Accounting Salary at Carstar Ltd BETA

Job Details Job Location STRATACACHE Headquarters - Dayton, OH Position Type Full Time Education Level 4 Year Degree Job Category Accounting Description Scalasolutions deliver engaging retail experiences by connecting networks of digital signs, kiosks, mobile devices, websites and Internet-connected devices. Scala, aSTRATACACHEcompany, provides the platform for marketers, retailers and innovators to easily create and centrally manage deployment of shopping experiences while retaining the flexibility to rapidly adapt to local business conditions and preferences of customers in the store. With 30 years' experience, Scala is well-known for its innovation and leveraging best-of-breed technologies to create solutions that are easy-to-use, yet infinitely customizable. Scala has US-based headquarters near Philadelphia, PA and EMEA headquarters in the Netherlands, as well as offices in 28 countries, clients in over 100 countries, and support for 20+ languages in the platform. Visitwww.scala.co

Job Summary: OPSPro specializes in providing small businesses and government contractors with compliance and operational support to include HR, Payroll, Accounting, Contracting, and IT. The Accounting Specialist handles day to day tasks that support the accounting cycle on behalf of our clients. This includes but is not limited to system updates, invoice creation and month end close activities. Essential Duties and Responsibilities: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. Manage Accounts Payable (invoice entries, process payment and AP Aging monitoring). Manage Accounts Receivable (timesheet monitoring, invoice creation, invoice submission to customers and AR Aging monitoring). Month-end close processing which include balance sheet reconciliations and adjusting journal entries. Assist teams in meeting financial deadlines for month-end, quarter-end, and year-end financial closings. Enter payroll i

ACCOUNTING ASSISTANT $19.00 - $21.00/hour The Accounting Assistant plays a crucial role by supporting the accounting department perform routine clerical, administrative, and general accounting tasks. This role involves processing financial transactions, maintaining accurate financial records, and contributing to the overall efficiency of the accounting department. RESPONSIBILITIES: Process daily invoicing and related accounts receivable activity. This may include credit memo processing, follow up with dispatch, and emailing customers Monitor past due invoices and follow up as applicable Set up prospective customers per requests from customer service and sales reps Calculate temporary/casual personnel time and report to agencies Reconcile certain GL accounts and prepare journal entries as needed Track external box and sheet purchases and related reporting Maintain energy analysis report Calculate and import SKFs Backup purchasing clerk with issuing purchase orders and receiving Maintain

Job Type Full-time Description YWCA Dayton, a 24-hour organization dedicated to the elimination of racism and the empowerment of women, seeks an energetic, dedicated person to be an integral part of our team. Are you passionate about accounting and being part of a mission-centric organization? The YWCA Dayton is searching for a dynamic individual to join our mission-driven team as our next accounting assistant. The Accounting Assistant position is non-exempt, working up to 40 hours per week. By assisting the finance department, you will play a key role in our organization's success. PRIMARY RESPONSIBILITIES: •Accounts Payable: •Review and process invoices, ensuring proper coding and approvals. •Prepare and process payments to vendors. •Maintain vendor records and track expenses. •Accounts Receivable: •Record and deposit donations and other incoming payments. •Generate and send invoices for grant and contract funding. •Track outstanding receivables and follow up as needed. •Data Entry:

About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today! The Account Executive is a key member of the Air Conditioning Sales team. This position is accountable for the full business relationship with multiple assigne

Company Description: Crown Equipment Corporation is a leading innovator in world-class forklift and material handling equipment and technology. As one of the world’s largest lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift truck possible to lower their total cost of ownership. Job Responsibilities: Accounting Assignments - Perform a variety of accounting assignments including accounts analysis, reconciliation, report preparation, and business volume and billing for management decision making. Prepare accurate monthly consolidated invoicing for select customer accounts and daily posting of receipts. Provide back up support to Accountant 1 and Accounting Supervisor Crown Credit. Process Sales Orders - Process all sales orders for specific assigned areas of the Company. Process lease buyouts, perform manual general ledger transactions to clear book value from inventory, repurchase bank owned assets, update partner site

ACCOUNTS PAYABLE CLERK POSITION SUMMARY/OBJECTIVE The Accounts Payable Clerk processes and pays vendor invoices according to Company policies and procedures. This position is onsite in our Dayton, OH office. ESSENTIAL DUTIES AND RESPONSIBILITIES Reviews all invoices for appropriate documentation and approval prior to payment Enters approved invoices into Yardi software, ensuring correct charge of unit and account Answers all vendor inquiries via phone and email Maintains all accounts payable reports, spreadsheets, and corporate accounts payable files Prepares analysis of accounts, as required Assist with monthly closings Distributes signed checks as required Acts as liaison between corporate and markets Assists corporate financial officers and market personnel as necessary Performs filing and coping Any other duties as required or assigned by Management MINIMUM QUALIFICATIONS (KNOWLEDGE, SKILLS, AND ABILITIES) 1 - 2 years previous AP experience required Customer Service (Internal/Exter

DEPOSIT ACCOUNTING CLERK POSITION SUMMARY/OBJECTIVE The Deposit Accounting Clerk is primarily responsible for the administration of the Deposit Accounting/move out process. Processing move out statements for residents, security deposit refunds, billable charges, occupied acquisitions, move out adjustments, and resident calls. Also assisting AR Clerks as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES Processes Deposit Accounting - move out statement/letter, security deposit refund in a timely manner Process resident chargeback/billables Process residents move out adjustments Update and track final water totals Research and resolve ledger discrepancies Correspond with residents regarding payment discrepancies Onboard and validate Occupied Acquisitions Assist with incoming/outbound calls Assist with office mail as needed Provide residents with online payment information and process Provide backup assistance with AR as needed Perform general office duties such as filing, answering phones an