Accounting Administrator
Flex-N-Gate
Flex‑N‑Gate is a leading manufacturer and supplier of components for the automotive industry, recently ranked 10th of the 150 Top North American Suppliers in “Automotive News.” A growing and vital company, Flex‑N‑Gate provides a great opportunity for hard‑working and skilled individuals. Summary The Accounting Administrator performs a variety of general accounting tasks to support the Controller in ensuring various transactions are properly recorded in accordance with the company policies. The duties may focus on payroll, accounts receivable, accounts payable or any combination of these. Core Competencies Customer Focus Communication Team Work Problem Solving Ethics and Integrity Analytical Job Duties Responsible for verifying the accuracy of invoices and other accounting documents and records. Updates and maintains accounting and other records detailing financial business transactions (e.g., disbursements, expense vouchers, accounts payable, payroll, accounts receivable, invoicing). Enters data into computer systems using defined computer programs (ERP, Payroll). Reconciles records with internal company employees and management, or external vendors or customers. Investigates questionable data and recommends actions to resolve discrepancies. Protects organization's value by keeping information confidential. Accounts Receivable Responsible for the set up and maintenance of customer accounts in the ERP system. Maintain up to date billing system and carry out billing, collection and apply customer remittances. Monitor customer account details for non-payments, delayed payments, and other irregularities. Accounts Payable Processes accounts payable in accordance with corporate internal control procedures including 3‑way match. Pays vendors by monitoring discount opportunities; preparing vouchers; resolving purchase order/contract/ invoice or payment discrepancies and documentation. Payroll Maintains payroll information by collecting, calculating, and entering data in accordance with Company policy and procedures. Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers. Resolves payroll discrepancies by collecting and analyzing information. Processes government requirements, terminations and other employee documentation as required. Process yearend adjustments, taxable benefits and tax documents. Requirements Associate’s Degree or equivalent from a two‑year college or technical school or 1+ years of related experience and/or training. Collections/Payable/Payroll experience is preferred, as applicable. Basic knowledge of general accounting principles Strong organizational skills. Strong communication skills (both verbal and written). Proficiency with computer applications and administration systems, specifically Microsoft Office. Ability to work effectively alone and prioritize. Must be a highly motivated, service and team‑oriented individual with an attention to detail. Strong analytical ability. Ability to manage multiple projects. Detail oriented. What We Offer Medical, dental, prescription, vision, life and disability insurance; and a flexible spending account 401(k) retirement savings plan with company match Extensive safety training, new hire orientation, continuous learning and development programs and tuition reimbursement Paid holidays and vacation time Flex‑N‑Gate is an equal opportunity employer. EEO/Minorities/Females/Veterans/Disabled. #J-18808-Ljbffr Flex-N-Gate
$23.51 - $30.01 per hour
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...We are seeking a detail-oriented and organized full-time Accounting Clerk to join our Accounting Department. In this role, you will... ...Division of Behavioral Health and Recovery (DBHR) and the Substance Abuse and Mental Health Services Administration (SAMHSA). #J-18808-Ljbffr...SuggestedHourly payFull timeWork at office- ...origin, disability status, protected veteran status or any other characteristic protected by law. Job Type: Part-Time Shift: Days Accounting Assistant The Accounting Assistant is responsible for assisting with accounting activities including accounts payable, billing,...SuggestedPart timeWork at officeShift work
$15 - $58 per hour
.... Manually records information into the bookkeeping system. Ensures all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day received. Reports all income and bank charge and information. Balances and...SuggestedWork experience placementLocal area$15 - $58 per hour
...Manually records information into the bookkeeping system. Ensures all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day received. Reports all income and bank charge and information....SuggestedMinimum wageTemporary workWork experience placementLocal area- ...Job Description Job Description Hybrid remote and at client site job. We are looking for a customer service oriented Account Representative to provide web based computer software technical support to users in an efficient and accurate manner. Basic to advanced...Remote work
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$60k - $90k
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...analysis of monthly, quarterly, and annual financial statements Monitor general ledger activity to ensure accuracy and compliance with accounting standards Support cash flow management, banking relationships, and investment activities Prepare financial reports for...- ...Generalist at Midwest Insurance Company Reports To : Senior Accountant Hours : 9:00am - 6:00pm, Monday-Friday Job Summary Takes phone... ...Seniority Level Associate Employment Type Full-time Job Function Customer Service and Administrative Industry Insurance #J-18808-Ljbffr...Full timeMonday to Friday
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...Department of Central Management Services Class Title: ACCOUNT TECHNICIAN II - 00116 Skill Option: None Bilingual Option... ...of statewide services through specialized bureaus such as: Administrative Hearings • African Descent-Citizens Reparations Commission •...Full timeContract workFor contractorsWork at officeMonday to FridayFlexible hoursNight shiftWeekend workAfternoon shift- Job Description Job Description Alert IT Solutions Inc. Awarded Multi-Year, Multi-Million Dollar Contract by State of Illinois for IT Professional Services Established in 1994, Alert IT Solutions, Inc. is a trusted leader providing specialized IT project resourcing...Contract work
- ...Springfield Clinic is seeking an Accounts Payable Clerk in Springfield, Illinois. The role includes processing accounts payable invoices, expense coding, and ensuring timely payments. Preferred qualifications include an associate degree in Accounting and experience in...
$17 - $20 per hour
21 hours ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Hiring a remote Accounts Receivable Specialist currenlty using EPIC for a healthcare organization! Must have all the below required skills to receive an interview...Hourly payFull timeRemote workMonday to Friday- ...Responsibilities Manage an assigned portfolio of customer accounts, building relationships via phone and email. Resolve past-due balances by identifying root causes and partnering with customers on payment solutions. Maintain accurate account records, documenting collection...Part time
$50k - $60k
...Job Summary The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. The Accounts Receivable Specialist is responsible and accountable for: Preparing, posting, verifying, and recording customer...Temporary workWork at office- ...aspects of the project are thoroughly considered and executed. Seniority level Mid-senior level Employment type Contract Job function Accounting/Auditing and Finance Industry Accounting and Medical Equipment Manufacturing Direct message the job poster from ProKatchers LLC....Contract work
$69.92k - $109.46k
...state and federal laws to streamline all payroll and benefits administration processes. Partner closely with the IT and HR teams to... ...excited to talk with you if: You have a Bachelor's Degree in Accounting, Business Administration, Information Systems, or related field...Local areaRemote workRelocationMonday to ThursdayFlexible hours- ...Process outside income receipts, including posting to General Ledger. Assist with audit work papers. Assist with processing of Accounts Payable. Follow Accounting department policies and procedures. Comply with the Springfield Clinic incident reporting policy...Work at office
$65k - $75k
...waste. Live Safety ● Serve With Passion● Innovate Relentlessly ● Engage With Integrity ● Build Community ● Be Accountable Job Description The Payroll Administrator is responsible for preparing and processing weekly payrolls accurately and on time. This role is responsible...Hourly payFor contractorsWork at officeLocal areaRemote workShift work$23 - $29 per hour
...benefits package including medical, 401(k) with match, and profit sharing Visibility across departments—partner with operations, accounting, and project leaders Join a team that values precision, professionalism, and confidentiality Key Responsibilities for the Certified...Hourly payFull time- ~ The Accounts Payable Clerk is responsible for handling all duties related to the accurate and timely processing of accounts payable invoices. Job Relationships Reports to the Accounts Payable Manager Principal Responsibilities Responsible for preparation...Work at office
- ...The Payroll Administrator owns end-to-end payroll processing for American Portfolio Mortgage’s multi-state workforce. This function has full accountability for accuracy, timeliness, and compliance across all pay groups – including hourly, salaried, and incentive compensated...Hourly payWork experience placementLocal area
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