Bookkeeper
$20 - $25 per hourStandard Parking
Bookkeeper SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there's no fumbling with tickets, machines, apps, or credit cards. You just "drive in and drive out." We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe. Today, we are reinventing parking. Because it's important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time. Responsibilities General Prepare and process Revenue related invoices through payables system. Prepare and input daily field reported financial data and keypunch all data into computer system. Maintain individual client parker accounts; Adds, deletes, & account changes. Enter and post monthly receivable payments. Coordinate, monitor, review and collect overdue/outstanding accounts. Support Field Operation Managers in preparation of invoicing, resolution of A/R issues and investigating areas of concern, monthly parker corrections, monthly parking collections, printing of reports. Assist, as needed, in preparation of monthly client statements. Ticket audits and daily paperwork reconciliation. Customer Service General office skills including but not limited to: answer and direct incoming phone calls, open mail, send payments to the lockbox, and assist in customer inquiries and transactions. Support Facility Managers and Regional Financial Analyst with other administrative duties as necessary. Qualifications Two Year Degree in Accounting or related field preferred; or 3 years equivalent experience in accounts receivable or related field preferred. Must be professional and have excellent verbal and written communication skills. Must have an ability to compose basic written business communications. Must be a team player. Should be comfortable working individually with little supervision and possess the ability to prioritize daily, weekly and monthly workflow. Proficiency using Microsoft Office including Word, Excel and Outlook. Bookkeeping, and Main Frame AS400 Computer data entry and retrieval experience a big plus. Salary Range : $20.00-$25.00 per hour Benefits: Eligible employees will participate in the various benefits plans including medical, dental, vision, flexible spending accounts, long/short term disability, life insurance, accident insurance, 401k and paid time off. SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights. Right to Work Poster SP+, a Metropolis Company, may utilize an automated employment decision tool (AEDT) to assess or evaluate your candidacy for employment or promotion. AEDTs are used to assist in assessing a candidate's application relative to the required job qualifications and responsibilities listed in the job posting. As part of this process, SP+ retains data relevant to your candidacy, including personal information, for a period that is reasonably necessary for the use of the tool. If you are hired for the position, your data may become part of your employee records. If you are an applicant to a New York City job posting and wish to request an alternative selection process accommodation or have questions about our data retention policy, please contact View email address on click.appcast.io. We are here to assist you. Location
US-TX-ARLINGTON
ARLINGTON TX United States1600 E RANDOL MILL RD
ARLINGTON
TX 76011-6219 Position Type Full-Time #J-18808-Ljbffr SP+$20 - $29 per hour
...Overview Job Title: Remote Bookkeeper (Full-Time) - QuickBooks Online Experienced Location: Tampa, FL ( Fully Remote - US Only ) Hours : 40 hours/week Compensation: $20-29/hour based on experience, plus production bonuses after a 90-day probationary period...SuggestedFull timeCasual workRemote workAfternoon shift$20 - $25 per hour
...ability to prioritize daily, weekly and monthly workflow. Proficiency using Microsoft Office including Word, Excel and Outlook. Bookkeeping, and Main Frame AS400 Computer data entry and retrieval experience a big plus. Salary Range $20.00-$25.00 per hour Benefits Eligible...SuggestedHourly payTemporary workWork at officeFlexible hours- What You’ll do : Receive, date, and distribute invoices to the correct department for approval Responsible for dealing with vendor calls regarding payment of invoices and other various issues Enter all coded and approved invoices into AP OSAS system Process...SuggestedFull timeWork at office1 day per week
$25 - $40 per hour
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$26 - $29 per hour
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- Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements with ...
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- If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Arlington, TX, US 2 days ago Requisition ID: 1315 Job Summary The Accounts...Full timeWork at office
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- ARCH Medical Solutions - Lehigh Valley [Whitehall] Whitehall, PA 18052, USA Description Position Overview The Accounting Specialist is responsible for supporting day-to-day accounting operations, including accounts payable, accounts receivable, invoicing, payroll processing...Part timeWork experience placementWork at officeWorldwideMonday to FridayFlexible hours
- ...Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping...Local area
- Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers...Contract work
- Job Description Job Description Summary: This position is an integral member of the accounting team and provides accounts payable and accounts receivable support to the accounting department for a major project. The accounts payable / receivable manager will oversee...Work experience placement
$50k
Job Description Job Description Job Description: Oslin Nation Co. has a great opportunity for an experienced Accounts Payable (A/P) Specialist that will be responsible for accurate processing of invoices of various suppliers according to agreed-upon terms while ...For contractorsWork at officeImmediate start$24 - $27 per hour
...Minimum of 2–4 years of experience in accounts receivable, finance, or customer dispute resolution team. Proficiency in bookkeeping and ERP software and intermediate to advanced Microsoft Excel capabilities. A "detective" mindset with the ability to dig through...Full time- 9190133 Accounts Payable Specialist, Irving, TX, 3-Month Contract Sigma Inc. is currently looking for an Accounts Payable specialist to work on-site with our team located in Irving, TX. Shift Schedule: M-F, 40 hours per week. Job Summary...Full timeContract workShift work
$60k - $65k
...Job Description Job Description Job Title: Bookkeeper – Direct Hire Location: Fort Worth, Texas (on-site M-F, 8a-5p hours) Compensation: $60K - 65K Benefits: This position is eligible for medical, dental, vision, and 401(k). Key Responsibilities...Permanent employmentFull timeWork at officeLocal area- ...About the Role: Medcost Contain LLC is looking for a detail-oriented Part-time Bookkeeper (Accountant) to join our team. This is a great opportunity to contribute your bookkeeping expertise in a flexible, part-time capacity with a focused and professional organization...Part timeRemote workFlexible hours
- Job TitleMaintain day-to-day financial recordsProcess AP, AR, and payroll transactionsReconcile bank and credit card accountsPrepare financial reportsMaintain general ledger activitySupport month-end close processes
- The Payroll Specialist ensures accurate and timely payroll processing while maintaining compliance with all federal, state, and local regulations. This role supports employees and internal teams by managing payroll records, resolving discrepancies, and ensuring timely reporting...Full timeLocal area
$89.1k - $165.5k
Requisition ID: 1222ERP Eligible?: NoERP amount: N/ARelocation: NoType: ExemptShift: 1Clearance Prior to Start: NoneFinal Clearance: NonePay Transparency: $89,100.00 - $165,500.00Experience Level: Experienced ProfessionalFT/PT/Casual: FullTimeDepartment: MFC-PrimaryBusiness...Full timeTemporary workWork experience placementCasual workFlexible hours$50k - $60k
Job Description Job Description A supply chain company in Irving, TX is searching for a detailed-oriented Accountants Payable Specialist to join their team! This is an exciting opportunity to work in a dynamic, remote managed environment, handling high-volume AP tasks ...Temporary workWork at officeRemote work- Mouser Electronics, a global distributor of semiconductors and electronic components, seeks a Customer Accounts Representative I to support order releases, credit limits, and payment reconciliations from its Mansfield, Texas facility. You will handle credit reviews, customer...
- Accounts Receivable SpecialistOur client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce errors during the conversion...Contract workWork experience placementWork at office
- Overview This role is for an Accounts Receivable Associate responsible for reviewing outstanding denied claims from Medicare, Medicaid, and Commercial insurance companies. The position involves regular communication with payors to determine claim status, submission of ...Full timeMonday to Friday
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