You are successfully logged out of your my randstad account

You have successfully deleted your account

    Thank you for subscribing to your personalized job alerts.

    4 Temp to Perm Accounting & auditing jobs found in Texas

    Filter3
    Clear all
      • Edinburg, Texas
      • Temp to Perm
      • $22.40 per hour
      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
      • Wichita Falls, Texas
      • Temp to Perm
      • $50,000 - $60,000 per year
      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
      • College Station, Texas
      • Temp to Perm
      • $20.00 - $25.00 per hour
      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
      • San Angelo, Texas
      • Temp to Perm
      • $13.50 per hour
      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

    Thank you for subscribing to your personalized job alerts.

    It looks like you want to switch your language. This will reset your filters on your current job search.