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Jobs for “Accounting”

16 matches

  • Payroll Specialist-33315

    Atlanta, GA Temp More than a year ago
    The Payroll Specialist is responsible for the resolution of complex employee and manager inquiries and requests that are escalated mainly via Tier 1. The Payroll Specialist will research the issue, use case management tools to track the status and progress of employee and manager inquiries. The inquiries will be related but not limited to payroll and timekeeping. The Payroll Specialist collaborates with HR Business Partners, HR Services, and Centers of Expertise as needed. This position also p...
    Order: 1546
  • Bookkeeper

    Apopka , FL Temp 12 Months ago
    WorldWide Staffing is currently seeking a Bookkeeper for a manufacture located in the Apopka FL area. Ideal candidates will be a all around Bilingual (Spanish) Bookkeeper with Sage/ Mas100 experience. Requirements: - Bookkeeper - Experience with Sage / Mas100 is preferred but not required. - Ability to work under pressure and able to meet deadlines. - Bilingual (Spanish) Pay Rates will be dependent on experience.   Please submit an updated resume with your salary requirements.
    Order: 2270
  • Cashier / Customer Service

    DALLAS, TX Temp More than a year ago
    Responsible for the accurate counting and deposit of money, reconciling discrepancies, and balancing bank activity on a daily basis. Works independently with minimum of on-site supervision. Receive and count monies, including moving bags of cash and coins as required. Prepare deposit for armored car pickup. Interact with various personnel to reconcile and resolve any route discrepancy. Utilize currency and coin counting equipment daily. Secure money, checks and company assets. Monitor money fo...
    Order: 1603
  • Cashier-33271

    Needham Heights, MA Temp More than a year ago
    Responsible for the accurate counting and deposit of money, reconciling discrepancies, and balancing bank activity on a daily basis. Works independently with minimum of on-site supervision. Receive and count monies, including moving bags of cash and coins as required. Prepare deposit for armored car pickup. Interact with various personnel to reconcile and resolve any route discrepancy. Utilize currency and coin counting equipment daily. Secure money, checks and company assets. Monitor money fo...
    Order: 1493
  • Inventory Control Coordinator

    Charlotte, NC Long-Term 6 Months ago
    As Inventory Control Coordinator, you will process transactions related to shipping and receiving material in a warehouse; reconcile inventory discrepancies and researching situations related to the accuracy of inventory.   You will also be responsible for general office duties, accounting and some facility compliance work. You must be able to work in an ever changing environment and be able to coordinate daily workflow with other individuals within the facility and external to the facility...
    Order: 2499
  • Document Clerk

    Houston, TX Temp To Full-Time 9 Months ago
    Job Duties: Remove staples organize documents and scan to shared drive Communicate with managers concerning any issues with scanning Required to research missing documents and locate missing documents Assist Receptionist when needed and other duties assigned Consistent research. JOB REQUIREMENTS: Knowledge and experience in: Basic Accounting Procedures and MS Office Suites Average skills in: JDE Software Program, Excel and Computer Literacy Demonstrated ability to: Communicate and Work Well ...
    Order: 2364
  • Credit Representative

    Brandon , FL Temp 9 Months ago
    Contact customers/bottlers/Credit Union member for collection of delinquent invoices, invalid deductions, or negative accounts to ensure the maximum turnover of receivables. * Review and analyze customers'/bottlers' open receivables for control of outstanding receivables within the line of credit and terms of payment. * Review and approve release of credit hold product orders for shipment to customers/bottlers. * Influence external client to take desired actions by using techniques appropriate...
    Order: 2399
  • Credit Representative I-32930

    BRANDON, FL Temp More than a year ago
    Contact customers/bottlers/Credit Union member for collection of delinquent invoices, invalid deductions, or negative accounts to ensure the maximum turnover of receivables. * Review and analyze customers'/bottlers' open receivables for control of outstanding receivables within the line of credit and terms of payment. * Review and approve release of credit hold product orders for shipment to customers/bottlers. * Influence external client to take desired actions by using techniques appropriate...
    Order: 1360
  • French Speaking Credit Representative I-32391

    BRANDON, FL Temp More than a year ago
    ****French both verbal and written is required**** Contact customers/bottlers/Credit Union member for collection of delinquent invoices, invalid deductions, or negative accounts to ensure the maximum turnover of receivables. * Review and analyze customers'/bottlers' open receivables for control of outstanding receivables within the line of credit and terms of payment. * Review and approve release of credit hold product orders for shipment to customers/bottlers. * Influence external client to...
    Order: 1362
  • Accounts Payable Processor-33044

    BRANDON, FL Temp More than a year ago
    The Accounts Payable Processor is responsible for performing a variety of routine clerical accounting functions following standard procedures within the assigned department. Post journal entries. Audit documents for completeness and accuracy. Process debits/credits. Communicate with customers to assist in resolving discrepancies. Perform administrative departmental tasks.   To apply for this job create a profile and select Comercial-FL branch.
    Order: 1352
  • Accounts Payable Processor

    Brandon , FL Temp To Full-Time 5 Months ago
    The Accounts Payable Processor is responsible for performing a variety of routine clerical accounting functions following standard procedures within the assigned department. Post journal entries. Audit documents for completeness and accuracy. Process debits/credits. Communicate with customers to assist in resolving discrepancies. Perform administrative departmental tasks.   Pay rate: $14.88
    Order: 2517
  • Cashier I

    Mansfield, OH Temp More than a year ago
    Responsible for the accurate counting and deposit of money, reconciling discrepancies, and balancing bank activity on a daily basis. Works independently with minimum of on-site supervision. Receive and count monies, including moving bags of cash and coins as required. Prepare deposit for armored car pickup. Interact with various personnel to reconcile and resolve any route discrepancy. Utilize currency and coin counting equipment daily. Secure money, checks and company assets. Monitor money for counterfeit ...
    Order: 2064
  • Inventory Control Assistant

    Hollywood, FL Temp More than a year ago
    This is a temporary assignment (5/31/2016-7/29/2016) Schedule: Monday-Friday 7AM-1PM Pay: $14.00/ HR Job Description: Responsibility will include processing over and short variances in shipping and receiving and reconciling the inventory. SAP program experience in required along with accounting skills. Requirements: Must be able to pass a criminal background check Must be able to pass a drug test Must have own vehicle and VALID Driver's License Must have one year of ac...
    Order: 2003
  • Accounts Receivable Clerk/ Collections

    ORLANDO, FL Temp More than a year ago
        We are seeking an AR/Collections Clerk to work in Orlando, FL   •Make collection calls to request past due invoices •Posts customer payments by recording cash, checks, and credit card transactions. •Updates receivables by totaling unpaid invoices. •Verifies validity of account discrepancies by obtaining and investigating information •Resolves collections by examining customer payment plans, payment history and credit line. •Protects organization's value by keeping information con...
    Order: 2023
  • Administrative Assistant-Abilene, TX

    Abilene, TX Temp More than a year ago
    Administrative Assistant-Abilene, TX Pay Rate=$16.94 hr./ *This is a temporary assignment ending on 2/19/16 This position performs pre-settlement and/or cashiering duties in a Distribution Center in accordance with standard procedures. - Driver Over and Short research and resolution (cash and product/load) - Review and verify end of day driver paperwork - Run daily route status report to verify that all delivery routes settled - Send messages to route accounting department regarding settlem...
    Order: 1446
  • Tax Manager

    Rocky Hill, CO Temp More than a year ago
    Qualifications: Overview: The Income Tax Manager I is an experienced professional responsible for compliance, audits, research and projects for U.S Puerto Rico federal state income taxes. Bachelors degree in accounting. -Advanced degree in Taxation or J.D. or a CPA License -Bachelors degree and a CPA license is required or an MS in taxation. -BS / BA in Accounting , CPA/Master of Taxation a plus. -3-5 years of large corporate tax or public accounting experience. -Strong performer with goo...
    Order: 1873
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