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- ...met with the highest degree of accuracy. The role is responsible for billing customers for goods and services rendered according to contract terms and providing customers the required information to ensure timely payment. This role also serves as an auditor, ensuring...Contract workFull timeFor contractorsWork experience placementFor subcontractorWork at office
$40k - $70k
...ensuring payments are directed to the proper remittance address Scheduling and preparing checks Resolving purchase order, contract, invoice, or payment discrepancies and documentation Review Vendor Statements Ensure all Subcontractors and Supplier...Contract workFull timeTemporary workFor contractorsFor subcontractorWork at office- ...Immaculate Conception Parish in Columbus, Ohio Position: Parish Bookkeeper Status: Part-time (15-20 Hours per week) Practicing... ...school tuition payments to student accounts Assist with contract preparation Compensation is commensurate with experience...Contract workFull timePart time
- ...Prepare, review, and issue customer invoices accurately and on time Validate billing information, including rates, quantities, contract terms, customer purchase orders, and supporting documents Monitor accounts receivable aging reports and follow up on overdue accounts...Contract workFull timePart timeFor contractorsWork experience placement
- ...manufacturing and distribution company is seeking an experienced Bookkeeper to support its day-to-day accounting operations. This is a... ...environment where versatility and initiative are valued Contract-to-hire opportunity with potential for long-term growth...Contract workPermanent employmentFull timeTemporary workShift work
- ...Job Summary: Ameritech Contracting is seeking a detail-oriented and reliable Construction Billing & AR Specialist who will be responsible for the full-cycle billing process, ensuring accurate project invoicing, timely collections, and strict compliance with contract terms...Contract workFull time
- We are looking for an Accounts Receivable Specialist to join a team in Fort Worth, Texas on a Long-term contract-to-permanent basis (~6 months on contract before going permanent). This position focuses on keeping receivables current through accurate invoicing, timely cash...Contract workLong term contractPermanent employment
- ...St Catharine of Siena Job Title: Bookkeeper Core Hours: Monday – Thursday 8 am – 4:00 pm (Expected 32-40 hours a week)... ...Foundation accounts. # Assist with financial reports, budget, and contract preparation. # Account for all deposits ensuring all designations...Contract workHourly payFull timeWork at officeLocal area
$20 - $25 per hour
...milestone billings for long-term construction and project-based contracts. Track, process, and bill approved change orders promptly... ...documentation requirements. Assist the Accounting Manager with bookkeeping, financial reporting, and other accounting-related...Contract workFull time- ...sources. * Maintain comprehensive working knowledge of insurance company and authorization requirements. * Has knowledge of payor contracts and ensures payors are billed according to contract provisions. * Protect the confidentiality of patient and organization...Contract workFull timeTemporary workWork at officeLocal area
- ...by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Correspond with real estate department to obtain appropriate approvals...Contract workFull timeFor subcontractorWork at office
- ...QuickBooks § Follow up on collecting outstanding payments Maintain project folders and ensure all information is complete o Signed client contract o Signed client estimates o Material and sub-contractor estimates o Cost analysis spreadsheet Project tasks o Assist scheduling...Contract workHourly payFor subcontractorWork at office
$20 - $30 per hour
...boring jobs? Come join our growing team and enjoy what you do! Contract Lumber is seeking an experienced Accounts Receivable... ...department duties and/or projects. Skill set: ~ Accounting/bookkeeping background ~ Strong verbal and written communication skills...Contract workFull timeTemporary workMonday to FridayFlexible hoursDay shift- ...verify invoices for accuracy, completeness, and adherence to contract terms. Enter invoice data into the accounting system on a daily... ...is highly beneficial. Certification in accounts payable or bookkeeping (e.g., AAP) can be an advantage. Benefits At Gallo...Contract workFull timeTemporary workFor subcontractorWork at office
- ...Contract Description Our client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities, ensuring accurate processing of transactions and timely payments. This role is ideal for a detail-oriented professional...Contract workFull time
- ...Contract Description The Accounts Payable Specialist will report to the Accounts Payable Manager and process multiple complex Accounts Payable transactions and projects as assigned. This role requires an organized, self-starter with a high attention to detail...Contract workPermanent employmentFull time
- ...a week and 2 days from home. At some point and time in 2027 (Spring to Summer) will revert to five days in the office. This is a Contract role that will last between 4-6 months. Duties and Responsibilities: Completes payments and controls expenses by receiving...Contract workFor contractorsSummer workWork at office3 days per week
$80k
...and New Mexico Oil Conservation Division Set up new wells and equipment configurations in Quorum ODP Enter run tickets and contract compressor data for third-party contractors who don't have direct system access Submit drilling permits, well completions, saltwater...Contract workFor contractorsCasual workLocal area- ...could go long term) • Our client, a leader in the Oil and Gas industry, is currently seeking an Accounting (AP) Clerk, to work on a contract basis in the downtown Pittsburgh area. • This contract engagement is expected to last at least 3 months, with the potential...Contract workFull time
- ...approval routing, and payment processing Review and verify vendor invoices for accuracy, proper documentation, and compliance with contract terms Accurately code invoices to general ledger accounts and job cost codes specific to construction projects Process...Contract workFor contractorsFor subcontractor
$70k
...approximately 300 customer accounts with outstanding balances. Prepare and issue accurate customer invoices in accordance with contract terms and established billing schedules. Review customer contracts and supporting documentation to ensure billing requirements...Contract workFull timeLive outWork at officeLocal areaRemote workFlexible hours$14.5 per hour
...numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring... ...of general office practices and demonstrated proficiency in bookkeeping/accounting Must display tact, courtesy and patience....Contract workHourly payFull timeWork at office- ...employee expense reports across multiple entities, with accurate GL coding Match invoices to purchase orders, subcontracts, and contract terms; route for approval through established authorization workflows Verify that job-cost and property-level charges hit the...Contract workWeekly payFull timeFor subcontractorLocal areaDay shift
- ...vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; Ensure that credit is received for outstanding memos; issuing stop-...Contract workFull timeWork at officeMonday to FridayShift work
- ...Description About the Role We are looking for an experienced Accounts Payable Specialist to join our Treasury / AP team on a contract basis for 3–5 months, covering a team member on leave. This is a hands-on, high-volume role focused on utility payments, vendor...Contract workPermanent employmentFull time
- 9190133 Accounts Payable Specialist, Irving, TX, 3-Month Contract Sigma Inc. is currently looking for an Accounts Payable specialist to work on-site with our team located in Irving, TX. Shift Schedule: M-F, 40 hours per week. Job Summary...Contract workFull timeShift work
$33.3 per hour
...Role: Accounts Payable Contractor (Coupa Implementation Support) Location: Remote, United States Compensation: $33.30/hourly Contract through end of year AimHire is partnering with a growing healthcare services organization to find an experienced Accounts...Contract workHourly payTemporary workFor contractorsRemote work- ...Description We are looking for a detail-oriented Payroll Clerk to support payroll operations for a growing organization in Arkansas. This contract opportunity is well suited for someone who enjoys working with numbers, maintaining accurate records, and collaborating with...Contract workWork at office
- ...invoices, account histories, and other supporting documentation as needed. Work collaboratively with Sales, Customer Service, Contract Administration, and other internal teams to resolve account-related concerns. Credit & Risk Management Review and monitor...Contract workFull time
- ...managing customer accounts, ensuring timely collections, and delivering a high level of customer service across billing, service, and contract-related inquiries. This role plays a critical function in maintaining cash flow, reducing aging receivables, and strengthening...Contract workFull timeWork at office






