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    2 jobs found in Navasota, Texas

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      • Navasota, Texas
      • Permanent
      • $50,000 - $75,000 per year
      • 8:00 AM - 5:00 PM
      We have a great opportunity for you! We are looking for an enthusiastic individual for an Accounting II position with a company in your local area. The ideal candidate is highly organized and would have previous experience in a professional setting.Responsibilities:Ability to perform mathematical calculations and compile reports.High level of accuracy and attention to detail.Proficient in the use of Microsoft Office products and the use of computers and computer software applications.Working knowledge of payroll accounting.Prepare invoices and assist in maintaining the other accounts receivable general ledger.Reconcile assigned general ledger accounts to assure correct reporting.Process accounts payable checks/ACH drafts.Maintain work order system by allocating costs and closing work orders in a timely manner.Provide miscellaneous reports to other entities.Create various journal entries.Processes accounts payable for both electric and subsidiary operations, including the reconciliation of purchases ordered and received with supplier's invoices to accurately and efficiently make payment to vendors.Working hours: 8:00 AM - 5:00 PMSkills:Communications Skills: You must have the ability to prepare clear, concise, and complete correspondences, and communicate effectively across all areasHigh Organization Skills: You must have the ability to plan, prioritize, and execute goals as deadlines approach. This includes the ability to work independently and use discretion in making good judgement decision regarding areas of responsibilities.Education:BachelorsExperience:4-7 yearsQualifications:Education: Bachelors in Business Administration focused in Accounting or a similar field required.Experience: Minimum of three (3) to five (5) years of accounting experience utilizing working knowledge of generally accepted accounting principles. Business office experience preferred.Valid Texas Class C Drivers License: You must maintain a good driving record measured by the company's criteria. Qualified candidates please apply today.After applying, please continue to watch your email as the next round of correspondence from Spherion will be via email.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      We have a great opportunity for you! We are looking for an enthusiastic individual for an Accounting II position with a company in your local area. The ideal candidate is highly organized and would have previous experience in a professional setting.Responsibilities:Ability to perform mathematical calculations and compile reports.High level of accuracy and attention to detail.Proficient in the use of Microsoft Office products and the use of computers and computer software applications.Working knowledge of payroll accounting.Prepare invoices and assist in maintaining the other accounts receivable general ledger.Reconcile assigned general ledger accounts to assure correct reporting.Process accounts payable checks/ACH drafts.Maintain work order system by allocating costs and closing work orders in a timely manner.Provide miscellaneous reports to other entities.Create various journal entries.Processes accounts payable for both electric and subsidiary operations, including the reconciliation of purchases ordered and received with supplier's invoices to accurately and efficiently make payment to vendors.Working hours: 8:00 AM - 5:00 PMSkills:Communications Skills: You must have the ability to prepare clear, concise, and complete correspondences, and communicate effectively across all areasHigh Organization Skills: You must have the ability to plan, prioritize, and execute goals as deadlines approach. This includes the ability to work independently and use discretion in making good judgement decision regarding areas of responsibilities.Education:BachelorsExperience:4-7 yearsQualifications:Education: Bachelors in Business Administration focused in Accounting or a similar field required.Experience: Minimum of three (3) to five (5) years of accounting experience utilizing working knowledge of generally accepted accounting principles. Business office experience preferred.Valid Texas Class C Drivers License: You must maintain a good driving record measured by the company's criteria. Qualified candidates please apply today.After applying, please continue to watch your email as the next round of correspondence from Spherion will be via email.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Bryan, Texas
      • Permanent
      • $14.00 - $16.00 per hour
      • 8:00 AM - 5:00 PM
      We are seeking analytical professionals with previous experience handling all aspects of account management for an Accounts Payable and/or Accounts Receivable position within various companies in the Bryan-College Station area.Responsibilities:General ledger journal entries and credit card and bank account reconciliationAccounts payable invoicing and data entryHandling payments in an organized and timely mannerDevelopment and maintenance of tracking and document systemEnsuring imaging of invoice supporting documents is timely and accurately performedAssisting in streamlining the accounts payable and receivable process.Work with others to resolve account issues when necessary.Handle expense reports, processing and collectionsProvide efficient client and customer serviceTrack, process, and reconcile payments and expenditures.Ensure correct approval, sorting, coding and matching of invoices/receipts.Interact with internal and external clients/visitorsWorking hours: 8:00 AM - 5:00 PMSkills:Analytical and personableExcellent interpersonal communication skillsProficient in various computer systems, preferred experience with QuickBooksHighly organized and motivatedAbility to calculate, post and manage accounting figures and financial dataStrong attention to detail and willingness to learnPreferred experience with QuickBooksMust be a team playerEducation:High SchoolExperience:1-4 yearsQualifications:Previous Accounts Payable and/or Accounts Receivable experienceHigh school diploma Apply now: https://www.spherion.com/our-offices/bryan_1135/Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      We are seeking analytical professionals with previous experience handling all aspects of account management for an Accounts Payable and/or Accounts Receivable position within various companies in the Bryan-College Station area.Responsibilities:General ledger journal entries and credit card and bank account reconciliationAccounts payable invoicing and data entryHandling payments in an organized and timely mannerDevelopment and maintenance of tracking and document systemEnsuring imaging of invoice supporting documents is timely and accurately performedAssisting in streamlining the accounts payable and receivable process.Work with others to resolve account issues when necessary.Handle expense reports, processing and collectionsProvide efficient client and customer serviceTrack, process, and reconcile payments and expenditures.Ensure correct approval, sorting, coding and matching of invoices/receipts.Interact with internal and external clients/visitorsWorking hours: 8:00 AM - 5:00 PMSkills:Analytical and personableExcellent interpersonal communication skillsProficient in various computer systems, preferred experience with QuickBooksHighly organized and motivatedAbility to calculate, post and manage accounting figures and financial dataStrong attention to detail and willingness to learnPreferred experience with QuickBooksMust be a team playerEducation:High SchoolExperience:1-4 yearsQualifications:Previous Accounts Payable and/or Accounts Receivable experienceHigh school diploma Apply now: https://www.spherion.com/our-offices/bryan_1135/Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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