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.

    2 Temp Accounting & Auditing jobs found

    Filter2
    Clear all
      • Fort Wayne, Indiana
      • Permanent
      • $45,000 - $48,000 per year
      Spherion is searching for an Accounts Receivable Clerk to join their client's team in Fort Wayne, IN! This is a direct-hire opportunity.Responsibilities:-Responsible for receiving and posting all customer payments: ACH, checks and wires.-Processing and sending of customer invoices that require they be sent by mail and email or customer portal submission.-Maintaining Accounts Receivable Aging Report.-Preparing and processing all customer tooling invoices an
      Spherion is searching for an Accounts Receivable Clerk to join their client's team in Fort Wayne, IN! This is a direct-hire opportunity.Responsibilities:-Responsible for receiving and posting all customer payments: ACH, checks and wires.-Processing and sending of customer invoices that require they be sent by mail and email or customer portal submission.-Maintaining Accounts Receivable Aging Report.-Preparing and processing all customer tooling invoices an
      • Hicksville, Ohio
      • Permanent
      • $22.00 - $25.00 per hour
      - Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c
      - Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c

    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.