BOOKKEEPER (Quick Online) (Fort Laurdale)

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Responsibilities • Process accounts and incoming payments in compliance with financial policies and procedures • Process monthly statements • Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data. • Prepare bills, invoices, and bank deposits. • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. • Verify discrepancies and resolve clients’ billing issues. • Facilitate payment of invoices due by sending bill reminders and contacting clients • Generate financial statements and reports detailing accounts receivable status. • Calls on overdue accounts. • Check out credit applications for new customers. Skills • Proven working experience as accounts receivable clerk, accounts receivable manager or accountant. • Solid understanding of basic accounting principles, fair credit practices and collection regulations • Proven ability to calculate, post and manage accounting figures and financial records. • Data entry skills along with a knack for numbers • Hands-on experience in operating spreadsheets and accounting software • Proficiency in English and in MS Office • Customer service orientation and negotiation skills Qualifications • High degree of accuracy and attention to detail • BS degree in Finance, Accounting or Business Administration • 2-4year accounting degree. • 10 key calculators Job Type: Full-time Benefits -Paid Vacation, Holidays -Health Insurance, Dental, Vision, OR Saves

Tax preparation office in El Cajon. Able and willing to work when necessary to meet deadlines Part time up to 20 hrs per week off season Full time mid January through April Responsibilities include: Answer phones/communicate with clients via phone or emails Excellent communication skills Greet clients Scheduling apts Manage files Scanning documents Assemble tax returns Data entry Strong attention to detail Familiarity excel and word Public accounting or income tax preparation environment a plus Please call (619)442-9602 or fax resume and salary requirements to (619)442-9603.

Accounts Payable/Office Administrator Experienced Accounts Payable with 2yrs + experience. Hands on A/P with a high level of accuracy. Reconcile to vendor statements. Review expense reports, maintain/clean/organize office, filing, errands, answer phones, etc. Strong computer skills, Excel. Detail oriented, self-starter, dependable. Willing to learn new things and work well with others. Carlsbad office. Competitive salary and benefits.

Capital Dynamics US, Inc. in New York, NY seeks Senior Analyst (multiple positions). Responsibilities: The Senior Analyst will support Capital Dynamics’ Secondaries platform in focusing on quantitative and qualitative due diligence support for secondary investments. Specific duties include: Running quantitative analysis models for private equity due diligences, analyzing statistical information, conducting quantitative and qualitative industry and investment research, and evaluating new investment opportunities; Writing and presenting investment memorandums and defending investment recommendations to investment committees; Working with investment committees to get approved for depositary and reporting; Monitoring and tracking investments to develop actionable strategies and recommendations; Working with internal and external legal teams to support the execution of negotiations, subscription documents, purchase and sales agreements; Assisting and supporting with marketing and fundraising efforts including updating marketing decks with product and sales team and being part of sale pitches; and other duties as assigned. Education: Master’s degree in Finance, Accounting, or related field (or foreign equivalent). Requirements: 1 year of experience in the job offered or related positions. Other requirements include: 1 year of experience in quantitative portfolio management; 1 year of experience using and analyzing forecasting, pricing, and valuation models written in VBA; 1 year of experience conducting quantitative benchmarking and market research; 1 year of experience writing investment recommendations and reports; and 1 year of experience collaborating with portfolio managers, financial advisors, risk analysts, and senior managing directors to create customized multi-asset portfolios. Pay Scale: $140K-$180K. Qualified applicants must mail resume to Attn: HR, 444 Madison Ave, Floor 21, New York, NY 10022, quoting job #CD101.

We are looking for a helpful, friendly, professional Accounting Clerk/ Cashier for busy office in Van Nuys. A pleasant demeanor, a can-do attitude, and a professional work ethic are sought after. , is responsible for processing cash, debit, credit, and check transactions using a cash register or other point-of-sale system. Their duties include balancing the cash register, making changes, Invoicing, recording purchases, filing, processing returns, and others. Duties *Process sales transactions *Accept payments *Calculate and return change when required by the payment method *Maintain adequate change denominations in the cash drawer and request additional change *Answer customer questions about products or services *Reconcile cash drawers and sales receipts *Handle customer service *Possible coverage for different locations Experience in the following: * QuickBooks experience very helpful * Customer Service experience is a plus! Benefits: 401(k) Health insurance Schedule: 8 hour shift Day shift Monday to Friday Please "Don't Call or Show Up to the Office" everything is done by email

Join Burnsed Trucking – Now Hiring Full Time Evening Logistics Assistant Location: Ft. Pierce, FL Pay: $18–$20/hour (based on experience) Are you organized, smart and good with numbers? Burnsed is a refrigerated trucking and logistics company. We take pride in running a safe, family-friendly operation with a supportive team environment. Position Overview We are seeking a quick learner with strong communication skills to join our team as an Evening Logistics Assistant. Must be willing to learn and have a positive attitude. This role involves administrative support, invoicing, problem solving and learning to operate within our legacy system, while learning our new system Connect Team and now PCS, helping to keep evening operations on track. Responsibilities • Perform office admin tasks, with a priority to handle invoicing, and to also organize trip routing, trip tickets, manifest creation, on-time performance, etc. • Support communications, dispatch paperwork and logistics operations in the evenings • Communicate clearly with drivers, customers, and staff regularly. • Accurately manage data entry and number-based tasks • Adapt quickly to new technology and logistics software • Work effectively in a fast-paced, high-pressure environment with long standing customers. Schedule • 4–6 evenings per week • Required: Monday, Tuesday, Wednesday, Saturday evenings • Plus: one additional evening shift (flexible) Qualifications • Bilingual (English/Spanish) preferred • Strong communication and organizational skills • Good with numbers; invoicing experience a plus • Tech-savvy, eager to learn logistics software and systems • Interest or experience in trucking/logistics preferred • Dependable, detail-oriented, and professional Why Join Burnsed? • Safe, family-friendly staff and supportive environment • Opportunity to learn and grow in logistics and trucking • Hands-on training with industry technology and systems • Competitive pay with room for advancement