Come work for a established Las Vegas company that is seeking a Bookkeeper for special Project.
Prepare financial statements
General Ledger / Journal Entries
Bachelor’s in Accounting
3+ years experience
Strong test scores in Excel, Quickbooks required
Someone who is super eager & a good culture fit for the group
Good job ...
IMMEDIATE NEED! Accounts Receivable Clerk
Ready to start your new job with a great company? Awesome team in need of additional member.
- Knowledge of accounts receivable
- Knowledge of office administration and procedures
- Knowledge of general bookkeeping procedures
- Proficient in relevant computer applications MAS500, Microsoft Suite
- 1 to 3 years accounts receivable and general accounting experience
Responsible for billing, collections and account reconciliation. Record keeping and ...
Candidate will assist the managing director will all billing and accounting activities as well as general administrative duties, including:
Manage billing process for project activities and expenses
Reconciliation of billing for projects and expenses
Book entries as instructed, preparing a trial balance; reconcile entries.
Organize and re-organize digital files for better analysis and research
Maintain historical records by filing documents.
Full Cycle AP (Matching, Batching, Coding)
Processing wires, ACH, credit cards, and checks
Excel reporting from software systems
Billing, collections, and cash application
A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data.
Manipulating Excel data in the form of Pivot Tables, and V-look ups.
Light clerical support for accounting department
Support accounting department as needed
The incumbent in this position is responsible for developing an environment that creates excitement for guests and employees, promoting and retaining a highly skilled work force. The incumbent provides direct support for processing the day-to–day vendor invoices and payments in a timely and accurate manner.
(The following statements are intended as general illustrations of the work in this job class and are not all-inclusive for specific positions.)
Position Summary To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment receipt and application to customer accounts. Duties and Responsibilities Process credit applications and compile an approved Direct Billing list Invoice banquet, hotel, and all other outlets as necessary Identification and resolution of any invoice or payment issues Apply payments received Follow up overdue receivables on a timely basis Collection and courtesy calls ...
POSITION SUMMARY The incumbent in this position is responsible for developing an environment that creates excitement for guests and employees, promoting and retaining a highly skilled work force. The incumbent provides direct support for processing the day-to-day vendor invoices and payments in a timely and accurate manner. GENERAL ACCOUNTABILITIES (The following statements are intended as general illustrations of the work in this job class and are not all-inclusive for specific positions.) ...
We are looking for self-motivated, detailed oriented Accounting Clerks. These are Temporary and temporary-to-hire positions. Must have current gaming card. $11.00 per hour
Basic accounting duties including but not limited to:
A/R & A/P
1-2 years experience working in a casino environment
-Strong understanding of accounting concepts
-Proficient with excel
-Strong verbal and written communication skills
Criminal background and drug test mandatory.
Ahern Rentals is looking for a Quality Control Mail Clerk in office administration. High attention to detail is required when reviewing documents for accuracy.
Incentive Package includes:
401k Retirement Plan
Benefits after the first of the month following 90 days will include: Medical, Dental, Vision & Life
Supplemental Insurance Options Available
Employee and Customer Incentive Bonus Programs
Essential Duties and Responsibilities ...
The Accounts Payable Clerk completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
GUEST SERVICE REQUIREMENTS:
Provide a friendly personal demeanor with a willingness to interact,
Provide professional and friendly guest service.
Commits self to the below listed AMG values, and acknowledges dedication to providing excellent guest service for our Guests and our internal team, at all times.
Ability to ...
PRINCIPAL ACCOUNTABILITIES: Key activities and decision making
Impact on the Business
Perform a lead role in the timely and accurate entry of fuel-tickets into FMS and /or/AS/400. This is a business- critical activity that is vital to both meeting customer contractual requirements and in supporting the business in raising timely and accurate customer billing.
Perform a lead role in the timely and accurate receipt of fuel into FMS; entering daily ending inventories and generating close ...
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