Accountant Salary at Ntn - Bower Corp BETA

Location: Mt. Sterling, IL Department: Accounts Receivable Reports To: Accounts Receivable Manager Salary Range: $62,113 to $93,169 annually, plus bonus opportunity As an Accounts Receivable Supervisor, you will lead the Accounts Receivable Team for sound credit decisions, collections, and deductions. WHAT YOU’LL DO Responsible for maximizing company profits through oversight of customer deductions and invoices. Implements internal process improvements and ensures customer/supplier action plans are created when needed. Establishes short- and long-term department initiatives and metrics to support the strategic vision Manages workload prioritization to ensure department initiatives and metrics are met. Accountable for the management and development of department talent. Develops and maintains work schedules of supervised staff and coverage plans for time off. Leads continuous improvement efforts while applying lean thinking and tools to identify and eliminate waste. YOU MUST HAVE Bachel

About the Role: Accounts Receivable Manager Responsibilities: Manages and supervises accounts receivable functions, ensuring timely/accurate billing, collections, and cash flow optimization through aging report oversight Develops and maintains customer relationships to resolve disputes, ensure on-time payments, and address billing discrepancies Identifies and implements process improvements to enhance accounts receivable (i.e., AR) efficiency, accuracy, and reduce Days Sales Outstanding (i.e., DSO) Prepares and presents financial summaries to senior leadership and supports audit compliance Collaborates with the Project Management staff to track billing progress and ensure they are informed when invoicing reaches the contractual percentage thresholds Provides timely updates to Project Management regarding billing milestones to support financial planning and contract compliance Reconciles customer portals against AR aging reports to resolve discrepancies and ensure payment accuracy Imple

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

Minimum Hiring Wage: From $17.17 per hour Job Details: Monday - Friday (days) Job Description: A Brief Overview Responsible for the accounts payable function including monitoring of statements for past due invoices and resolution of problem invoices in a timely manner. Duties include processing and maintaining accounts payable records. What you will do Code documents according to company procedures. Review invoices and check requests for accuracy and resolve any discrepancies. Understand purchase orders and expense reports. Correspond with vendors and respond to inquiries. Work with other areas to perform essential job duties. Monitor accounts to ensure payments are up to date. Operate computers programmed with accounting software to record, store, and analyze information. Comply with federal, state, and company policies, procedures, and regulations. Perform financial calculations such as amounts due, interest charges, balances, and discounts. Perform general office duties such as fili

MidAmerica National Bank, a locally owned financial institution in central Illinois, has an excellent opportunity to join our Accounting department as a part-time Accounting Specialist I. Established in 1933, MidAmerica National Bank provides financial services to local communities through our branches located in Fulton, Marshall and McDonough counties. We pride ourselves in making a positive impact on our customers and area communities. We are currently accepting applications/resumes for an Accounting Specialist I to be responsible for performing a wide range of duties related to maintaining the bank's financial records. Principal Duties and Responsibilities: Reconcile bank accounts, Federal Reserve, and correspondent banks daily. Process wire transfers and accounts payable. Assist with month-end accruals and balancing investment portfolio. Assist in preparing regulatory reports of asset/liability reports and board reports. Complete other reconciliations as needed. Qualifications and

Job Description Responsibilities: Manage the Central Office accounting team which includes hiring, training, and mentoring staff Treasury management activity: oversight and maintenance of cash logs and reporting; management of cash transfers, wires, checks, credit card, and ACH activity Prepare and/or oversee account reconciliations for the Central Office Assist in enforcement of corporate accounting policies and procedures across the US Group Oversees all accounting systems including financial reporting application Oversee all accounts payable processes to include payment methods and process enhancements to streamline disbursements for the US Group Coordinate directly with bank regarding daily issues and required treasury updates, as applicable, and maintain consolidated bank account listing Manage the credit card program for the US Group; Duties include helping divisions obtain new credit cards, logging in, speaking with other program coordinators to resolve various credit card issue

Location: Mt. Sterling, IL Department: Accounts Receivable Reports To: AR Team Leader Salary Range: $16.19 - $23.06, plus bonus opportunity As an Accounts Receivable Specialist, you will be responsible for accurately and efficiently processing customer deductions and resolving discrepancies on a customer's account to ensure customer satisfaction and the accurate collection of funds from the customer. WHAT YOU'LL DO Organizes, reviews, researches, and processes deductions that customers have taken from a Dot invoice. Works with various internal departments, including Customer Service and Outside Sales to resolve and process deductions and supplier disputes. Collects unauthorized deductions and is responsible for continuous contact as needed with customers to obtain payment. Performs general accounting activities including application of credits, posting to the general ledger, and other transactions. Follows and applies standard work and work instructions. Applies lean thinking and tools

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>