Fundbox is one such invoice financing provider that works with businesses with only three or more months in business and three or more months
of accounting software data (Quickbooks, Sage, Xero, Freshbooks, and more).
Not exact matches
Or perhaps your
accounting software isn't providing the type
of data you need to grow your business.
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software,
data files, and / or Content contained in or accessed through, the online services.
Rogers» take is that while most big web applications that must run on thousands
of servers spread all over the world have flowed to AWS, it'll take much longer for important enterprise
software like
accounting and inventory systems that have run in corporate
data centers for decades, to do the same.
Accounting software integrations promote a streamlined
data entry process and gives the freelancer peace -
of - mind, knowing that the right information is being put into the correct
data fields.
With the proper mobile application, freelancers only have to snap a photo
of a business document to extract important
data points, like totals, dates and vendor names to be sent to
accounting software.
Business
accounting software packages use big databases, usually consisting
of many different
data tables all working together, so take a good look at your disk space.
Decisions about loans are now being made by
software that can take into
account a variety
of finely parsed
data about a borrower, rather than just a credit score and a background check.
Habu supports both instant and monthly payment options, tracks all
of your billing
data, and connects to your online
accounting software.
Receipt Bank's system then automatically extracts relevant
data, sorts and categorizes it, and publish everything to the customer's cloud
accounting software of choice, be that FreshBooks, QuickBooks, or Xero.
BEAM SUNTORY also assumes no responsibility, and shall not be liable for any such damages caused by viruses or other forms
of contamination or destructive features that may effect your computer equipment,
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We ensure that your
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Kefron's Automated AP solution is a cloud - based platform for the management
of data and document processing and automated workflow that works alongside existing
accounting software.
RISKS
OF ELECTRONIC TRADING Account access, trade executions and system response and performance may be adversely affected, including delays and failures, as a result of: market volatility, trading volumes, illiquidity, quote delays, system and software errors, data or server outages, Internet traffic and capacity and other market conditions or factor
OF ELECTRONIC TRADING
Account access, trade executions and system response and performance may be adversely affected, including delays and failures, as a result
of: market volatility, trading volumes, illiquidity, quote delays, system and software errors, data or server outages, Internet traffic and capacity and other market conditions or factor
of: market volatility, trading volumes, illiquidity, quote delays, system and
software errors,
data or server outages, Internet traffic and capacity and other market conditions or factors.
Other than having a database
of historic asset returns, an automatic way to download online investment
account data into the program (to self - input the current portfolio), talking to CRM
software, making trades, and a having a built - in portfolio optimizer; this investment
software does everything, and more, compared to other vendors.
Through its
software, it provides easy tracking
data to see what your
account manager is working on for you as well as the status
of each
account.
For example, if you have an automated investment
account with Betterment, you can import all
of your gain and loss
data directly into the TaxAct
software.
Other than having a database
of historic asset returns, an automatic way to download online investment
account data into the asset allocation program (to self - input the current portfolio), making trades, and a having a built - in portfolio optimizer, this investment
software does everything, and more, compared to other vendors.
We are not responsible for any technical malfunctions
of servers, internet connections, traffic congestion, delay
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of email
account, coding errors in the web site or a users personal computer hardware,
software, or
data.
We can take care
of importing your
data for you from your old
software provider and can import
data into your new
account from:
Manage your
account at your convenience, with online services that allow you to track employee expenses, pay bills online, view and download up to 24 months
of past
account statements, and integrate expenses,
data, and reports with
accounting software packages.
To all those who dive Thailand, individual Shipwreck
accounts concerning Thai wreck diving with detailed up - to - date dive site reviews from experienced local Thai and Western divers, technical dive planning
software, Important dive site safety information and Historical research
data concerning the events that caused the vessel's loss, will open up a wealth
of information plus identify how to dive dozens
of Thailand's more obscure and interesting wreck diving sites.
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The
software developed will combine individual assessments
of ice sheet mass balance to determine a reconciled estimate
of ice sheet mass balance, taking into
account the spatial and temporal domain
of the input
data and their uncertainties, and generate summary graphical and tabulated output.
The firm's
accounting software provides access to hundreds
of data points that can be combined in a variety
of ways and then transported onto a spreadsheet, providing quick and comprehensive access to the firm's own
data.
If you don't have
accounting software, you will be able to produce the revenue portion
of this
data through your client billing
software and then add in the expenses from your checking
account register.
Wolters Kluwer is a leading global publisher and information services company offering a wide range
of publications,
data, information and
software for legal, business, tax,
accounting, finance, audit, risk, compliance, and healthcare professionals.
It took me awhile to realize the power
of having your practice management and
accounting software all - in - one because I have been used to syncing my
data between practice management and
accounting software.
According to
data gathered from our consumer survey, 32 percent
of consumers say that a firm's use
of trust
accounting software would impact their decision to choose that firm's legal services over another.
The beauty
of online
accounting software is that financial
data flows into it in real - time.
The Marvel Unlimited Service (and your use
of your Marvel
Account and / or Marvel Unlimited
Account), by itself or together with Marvel's third party service providers,
software, technologies or tools, may enable Marvel to collect and use
data and other information about how
Account Owners use and interact with the Marvel Unlimited Service including information on Content and pages viewed, search queries and usage or viewing behavior and technical information about devices used, device IDs or unique identifiers, operating system, browser type and version, connection details and IP addresses.
«Libra's vision is to be the premier provider
of next - generation
accounting, audit, and tax
software and
data services for the blockchain and cryptocurrency industry,» Jake Benson, Libra's CEO, said in a statement.
The new
software, which requires either an Apple developer
account or beta program membership in order to access, paves the way for features like WiFi Calling on the iPhone across more carriers, as well as smarter switching
of WiFi and cellular
data for faster browsing, while on the smartwatch there's a new Time - Lapse face among other tweaks.
Weekly Axis
Of Easy # 38 In this issue: Apple will store iCloud private keys in China New Zealand spills the beans: releases full text of TPP Twitter purges thousands of «Russian bot» accounts, Conservatives scream «foul» Hackernoon: Your Facebook data is creepy as hell TIL that the Italian Government has an automated «tax snitch» software... [Read mor
Of Easy # 38 In this issue: Apple will store iCloud private keys in China New Zealand spills the beans: releases full text
of TPP Twitter purges thousands of «Russian bot» accounts, Conservatives scream «foul» Hackernoon: Your Facebook data is creepy as hell TIL that the Italian Government has an automated «tax snitch» software... [Read mor
of TPP Twitter purges thousands
of «Russian bot» accounts, Conservatives scream «foul» Hackernoon: Your Facebook data is creepy as hell TIL that the Italian Government has an automated «tax snitch» software... [Read mor
of «Russian bot»
accounts, Conservatives scream «foul» Hackernoon: Your Facebook
data is creepy as hell TIL that the Italian Government has an automated «tax snitch»
software... [Read more]
But because
of Facebook's permissions at the time, the survey
software was able to «scrape»
data from the
accounts of the Facebook friends
of Facebook users who took the survey, finally collecting
data on about 50 million Facebook users.
Typical job duties
of an
Accounting Assistant include: filing documents, updating accounting records, reconciling bank statements, performing data entry tasks, using performance analysis software, maintaining accounting information confidentiality, and updating their job knowledge by completing regular
Accounting Assistant include: filing documents, updating
accounting records, reconciling bank statements, performing data entry tasks, using performance analysis software, maintaining accounting information confidentiality, and updating their job knowledge by completing regular
accounting records, reconciling bank statements, performing
data entry tasks, using performance analysis
software, maintaining
accounting information confidentiality, and updating their job knowledge by completing regular
accounting information confidentiality, and updating their job knowledge by completing regular training.
Personal
Data: SKILLS / QUALIFIERS: Proven skills in strategic and tactical sales, business development, planning, organizingOEM Design and project managementAdvanced consultative, problem solving, negotiation and decision making skillsStrong PC skills; demonstrated proficiency with a variety
of software program applications including Microsoft Office (Word, Excel, PowerPoint, Access), Windows, Photoshop, word art, and InternetExcellent listening and communication skills; the ability to comprehend and clearly communicate in written, discussion and presentation formatsDemonstrated ability to work effectively with a wide range
of individualsExceptional skills in collaborating with clients and staff and in developing and maintaining long - term supportive relationshipsAbility to organize time effectively, priorities, meet deadlines, and move work forwardAbility to assess the effectiveness
of processes and procedures and recommend improvementsAbility to calculate figures and amounts such as discounts, interest, commissions, and percentages.National
Account ManagerNovember 2005 to currentDirected & managed sales efforts, set objectives for retail sales force consistent with company goals and objectives, recruited and trained new support and sales staff.
How do I handle requests for such references?Thank you so much for your help!CherylCHERYL M. EARLE3407 Old Dobbin Road, Montgomery, Alabama 36116 - 1903Home Phone: 334-215-3706 Cell Phone: 334-233-2631 Fax: 334-273-0477 E-mail:
[email protected] position managing legal discovery and document review with opportunity to assist attorneys with civil litigationBAR ADMISSIONAlabama State Bar, 1999LAW - RELATED EXPERIENCELaw Firm, AlabamaResearch Attorney for Special Projects, Mass Torts Department, November 2001 — February 2008 • Managed Multi-District Litigation (MDL) Document Depository (September 2002 to February 2008) o Reviewed more than 1 million pages
of evidentiary documents for litigation purposes and for inclusion in electronic databaseso Coordinated document review assignments with attorneys at local depository and at other sites across the USo Retrieved, reviewed and coded documents in Concordance and Summation legal databaseso Prepared memoranda and spreadsheets providing detailed analysis
of discovery materials • Aided attorneys and support staff with processing and preparation
of personal injury claims and litigationo Conducted legal research and drafted pleadingso Conducted supplementary online research for additional documents and information pertinent to litigationo Assisted with preparation
of correspondence to clients and referring attorneyso Contacted clients for additional information needed in case preparation, litigation, and potential settlementso Prepared and input case intakes and referrals into databaseLaw School, AlabamaStudent Intern, Alabama Disabilities Advocacy Program (ADAP), August 1996 — June 1997 • Participated in law school clinical program under third - year law student practice rule (as authorized by Alabama Supreme Court) o Assisted attorneys and advocates in cases involving mentally ill patients confined to state mental health facilitieso Interviewed clients in person (at state facilities) and over the phoneo Worked with clients, attorneys, and social workers to investigate and resolve issues concerning involuntary confinement and treatmento Aided in legal research on an appellate brief submitted to the U. S. Court
of Appeals for the Eleventh Circuit (ruling granted in favor
of our client) Faculty Research Assistant for Library Services, Bounds Law Library, March 1996 — June 1997 • Prepared research and teaching materials for law school faculty; worked 20 hours per week while matriculating 10 - 15 hours per semester) o Investigated copyright issues related to procuring and reproducing texts for academic useo Conducted legal research using WESTLAW, LEXIS and the InternetADDITIONAL RELEVANT EXPERIENCEManufacturing Company (MC), Montgomery, AlabamaAdministrative Assistant and Cost Analyst, Materials Purchasing Department, April 1999 — September 2001 • Assisted materials buyers in negotiating and preparing commodities contracts between raw materials suppliers and MC for manufacturing plants in the US and Mexicoo Assisted Legal Department at MC's corporate headquarters with coordination and preparation
of documents for litigationo Notified and educated suppliers about MC's freight - on - board policy and its corresponding Uniform Commercial Code (UCC) provisions; result was the reduction
of freight claims for both the company and its supplierso Prepared contracts and purchase orders for raw materials and capital projects involving plant maintenanceo Solicited price quotations from current vendors and established Excel spreadsheet format which simplified quote submission process and allowed MC to track and compare usage volumes and costs over timeo Prepared and analyzed cost reports used by materials buyers and production planners in purchasing decisions, including cost reductions, materials consolidation, and selection
of vendorso Acted as liaison between vendors and the Purchasing, Transportation and
Accounting Departments on issues concerning inbound freight, commercial carriers, and payment terms for commodities, resulting in reductions in freight costs and greater payment discounts for raw materialso Established online databases and printed directories for the Purchasing Department, allowing buyers to have easier and faster access to current vendor informationo Completed Year 2000 (Y2K) compliance project, which involved
data collection and communication with MC's past, present, and potential materials suppliers and service providersNot - For - Profit Organization, AlabamaAdministrative Assistant, Combined Federal Campaign, September 1998 — January 1999 • Aided Campaign Director with 1998 Federal Campaigns (CFCs) in City 1 and City 2, which together generated nearly $ 700,000 for more than 1,000 local, national and international charitieso Prepared weekly reports on donations using WordPerfect, Microsoft Word, Excel and dBase IVo Wrote script for Talent Showcase at City 1's 1998 CFC Kickoffo Assisted Director with merger
of the City 1 and City 2 CFCs in 1999Regional Bank, AlabamaAdministrative Assistant, Year 2000 (Y2K) Department, March — June 1998 • Worked with Vice President
of Corporate Projects on short - term project for the bank's Y2K Departmento Analyzed and processed
data on Y2K readiness for all branches
of Bank throughout the southeastern USo Organized meetings for personnel
of Banko Communicated with vendors
of computer hardware,
software, and office equipment to request information on Y2K complianceo Prepared compliance files for Federal Reserve auditso Prepared in - house memoranda and reports using Microsoft Word and ExcelRecord / Music Promotion Company, AlabamaRecord Pool Co-Founder; Office Manager, September 1990 — December 1991 • Co-founded record pool to enhance promotion
of music in Alabama and the southeastern USo Procured and distributed records from major and independent labels for club, radio and mobile disc jockeyso Coordinated jointly sponsored promotional events with record companies, radio stations and clubso Designed, wrote, and published bi-weekly reports and brochures to inform the music industry
of the progress and popularity
of music and performers in the region, with specific focus on the Alabama music sceneMajor University, AlabamaGraduate Research Assistant, AUM Department
of Marketing, June 1989 — August 1990 • Worked 13 - 20 hours per week as a research assistant to Marketing faculty while carrying a full course load in the MBA programo Analyzed consumer surveys used in academic researcho Assisted Conference Chairperson with coordination for Atlantic Marketing Association (AMA) annual meeting (October 1989) o Co-authored five - year index and classification
of AMA Proceedings (published Fall 1991) EDUCATIONLaw School, AlabamaJuris Doctor (JD), 1997 • Scholarshipso Seybourn H. Lynne Scholarship, 1996 - 97o Dexter C. Hobbs Memorial Scholarship, 1995 - 96o E. W. Godbey Memorial Scholarship, 1994 - 95 • Honorso Who's Who Among American Law School Students, 1996 - 94o Arthur Davis Shores Award, 1997 • Activitieso Frederick Douglass Moot Court Team Manager, 1996 - 97 Southern Regional Competition, Second Place National Competition, Eighth Placeo John A. Campbell Moot Court Competition, Spring 1996o Black Law Students Association Delegate, BLSA National Convention, 1997 Co-Chairperson, Public Relations Committee, 1996 - 97 Chairperson, Public Relations Committee, 1995 - 96 BLSA President's Award, 1996 and 1997o American Bar Association, 1996 - 97 Entertainment and Sports Industries Forum Intellectual Property Section Law Student Divisiono LAWS Student Group Leader, 1995 - 96Major University, AlabamaMaster
of Business Administration (MBA), 1990Bachelor
of Science in Business Administration (B.S.B.A.), 1988 (Major: Marketing — Advertising and Promotion Track) • Honorso Dean's List • Activitieso National Student Advertising Competition Team, 1988 - 90 Seventh District Competition: Third Place, 1990o Marketing Club, 1987 - 90 Vice President — Career Development, 1988 - 89o Public Relations / Advertising (PR / AD) Club, 1988 - 90 Charter Member, 1988 Active in fund - raising and membership driveso Theater Guild, 1988 - 90 Screening Committee, 1989REFERENCESAvailable upon request
They include knowledge
of accounting principles and standards,
accounting or taxation
data softwares, presentation formats, concepts and definition
of related terminologies etc..
Responsibilities include programming, analysis and troubleshooting
of order management, inventory, purchasing and receiving,
accounting, reporting, and
data conversions
software applications.
Jefferson Pilot
Data Services • Charlotte, Memphis, NC, TN 12/1983 — 02/1993 Product Support Specialist / Senior Customer Service Installed and supported computer
software and hardware for broadcast stations nationwide, including management
of accounts receivable, inventory management, sales and billing.
Key Qualifications • Outstanding knowledge
of claims processing and medical terminology • Superb
data entry skills with high accurateness • Strong written and spoken communication skills • Knowledge
of insurance and
accounting procedures and pertinent computer
software
✔ Demonstrated ability
of accurate Invoice tracking, keying and matching ✔ Skilled in settling and issuing vendor statements, obtaining approval on capital and matching issued checks against
data ✔ Adept at financial analysis and budgeting ✔ Skilled in timely generation
of relevant finance reports ✔ Familiar with all popular
accounting software and interface.
• Verify the accuracy
of invoices and checks and post relevant information in predefined
accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter
accounts payable and receivable
data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record
of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records
of petty cash • Audit
accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details
of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated
accounts software • Report
accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their
accounts • Compile and maintain financial records
of the company by recording and summarizing
data • Keep record
of business transactions, compute costs and verify bills • Create statistical records by combining
data and performing computations • Prepare payrolls and transfer employees» salaries to their
accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared
• Working knowledge
of basic
accounting principles governing
accounting procedures in small and large firms • Good understanding
of accounts payable and
accounts receivable and billing systems • Proficient in using
accounting software and processing invoices, vouchers and reimbursements • Competent at retrieving system reports and assigning codes to
data • English and Spanish
Create this Resume Iris Smith3293 Hartland AvenueGreen Bay, WI 54302 (999)
[email protected] a high level position as a Certified Public Accountant in a corporation to support all
accounting needs
of the company.Summary
of QualificationsProficient in
accounting software applicationsKnowledge in accountancySkills in providing high quality customer serviceAbility to provide
data in a weekly, monthly, and yearly basisAbility to -LSB-...] Continue Reading →
HIGHLIGHTS
OF QUALIFICATIONS • Capable of collecting prescribed amounts, making relevant entries and issuing accurate receipts accordingly • Able to adhere with established rules and policies regarding accounts handling in the company • Proficient in operating various accounting based software and company specific data bases for financial record keeping and credit balancing • Particularly effective in tracking and resolving invoice errors • Skilled in processing credit and cash transactions, typing and issuing vouchers and checks • Substantial knowledge of basic accounting principles and their applications in busine
OF QUALIFICATIONS • Capable
of collecting prescribed amounts, making relevant entries and issuing accurate receipts accordingly • Able to adhere with established rules and policies regarding accounts handling in the company • Proficient in operating various accounting based software and company specific data bases for financial record keeping and credit balancing • Particularly effective in tracking and resolving invoice errors • Skilled in processing credit and cash transactions, typing and issuing vouchers and checks • Substantial knowledge of basic accounting principles and their applications in busine
of collecting prescribed amounts, making relevant entries and issuing accurate receipts accordingly • Able to adhere with established rules and policies regarding
accounts handling in the company • Proficient in operating various
accounting based
software and company specific
data bases for financial record keeping and credit balancing • Particularly effective in tracking and resolving invoice errors • Skilled in processing credit and cash transactions, typing and issuing vouchers and checks • Substantial knowledge
of basic accounting principles and their applications in busine
of basic
accounting principles and their applications in business
A successful
accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting assistant should be familiar with all
accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting procedures and have a flair for numbers.Ultimately, a successful
Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
Accounting Clerk will ensure that the company's daily
accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting functions run accurately and effectively.ResponsibilitiesProvide
accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting and clerical support to the
accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting departmentType accurately, prepare and maintain
accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile
accounts in a timely mannerDaily enter key
data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore
accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven
accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting experience, preferably as an
Accounts receivable clerk or
Accounts payable clerkFamiliarity with bookkeeping and basic
accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting proceduresCompetency in MS Office, databases and
accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPaid time off
• Exceptional communication skills with the ability to report audit findings within professional circles and translate research into layman's terms as necessary • Strong
data analysis capabilities • Competency with
accounting systems and mathematical functions • Familiarity with auditing policies and procedures, particularly those spelled out in the Comptroller's Accounting Manual and the Office of the State Auditor's manuals • Fluency with relevant software, including Microsoft Office, ACL Audit Exchange,
accounting systems and mathematical functions • Familiarity with auditing policies and procedures, particularly those spelled out in the Comptroller's
Accounting Manual and the Office of the State Auditor's manuals • Fluency with relevant software, including Microsoft Office, ACL Audit Exchange,
Accounting Manual and the Office
of the State Auditor's manuals • Fluency with relevant
software, including Microsoft Office, ACL Audit Exchange, and Oracle
* Knowledge
of current methods for promoting and selling products or services, including sales techniques, marketing strategy, sales control systems, and product demonstration * Proficient in financial markets, financial
data analysis, and
accounting principles * Experienced in Microsoft Office Suite * Familiar with customer relationship management
software * Excellent reading comprehension * Bilingual communication skills (English and Spanish)