Temporary, Contract, Project sales jobs in the Accounting, Finance, Insurance category

This HireStrategy client is currently seeking an Assistant Controller to join its team. Primary Responsibilities: · Billing invoices, Accounts Receivable, Accounts Payable · Analysis of operational activities in order to prepare reports of operating statistics · Performing client follow-up and ensuring collection efforts on delinquent accounts are conducted in a timely manner · Maintaining account...
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Yoh has a long term contract opportunity for an Accounts Receivable Associate to join our client, the world leader in the pharmaceutical industry, located in Malvern, PA. Job Responsibilities: - Create, review, sort, and mail manual invoices/credits, sales invoices, service/contract invoices, rebate invoices, and monthly intercompany invoices. - Enter invoices into government systems, where necess...
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Our client is seeking an AR Clerk for their Farmers Branch, Texas (TX) location. This position is responsible for performing a variety of accounts receivable and general accounting duties in support of the accounting department, drivers, and sales team. Essential Functions: Responsible for net due accounts, running statements when needed Support to accounting team, scanning invoices Responsible fo...
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Our client is seeking an AR Clerk for their Farmers Branch, Texas (TX) location. This position is responsible for performing a variety of accounts receivable and general accounting duties in support of the accounting department, drivers, and sales team. Essential Functions: Responsible for net due accounts, running statements when needed Support to accounting team, scanning invoices Responsible fo...
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BASIC FUNCTION The clerk is responsible for inventory valuation accuracy and daily inventory transactions, goods receipt/inventory receipt reconciliation, month end close journal entries, month end reporting, Balance Sheet account reconciliations, and coordinating accounting processes with finance teams. SPECIFIC RESPONSIBILITIES 1. Inventory accuracy. Work with cost accounting team to complete th...
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A/R Accounts Receivable job in Kansas City, MO We have a contract to hire job opening for an Accounts Receivable Specialist job in Kansas City, MO. This position will be responsible for coordinating accounts receivable activities ensuring an accurate accounts receivable system. This position requires a minimum of two years experience. Responsible for accuracy and corrections to customer accounts, ...
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APAC Customer Services, Inc., an EGS Company, is a leading provider of customer interaction solutions for market leaders in communications, financial services, insurance, healthcare, logistics and travel and hospitality. APAC partners with its clients to deliver custom solutions that enhance bottom line performance. Founded in 1973 the company employs a diverse global workforce in several customer...
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Pixabililty is a HOT young video marketing company based out of Kendall Square in Cambridge, MA. We sell solutions and software that allows organizations to achieve dramatic results with online video. We help our customers get the right videos in front of the right audience to trigger the right action. In fact, we're regarded as one of the foremost YouTube experts in the world! With our video mana...
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Job_Other_Compensation: Job Description: Handling small, medium and large accounts to assist with timely collection of AR and resolution of issues. Responsibilities include: Performing credit and collection activities to set up and collect accounts receivable from customers with limited supervision Entering data for on-line invoicing large customers Following credit policy and making credit recomm...
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Immediate opportunity for an experienced AR Representative to work for a great company! This position reports to the Customer Service Manager and is responsible for managing and resolving customer payment disputes for an assigned group of customers. In addition this position is expected to identify opportunities to reduce cost and disputes, improve efficiency, quality and maintain a team environme...
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Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id numbe...
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Accounting Principals is currently seeking Accounts Receivable and Collections candidates for various temporary and temporary to hire job opportunities throughout the Houston, TX area. Candidates need to have intermediate level or above Microsoft Excel skills as well as solid professional tenure. The pay range for these A/R and Collections positions is $14.00 to $16.00 per hour depending on experi...
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Accounts Receivable A/R Job Opportunity in Kansas City, MO We are looking to hire an Accounts Receivable Clerk for a contract-to-hire job opportunity. This job will require someone that has high volume A/R experience. Listed are the requirements for the job position: ? 2+ years of recent accounts receivable experience. ? Handle Account Reconciliations ? Post, code and reconcile customer payments t...
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Accounts Payable A/P Contract Job located in Kansas City, MO Hiring an Accounts Payable Specialist within the next week to fill in for an employee going on an extended LOA. This job is a full-cycle Accounts Payable position and candidate will need at least 1-3 years of experience. Ideal candidates will have the following qualifications: ? Gathering purchase orders, charge slips, sales tickets, etc...
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Large international oil and gas company seeking an Accountant for a three (3) month contract assignment in its Back Office department. This position is located in downtown Houston. The rate is open depending on overall experience and qualifications. This position reports to the Back Office Manager. Responsibilities to include but are not limited to the preparation of invoices and the calculation o...
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Our client in Malvern, PA is seeking an Accounts Receivable Specialist. Job Duties: Generate and review an accounts receivable aging report for assigned customers each week Contact customers by phone for payment of past due balances and follow-up with fax, letter and e-mail correspondence as needed Provide invoice copies, statements and payment application details as requested Work with sales and ...
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Accounts Receivable/Collections Accounting Principals is seeking a Credit/Collections Specialist for a company headquartered in Nashville. This is a direct hire opportunity located in southeast Nashville. The responsibilities of the Accounts Receivable/Collections Specialist would include: Maintain accounts receivable past due balances at or below an acceptable level Assist with past due invoice m...
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Accounting Principals is seeking an experienced Commercial B2B Collections Specialist for a temporary position. The ideal candidate will have at least 5-6 years of previous experience in business to business collections. They will need to posses a positive and hard working attitude. Must also have excellent computer skills and communication skills. This is an immediate position, if you have the sk...
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Accounts Receivable Specialist Job in Cincinnati, OH Description: Accounts Receivable Specialist will secure revenue by verifying and posting receipts; resolving discrepancies. Skills: Organization, Accounting Data Entry Skills, General Math Skills Financial Software, Analyzing Information Attention to Detail, Thoroughness Reporting Research Results, Verbal Communication Location: Temp to Hire in ...
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Accounting Principals is currently seeking Accounts Receivable and Collections candidates for various temporary and temporary to hire job opportunities throughout the Houston, TX area. Candidates need to have intermediate level or above Microsoft Excel skills as well as solid professional tenure. The pay range for these A/R and Collections positions is $16.00 to $18.00 per hour depending on experi...
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Accounting Principals in Charlotte, NC is recruiting for Accounts Receivable candidates for multiple clients in the Charlotte and surrounding area. These are temporary, contract and contract to hire jobs. Description: Accounts Receivable Clerk Accounts Receivable Clerk Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies. Accounts Receivable Clerk Job Duties: Pos...
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Our client in Cranford is looking for a solid Accounts Payable Clerk. Ideally looking for someone with 2-5 years experience. Will be processing and entering high volume of invoices, matching to purchase orders, accruing applicable sales tax and other expenses. Cross-trained for employee expense reimbursement auditing and entering field accounts. Scanning paid invoices into system, check runs and v...
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Prestigious company located on the north side of Indianapolis is in search of an Accounts Payable Specialist. This position is temp to hire and available due to internal promotion! Will report directly to the Controller. Growth opportunity available with this organization! Duties include: · Enter payable invoices into system · Process A/P checks · Reconcile month end vendor statements · Reconcile ...
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Growing start up company in Sunnyvale is seeking a long term consultant to step into a Staff Accountant role. The exciting opportunity will allow the ideal candidate to take on a variety of responsibilities. JOB DESCRIPTION: As the Staff Accountant, you will be responsible for processing all A/P and some A/R transactions. For each month end, you are required to work with the accounting team to clo...
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Manpower is looking for an experienced professional with a background in Accounts Payable/Receivable TO BE CONSIDERED FOR THIS ROLE YOU MUST HAVE SAP EXPERIENCE!!!!!! The hours are Monday through Friday 8:00-5:00pm paying $17.61 an hour and this is a 4 month assignment Here is an overview of the job description Compile data, compute fees and charges, and prepare invoices for billing purposes. Duti...
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