Calling all meticulous number-crunchers and financial wizards! Spherion Staffing, is looking for a Cost Accountant in the RGV area who is highly motivated and brings a high-level of responsibility and dedication. You'll be the go-to guru for various cost reports, including CAM cost reports, and your analytical skills will shine on special projects. Join us in shaping the financial future of this organization, all while working in a supportive environment w
Calling all meticulous number-crunchers and financial wizards! Spherion Staffing, is looking for a Cost Accountant in the RGV area who is highly motivated and brings a high-level of responsibility and dedication. You'll be the go-to guru for various cost reports, including CAM cost reports, and your analytical skills will shine on special projects. Join us in shaping the financial future of this organization, all while working in a supportive environment w
Spherion is hiring an experienced Accounts Receivable Manager for a local company in Wichita Falls, TX to provide financial and administrative services in order to ensure efficient and accurate payment of accounts.Working hours are Monday-Friday 8am-5pm and pay is negotiable and depending on experience.Responsibilities:-New customer set-up, maintenance of accounts, internal and external customer service, resolving outstanding balances, follow up collection
Spherion is hiring an experienced Accounts Receivable Manager for a local company in Wichita Falls, TX to provide financial and administrative services in order to ensure efficient and accurate payment of accounts.Working hours are Monday-Friday 8am-5pm and pay is negotiable and depending on experience.Responsibilities:-New customer set-up, maintenance of accounts, internal and external customer service, resolving outstanding balances, follow up collection
We are seeking a detail-oriented Accounts Receivable Specialist with strong expertise in Excel, journal entries, and general ledger (GL) coding. The ideal candidate will have experience working in a manufacturing environment and will be responsible for managing the company's receivables, ensuring accurate billing, payment collection, and financial reporting.Responsibilities:Generate accurate and timely invoices based on customer orders and contractual agre
We are seeking a detail-oriented Accounts Receivable Specialist with strong expertise in Excel, journal entries, and general ledger (GL) coding. The ideal candidate will have experience working in a manufacturing environment and will be responsible for managing the company's receivables, ensuring accurate billing, payment collection, and financial reporting.Responsibilities:Generate accurate and timely invoices based on customer orders and contractual agre
Accounts receivable (AR) jobs involve ensuring a company receives payment for goods and services from its customers. The primary goal of AR is to improve cash flow by making sure payments are received on time.Responsibilities:Billing: Prepare invoices and account statements based on accounting proceduresPayments: Post customer payments, track revenues, and update receivablesReconciliation: Research discrepancies and past-due amounts, and reconcile accounts
Accounts receivable (AR) jobs involve ensuring a company receives payment for goods and services from its customers. The primary goal of AR is to improve cash flow by making sure payments are received on time.Responsibilities:Billing: Prepare invoices and account statements based on accounting proceduresPayments: Post customer payments, track revenues, and update receivablesReconciliation: Research discrepancies and past-due amounts, and reconcile accounts
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