7 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

We are seeking a detail-oriented and organized Order Entry / Accounts Payable Clerk to support an accounting and operations team in the Bryan, TX area. This role is responsible for accurately processing customer orders and handling accounts payable tasks, including invoice processing, data entry, and vendor communications. The ideal candidate is highly accurate, deadline-driven, and comfortable working in a fast-paced environment.Responsibilities:Order Ent

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

Spherion Staffing has partnered with a local industrial maintenance and fabrication facility who is looking for an Accounts Payable Specialist to join their growing team. Highlights: Dayshift scheduleOpportunity for GrowthResponsibilities:- Protect the organization's value by keeping information confidential.- Receive invoices via physical mail and electronic mail, scan paper invoices, process all payments, ensuring they are paid on-time and maintaining pr

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

We are seeking a highly skilled Payroll Manager to join our team in Broussard, LA. This role is responsible for ensuring the timely and accurate processing of employee compensation for a large-scale workforce while maintaining strict compliance with federal, state, and local regulations. The ideal candidate will possess strong analytical skills and the ability to work cross-functionally with HR and Finance.This is a direct hire opportunity.Responsibilities