📈 **Already trading crypto or forex?** Get funded to scale your results — fully remote. Maverick Currencies backs experienced traders with firm capital, mentorship, and growth incentives. --- ### **More Details:** Maverick Currencies is a proprietary trading firm where traders use the firm’s capital to trade crypto and forex markets. You’ll receive training, mentorship, and access to advanced risk management tools. ✅ Work remotely from anywhere with high-speed internet ✅ Compensation is performance-based ✅ Capital increases with consistent success ✅ No selling, no clients — just trading --- **Apply now:** 👉 https://maverickcurrencies.com/learn-more-application-3-a/?utm_source=craigslistCG

Job Summary: The Accounting Clerk is at the service of the Pauline Books and Media Publishing House, Book Centers, and Exhibits. The Accounting Clerk assists in maintaining accurate records by creating Journal Entries, Accounts Payable and Accounts Receivable entries and researching discrepancies. Reports to: Director of Apostolic Administration SPECIFIC ACTIVITIES: Pauline Books and Media – Accounts Payable · Confronts invoices against receiving documents and enters invoices into Teamwork System for payment. · Opens incoming mail and enters all administration (non-inventory) invoices into queue for payment. · Processes check runs. · Files all open and paid invoices. · Responds to vendor requests for updated Resale Sales Tax Exemption Certificates. · Reconciles physical inventory received with cost of invoices from Publishing House printing companies. · Reviews statements from vendors and follows up on discrepancies. · Responds to all correspondence from vendors regarding our account. · Maintains vendor database, updating address and contact information. · Informs the Assistant Manager of any ongoing issues with vendors, including credit holds and past due accounts. Pauline Books and Media - Accounts Receivable: · Opens incoming mail, applies customer payments and prepares bank deposits. · Handles correspondence related to customer accounts receivable records, past due accounts, payment discrepancies and tax-exempt certificates. · Processes monthly customer statements. · Keeps up to date records on all tax-exempt customers and maintains Avalara digital database of exempt certificates. · Maintains customer database, updating address information, merges duplicate customers, etc. · Informs the Assistant Manager of any ongoing issues with customers and past due accounts. · Performs clerical office duties as directed. · Maintains confidentiality and discretion. · Maintains desk and work environment in an orderly and clean manner. · Is willing to expand role under the direction of the Supervisor. JOB COMPETENCIES: KNOWLEDGE · Basic Accounting Procedures (At least and A.A. in Accounting) · Accounting Software, Computer Spreadsheets, and Word Processing · Standard Business Communication Tools such as phone, fax, and the internet SKILLS · High level of accuracy · Able to focus on and resolve details. · Can prioritize according to given criteria. · Able to manage many tasks in a timely manner. · Analytical, Problem-Solving Skills. · Able to write and speak standard business English. · Able to sit and work at a computer station for most of the working hours. · Phone Communication Skills ATTITUDES · A strong sense of justice and ethical responsibility · A commitment to documenting relevant information. · Willing to interact and communicate with department members. · Respect for proper procedure as a means for avoiding future difficulties. · Willing to learn software packages.

Quirk Auto Dealerships of Braintree has a full-time opening as a Payroll Specialist. This is a great entry-level opportunity for a motivated individual. The hours for this position are 8 am-4:30 pm, Monday-Friday. Starting pay for this position will depend on experience. This position will report to the Payroll Manager. Job Duties Include: Processing weekly Payrolls while ensuring accuracy. Communicate with store managers. Answer employee questions Scans/files various employee documents to the employee file Enters maintains and/or process information in the payroll system Answering basic payroll questions in person and over the phone Benefits Include: Full Time - Health, Dental, Long Term Disability, Life Insurance and Critical Illness Insurance. Quirk will provide at no cost to you, Basic Life Insurance and AD&D policy of $20,000. All other benefits are optional and will be offered to you at a cost. Job Requirements: Basic computer and communication skills Excellent organizational skills and attention to detail Experience with MS Word, Excel preferred A positive attitude and good work ethic High School Diploma or equivalent (GED) Relevant experience is a plus but not required Physical Requirements: Prolonged periods of sitting at a desk and working on a computer To Apply: Follow Link : https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=287415&clientkey=FD8E2BBFB93430E1320C9B1A37535D27 **All employees must pass Quirk's pre-employment background check, drug test, physical and motor vehicle record check (when applicable to position)

• Negotiate with Vendors – better pricing, better terms and better deliveries • Looking for better sources of supplies • Requests for quotes – process RFQ forms from (Other Offices) reps with various vendors, may include processing shipping rates via FED EX / UPS or common carrier • Set up new items as requested by Sales Reps in Software and Process CAD drawings or artwork for special items utilizing the attachment tab in Software • Set up new vendors in Software process credit applications with Accounting Manager • Ongoing item maintenance update descriptions, bin locations, current pricing, Cad drawings, artwork, utilizing the attachment tab by attaching electronic files to the item master • Review orders from Other Offices for time in inventory – requote items for current pricing, update item file accordingly and communicate changes to Other Offices and Buyer • Process the Other Offices pending request report bi-weekly, includes req# sales order#, purchase order #, estimated that landed cost of orders – update ETA of all orders • Process the container load sheet on load day within necessary timeframe with final landed cost of each item – total values for accounting department to verify • Process Container load sheet on load day within necessary timeframe with final landed cost of each item – total values for accounting department to verify. • Respond to inquiries from all Sales Reps pertaining to Unite of Measure issues, item description issues, Purchase Order ETA, quote request changes etc. • Direct Shipments to Other locations – process Commercial Invoice when needed and coordinate carrier pickup at vendor • Import PO’s for Shipping Products, process quote requests, create Purchase Orders. Coordinate proforma invoice with Controller for wire transfer, upon receipt of order

📈 **Already trading crypto or forex?** Get funded to scale your results — fully remote. Maverick Currencies backs experienced traders with firm capital, mentorship, and growth incentives. --- ### **More Details:** Maverick Currencies is a proprietary trading firm where traders use the firm’s capital to trade crypto and forex markets. You’ll receive training, mentorship, and access to advanced risk management tools. ✅ Work remotely from anywhere with high-speed internet ✅ Compensation is performance-based ✅ Capital increases with consistent success ✅ No selling, no clients — just trading --- **Apply now:** 👉 https://maverickcurrencies.com/learn-more-application-3-a/?utm_source=craigslistCG

We have an opening for a full time tax preparer that has experience with both tax preparation and bookkeeping. Looking for a CPA or Enrolled Agent with 5+ years public accounting experience plus bookkeeping experience. Quickbooks bookkeeping for small business experience required. Lacerte experience is a plus. Client base is small business and high net worth individuals. Our firm offers flexibility that is unavailable at large CPA firms. Some flexibility with hours. Salary competitive.