5 Customer Service Accounting & auditing jobs found

We are seeking a detail-oriented and experienced Part-Time Bookkeeper to join a property management team. The ideal candidate possesses excellent data entry skills, an understanding of fundamental accounting principles, and a commitment to accuracy. This position requires organizational skills and the ability to interact professionally with tenants and vendors. This is an onsite position with some scheduling flexibility.Responsibilities:Accounts Payable (

We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa

Spherion Staffing is hiring an experienced Accounts Receivable Clerk for a company in Wichita Falls, TX! The working schedule is Monday-Friday 8am-5pm, pay between $15-17/hr depending on experience.Responsibilities:Prepare and send invoices to customersReconcile accounts receivable recordsHelp with monthly closing proceduresProvide customer service to internal and external customersMaintain and update customer filesVerify and record customer payments and t

Spherion VT is recruiting for an Accounting Clerk, who will have the opportunity to provide front-line customer service and perform a wide range of billing, bookkeeping, and administrative duties in support of our client's municipal utility operations. This position is responsible for maintaining accurate customer accounts, processing financial transactions, and ensuring compliance with applicable policies, procedures, and regulatory requirements.Responsib

We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist for a temporary assignment lasting approximately 3 to 6 months. There might be an opportunity to get hired by the team in the future which will be based on performance and budget.Responsibilities:Generate and distribute accurate invoices and credit memos to customers in a timely manner.Monitor aging reports and reach out to overdue accounts via phone and email to secure paym