You are successfully logged out of your my randstad account

You have successfully deleted your account

    Thank you for subscribing to your personalized job alerts.

    6 Collections Accounting & auditing jobs found

    Filter1
    Clear all
      • Fall River, Massachusetts
      • Permanent
      • $30.00 - $35.00 per hour
      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
      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
      • Lufkin, Texas
      • Temporary
      • $14.00 per hour
      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, collectionsResponsibilities: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.Working hours: 8:00 AM - 5:00 PMSkills:
      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, collectionsResponsibilities: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.Working hours: 8:00 AM - 5:00 PMSkills:
      • Superior, Wisconsin
      • Temp to Perm
      • $25.00 - $30.00 per hour
      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
      • Champaign, Illinois
      • Permanent
      • $50,000 - $80,000 per year
      The Office Manager will be responsible for day-to-day accounting tasks, including but notlimited to maintaining financial records, preparing financial reports, reconciling accounts,managing accounts payable and receivable, other duties as assignedResponsibilities:ResponsibilitiesAccounts Receivable- Invoicing, CollectionsAccounts Payable- ACH Payments, Invoice EntryProcess Weekly Payroll along with payroll tax disbursementsProcess Monthly Sales Tax along w
      The Office Manager will be responsible for day-to-day accounting tasks, including but notlimited to maintaining financial records, preparing financial reports, reconciling accounts,managing accounts payable and receivable, other duties as assignedResponsibilities:ResponsibilitiesAccounts Receivable- Invoicing, CollectionsAccounts Payable- ACH Payments, Invoice EntryProcess Weekly Payroll along with payroll tax disbursementsProcess Monthly Sales Tax along w
      • Bryan, Texas
      • Permanent
      • $65,000 - $85,000 per year
      Spherion is seeking a detail-oriented and analytical Staff Accountant to join a finance team in Bryan/ College Station. In this role, you will be responsible for maintaining financial records, performing bank reconciliations, and assisting with the preparation of monthly financial statements. The ideal candidate is a highly organized professional who thrives in a fast-paced environment and possesses a proficient understanding of Generally Accepted Accounti
      Spherion is seeking a detail-oriented and analytical Staff Accountant to join a finance team in Bryan/ College Station. In this role, you will be responsible for maintaining financial records, performing bank reconciliations, and assisting with the preparation of monthly financial statements. The ideal candidate is a highly organized professional who thrives in a fast-paced environment and possesses a proficient understanding of Generally Accepted Accounti
      • Columbia Falls, Montana
      • Permanent
      • $60,000 - $75,000 per year
      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
      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

    Thank you for subscribing to your personalized job alerts.

    It looks like you want to switch your language. This will reset your filters on your current job search.