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Accountant

Client in the property management industry is seeking an Accountant to assist with accounts payable, tenant billing, banking activity, and month-end accounting across multiple entities. Salary is $60-$95k, DOE

ABOUT OUR CLIENT

Mission-driven organization supporting community-focused programs and services

Stable, collaborative accounting team with established processes

The Accountant will assist with operations across multiple locations, properties, and funding sources

Emphasizes accuracy, accountability, and strong financial controls

Role offers meaningful impact and broad exposure across accounting functions

RESPONSIBILITIES OF THE ACCOUNTANT

The Accountant will process and review accounts payable including utilities and vendor invoices

The Accountant will record tenant receipts, prepare tenant statements, and support billing activities

Monitor, reconcile, and research bank activity, deposits, ACH transactions, and credit cards

Prepare month-end bank reconciliations, journal entries, and recurring accounting entries

Assist with audit support, financial documentation, and special accounting projects as needed

PREFERRED QUALIFICATIONS FOR THE ACCOUNTANT

Degree in Accounting or related field required

3+ years of general accounting or bookkeeping experience required

Experience with Yardi or property management systems is a must

Strong analytical skills with a high level of accuracy required

Salary is $60-$95k, DOE

","shortDescription","

Accountant

Client in the property management industry is seeking an...","promoted","title","Accountant","duration","Full Time","experienceLevel","","displayThumbnail","location","locations",[64],"id",["B","3523131017"],"displayHeadline","Work at CFS","category","displayPublishedAt","11 hours ago","displayUrl","/jobs/3523131017-accountant","shortTitle","shortLocation","Columbus, OH, United States","searchCompanyPath","/jobs?keyword=CFS","searchLocationPath","/jobs?location=Columbus%2C+OH%2C+United+States","searchTitlePath","/jobs?keyword=Accountant",{"_65":66,"_67":68,"_69":57,"_70":71},"country","United States","city","Columbus","formatted","state","OH",["D",1777266000000],"Itlearn360","Billing Specialist job at FullSteam. Minooka, IL.

We are seeking a detail-oriented and highly organized

Logistics Billing Specialist

to manage the financial transactions and documentation within the Logistics Billing department. This role is responsible for processing interline payables, accounts receivable, and accounts payable, ensuring billing accuracy, and verifying payments through a 3-way matching process. The ideal candidate has strong analytical skills, excellent organizational abilities, and thrives in a fast-paced environment. If you are a team player with a keen eye for accuracy and a passion for logistics accounting, we encourage you to apply!

Job Title:

Logistics Billing Specialist

Reports to:

Accounting Manager

FLSA Status:

Exempt

Pay Rate:

$18.00/HR

Benefits through Joliet Staffing

: Dental, Medical, AD&D

Essential Duties and Responsibilities:

Process interline payables, accounts receivable, and accounts payable transactions.

Verify and reconcile billing charges to ensure accuracy.

Maintain and track documents related to assigned loads, carriers, and agreed-upon rates and fees for customers.

Perform 3-way matching verification for invoice payment processing.

Review, sort, and match invoices and check requests.

Set invoices up for approval and payment.

Reconcile payments and resolve any invoice discrepancies.

Communicate with vendors and respond to billing inquiries promptly.

Key Collaborations:

Accounting Manager

Accounting Analyst

Dispatch Manager

Dispatch Supervisor

Dispatch Clerks

Education and Experience:

1–2 years of relevant work experience required.

At least 6 months of experience with TruckMate Software.

Strong organizational skills and ability to meet strict deadlines.

Team-oriented mindset with a proactive approach.

Computer Skills:

Proficiency in Microsoft Office Suite, particularly Excel.

Strong computer literacy and ability to work with automation tools.

Reasoning & Communication Skills:

Ability to interact professionally with all levels of management.

Excellent written and verbal communication skills.

Physical Demands:

Ability to lift up to 10 lbs. as needed.

Prolonged periods of sitting at a computer.

Occasional walking and stair climbing.

Work Environment:

Distribution center setting with varying temperatures.

Office and warehouse exposure requiring adaptability to different environments.

#IND-H

#J-18808-Ljbffr
","Billing Specialist job at FullSteam. Minooka, IL.

We are seeking a detail-oriented and highly organized

Logistics Billing Special...","Billing Specialist at FullSteam Minooka, IL",[86],["B","3523503880"],"Work at Itlearn360","2 days ago","/jobs/3523503880-billing-specialist-at-fullsteam-minooka-il","Minooka, IL, United States","/jobs?keyword=Itlearn360","/jobs?location=Minooka%2C+IL%2C+United+States","/jobs?keyword=Billing+Specialist+at+FullSteam+Minooka%2C+IL",{"_65":66,"_67":87,"_69":88,"_70":89,"_90":91},"Minooka","Minooka, IL, United States, 60447","IL","postal_code","60447",["D",1777377600000],"US Lawns","Job Description
We are seeking an experienced Accounts Payable Receivables & Billing clerk to join our team at St Pete Mitsubishi. The ideal candidate will have intermediate experience in accounting and be responsible for performing a variety of accounting and financial tasks.

Qualifications

DealerTrack or similar DMS gives you an advantage.

The ability to work independently using good judgment, and as a team player.

Excellent communication skills, including written, verbal, listening, and customer service skills with the ability to effectively communicate and work well with others.

Pleasant telephone manner with an upbeat and friendly demeanor.

Resourceful, self‑motivated with a sense of urgency and a strong work ethic.

Adept at time management.

Trustworthy, honest, respectful, and flexible.

A desire to learn and advance in a fast-paced environment.

Must be able to be entrusted with confidential information.

Responsibilities

Verify sales/finance paperwork and post deals.

Code, post and pay all invoices.

Manage receivables, including collections.

Handle daily deposits.

Work on special projects for other departments at the approval of the Accounting Manager.

Support other administrative staff within the company as needed.

Other duties as assigned.

Benefits

401(K)

Bonus Opportunity

Health Insurance

Life Insurance

2 Sick Days

6 Holidays

Vacation: after 1 year 1 Week and after 2 years 2 Weeks

The Jarrett Automotive Group is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, age, national origin, ancestry, citizenship, disability, or veteran status.

#J-18808-Ljbffr
","Job Description
We are seeking an experienced Accounts Payable Receivables & Billing clerk to join our team at St Pete Mitsubishi. The ideal ca...","Accounts Payable / Receivables Clerk",[106],["B","3522678392"],"Work at US Lawns","19 hours ago","/jobs/3522678392-accounts-payable-receivables-clerk","Florida, NY, United States","/jobs?keyword=US+Lawns","/jobs?location=Florida%2C+NY%2C+United+States","/jobs?keyword=Accounts+Payable+%2F+Receivables+Clerk",{"_65":66,"_67":107,"_69":102,"_70":108},"Florida","NY",["D",1777280400000],"Liberty","Accounting Clerk I

FLSA: Non-exempt
Reports To: Assistant Controller
Physical Requirements: Must sit at computer for extended periods of time.
Hours of Work: Full time, Monday thru Friday, 37.5 hours per week. Overtime work as needed.
Job Summary:
This role is a dual position that supports both Billing and Accounts Payable. The Billing role will represent 75% of the role and involve assisting in the billing of all programs for Liberty and other subsidiary companies, ensuring appropriate supporting documentation. The position will reconcile Accounts Receivable (AR), including resolving discrepancies and denials. The Accounts Payable portion of the role will be 25% of the role and will involve assisting in accounts payable input and vendor reconciliation.
Job Qualifications:
Associates degree in Accounting/or business-related field and two years of billing, accounts receivable or accounts payable OR a high school diploma/GED with four years of billing, accounts receivable or accounts payable experience.
Proficiency in Excel and Outlook and experience with Therap is preferred.
Highly organized, with good time management and effective prioritization.
Must be able to read, write, and speak the English language.
Major Responsibilities:
Assist with monthly Medicaid billings
Reconcile outstanding AR, including timely and accurate resolution of claims' denials and adjustments.
Complete end of Month analyses for preparation of monthly closing.
Collaborate with internal departments and external parties to resolve issues involving eligibility, attendance, service units, billing adjustments, and voids.
Follow all Federal, State, and Agency rules and regulations.
Adhere to the strictest confidentiality; and follow all HIPAA guidelines/regulations.
Assure timely and accurate processing of accounts payable transactions including receiving, processing, verifying, and reconciling invoices.
Assist with various vendor reconciliations.
Disclaimer - The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed, as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Liberty reserves the right at its sole discretion to amend its policies, programs and/or guidelines, including the contents of this job description, at any time without prior notice. A candidate's rate of pay is based upon a consideration of several factors which may vary based upon the position. These factors may include education, prior work experience, licenses, certifications and labor markets. In addition to your pay, Liberty cares about you and invests in you as a team member, so that you can take care of yourself and your family. Liberty offers eligible team members and their dependents comprehensive health benefits and programs, which may include, medical, dental, vision, life insurance, 401k and more, to help you and your family take care of your whole selves.
","Accounting Clerk I

FLSA: Non-exempt
Reports To: Assistant Controller
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","Equity Lifestyle Properties - - Responsibilities: Assist the Front Desk when necessary in greeting & checking in guests in a professional and frien...","Administrative Assistant",[141],["B","3521985617"],"Work at Equity LifeStyle Properties","15 hours ago","/jobs/3521985617-administrative-assistant","Big Pine Key, FL, United States","/jobs?keyword=Equity+LifeStyle+Properties","/jobs?location=Big+Pine+Key%2C+FL%2C+United+States","/jobs?keyword=Administrative+Assistant",{"_65":66,"_67":142,"_69":143,"_70":144,"_90":145},"Big Pine Key","Big Pine Key, FL, United States, 33043","FL","33043",211,"name","Mansueto Ventures","agency","logo","https://production-rails-default.s3.us-east-2.amazonaws.com/public/legacy-logos/109473.JPG","slug","mansueto-ventures-careers","
Mansueto Ventures is home to two of the most iconic and vibrant brands in business publishing: Inc. and Fast Company. Every day, the content, awards, and events produced help entrepreneurs and innovators succeed by providing useful insights, sparking essential conversations, and offering much-needed inspiration.
\r\n
Inc. is the voice of the American entrepreneur, inspiring and documenting the risk-takers and ultra-driven go-getters who represent the most dynamic force in the American economy.
Fast Company is the world’s leading business media brand, focusing on innovation in technology, leadership, and design to inspire readers to shape the future of business.
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