Now Hiring: Billing Specialist Jobs in the Accounting & Auditing industry in Fort Myers, Florida

Accurately perform duties involved in invoicing, payment collections, posting and reconciling vendor/customer accounts. Responsibilities: -Perform various duties around the corporate accounts payable function. -Post and handle journal entries. ... see job description

Spherion Staffing is looking for an experienced accounts payable clerk. The accounts payable clerk completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Responsibilities: * Reconciles processed work ... see job description

Processor position is responsible for the processing of accounts payable invoices in paper and electronic form. Also, in order to ensure success in serving the customers of the Shared Services Group, good communication skills are necessary in ... see job description

Candidate needed with Quickbook skills that can handle invoicing, posting payments, full payroll, payroll taxes, balancing checkbooks, etc. Will also need them to do collections up to say 30-60 days. Responsibilities: Posting payments Payroll ... see job description

Responsible to assist in the collection, assimilation, and analysis of financial data resulting in the preparation of timely and accurate financial statements. Assist in the preparation of financial statements and the monthly financial package. ... see job description

Well established CPA firm in Ft. Myers seeks Tax Senior We are currently looking for a high-energy, ethical, and motivated Tax Senior to attract and service our client base of high wealth and retirement individuals, professional and medical service ... see job description

Collector needed who can facilitate prompt payment of delinquent accounts in an effort to increase cash flow and improve profitability. This is a temporary to possible permanent opportunity in a call center environment . Schedule: Monday - Friday ... see job description

Spherion Staffing is looking for an accounts receivable specialist for a temporary project. Position will be for 30 days (Could go longer) Responsibilities: Position Duties and Responsibilities include but are not limited to the following: (Other ... see job description

The Accounts Payable Clerk will set up payment for approved invoices. Review documentation for conformance with auditing requirements and company policies. Responsibilities: - Review incoming invoice packets for required documentation and approvals. ... see job description

AP/AR Responsibilities: Customer support with invoicing. Bank reconciliations, financial reporting, running income statements. Not a payroll position. Industry specific software/programs. Working hours: 9:00 AM - 4:00 PM Skills: Good customer ... see job description