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City Enterprises

43 jobs near Columbus, OH

CITY ENTERPRISES LLC

Technician II

Nashville, TN · On-site

$35 - $55/hr

Primarily responsible for ensuring that customer and contractor vehicle service and repair needs are met. JOB DUTIES * Take care of customers, whether they're contract or sale * Repair vehicle ...

CITY ENTERPRISES LLC

Technician I

Little Rock, AR · On-site

Primarily responsible for ensuring that customer and contractor vehicle service and repair needs are met. JOB DUTIES * Take care of customer, whether it be contractor or after sale customer * Repair ...

CITY ENTERPRISES LLC

Driver

Johnson City, TN

Drivers are company representatives responsible for the safe operation of motorized vehicles, both automatic and manual transmissions. Proper operation may be done while transporting vehicles or ...

CITY ENTERPRISES LLC

Salesperson II

Birmingham, AL · On-site

Primarily responsible for providing exceptional service to customers in their buying experience through customer relations, product knowledge, and providing a positive buying atmosphere. JOB DUTIES

CITY ENTERPRISES LLC

Driver

Cumming, GA · On-site

$12 - $15/hr

Drivers are company representatives responsible for the safe operation of motorized vehicles, both automatic and manual transmissions. Proper operation may be done while transporting vehicles or ...

CITY ENTERPRISES LLC

Porter

Birmingham, AL

$13.25 - $16.75/hr

A car porter is responsible for moving vehicles, maintaining a clean and organized lot, and assisting with various dealership tasks like cleaning and preparing cars. Key qualifications include a ...

CITY ENTERPRISES LLC

Technician I

Cincinnati, OH · On-site

$25 - $28/hr

Primarily responsible for ensuring that customer and contractor vehicle service and repair needs are met. JOB DUTIES * Take care of customer, whether it be contractor or after sale customer * Repair ...

CITY ENTERPRISES LLC

Dealer Salesperson

Mobile, AL · On-site

POSITION OVERVIEW * Primarily responsible for providing exceptional service to customers in their buying experience through customer relations, product knowledge, * and providing a positive buying ...

CITY ENTERPRISES LLC

Technician I

Pascagoula, MS · On-site

Diagnose Vehicle Issues: Use advanced diagnostic tools and techniques to identify mechanical, electrical, and electronic problems in engines, transmissions, brakes, suspension, and other vehicle ...

CITY ENTERPRISES LLC

CR Writer I

Johnson City, TN · On-site

The Condition Report (CR) Writer assesses vehicle condition through inspecting vehicles for damage, missing parts and/or mechanical problems. Post inspection, the CR Writer documents the vehicle ...

CITY ENTERPRISES LLC

Inventory Clerk

Irondale, AL · On-site

$15.75 - $19/hr

An inventory clerk tracks the flow of goods in warehouses, retail, lots, or stockrooms by recording, auditing, and organizing stock. Key duties include managing inventory data, processing shipments ...

CITY ENTERPRISES LLC

Driver

Irondale, AL

Drivers are company representatives responsible for the safe operation of motorized vehicles, both automatic and manual transmissions. Proper operation may be done while transporting vehicles or ...

CITY ENTERPRISES LLC

Lot Attendant

Eads, TN

$13.50 - $15/hr

Primarily responsible for coordinating the physical movement of vehicles on the lot and through the sales lane. JOB DUTIES * Conduct inspection of support equipment for proper working order * Conduct ...

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Showing results 21-40

Accounting Assistant

CITY ENTERPRISES LLC

Hendersonville, TN

$18.50 - $24/hr

Full-time

Posted 22 days ago

Job description

  • Supports the Accounting department by computing, processing, analyzing, recording and verifying data for use in maintaining accounting records.
  • Ensures accurate accounts payable and financing transactions are made.

Essential Duties and Responsibilities:

  • Processes accounts payable transactions, reporting and reconciliation of accounts.
  • Requests approval or other documentation on invoices as proof of service.
  • Processes and transmits financing transactions, inputs payments, prepares reports and reconciles the finance receivables G/L.
  • Maintains records of finance applications/disclosures submitted to the finance company.
  • Researches problems and disputes; follows up on missing documents.
  • Prepares allocations and enters general ledger entries to Storis system as assigned.
  • Assists with monthly G/L reconciliation and reporting as it pertains to AP.
  • Reconciles the AR miscellaneous GL account and sends out appropriate billing statements.
  • Reconciles and maintains the Prepaid other GL account and files.
  • Performs necessary monthly amortization journal entries.
  • Assists with processing, balancing and distributing monthly financial statements.
  • Prepares data for budget review and uploads new budgets in the system as needed.
  • Processes vendor payments by inputting expense and inventory invoices into systems.
  • Ensures timely disbursement of funds.
  • Processes rush or quick checks as required.
  • Makes payment on invoices using purchasing card or on-line.
  • Reconciles and maintains the credit card liability account.
  • Processes weekly AP check run and G/L reconciliation.
  • Investigates and reports all incorrect AP bill postings found during reconciliation.
  • Prepares allocations and enters general journal entries to the system as assigned.
  • Verifies the accuracy of vendor statements and ensures accounts are up-to-date.
  • Assists with weekly A/P check run and G/L reconciliation.
  • Analyzes weekly the Cash Requirement Report to ensure payments and schedule of payments are accurate.
  • Prepares information for weekly and monthly A/P reporting to stores/departments.
  • Maintains files and prepares records for scanning and archiving on a weekly basis.
  • Prepares special reports, audit work papers and tax work papers as assigned.
  • Processes incoming and outgoing inter-office and postal mail.
  • Performs other related duties, as assigned.

Skills, Education, Training, Experience Required:  

-Accounting or Business office experience (2-5 year)

-Accounting for self-funded benefits plans preferred

-10-key by touch Computer knowledge; must be proficient with Excel and Word

-Detail oriented

-Organized

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