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    2 Temp to Perm Accounting & auditing found

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      • Clarkesville, Georgia
      • Temp to Perm
      • $18.00 per hour
      A rapidly growing fastener company in Clarkesville, GA is seeking a detail-oriented Accounts Receivable Specialist to manage customer billing, payments, and credit processes. This role is ideal for someone who thrives in a fast-paced industrial environment, communicates professionally with customers, and maintains accurate financial records that support healthy cash flow. Generate and distribute customer invoices accurately and on schedule.#IND123Responsib
      A rapidly growing fastener company in Clarkesville, GA is seeking a detail-oriented Accounts Receivable Specialist to manage customer billing, payments, and credit processes. This role is ideal for someone who thrives in a fast-paced industrial environment, communicates professionally with customers, and maintains accurate financial records that support healthy cash flow. Generate and distribute customer invoices accurately and on schedule.#IND123Responsib
      • Wichita Falls, Texas
      • Temp to Perm
      • $16.00 - $17.00 per hour
      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, pay starts at $16.00/hr.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 thro
      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, pay starts at $16.00/hr.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 thro

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