28 Billing Accounting & auditing jobs found

We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracy.Responsibilities:Comply with Material S

Unlock Your Next Career Move in Accounting & Finance – SE Columbia & Surrounding Areas!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in Southeast Columbia or the surrounding areas, including Lower Richland, Eastover, Gadsden, and Hopkins? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Whether you’re a seasoned Full-Cha

We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa

We are looking for a Account Receivables who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.#IND123R

We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.IND12

We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.#IND1

Accounts Receivable Accounting AdministratorMust have QUICK BOOKS experience!!!Responsibilities:This position will be invoicing, (generating and sending invoices out promptly)Ensure that billing terms match customer contracts.Process and post payments.Reconcile bank statements.General Ledger positings.Resolve customer issues.Weekly A/R reporting.Setup new customers in accounting system.Collections notices.Working hours: 8:00 AM - 5:00 PMSkills:A/R Experien

Unlock Your Next Career Move in Accounting & Finance – SW Columbia & Surrounding Areas!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in Southwest Columbia or the surrounding areas, including Cayce, West Columbia, Oak Grove, Gaston and South Congaree? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Whether you’re a seaso

Unlock Your Next Career Move in Accounting & Finance – Greater Columbia, SC!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in the Greater Columbia, SC area, including Richland, Lexington, Kershaw, Fairfield, Calhoun, and Orangeburg counties? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Whether you’re a seasoned Full-C

Part time Billing Specialist- Must have Medical Billing experience. **Flexible hours between 8:30am - 5:30pm Mon -Fri.Responsibilities:- Manages the revenue cycle by verifying vision and medical insurance, coding exams and procedures, submitting claims, and handling denials. - Ensuring accurate reimbursement for services like eye exams, contact lens fittings, and medical procedures.Working hours: 8:30 AM - 5:00 PM (Various Shifts Available)Skills:- The ide

Unlock Your Next Career Move in Accounting & Finance – NW Columbia & Surrounding Areas!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in Northwest Columbia or the surrounding areas, including Irmo, Ballentine, Chapin, and St. Andrews? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Whether you’re a seasoned Full-Charge B

We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.IND12

Unlock Your Next Career Move in Accounting & Finance - Greater Columbia, SC!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in the Greater Columbia, SC area, including Richland, Lexington, Kershaw, Fairfield, Calhoun, and Orangeburg counties? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Responsibilities:Whether you're

We are seeking a proactive and results-driven Accounts Receivable Specialist to oversee our Client's incoming revenue. You will be responsible for ensuring that customers are invoiced accurately and that payments are collected promptly.The ideal candidate is a "people person" who happens to love numbers-someone who can navigate a delicate collection call with grace while keeping our aging report spotless.Responsibilities:Invoicing & Billing: Generate and d

Our client is a fast-paced trucking and logistics company dedicated to moving freight safely and efficiently. We are looking for a highly organized and detail-oriented Accounts Payable & Collections Clerk to join their accounting team. In this role, you will help keep our fleet moving by ensuring our vendors and drivers are paid accurately, while also diligently securing the revenue we have earned from our shippers and brokers.The Accounts Payable & Collec

Spherion Sioux Falls has a 3-4 month long assignment for an Accounting Assistant. In this role you will provide accounting functions as well as assisting with administrative duties as needed. An Associate's degree in an accounting-related field is preferred but not required as well as a minimum of 3 years of work experience in an accounting role.Pay $25/hourResponsibilities:-Process accounts payable invoices, ensuring accurate coding and timely payments-Re

Spherion Staffing Reno, NV is recruiting for an accounting department assistant for clothing company in South Reno.5-6 weeks in nature, possibly longer$18-$19 per hourPrevious accounting experience a plus but not mandatoryWe are seeking a focused and detail-oriented Project Accounting Assistant for a high-priority, 5-6 week data reconciliation project. This is a great role for someone who enjoys "finding the needle in the haystack" and ensuring every numbe

As an Accounts Payable Clerk in our fast-paced manufacturing environment, you will be the backbone of our financial operations. You will manage the full cycle of outgoing payments, ensuring every invoice is verified, coded, and processed with surgical precision. This role requires a sharp analytical mind to reconcile complex vendor statements and the communication skills to maintain good partnerships with our suppliers.Responsibilities:Full-Cycle AP Manage

The Accounts Receivable Specialist is responsible for managing the company's accounts receivable processes to ensure timely collection of payments while maintaining professional relationships with customers. In a fast-paced seafood manufacturing and distribution environment, this role works closely with the Sales, Customer Service, and Finance teams to support cash flow, resolve billing issues, and deliver excellent customer experiences.The ideal candidate

Our Client is looking for a detail-oriented and reliable Accounts Payable Specialist to manage their company's bills and ensure outgoing payments are accurate and timely. You will be the gatekeeper of the expenditures, ensuring that every invoice is legitimate, coded correctly, and paid on schedule.The ideal candidate thrives in an organized environment, enjoys "balancing the books," and has a knack for spotting discrepancies before they become problems.Re

Accounting Clerk for Accounts ReceivableResponsible for Accounts Receivable, Invoicing, collections and processing payments.Responsibilities:Create accounts for new customersAccurate record keeping of customer accountsReconcile accountsWeekly, Monthly and Annual ReportingWorking hours: 8:00 AM - 5:00 PMSkills:A/R experienceReconciliation experienceBilling and InvoicingData EntryEducation:High SchoolExperience:1-4 yearsQualifications:Proficient in Microsoft

Spherion is Hiring: Become a Financial Success Partner!Are you a detail-oriented professional who loves the intersection of sales and finance? Spherion is looking for a Sales Operations & Revenue Coordinator to join a premier global leader in manufacturing. In this role, you aren't just processing paperwork; you are the guardian of the company's cash flow and the primary bridge between our sales team and our most valued clients. If you thrive on accuracy,

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our client's finance team in Superior, WI. This role is responsible for the full-cycle AP process, including processing invoices, reconciling statements, and ensuring all payments are issued accurately and on time. The ideal candidate will have specific experience in construction accounting, particularly regarding Prevailing Wage and Davis-Bacon Act compliance.Work Hours: Mon

Spherion is seeking a proactive, results-oriented Accounting Manager to join our client's established manufacturing team. This "take-charge" leader will be responsible for directing all accounting functions, managing the department, and supervising assistant managers. The ideal candidate will oversee the full cycle of financial reporting-from monthly closing and budgeting to long-term cash management-while ensuring the integrity of internal controls and pr

We are seeking a meticulous and proactive individual to join our team in a dynamic role providing essential support across Accounts Receivable, Data Entry, and Logistics. This position is vital to ensuring the smooth financial and operational flow of the company.Responsibilities:- Accounts Receivable support- Post checks received from customers in Customer accounts immediately upon receipt.- Researches and solves payment discrepancies.- Data entry support

We are seeking a highly skilled Tax Manager to join a leading professional services firm in Spokane. This role serves as the primary point of contact for complex corporate tax issues, advising clients on tax implications, ASC 740 tax accruals, and strategic planning to minimize tax burdens. The ideal candidate will balance technical expertise with strong leadership skills to manage client engagements and mentor junior staff.Responsibilities:Tax Compliance

Spherion VT is recruiting for a Staff Accountant who will have the opportunity to maintain the financial integrity of our client's organization. This role involves managing full-cycle accounting tasks, including accounts payable, accounts receivable, and cash management, while ensuring accurate data entry for budgeting billing. The ideal candidate is a detail-oriented professional capable of performing complex reconciliations and providing essential suppor

Spherion Staffing is seeking a detail-oriented Accounts Payable Clerk for a premier local employer in Waseca, MN. In this role, you will be the engine behind the company's financial reliability, handling the full cycle of bill processing, from verifying orders to ensuring vendors are paid accurately and on time. This is an excellent opportunity for a focused professional who enjoys problem-solving and maintaining strong business relationships.Hours: 7:30 A