Accounts Receivable
Slaton Financial Services
Job Description
Job Description
We are currently hiring an Accounts Receivable Specialist to work Full-Time. The position will handle Accounts Receivables and Accounts Payables. This person needs to communicate well on the phone and through email correspondence.
You will need to be knowledgeable in Excel, Word, and able to learn our Accounting Software.
Health Insurance, Vacation, Holidays, and Simple IRA options.
Company DescriptionWe are a long-time established firm, in the North Dallas area. We would like to hire a competent and dependable persons to step in and help us continue to provide a great service to our Clients.
Company Description
We are a long-time established firm, in the North Dallas area. We would like to hire a competent and dependable persons to step in and help us continue to provide a great service to our Clients.
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$30 per hour
...Job Description Job Overview - Accounts Receivable Specialist (Temporary) Compensation: $30/hour Location: Plano, TX Schedule: Monday to Friday (Hybrid) TAG MedStaffing is hiring an Accounts Receivable Specialist (Temporary) in Plano, TX for our...Accounts payablePermanent employmentTemporary workMonday to Friday- ...Oklahoma and New York. Learn more at VRXglobal.com Position – Jr Accounting Bookkeeper: Job Description: The bookkeeper position... ...duties; posting in accounting system, reconcile accounts, receives, approves, and, when necessary, investigates accounts payable...Accounts payableWork at officeLocal area
$55k - $75k
...recruitment agency is seeking a Bookkeeper specialized in construction accounting. The ideal candidate will have over four years of experience... ..., managing tax returns, and handling accounts payable and receivable. The role also entails human resources duties such as...Accounts payable- A woman-owned professional services firm is seeking an experienced Invoicing Specialist to manage invoicing and accounts receivable processes. This role requires a Bachelor's degree in Accounting, along with a minimum of five years in responsible accounting. Responsibilities...Accounts payable
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- ...audit processes. Perform company internal controls by following accounting and company policies and procedures. Review and track customer... ...of cash receipts based on billed statement from Account Receivable Report. Participate in cross training within the team to transfer...Accounts payable
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