Accounting Clerk
United Ag & Turf
Accounting Clerk
Performs clerical accounting duties including routine and non-recurring calculations, reconciliations, verifications, and postings while ensuring accuracy and validity in the accounting processes.
The following are essential functions of this position:
- Reconcile John Deere Credit Cards and create the settled deposits for each store.
- Reconcile daily credit card transactions and create the credit card deposits for individual stores.
- Reconcile daily cash and check deposit for individual stores
- Assists other co-workers with related tasks as necessary.
- Communicates with others in the organization to answer accounting questions or resolve issues.
This position requires minimal physical demands that are necessary to perform the essential functions of the position, including: talking and hearing. Additionally, this position is frequently required to stand, sit; walk, type, handle or feel; and reach with hands and arms.
This is a full-time position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5:00 p.m.
Understands accounting fundamentals such as debits, credits, accounts receivable, accounts payable, and budgets
Ability to use standard desktop load applications such as Microsoft Office and internet functions
Ability to use various computer programs specific to the position
High level of attention to detail and accuracy
Associates degree in Business or Accounting is preferable
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
*Under the American with Disabilities Act, an employee must be able to perform the essential functions of this position with or without a reasonable accommodation, as well as possess the skills, experience, education and other job-related requirements necessary for the position. If an employee has a disability, the company will engage in an interactive discussion with the employee to determine if reasonable accommodation that does not create an undue hardship for the company is available.*
- ...JOB DESCRIPTION Title: Accounting Clerk Department: Corporate Accounting Summary/Objective Performs clerical accounting duties including routine and non-recurring calculations, reconciliations, verifications, and postings while ensuring accuracy and validity in the accounting...SuggestedFull timeWork at officeMonday to Friday
- ...Position Summary This position will be responsible for assigned customer accounts and to ensure that these accounts are collected in a professional and timely manner. This position will also provide guidance and support to business units and various departments across...SuggestedContract workWork at office
- ...An Accounts Receivable Assistant supports an organization's finance team by managing incoming payments, tracking client accounts, and issuing invoices. They ensure healthy cash flow and accurate financial records by handling routine clerical tasks like payment reconciliation...SuggestedFor contractors
- ...Description: This position serves as a front-facing, student-service cashiering role responsible for assisting students with payments, account inquiries, and financial aid–related transactions. The position processes deposits, prepares daily closeouts, and reconciles...SuggestedWork experience placementWork at office
- ...avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable...Suggested
- ...pulling timecards into the system to submit payroll taxes. Coordinates prepare, and reports on various payroll, billing, and related accounting reports on a regular and as-required basis. Prepare and update bonus files for quarterly, mid-year, and annual payouts. Prepare...
- ...commissions and certified payrolls for multi-companies. Coordinates prepare, and reports on various payroll, billing, and related accounting reports on a regular and as-required basis. Prepare and update bonus files for quarterly, mid-year, and annual payouts. Prepare...
$71.59k - $93.07k
Brief Description The primary purpose of this position is to manage the overall administration of the payroll, human resources and benefit software systems and related activities for the Brazos River Authority (BRA) and maintain the confidentiality and integrity of employee...Work at office- Connally ISD seeks a Payroll & Benefits Coordinator to manage the district's employee benefits program and payroll records. You will support COBRA, HIPAA, ACA compliance, enrollments, and benefits communications while coordinating with the payroll team. The role requires...
- ...needed Daily preparation of sales, inventory, and absorption reports Prepares all general ledger journal entries in the payroll accounting areas and participates in all closing activities. Verifies support schedules to general ledger control accounts and reconciles accounts...Temporary workFor contractorsCasual workImmediate startFlexible hoursNight shift
- ...including bonuses, commissions, and other variable compensation.* Coordinate, prepare, and deliver payroll, billing, and related accounting reports on a recurring and ad‐hoc basis.* Respond to employee and manager payroll inquiries, resolving routine issues and escalating...Full timeWork at officeLocal areaMonday to FridayShift work
- ...and file maintenance, ability to use software to develop spreadsheets, databases, and perform word processing, knowledge of basic accounting principles, ability to maintain accurate and auditable records. Experience: 3 years of experience in benefits administration,...Work at officeLocal area
- ...ownership and coordinate with our outside CPA firm, who handles GL coding and financial statements. What you'll do Process accounts payable: enter vendor bills, code to jobs, schedule and run payments Process accounts receivable: invoicing, customer payments,...For contractors
$20 - $22 per hour
...Job Description Job Description Accounts Payable Specialist Waco, TX $20.00-$22.00/hour Monday-Friday | Flexible Day Schedule | Onsite Diversified Sourcing Solutions is seeking a detail-oriented Accounts Payable Specialist for a growing company in Waco,...Work at officeMonday to FridayFlexible hours- ...Job Description Job Description Description: Job Summary: The Accounts Payable Specialist is responsible for monitoring the Company’s outflow of capital. Key Responsibilities: Match, batch, code, and enter invoices into the ERP system, ensuring the correct...Permanent employmentWork at office
- ...Job Description Job Description Job Title: Account Payable Specialist Location: Waco, TX General Description: AP Specialist is responsible for managing a company’s financial obligations to vendors, ensuring accurate and timely payments while maintaining...Work at office
$32k - $36k
...our customers’ group billing. Employees in our Worksite Billing Specialist position support our worksite groups by servicing their accounts, which includes ensuring accurate group billings are created and sent, reconciliation of payment is quick and accurate, and...Hourly payPermanent employmentWork at officeRemote work- ...taking direction from seniors, managers, and partners as needed Skills & Qualifications Required: Bachelor's degree (Accounting, Finance, or related field preferred) Strong written and verbal communication skills Excellent time management and...Work experience placementWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Clerk. Be the first to apply!

