6 Collections Accounting & auditing jobs found

The Contract Administration & Accounts Receivable Manager is responsible for coordinatingcontract administration, project billing, job costing, accounts receivable, collections, reporting, andcustomer account administration for multiple company locations. This position works closely withProject Managers, Estimators, Accounting, and Operations to ensure accurate project setup, billing,payment tracking, customer account management, and contract compliance wh

A reputable and growing healthcare group in the Melbourne area is seeking a detail-oriented Accounting Specialist to manage our day-to-day financial workflows. This position primarily focuses on Accounts Payable operations, with occasional, minor tracking in Accounts Receivable. If you love the steady rhythm of AP and want to work in a collaborative, community-focused medical environment, we want to hear from you!Responsibilities:Manage Accounts Payable: O

We are seeking a detail-oriented and proactive Invoicing Specialist! In this role, you will be the bridge between our operations and our major automotive customers, ensuring accurate billing, swift discrepancy resolution, and smooth administrative workflows. If you thrive in a fast-paced environment, love problem-solving with data, and have a knack for maintaining great customer relationships, we want to hear from you!Pay Rate: $22.00 - $24.00 / hourJob Ty

Spherion Gainesville, FL has a local engineering firm seeking an enthusiastic, organized, and self-motivated Accounts Receivable / Administrative Assistant to join their team. This role supports the finance and administrative operations team and requires strong attention to detail, clear communication, and a commitment to meeting deadlines.Responsibilities:Accounts Receivable:- Contact clients regarding past-due balances and follow up professionally.- Coll

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

The Staff Accountant will be part of the day-to-day accounting engine of the company. The main responsibilities will include but are not limited to managing A/R and A/P processes, assisting with payroll, supporting month-end procedures to allow for timely financial statement preparation, full ownership of sales tax certificate maintenance & compliance, and supporting inventory control & costing.Responsibilities:- Manage Accounts Receivable: customer invoic