13 Billing Accounting & auditing jobs found

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

The Senior Accountant is a critical, hands-on role responsible for overseeing all financial operations for a local contractor business. This position requires a strong, specialized background in accounting principles to ensure the financial health and profitability of the company. The ideal candidate will have experience managing the complete accounting cycle, including tax prep and payroll.Responsibilities:Financial Reporting & Close: Manage and execute t

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

Spherion Staffing is seeking a dedicated Accounts Payable & Bookkeeping Specialist for an immediate, full-time temporary assignment in Duluth, MN.This is a critical role to help our client manage a busy period, with an expected assignment duration through the end of the year. If you are looking for a short-term contract to apply your financial skills, this is the perfect chance to gain experience with a successful organization.Work Hours: 8:00 AM – 4:30 PM

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 |

We are seeking an Accounts Receivable (AR) Specialist to take ownership of our vital cash conversion cycle. This is more than just data entry; you will be the core driver of revenue realization, critical to the daily growth and success in a highly sensitive, rapid-turnover market. If you are detail-oriented, have a knack for building professional relationships, and want to be a central part of a supportive, fast-paced team, this is your chance to shine!Res

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

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

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

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 wit

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

Spherion Fort Myers is seeking an Accounts Payable Specialist for a leading provider and installer of high-quality windows and doors in Fort Myers, FL. The Accounts Payable Specialist will be a key member of our accounting department, responsible for managing the full cycle of accounts payable processes. This role ensures that all vendor and subcontractor invoices are processed accurately, approved in a timely manner, and paid according to terms.Responsibi