Accounts Payable/Payroll Assistant Under the general supervision of the Associate Director of Finance or designated supervisor or administrator, this position performs accounting duties in accordance ...
Accounts Payable/Payroll Assistant Under the general supervision of the Associate Director of Finance or designated supervisor or administrator, this position performs accounting duties in accordance ...
Accounts Receivable Specialist (TEMPORY) - Watertown/Carrollton
Carrollton, TX · On-site
$18 - $24/hr
The Accounts Receivable Specialist is responsible for maintaining a low delinquency rate for ... Assist with delivering generated invoices to the customer on a regular basis via mail, email ...
Accounts Receivable Specialist (TEMPORY) - Watertown/Carrollton
Carrollton, TX · On-site
$18 - $24/hr
The Accounts Receivable Specialist is responsible for maintaining a low delinquency rate for ... Assist with delivering generated invoices to the customer on a regular basis via mail, email ...
Non Profit Accounts Payable Specialist
$23.50 - $30/hr
... and accounts Assist with financial reporting, budgeting, audits, and grant compliance Prepare and file 1099 forms Support additional accounting and financial operations functions as needed ...
Non Profit Accounts Payable Specialist
$23.50 - $30/hr
... and accounts Assist with financial reporting, budgeting, audits, and grant compliance Prepare and file 1099 forms Support additional accounting and financial operations functions as needed ...
Reconcile bank and trust accounts * Assist with billing and financial reporting * Maintain accurate accounting records * Support general bookkeeping and accounting functions * Work closely with ...
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Reconcile bank and trust accounts * Assist with billing and financial reporting * Maintain accurate accounting records * Support general bookkeeping and accounting functions * Work closely with ...
Accounts Receivable Processor
Irving, TX · On-site
$43K - $65K/yr
Execute collections follow-ups on assigned customer accounts. * Assist in resolving billing discrepancies and customer disputes. * Apply established credit and collections procedures consistently.
Accounts Receivable Processor
Irving, TX · On-site
$43K - $65K/yr
Execute collections follow-ups on assigned customer accounts. * Assist in resolving billing discrepancies and customer disputes. * Apply established credit and collections procedures consistently.
Junior Account Representative
$54K - $58K/yr
In this role, you will support client accounts, assist with project coordination, and ensure high-quality service delivery. This position is ideal for individuals who are detail-oriented, proactive ...
Junior Account Representative
$54K - $58K/yr
In this role, you will support client accounts, assist with project coordination, and ensure high-quality service delivery. This position is ideal for individuals who are detail-oriented, proactive ...
Accounts Receivable Processor
Irving, TX · Hybrid
$43K - $65K/yr
Execute collections follow-ups on assigned customer accounts. * Assist in resolving billing discrepancies and customer disputes. * Apply established credit and collections procedures consistently.
Accounts Receivable Processor
Irving, TX · Hybrid
$43K - $65K/yr
Execute collections follow-ups on assigned customer accounts. * Assist in resolving billing discrepancies and customer disputes. * Apply established credit and collections procedures consistently.
Accounts Receivables Clerk
$18 - $23/hr
This role will also assist with ERP transactions and reporting within the SAGE X3 environment. Key Responsibilities Accounts Receivable Administration * Process and maintain customer invoices ...
Accounts Receivables Clerk
$18 - $23/hr
This role will also assist with ERP transactions and reporting within the SAGE X3 environment. Key Responsibilities Accounts Receivable Administration * Process and maintain customer invoices ...
Accounts Receivables Clerk
Evansville, IN · On-site
$18 - $23/hr
This role will also assist with ERP transactions and reporting within the SAGE X3 environment. Key Responsibilities Accounts Receivable Administration * Process and maintain customer invoices ...
Accounts Receivables Clerk
Evansville, IN · On-site
$18 - $23/hr
This role will also assist with ERP transactions and reporting within the SAGE X3 environment. Key Responsibilities Accounts Receivable Administration * Process and maintain customer invoices ...
Junior Account Representative
Philadelphia, PA · On-site
$54K - $58K/yr
In this role, you will support client accounts, assist with project coordination, and ensure high-quality service delivery. This position is ideal for individuals who are detail-oriented, proactive ...
Junior Account Representative
Philadelphia, PA · On-site
$54K - $58K/yr
In this role, you will support client accounts, assist with project coordination, and ensure high-quality service delivery. This position is ideal for individuals who are detail-oriented, proactive ...
Accounts Receivable Specialist
Gilbert, AZ · On-site
$20.25 - $26.75/hr
... Assist in the cash application process Process payments and refunds Respond to client account queries in a timely and professional manner Document all interactions with customers in the financial ...
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Accounts Receivable Specialist
Gilbert, AZ · On-site
$20.25 - $26.75/hr
... Assist in the cash application process Process payments and refunds Respond to client account queries in a timely and professional manner Document all interactions with customers in the financial ...
Accounts Receivable Specialist (Medical Billing)
Merrillville, IN · On-site
$18 - $22/hr
Provides information to insurance carriers or patients regarding patient accounts. Assist patients with billing problems. Reviews and works aging A/R and claims on hold. Provide and coordinate ...
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Accounts Receivable Specialist (Medical Billing)
Merrillville, IN · On-site
$18 - $22/hr
Provides information to insurance carriers or patients regarding patient accounts. Assist patients with billing problems. Reviews and works aging A/R and claims on hold. Provide and coordinate ...
Automotive Accounts Receivable Clerk
Culver City, CA · On-site
$22 - $24/hr
Answer accounts receivable phone inquiries and follow up * Call and/or mail correspondence to customers as necessary in order to update accounts * Assist with related special projects, as required
Automotive Accounts Receivable Clerk
Culver City, CA · On-site
$22 - $24/hr
Answer accounts receivable phone inquiries and follow up * Call and/or mail correspondence to customers as necessary in order to update accounts * Assist with related special projects, as required
Answer accounts receivable phone inquiries and follow up * Call and/or mail correspondence to customers as necessary in order to update accounts * Assist with related special projects, as required
Answer accounts receivable phone inquiries and follow up * Call and/or mail correspondence to customers as necessary in order to update accounts * Assist with related special projects, as required
Automotive Accounts Receivable Clerk
Culver City, CA · On-site
$22 - $24/hr
Answer accounts receivable phone inquiries and follow up * Call and/or mail correspondence to customers as necessary in order to update accounts * Assist with related special projects, as required
Automotive Accounts Receivable Clerk
Culver City, CA · On-site
$22 - $24/hr
Answer accounts receivable phone inquiries and follow up * Call and/or mail correspondence to customers as necessary in order to update accounts * Assist with related special projects, as required
Accounts Receivable and Collections Associate - Part Time
Milwaukee, WI · On-site
$25 - $32/hr
Communicate with internal teams (sales, production, accounting) to address invoicing errors, track job details (like shipment status or inventory), and confirm the status of client accounts. * Assist ...
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Accounts Receivable and Collections Associate - Part Time
Milwaukee, WI · On-site
$25 - $32/hr
Communicate with internal teams (sales, production, accounting) to address invoicing errors, track job details (like shipment status or inventory), and confirm the status of client accounts. * Assist ...
Accounts Receivable and Collections Associate - Part Time
Portland, OR · On-site
$25 - $32/hr
Communicate with internal teams (sales, production, accounting) to address invoicing errors, track job details (like shipment status or inventory), and confirm the status of client accounts. * Assist ...
Quick apply
Accounts Receivable and Collections Associate - Part Time
Portland, OR · On-site
$25 - $32/hr
Communicate with internal teams (sales, production, accounting) to address invoicing errors, track job details (like shipment status or inventory), and confirm the status of client accounts. * Assist ...
Accounts Receivable and Collections Associate - Part Time
Manhattan, NY · On-site
$25 - $32/hr
Communicate with internal teams (sales, production, accounting) to address invoicing errors, track job details (like shipment status or inventory), and confirm the status of client accounts. * Assist ...
Quick apply
Accounts Receivable and Collections Associate - Part Time
Manhattan, NY · On-site
$25 - $32/hr
Communicate with internal teams (sales, production, accounting) to address invoicing errors, track job details (like shipment status or inventory), and confirm the status of client accounts. * Assist ...
How You Will Contribute: * Assist with policy, and endorsement checking for commercial P&C accounts. * Assist with the submission process, including claims analysis, updating accords, and ...
How You Will Contribute: * Assist with policy, and endorsement checking for commercial P&C accounts. * Assist with the submission process, including claims analysis, updating accords, and ...
Accounts Receivable Supervisor
Reed City, MI · On-site
Oversee the posting and reconciliation of customer payments, including checks, wire transfers, and credit card transactions, to ensure accurate and timely application to customer accounts. * Assist ...
Accounts Receivable Supervisor
Reed City, MI · On-site
Oversee the posting and reconciliation of customer payments, including checks, wire transfers, and credit card transactions, to ensure accurate and timely application to customer accounts. * Assist ...
Accounts Assistant information
See salary details
$12.98 - $14.29
3% of jobs
$14.29 - $15.60
5% of jobs
$15.60 - $16.91
11% of jobs
$17.31 is the 25th percentile. Wages below this are outliers.
$16.91 - $18.23
19% of jobs
The median wage is $19.26 / hr.
$18.23 - $19.54
15% of jobs
$19.54 - $20.85
13% of jobs
$20.85 - $22.16
9% of jobs
$22.23 is the 75th percentile. Wages above this are outliers.
$22.16 - $23.47
10% of jobs
$23.47 - $24.78
10% of jobs
$24.78 - $26.09
4% of jobs
$26.09 - $27.40
2% of jobs
$12
$20
$27
How much do accounts assistant jobs pay per hour?
How much do account assistants get paid?
What is the role of an accounts assistant?
What job makes $10,000 a month without a degree?
How does an Accounts Assistant typically collaborate with other departments within a company?
What does an accounting assistant do?
What is the difference between Accounts Assistant vs Bookkeeper?
| Aspect | Accounts Assistant | Bookkeeper |
|---|---|---|
| Credentials | Typically GCSEs or A-levels, basic accounting knowledge | Similar, often with bookkeeping certifications or courses |
| Work Environment | Office setting, supporting accounting teams | Office or remote, managing day-to-day financial records |
| Employer & Industry Usage | Common in various industries, supporting finance departments | Used across small to medium businesses for record-keeping |
| Job Focus | Assisting with data entry, invoice processing, and basic reconciliations | Recording financial transactions, maintaining ledgers |
While both roles involve financial record-keeping, an Accounts Assistant typically supports accounting teams with data entry and basic tasks, whereas a Bookkeeper focuses on maintaining accurate financial records and ledgers. The roles often overlap, but the Bookkeeper's scope is more focused on detailed record management.
What are Accounts Assistants?
What are the key skills and qualifications needed to thrive as an Accounts Assistant, and why are they important?
Other
Posted 9 days ago
Job description
Accounts Payable/Payroll AssistantÂ
Under the general supervision of the Associate Director of Finance or designated supervisor or administrator, this position performs accounting duties in accordance with sound accounting practices and principles.Â
JOB DUTIES:
Assist with the preparation of bi-weekly payroll and update payroll records such as direct deposit and union dues.
Ensures accurate and timely processing of payroll updates including new hires, terminations, position changes and changes to pay rates in the KRONOS timekeeping & Munis systems.
Generates bi-weekly timekeeping reports from KRONOS for payroll and performs payroll balancing for all hourly employees as well as PD's and extra hours for all 10-month employees.
Completes wage verifications for mortgages, housing authorities, workers' compensation, social security, and other state and federal agencies.
Maintains payroll operations by following policies and procedures and reporting needed changes.
Maintains employee confidence and protects payroll operations by keeping information confidential.
Converts districtwide requisitions and purchase order change orders daily.
Prepares requisitions and/or purchase orders for the finance office.
Prepares finance office deposits and collects districtwide deposits.
Processes checks and prepares bank reconciliations for Windham High School student activity accounts.
Assist Accounts Payable Senior Accountant with managing vendor inquiries and electronic invoices.
Assist with monitoring purchase order balances and electronic receiving records for the District.
Other duties as may be assigned by the supervisor.
MINIMUM QUALIFICATIONS:
Associate's degree in accounting/ business or equivalent working experience.
Minimum of 1 years employment in bookkeeping, accounting or business environment.
Ability to exercise mature judgment, maintain confidentiality, and make responsible decisions in accordance with established policies and procedures.
Ability to work accurately and efficiently, both independently and as part of a team.
Strong computer skills, especially Excel.
PREFERRED QUALIFICATIONS:
Bachelor's degree in accounting or finance.
Knowledge of fund accounting and Board of Education payrolls.
Five to eight years of related experience.
Experience with KRONOS and MUNIS financial systems.
Advanced Excel skills to include formulas, VLOOKUP's, and pivot tables.
Pay rate and benefits per bargaining unit agreement.Â
Position Type: 12-Month Full-Time (on-site)Â
Hours: 37.5 hours/weekÂ
Location: Central OfficeÂ
Date Available: ASAPÂ
Click to Apply at:
WindhamPublicSchoolsÂ
WINDHAM IS AN EQUAL OPPORTUNITY EMPLOYERÂ
It is the policy of the Windham Public Schools to ensure equal employment opportunity to every person regardless of race, color, religion, creed, age, marital status, national origin, gender; gender identity or expression, sexual preference or physical and mental disability; and to ensure equal educational opportunity for all students and to prohibit unlawful discrimination because of race, color, religion, creed, age, marital status, national origin, gender, sexual preference, or physical and mental disability in the school district's educational program and activities.
About Windham Public Schools
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