16 Customer Accounting & auditing jobs found

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

We are seeking a meticulous and proactive individual to join our team in a dynamic role providing essential support across Accounts Receivable, Data Entry, and Logistics. This position is vital to ensuring the smooth financial and operational flow of the company.Responsibilities:- Accounts Receivable support- Post checks received from customers in Customer accounts immediately upon receipt.- Researches and solves payment discrepancies.- Data entry support

Spherion Gainesville, FL seeks an A/R Accounting Clerk, for a client, to perform clerical and bookkeeping tasks, and apply accepted accounting procedures to record maintenance. Let's get to work! Type: Temp to HireLocation: Alachua, FLSchedule: FT, M-F, 8am - 4:30pmSalary: $18/hr.Responsibilities:- Manage A/R invoicing and related paperwork (per policy).- Serve as primary contact for all customer AR inquiries; develop/maintain relationships for timely coll

Accounts Receivable Accounting AdministratorMust have QUICK BOOKS experience!!!Responsibilities:This position will be invoicing, (generating and sending invoices out promptly)Ensure that billing terms match customer contracts.Process and post payments.Reconcile bank statements.General Ledger positings.Resolve customer issues.Weekly A/R reporting.Setup new customers in accounting system.Collections notices.Working hours: 8:00 AM - 5:00 PMSkills:A/R Experien

Accounting Clerk for Accounts ReceivableResponsible for Accounts Receivable, Invoicing, collections and processing payments.Responsibilities:Create accounts for new customersAccurate record keeping of customer accountsReconcile accountsWeekly, Monthly and Annual ReportingWorking hours: 8:00 AM - 5:00 PMSkills:A/R experienceReconciliation experienceBilling and InvoicingData EntryEducation:High SchoolExperience:1-4 yearsQualifications:Proficient in Microsoft

The AR/Payroll Specialist is a dual-function, onsite contract role (3-4 months) based in Fremont, CA. This position supports financial and clerical operations with a specific workload split of 60% Accounts Receivable and 40% Payroll. The role ensures high levels of accuracy, compliance, and reporting within a multicultural team environment.Pay Range: $73,000 - $80,000Schedule: Flexible start (7:00 AM - 9:00 AM)Responsibilities:Accounts Receivable (60%)Invo

The Staff Accountant is responsible for maintaining the integrity of financial data with a heavy emphasis on inventory valuation and cost of goods sold. This role bridges the gap between the production floor and the corporate office, ensuring that the costs of raw materials, work-in-process (WIP), and finished goods are accurately captured. The Staff Accountant will enter data into the ERP system, and ensure compliance with accounting standards such as Gen

We are seeking a proactive and results-driven Accounts Receivable Specialist to oversee our Client's incoming revenue. You will be responsible for ensuring that customers are invoiced accurately and that payments are collected promptly.The ideal candidate is a "people person" who happens to love numbers-someone who can navigate a delicate collection call with grace while keeping our aging report spotless.Responsibilities:Invoicing & Billing: Generate and d

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 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 accuracy.Responsibilities:Comply with Material S

Spherion Recruiting & Staffing is seeking a detail-oriented and process-driven Accounts Receivable Clerk for a premier manufacturing organization in Ridgeway, SC. This is a critical role that directly impacts the company's cash flow and financial transparency. If you have a background in accounting and thrive in a fast-paced environment, we want to hear from you!Why Apply?Great Work-Life Balance: Four-day work week - Monday to Thursday | 7:00 AM until 5:30

The ideal candidate should be detail-oriented, organized, dependable, and comfortable workingwith numbers and financial records. This role is important to keeping our accounting processesorganized and running smoothly.Responsibilities:Enter accounts payable and verify invoices against purchase orders??? Pull project files that are ready to be invoiced??? Assist with accounts receivable and collections follow-ups??? Process invoice requests for prepayments

Love Numbers? Love People? Join a Local Leader in Property Management!About the Role: Are you a detail-oriented Bookkeeper who enjoys the variety of interacting with the public? We are looking for a "Full Charge" Bookkeeper & Customer Service Representative to join a close-knit team. This isn't just a desk job-you'll be the financial backbone of several business entities while helping our tenants find the perfect space to grow.Responsibilities:Financial Ma

We are seeking a detail-oriented and analytical Manufacturing Controller with strong experience in heavy manufacturing environments. This role will focus on gross margin analysis, overhead allocation methodologies, standard costing, and cost control initiatives. The ideal candidate has deep knowledge of plant operations, cost drivers, complex allocation structures, and can translate operational data into actionable financial insights.This is a Direct Hire

Are you a hands-on financial leader with a background in the manufacturing sector? Spherion Staffing is partnering with a premier manufacturing client in Blue Earth, MN, to find an experienced Controller.As the financial backbone of the company, you will oversee all accounting functions, lead a dedicated team, and provide crucial strategic insights to ownership. This is a Direct Hire position offering a competitive salary and a comprehensive executive bene

We are seeking a Controller for a company in the Healthcare industry. The Controller is responsible for overseeing the organization's accounting operations, ensuring accurate financial reporting, maintaining internal controls, and supporting strategic financial management. This role works closely with the Chief Financial Officer and Director of Finance to ensure compliance with regulatory requirements and support organizational financial stability.Respons