12 Billing Accounting & auditing jobs found

Spherion Staffing is looking to fill a Temporary Billing & Collections Specialist role in Sioux Falls. The Billing & Collections Specialist is responsible for contributing to and ensuring the operational success of the billing department. They will be responsible for accurately processing billing invoices, ensuring timely payment collections, resolving billing discrepancies, and maintaining comprehensive billing records. This role requires strong attenti

We're looking for a detail-oriented Accounting Clerk to support our accounts receivable (AR) and accounts payable (AP) functions. You'll be a key part of our accounting team, but your role will focus on supporting the AR and AP processes, not directly managing them. This is a great opportunity for someone who wants to get their start in accounting and learn the foundational aspects of financial operations.Responsibilities:Support Accounts Receivable & Acco

We're looking for an Accounting & Payroll Specialist to join a growing team in Caldwell, TX. This role plays a key part in ensuring accurate payroll processing and providing support across accounts payable and accounts receivable functions.Responsibilities:Payroll:Prepare, verify, and process weekly payroll for multiple departments and job sites.Review timesheets, resolve discrepancies, and ensure accurate job and cost coding.Maintain payroll records, dedu

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

Under the supervision of the Accounting Manager, the Accounts Payable Specialist is responsible for the daily management of processes associated with the coding and payment of invoices, communicating with carriers andvendors, and providing timely information to management.Responsibilities:Assure images of all vendor invoices have been received and stored in the designated locations within the company?s business systemsEnter vendor invoices in the company?s

Spherion Fort Myers is seeking an Accounting Clerk to work under the guidance of our Director of Finance. This position involves managing the company's financial records, which includes tracking money owed to us (accounts receivable) and money we owe to vendors (accounts payable).Responsibilities:Key responsibilities will include, but may not be limited to, processing invoices, verifying payments, reconciling accounts, and ensuring timely collections from

This dynamic role provides essential support across Accounts Receivable, Data Entry, and Logistics, ensuring the smooth financial and operational flow of the company. The ideal candidate is a meticulous and proactive individual responsible for processing payments, resolving discrepancies, accurately inputting customer orders, managing shipping logistics, and timely invoicing. This position requires a high school diploma with at least three years of account

The A/R Accounts Receivable Lead/Daily Bookkeeper is responsible for the daily financial maintenance of the organization, with a primary focus on Accounts Receivable processing and collections. This role also involves daily bookkeeping, administrative tasks, and general office supportHighlights:Compensation: $18.00 per hourLocation- Rockford, ILJob Type: Part-Time Career Opportunity (Potential for Full-Time)Schedule: Minimum hours are Monday - Friday, 8:00

Bookkeeper Goal of Position: To provide the best deliverable and service to our clients while focusing on continual process improvements for our clients and our own operations. In addition, this position will assist the Operations Manager with duties beyond day-to-day bookkeeping.Responsibilities:Bookkeeper Job Description Provides friendly and courteous customer service to client and to all staff. Professionally answers the phone or responds to emails, as

Our client, an innovative leader in the medical technology industry, is seeking assistance for their finance team. This role will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. A strong background in SAP is essential, as you will be utilizing the system daily to process transactions and generate reports.Highlights:Contract 3+ monthsPay rate: $25-$28Middleton, WI

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

A Bay County marina is seeking a Receivables Clerk to join their team! This is a full-time, direct hire (career) opportunity with hours of operation from Monday-Friday 8:00am-4:30pm with no evenings, weekends, or Holidays. Receivables Clerk will need to be able to read a general ledger and know how to apply a payment as well as be familiar with full-cycle receivables. 5+ years' experience with Accounts Receivable is desired. Clerk will also be assisting wi