6 Billing Accounting & auditing jobs found

We are seeking a detail oriented and proactive Project Accountant for a dynamic and growing architecture firm, committed to delivering high-quality, innovative solutions to their clients. The Project Accountant will play a key role in managing the financial aspects of projects from start to finish. This includes initiating new project assignment forms, issuing and tracking Client agreements, setting up billing schedules, preparing customer invoices, proces

Spherion is looking for a temp to hire associate to join a local logistics company as their Collection Specialist. This is an exciting opportunities for candidates who have at least 2 years of collection and accounts receivable experience and who would love to work in a fast paced environment!Shift and Pay: Mon-Fri 8am-5pm, $20-$28/hr (depending on experience)Responsibilities:-Handling incoming payments, recording them accurately, and applying them to the

We are looking for a skilled and proactive Accounts Receivable Analyst to join our finance team. In this role, you will be the primary point of contact for all cash application and customer inquiries, ensuring prompt and accurate processing of payments. You'll play a key part in identifying and resolving issues, implementing process improvements, and supporting the Accounts Receivable Supervisor with critical tasks.Location: Broken Arrow, OKSchedule: M-F |

Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices through professional communic

Position Description:Responsible for all accounts receivable functions including: Data entry and postings of all cash receipts and billing, reports to management on the status of customer accounts, claim and returns authorizations, tracking of receivables, necessary filing and analysis. Setting up new, updating, and maintaining all customer files. Ensures that all of the above-mentioned items are completed in an accurate, timely, and professional manner.Sc

We are seeking a detail-oriented and customer-focused Accounts Receivables Clerk to join an incredible team in DuBois PA! Accounts Receivable ClerkDu Bois, PA 15801 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Schedule: Day ShiftPay Range: $15.00 to $20.00 USD HOURLYJob Description: The ideal candidate will be responsible for processing incoming payments, issuing change from the cash drawer, and maintaining accurate financial records.