11 Collections Accounting & auditing jobs found

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

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

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

Compensation: $18.00 per hourLocation: Rockford, IL Job Type: Part-Time Career Opportunity (Potential for Full-Time)Schedule: Minimum hours are Monday - Friday, 8:00 AM - 12:00 PM. Additional hours may be available depending on scheduling needs. Daily start and end time may be flexed based on availability.The A/R Accounts Receivable Lead/Daily Bookkeeper is responsible for the daily financial maintenance of the organization, with a primary focus on Account

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

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 detail-oriented Accounting Clerk to support one of our customers in their financial department. You will be the engine room of our daily operations, ensuring that our financial records are accurate, our vendors are paid on time, and our data entry is flawless.The ideal candidate isn't just someone who likes spreadsheets-they are someone who takes pride in "balancing the books" and enjoys the satisfaction of a reconciled account.Respons

The ideal candidate should be detail-oriented, organized, dependable, and comfortable workingwith numbers and financial records. This role is important to keeping our accounting processesorganized and running smoothly.Responsibilities:Enter accounts payable and verify invoices against purchase orders??? Pull project files that are ready to be invoiced??? Assist with accounts receivable and collections follow-ups??? Process invoice requests for prepayments

We are seeking accounting assistants for a client currently in an exciting chapter of growth. Having recently transitioned financial operations from Sage to SAP, we are looking for a detail-oriented Accounting Specialist to work side-by-side with the Controller.Whether your expertise lies in Accounts Payable or Accounts Receivable, we have a seat for you. This is a high-impact role where you won't just be processing transactions; you'll be a key player in

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