We are seeking a detail-oriented and organized Billing Clerk to join a finance team. In this role, you will be responsible for ensuring the accuracy of financial records and the timely issuance of invoices to 4,000+ customer locations. You will act as a key link between the logistics team and the customers, ensuring that every shipment of the sustainable materials is accounted for and billed correctly.Responsibilities:Invoice Management: Generate and distr
We are seeking a detail-oriented and organized Billing Clerk to join a finance team. In this role, you will be responsible for ensuring the accuracy of financial records and the timely issuance of invoices to 4,000+ customer locations. You will act as a key link between the logistics team and the customers, ensuring that every shipment of the sustainable materials is accounted for and billed correctly.Responsibilities:Invoice Management: Generate and distr
We are seeking a detail-oriented and reliable Bookkeeper to join our administrative team for a local client. In this role, you will be responsible for managing the day-to-day financial transactions of our facility, ensuring accuracy in our financial records, and maintaining the integrity of our fiscal reporting. The ideal candidate is a numbers-driven professional who thrives in a healthcare environment and understands the importance of precise financial m
We are seeking a detail-oriented and reliable Bookkeeper to join our administrative team for a local client. In this role, you will be responsible for managing the day-to-day financial transactions of our facility, ensuring accuracy in our financial records, and maintaining the integrity of our fiscal reporting. The ideal candidate is a numbers-driven professional who thrives in a healthcare environment and understands the importance of precise financial m
Data entry (keying in sales made by the reps in the advertising department), laying out pages for the newspaper, measuring and accounting for advertising in the newspaper for billing, some deposit paperwork that goes to the corporate office, collections (calling customers that are past due so candidate cannot be shy when talking to customers on the phone), other duties in the department when time allows.Responsibilities:Calling customers that are past due
Data entry (keying in sales made by the reps in the advertising department), laying out pages for the newspaper, measuring and accounting for advertising in the newspaper for billing, some deposit paperwork that goes to the corporate office, collections (calling customers that are past due so candidate cannot be shy when talking to customers on the phone), other duties in the department when time allows.Responsibilities:Calling customers that are past due
Spherion in Johnstown is working with a client to fill a temporary position as an Accounting Generalist. This is a temporary position lasting 4-6 months, Monday-Friday at $20 per hour. Work days and hours are subject to changed based on the needs of the department. Accounting GeneralistJohnstown, PA 15901 USJob Type: TEMPORARYHours / Week: 40Work Hours: Monday-FridayPay Rate: $20.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision InsuranceJob
Spherion in Johnstown is working with a client to fill a temporary position as an Accounting Generalist. This is a temporary position lasting 4-6 months, Monday-Friday at $20 per hour. Work days and hours are subject to changed based on the needs of the department. Accounting GeneralistJohnstown, PA 15901 USJob Type: TEMPORARYHours / Week: 40Work Hours: Monday-FridayPay Rate: $20.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision InsuranceJob
Responsible for managing the day-to-day financial operations of the company. This includes maintaining accurate financial records, managing payroll, and ensuring that all service billing is processed correctly. This role often serves as the "backbone" of the office, coordinating between service technicians and ownership to ensure financial health.Responsibilities:Accounts Receivable (A/R): Process daily service invoices, manage customer billing, and follow
Responsible for managing the day-to-day financial operations of the company. This includes maintaining accurate financial records, managing payroll, and ensuring that all service billing is processed correctly. This role often serves as the "backbone" of the office, coordinating between service technicians and ownership to ensure financial health.Responsibilities:Accounts Receivable (A/R): Process daily service invoices, manage customer billing, and follow
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
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
We are seeking a detail-oriented and experienced Part-Time Bookkeeper to join a property management team. The ideal candidate possesses excellent data entry skills, an understanding of fundamental accounting principles, and a commitment to accuracy. This position requires organizational skills and the ability to interact professionally with tenants and vendors. This opportunity is 2-3 days per week.Responsibilities:Accounts Payable (AP):Process, verify, a
We are seeking a detail-oriented and experienced Part-Time Bookkeeper to join a property management team. The ideal candidate possesses excellent data entry skills, an understanding of fundamental accounting principles, and a commitment to accuracy. This position requires organizational skills and the ability to interact professionally with tenants and vendors. This opportunity is 2-3 days per week.Responsibilities:Accounts Payable (AP):Process, verify, a
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 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 looking for a sharp, reliable Accounts Payable Specialist to join the finance team of a top-tier firm in Superior, WI. This isn't just a data-entry role - you'll be a vital part of a team that designs and develops everything from coastal marinas to massive industrial structures. If you enjoy the challenge of construction-specific accounting and want to be part of a company that values accuracy and flexibility, we'd love to talk to you.Work Hours: Mo
We are looking for a sharp, reliable Accounts Payable Specialist to join the finance team of a top-tier firm in Superior, WI. This isn't just a data-entry role - you'll be a vital part of a team that designs and develops everything from coastal marinas to massive industrial structures. If you enjoy the challenge of construction-specific accounting and want to be part of a company that values accuracy and flexibility, we'd love to talk to you.Work Hours: Mo
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
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
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