<?xml version="1.0" encoding="UTF-8"?><rss version="2.0" xmlns:media="http://search.yahoo.com/mrss/"><channel><title>LION OPERATIONS LLC Jobs</title><link>https://lion-operations-llc.gnahiring.com</link><description>Open positions at LION OPERATIONS LLC</description><item><title>Accounting Clerk</title><link>https://lion-operations-llc.gnahiring.com/job/1013814/accounting-clerk</link><description>Location: New Jersey (On-site/Hybrid based on business needs) Department: Finance Job Type: Part Time Classification: Non-Exempt Salary: $18 to $20 per hour (based on experience and…</description><category/><location>FAIRFIELD, NJ</location><media:description type="html"><![CDATA[<p>Location: New Jersey (On-site/Hybrid based on business needs)&nbsp;</p><p>Department: Finance&nbsp;</p><p>&nbsp;Job Type: Part Time&nbsp;</p><p>&nbsp;Classification: Non-Exempt&nbsp;</p><p>&nbsp;Salary: $18 to $20 per hour (based on experience and qualifications)  </p><p><strong>Position Summary</strong>  </p><p>We are seeking a detail-oriented and reliable Accounting Clerk to support our Finance team. This role is responsible for performing routine accounting functions, including processing transactions, reconciling accounts, and managing invoices and payments.  </p><p>The ideal candidate ensures financial data is accurate, organized, and up to date, contributing to the company’s financial health and compliance with accounting standards.  </p><p><strong>Key Responsibilities </strong>  </p><p><strong>Accounts Payable &amp; Receivable</strong>  </p><ul>  <li>Process accounts payable and      accounts receivable transactions   </li><li>Review, verify, and process      vendor invoices   </li><li>Match invoices with purchase      orders and receiving documentation   </li><li>Prepare and process weekly      payment runs   </li><li>Maintain vendor records and      resolve discrepancies   </li><li>Reconcile vendor statements and      respond to inquiries  </li></ul><p><strong>Billing &amp; Collections</strong>  </p><ul>  <li>Generate and distribute customer      invoices   </li><li>Post customer payments and      maintain accurate records   </li><li>Monitor accounts for overdue      payments   </li><li>Follow up on outstanding balances        </li><li>Assist with credit checks and new      account setup  </li></ul><p><strong>General Accounting Duties</strong>  </p><ul>  <li>Enter financial data into      accounting systems   </li><li>Reconcile bank statements and      resolve discrepancies   </li><li>Perform monthly bank and balance      sheet reconciliations   </li><li>Maintain organized financial      records and documentation   </li><li>Assist with payroll processing      and expense tracking   </li><li>Support month-end and year-end      closing activities   </li><li>Assist with internal and external      audits   </li><li>Provide general accounting      support and other duties as needed  </li></ul><p><strong>What We’re Looking For</strong>  </p><ul>  <li>High level of accuracy and      attention to detail   </li><li>Strong organizational and time      management skills   </li><li>Ability to handle confidential      financial information with integrity   </li><li>Dependable and accountable with a      strong work ethic   </li><li>Effective communication skills      with coworkers, vendors, and clients  </li></ul><p><strong>Required Skills &amp; Qualifications</strong>  </p><ul>  <li>Basic knowledge of accounting      principles   </li><li>Proficiency in Microsoft Excel      and accounting software (e.g., QuickBooks)   </li><li>Strong data entry and math skills        </li><li>Ability to manage multiple tasks      and meet deadlines  </li></ul><p><strong>Education &amp; Experience</strong>  </p><ul>  <li>High school diploma or equivalent      required   </li><li>1–3 years of accounting or      related experience preferred   </li><li>Experience with accounts      payable/receivable and general ledger processes   </li><li>Internship or prior experience in      accounting, finance, or office support is a plus   </li><li>Relevant certifications (e.g.,      bookkeeping or accounting certificates) are a plus  </li></ul><p><strong>Work Environment &amp; Physical Requirements</strong>  </p><ul>  <li>Professional office setting with      standard office equipment   </li><li>Primarily administrative and      computer-based work   </li><li>May involve repetitive tasks and      deadline-driven periods   </li><li>Position based in New Jersey      (on-site or hybrid as determined by business needs)  </li></ul><p><strong>Why Join Us</strong>  </p><ul>  <li>Competitive salary  </li><li>Opportunities for growth and      advancement   </li><li>Collaborative and supportive team      environment   </li><li>Exposure to a wide range of      accounting functions</li></ul>]]></media:description></item></channel></rss>