Browse Career Research in Accounting & Finance
Accounting & Finance Career Research
Smiths Medical
Collected overdue balances by directly contacting customers. Answered accounts receivable phone inquiries. Entered cash receipts, credit card payments and wire transfers. Issued and processed credits. Resolved disputes and discrepancies with customers.
Avg. Salary: $50,000 · Company Rank: Not Available
Agar Supply
Responsible for matching and processing vendor invoices with purchase orders and receipts. Validated pricing, quantity, and discrepancy issues.
Avg. Salary: $50,000 · Company Rank: Not Available
Administrative Business Services
Process payroll and process accounts payable. I also did some work with accounts receivable and bank reconciliations.
Avg. Salary: $10,000 · Company Rank: Not Available
Michigan Spring & Stamping of Muskegon
Accounts Payable. Accounts Receivable, Collections Supervisor. Inventory, cost accounting, and balance sheet account analysis. Month-end and year-end closings, including journal entries and analysis. Fixed Asset and capital projects. Assisted controller with projects as assigned.
Avg. Salary: $50,000 · Company Rank: Not Available
SPX Corporation
Various clerical duties, and general accountant.
Avg. Salary: $50,000 · Company Rank: Not Available
City Uniforms and Linen
Maintained Customer Inventory Levels, New Product Introduction
Avg. Salary: $40,000 · Company Rank: Not Available
Lia Honda of Albany
Work with used car manager in maintaining used car inventory. Daily tasks include keeping inventory of wholesale automobiles, ensuring timely completion of work, gassing vehicles, checking vehicles for defects or damage and bringing any problems with vehicles to managers attention.
Avg. Salary: $17,000 · Company Rank: Not Available
Defense support services
Work closely with financial analyst in the billing department in all aspects of government contracting, Deltek Cost Point software. Monitoring funding limits on contracts, notifying appropriate program manager when additional funding is needed. Prepare project setup forms and maintain charge orders. Preparation of monthly overhead report, combined with forecasting and variance analysis.
Avg. Salary: $35,000 · Company Rank: Not Available
Corporate Express
Complete credit review & follow up on past due accounts. Worked with internal employees to resolve incorrect billing. Review payments to make sure they were applied correctly. Turn over accounts to collections when all other options have failed. Collected on a large variety of strategic, national accounts. My DSO average was 1.8%, department goal was 3.5% 90 days plus.
Avg. Salary: $41,000 · Company Rank: Not Available
Halliburton Energy Service
Review Credit. Applications of payments. Follow-up on collections of past due accounts. Inter-company accounting. Reconciliation of cash accounts and Inter-company accounts. Assisted in Month End & Year End Closing. Helped put Monthly Financials together. Journal Entries, accrued and deferred, expensed accounts.
Avg. Salary: $41,000 · Company Rank: Not Available
