly documented.Respond to employee payroll...Local area
- ...activities to support business continuity and effective team coverage.Key RequirementsQualificationsA qualification in payroll, accounting, finance, business administration, human resources or a related discipline is desirable.Payroll industry certification or demonstrated...Full timeContract work
- ...Simera-talent is seeking an Accounts Receivable Specialist to manage invoices, payments, and collections. The role focuses on accurate recording, timely processing, and maintaining strong relationships with customers and internal teams. The ideal candidate will have...Remote work
- ...simera-talent is seeking an Accounts Receivable Clerk to support daily AR activities, invoicing, payment processing, and customer account maintenance. The role involves ensuring accurate records, timely transactions, and collaboration with Accounting, Finance, Sales, and...Daily paidRemote work
$33 - $37 per hour
...conversion Pay Rate: $33–$37 per hour Schedule: Monday–Friday, 40 hours per week Position Overview We are seeking an experienced Accounts Receivable Specialist II to support full-cycle accounts receivable operations across multiple business entities. Reporting to the...Hourly payContract workCasual workLocal areaMonday to FridayAfternoon shift2 days per week3 days per week- ...Accounts Receivable SpecialistAt Botrista, we are transforming beverage culture with intuitive drink-making technology guided by Nature herself. By allowing restaurants to easily expand menus without added complexity, we're driving incremental growth with the push of...Daily paidLocal area
- ...you get real satisfaction from replacing chaos with a system that just works, this role was built for you. What You'll Do Own Accounts Receivable, Start to Finish Run the full Account Receivable lifecycle — invoicing, payment tracking, account reconciliation...
$90k - $100k
...discretion. Strong communication and interpersonal skills, with the ability to work effectively as part of a team. Bachelor’s degree in Accounting, Finance, or a related field is preferred. Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button. Jobot...Permanent employmentLocal area$23 - $25 per hour
...Ascend Talent Solutions Job Description Job Description - With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to assist the Accounting team to ensure the proper and accurate entry and...- ...Job Title Responsibilities: Review contracts for billing terms and milestones Update accounting system with work order rates and time Include supporting documents with customer invoices Electronically transmit bills to customer portals Handle customer queries, and...
- ...Accounting Assistant We are seeking a highly organized, detail-oriented, and reliable Accounting Assistant to support daily accounting and financial operations. The ideal candidate will assist with transaction processing, reconciliations, invoices, financial records...Remote work
$27 - $31 per hour
...onsite 3 days a week to start- will have more flex in the future Pay: $27-31/hr Required Skills & Experience • 2–3+ years of Accounts Payable experience in a high‐volume environment • Hands‐on experience processing and coding invoices, with strong attention to...Contract workFlexible hours3 days per week$55k
...been in business for over 20 years and they are doing very well. The firm has a very nice working environment and great culture.Accountant / BookkeeperWho: Strong Stable Company What: Bookkeeper When: Immediate Need Where: Burlingame, CA Why: Growth Salary: $55k +/- depending...Permanent employmentImmediate start$33 - $39 per hour
...Job Description Job Description Accounts Receivable Specialist II Role Summary Are you an experienced finance professional with a sharp eye for detail and a passion for operational accuracy? We are seeking a dedicated Accounts Receivable Specialist II to join...Hourly payPermanent employmentFull timeContract workWork experience placementWork at officeLocal areaRemote workMonday to FridayAfternoon shift2 days per week3 days per week- ...Accounts Receivable Specialist We are seeking a highly organized, detail-oriented, and financially responsible Accounts Receivable Specialist to manage and maintain the company's accounts receivable activities. The ideal candidate will ensure customer invoices, payments...Remote work
$163k - $204k
...vary by role and will be assessed during the interview process.About the RoleWe're looking for a staff software engineer to join Tax Accounts — the team whose job is to make the complexity of dealing with hundreds of tax agencies disappear. We're the steward of every...Full timeWork at officeLocal areaRemote work2 days per week3 days per week- ...Job Description Job Description We are looking for an intermediate level accounting professional to take ownership of our financial operations and grow with us. This is a full-time, in-person position reporting directly to the Controller. You will be the primary accounting...Full timeContract workFor contractorsWork at officeRemote workWorldwideMonday to Friday
$60k - $66.5k
...Fiscal Clerk Ocean Bay, LLC, a subsidiary of Three Saints Bay, LLC and a Federal Government Contractor industry leader, has an... ...inconsistencies. Assist with inventory control and property accountability. Prepare routing financial reports and status updates for management...For contractorsWork at office$24 - $26 per hour
Job Description Job Description Ascend Talent Solutions Job Description Job Description – The Administrative Coordinator will primarily focus on supporting the property management team with periodic reporting responsibilities. With excellent customer service skills...Work experience placementFlexible hours$207.6k - $306.6k
...like Venmo, SoFi, several of the Fortune 500, and many of the largest banks to make it easy for people to connect their financial accounts to the apps and services they want to use. Plaid’s network covers 12,000 financial institutions across the US, Canada, UK and Europe...Work experience placementLocal area$150k
Interested? Connect with me on LinkedIn >> Mahmoud Adam, CPA and send me your resume directly!💼 Senior GL Accountant | $120K-$150K + Discretionary Bonus🏢 Privately Owned Real Estate Investment Firm I’m partnering with a privately owned real estate investment, construction...Internship- We are looking for an Accounts Payable Specialist to join a growing accounting team on a Long-term Contract basis. This position will play a key role in keeping payables operations running smoothly while also contributing to broader accounting support during a busy period...Long term contractContract work
- The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate payment of vendor invoices while maintaining compliance with company policies and procedures. This position works closely with vendors and...
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