Accounting Clerk
Ken Garff Automotive Group
Considering a career with Ken Garff Automotive Group means you are in for a great ride (excuse the car metaphor)! We’re not your standard dealership or group of dealerships and we are pretty darn proud of that. We are out to do things differently and want to consistently change, grow, and progress. For that reason, our employees are proud of where they work!Stew Hansen Dodge City , a Ken Garff Automotive Dealership, is currently looking for a talented Accounting Clerk that align with our core values and acts with respect, integrity, growth, humility and teamwork.As a group, we aim to become the most esteemed automotive group by treating people R.I.G.H.T and creating lifetime customers!The position is based out of our Centralized Accounting office in Clive, IA.Schedule: Monday-Friday; 8:00am-5:00pmHere’s why you’ll want to work here:Paid training and real career growthCompetitive compensation packageGreat scheduled (Monday – Friday)Great people with a great cultureMaternity & Paternity ProgramPaid Time Off and 401k with Company matchMedical, Dental, Vision, Short and Long-term disability, AD&D and Life InsuranceYear-end bonus program for all employees (Garff Giveback)Employee discounts on Vehicle Purchase, Parts, Service and More!Here’s what you’ll be doing:Responsible for the accounting of vehicle sales and purchasesGeneral ledger reconciling of schedulesComputer postings and other misc. accounting dutiesSend daily report of total deals outstanding to managementDaily review of relevant accounting schedulesReview incentives to ensure compliance with factory program standardsReview and maintain incentive scheduleCall factory hotline as necessary to process claimsSubmit weekly report on schedules with notes on outstanding itemsMaintain organized filing system for all deals and paperworkProvide backup to other staff as necessary and as assigned Here’s what you’ll need:1 to 2 years of Dealerships accounting experience is a plusKnowledge of Dealership software and Excel spreadsheets is a plusMust have the ability to read and comprehend instructions and informationProficiency in Microsoft Office software products, and the general use of a computer and calculatorHigh school diploma or the equivalentWe are an Equal Opportunity Employer(( We Hear You )) #J-18808-Ljbffr Ken Garff Automotive Group
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...Employment type Full-time Job function Job function Finance Industries Accounting Referrals increase your chances of interviewing at Russell Tobin by 2x Sign in to set job alerts for “Accounting Clerk” roles. Des Moines Metropolitan Area $70,000.00-$80,000.00 3 weeks ago...SuggestedPermanent employmentFull timeContract workTemporary work- ...Job Description Job Description About the Role: The USMS Accounting Clerk plays a critical role in supporting the financial operations of the United States Marshals Service by accurately processing and maintaining accounting records. This position ensures that...SuggestedWork at office
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- ...carpet cleaning services throughout the Des Moines Metro area. We currently are accepting résumés for the part time position of Accounting Assistant. Job responsibilities include assisting in all areas of the Accounting Department, including – · Customer invoicing...Part timeMonday to Friday
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$18 - $19 per hour
Our distribution client is looking for a part‑time accounts receivables clerk to work in their office. This position is located just south of downtown Des Moines. Starting Pay: $18.00 - $19.00 / Hour Hours: 12:00pm - 5:30pm (Monday-Friday) These are set hours. Duties...Part timeWork at officeMonday to FridayFlexible hours- The Accounts Receivable Specialist is responsible for delivering accurate, timely, and professional administrative and accounts receivable support for YMCA licensed child care programs. This role manages program registrations, billing, account reconciliation, and family...Work at officeRemote work
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...support their professional development and improve performance. + Perform full-cycle bookkeeping duties as needed, including managing accounts receivable, accounts payable, reconciliations, and general ledger activities. + Actively participate in daily, weekly, and monthly...Contract workTemporary workWork at office- ...recruitment solutions for other select professional skills and workforce needs Job Description Under general supervision, provides accounting support requiring familiarity with and experience in accounting office practices as well as knowledge of a variety of accounting...Contract workWork at officeLocal area
- ...who will play a critical role in maintaining accurate financial records and ensuring the smooth operation of our organization's accounting processes. The ideal candidate will be responsible for recording financial transactions, reconciling accounts, and preparing financial...Full timeTemporary workCasual workWork at officeLocal areaRemote work
- ...Accounts Payable ClerkWright Service Corp. is a prominent leader in several environmental services industries, providing integrated vegetation... ...a detail-oriented and highly organized Accounts Payable Clerk to join our finance team. This role is essential in ensuring the...Local area
- ...Network Support Center 5508 NW 88th St Johnston, IA 50131, USA Network Support Center 5508 NW 88th St Johnston, IA 50131, USA As an Accounts Payable Specialist, you will be responsible for: Full Cycle AP Processing Payment processing including weekly payment runs...Weekly pay
$21 - $22 per hour
...Accounts Payable Clerk This role focuses on managing the full accounts payable process, including verifying invoices, reconciling vendor statements, maintaining accurate vendor records, and ensuring timely and compliant payments. The Accounts Payable Clerk collaborates...Contract workTemporary workCasual workWork at officeMonday to Friday- ...Overview Join to apply for the Accounts Payable Specialist role at Lightedge . LightEdge Solutions is developing the IT solutions that will propel businesses forward over the next 10 years. Using a combination of shared and private/dedicated platforms, LightEdge has been...Weekly payFull timeWork at office
$35 - $40 per hour
Randstad Strategic Accounts is looking for a business professional with a knowledge and proficiency working in the banking industry. We have a role that we are looking to fill for a contract position with a top tier bank in the financial industry. If you are interested...Hourly payPermanent employmentContract workTemporary workWork experience placementShift workNight shift- ...General Purpose of Job:Responsible for maintaining the accounts payable functions for the University, including oversight of the purchasing card program. Also responsible for the expense related data entry, including the processing of various monthly allocations and journal...Work at officeImmediate start
- ...catalyze meaningful encounters with art and people and build creative, empathetic communities. Position Summary The Art Center's Accounts Payable Specialistperforms a wide range of technical accounting tasks, including financial transaction coding, establishing and maintaining...Work at office
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- Heritage at Irene Woods in Des Moines, IA is seeking a payroll professional to manage bi-weekly retirement community payrolls and oversee tax filings with ADP. The role emphasizes accuracy, confidentiality, and compliance with federal, state, and local regulations. You...Local area
- ...Description Accounts Receivable Assistant Kinzler Construction Services of Ankeny, IA is looking to hire an Accounts Receivable Assistant to support day-to-day AR and billing activities. This role focuses on invoice processing, batch billing, documentation...For subcontractorWork at office
$60k - $90k
...and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute...Contract workWork at officeRemote work- UnityPoint Health is hiring for a Billing/Financial Counselor to support patient registration, billing, and coordination with care teams. The role focuses on accurate data collection, verification of payer coverage, and facilitating smooth patient flow. Ideal candidates...Work at office
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