The Accounts Receivable Supervisor will have 7 direct reports, and manage the daily operations of the Payment processing team, assists the Finance department with g/l reconciliation issues, supports branch locations with resolving daily issues, creates month end reporting, and manages projects related to the enhancement of processes in the Credit department.salary: $75,000 - $82,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsR
The Accounts Receivable Supervisor will have 7 direct reports, and manage the daily operations of the Payment processing team, assists the Finance department with g/l reconciliation issues, supports branch locations with resolving daily issues, creates month end reporting, and manages projects related to the enhancement of processes in the Credit department.salary: $75,000 - $82,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsR
Are you an experienced Accounts Receivable professional looking for your next opportunity? Our client in Tempe, AZ is currently seeking candidates with at least 2 years of AR experience and proficiency in Quickbooks. As an Accounts Receivable Specialist, you'll compile vital information from financial institutions, communicate effectively with clients regarding their accounts, and ensure accurate records of payments received. If you're detail-oriented, pos
Are you an experienced Accounts Receivable professional looking for your next opportunity? Our client in Tempe, AZ is currently seeking candidates with at least 2 years of AR experience and proficiency in Quickbooks. As an Accounts Receivable Specialist, you'll compile vital information from financial institutions, communicate effectively with clients regarding their accounts, and ensure accurate records of payments received. If you're detail-oriented, pos
Are you an accounting professional looking to make an impact in the construction industry? Join our team as we manage the financial operations of a leading commercial general contractor! You'll handle accounts payable/receivable, maintain vendor databases, and ensure accurate financial reporting. With competitive pay, great benefits, and a supportive work environment, this is an opportunity not to be missed!salary: $22 - $27 per hourshift: Firstw
Are you an accounting professional looking to make an impact in the construction industry? Join our team as we manage the financial operations of a leading commercial general contractor! You'll handle accounts payable/receivable, maintain vendor databases, and ensure accurate financial reporting. With competitive pay, great benefits, and a supportive work environment, this is an opportunity not to be missed!salary: $22 - $27 per hourshift: Firstw
A well- established client in North Miami is in immediate need of an Accounts Receivable Accountant. The ideal candidate will be experienced in processing invoices and credit notes, ensuring accurate revenue recognition, conducting month-end AR account reconciliation, preparing monthly billing and correcting billing errors. You'll also be responsible for daily posting of AR payments and deposits, as well as completing journal entries. If you’re inte
A well- established client in North Miami is in immediate need of an Accounts Receivable Accountant. The ideal candidate will be experienced in processing invoices and credit notes, ensuring accurate revenue recognition, conducting month-end AR account reconciliation, preparing monthly billing and correcting billing errors. You'll also be responsible for daily posting of AR payments and deposits, as well as completing journal entries. If you’re inte
Do you have experience in accounting work? Are you knowledgeable in collections and receivables duties? You can use both of those skills in this Accounts Receivables position for a valued client of ours in a brand-new facility in South Jacksonville. This is a full-time, temporary-to-hire opportunity with great benefits, compensation, and career advancement opportunities upon going permanent. Training is hands-on, inoffice and comprehensive. salary: $
Do you have experience in accounting work? Are you knowledgeable in collections and receivables duties? You can use both of those skills in this Accounts Receivables position for a valued client of ours in a brand-new facility in South Jacksonville. This is a full-time, temporary-to-hire opportunity with great benefits, compensation, and career advancement opportunities upon going permanent. Training is hands-on, inoffice and comprehensive. salary: $
Customer Accounts Specialist Position with Guardian Pharmacy: Position is 100% Onsite 11420 Theodore Trecker Way in Milwaukee, WI 53214. Shift is M-F 8:30am-5pm CT. This is a Contract to Hire opportunity at $20 to $24/hr. Overview: This person will be supporting auditing needs through handling demographic reviews, insurance verifications, payment/claims processings, follow-up collections, report billing, and account management needs. Someon
Customer Accounts Specialist Position with Guardian Pharmacy: Position is 100% Onsite 11420 Theodore Trecker Way in Milwaukee, WI 53214. Shift is M-F 8:30am-5pm CT. This is a Contract to Hire opportunity at $20 to $24/hr. Overview: This person will be supporting auditing needs through handling demographic reviews, insurance verifications, payment/claims processings, follow-up collections, report billing, and account management needs. Someon
Do you have experience with critical thinking and problem solving? Do you have a passion for providing the highest quality of service and support? If you answered yes to all of the above, this role may be a great fit for you! Apply here today or send your most updated resume to karen.corona@randstadusa.com for IMMEDIATE consideration. Please include "Resolution Specialist 2 - Des Moines" in the subject line. * Will conduct a Spanish proficiency testsal
Do you have experience with critical thinking and problem solving? Do you have a passion for providing the highest quality of service and support? If you answered yes to all of the above, this role may be a great fit for you! Apply here today or send your most updated resume to karen.corona@randstadusa.com for IMMEDIATE consideration. Please include "Resolution Specialist 2 - Des Moines" in the subject line. * Will conduct a Spanish proficiency testsal
Do you have experience with critical thinking and problem solving? Do you have a passion for providing the highest quality of service and support? If you answered yes to all of the above, this role may be a great fit for you! Apply here today or send your most updated resume to karen.corona@randstadusa.com for IMMEDIATE consideration. Please include "Resolution Specialist 2 - Des Moines" in the subject line. salary: $20 - $23 per hourshift: Fir
Do you have experience with critical thinking and problem solving? Do you have a passion for providing the highest quality of service and support? If you answered yes to all of the above, this role may be a great fit for you! Apply here today or send your most updated resume to karen.corona@randstadusa.com for IMMEDIATE consideration. Please include "Resolution Specialist 2 - Des Moines" in the subject line. salary: $20 - $23 per hourshift: Fir
Randstad Finance & Accounting seeks an accounts receivable professional with a solid A/R background for potential upcoming consulting opportunities in the South Central PA areas. Qualified candidates will have a minimum of two years experience in an accounts receivable role, couple with ERP / MS Excel skills.salary: $18 - $22 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Reconciling and applying payments (ACH/W
Randstad Finance & Accounting seeks an accounts receivable professional with a solid A/R background for potential upcoming consulting opportunities in the South Central PA areas. Qualified candidates will have a minimum of two years experience in an accounts receivable role, couple with ERP / MS Excel skills.salary: $18 - $22 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Reconciling and applying payments (ACH/W
Are you looking for a new opportunity with a company who treats you like family? Newly renovated office space, great benefits, opportunity for growth and a centrally located company awaits you to join their Accounts Receivable team! This position is 100% on site, and if you are interested in continuing your career in accounting, please apply today! salary: $18 - $22 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilitie
Are you looking for a new opportunity with a company who treats you like family? Newly renovated office space, great benefits, opportunity for growth and a centrally located company awaits you to join their Accounts Receivable team! This position is 100% on site, and if you are interested in continuing your career in accounting, please apply today! salary: $18 - $22 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilitie
Randstad is looking for an Accounts Receivable Clerk to join our team in the Seminole County region, to be available for projects temporarily. This role requires a detail-oriented and well-organized individual with existing accounts receivable experience who can efficiently and accurately process and record vendor invoices and expenses, ensure timely payments, and maintain precise financial records. This position is critical to maintaining vendor relation
Randstad is looking for an Accounts Receivable Clerk to join our team in the Seminole County region, to be available for projects temporarily. This role requires a detail-oriented and well-organized individual with existing accounts receivable experience who can efficiently and accurately process and record vendor invoices and expenses, ensure timely payments, and maintain precise financial records. This position is critical to maintaining vendor relation
Are you looking for a new opportunity? Do you have at least 2 years' recent experience working in Accounts Receivables? Randstad is working with clients in the Phoenix and Tempe areas who are looking for Accounts Receivable Specialists. This is a temp-to-hire opportunity with weekly pay in industries including construction, healthcare, manufacturing, and more!salary: $24 - $28 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree Requir
Are you looking for a new opportunity? Do you have at least 2 years' recent experience working in Accounts Receivables? Randstad is working with clients in the Phoenix and Tempe areas who are looking for Accounts Receivable Specialists. This is a temp-to-hire opportunity with weekly pay in industries including construction, healthcare, manufacturing, and more!salary: $24 - $28 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree Requir
Randstad is seeking a talented and detail-oriented Billing Specialist to join our clients team in Winter Springs, FL. As a Billing Specialist, you will play a crucial role in ensuring accurate and timely invoicing and billing processes. If you have a background in billing procedures, exceptional organizational skills, and a commitment to delivering exceptional customer service, we would love to hear from you. 2-3 years experience in Billing and an advanced
Randstad is seeking a talented and detail-oriented Billing Specialist to join our clients team in Winter Springs, FL. As a Billing Specialist, you will play a crucial role in ensuring accurate and timely invoicing and billing processes. If you have a background in billing procedures, exceptional organizational skills, and a commitment to delivering exceptional customer service, we would love to hear from you. 2-3 years experience in Billing and an advanced
Start date 6/10 Training hours: Monday through Friday 8:30am-5:00pm Post training hours: Monday through Friday 9:30am-6:00pm Location: Hybrid, remote Monday/ Friday, on site Tuesday/Wednesday/Thursday Vanguard is one of the world's largest investment companies, known for its client-first focus, high ethical standards, and collaborative, team-oriented culture. What you’ll be doing: Working as a Randstad Associate answering and assisting investors w
Start date 6/10 Training hours: Monday through Friday 8:30am-5:00pm Post training hours: Monday through Friday 9:30am-6:00pm Location: Hybrid, remote Monday/ Friday, on site Tuesday/Wednesday/Thursday Vanguard is one of the world's largest investment companies, known for its client-first focus, high ethical standards, and collaborative, team-oriented culture. What you’ll be doing: Working as a Randstad Associate answering and assisting investors w
Are you interested in advancing your career with our client whose mission is to enhance aviation safety? Our client is hiring for a Collections Coordinator to join their team in Columbus. As a Collections Coordinator you will be responsible for monitoring accounts as specified to identify overdue payments and make collection efforts on past due accounts. If you have at least 3 years of collection experience and are well versed in Credit Terms and colle
Are you interested in advancing your career with our client whose mission is to enhance aviation safety? Our client is hiring for a Collections Coordinator to join their team in Columbus. As a Collections Coordinator you will be responsible for monitoring accounts as specified to identify overdue payments and make collection efforts on past due accounts. If you have at least 3 years of collection experience and are well versed in Credit Terms and colle
The Customer Onboarding Specialist serves as the primary point of contact for clients/customers that have committed to utilizing the company as their wholesaler of choice. You will use in-depth knowledge of compliance and business rules, deep knowledge of buying group and GPO partners, and technical expertise to drive and increase successful onboarding of new business opportunities. Position is 100% REMOTE but you MUST be confident working in a remote sett
The Customer Onboarding Specialist serves as the primary point of contact for clients/customers that have committed to utilizing the company as their wholesaler of choice. You will use in-depth knowledge of compliance and business rules, deep knowledge of buying group and GPO partners, and technical expertise to drive and increase successful onboarding of new business opportunities. Position is 100% REMOTE but you MUST be confident working in a remote sett
You don’t have to be a financial expert to be an advocate for our clients! We welcome, and encourage, individuals from all backgrounds and experiences! If you have a passion for serving others, and building your skillset join our team as a Financial Services Associate! APPLY NOW!!! to the world's largest investment company, known for it's client-first mentality that we live and breathe every day through our mission, “To take a stand for all in
You don’t have to be a financial expert to be an advocate for our clients! We welcome, and encourage, individuals from all backgrounds and experiences! If you have a passion for serving others, and building your skillset join our team as a Financial Services Associate! APPLY NOW!!! to the world's largest investment company, known for it's client-first mentality that we live and breathe every day through our mission, “To take a stand for all in
Our client is a well known premier fire protection and life safety company in South Florida for over 20 years. They are currently in need of a collections specialist who has construction backgrund. This individual will handle the collections, draw documents and lien waivers. Do you have this background? If you believe that you would be good fit for this position, please apply and send me a company of your resume. My email address is: ashleigh.jacobs@randst
Our client is a well known premier fire protection and life safety company in South Florida for over 20 years. They are currently in need of a collections specialist who has construction backgrund. This individual will handle the collections, draw documents and lien waivers. Do you have this background? If you believe that you would be good fit for this position, please apply and send me a company of your resume. My email address is: ashleigh.jacobs@randst
Are you a skilled negotiator with a passion for resolving financial challenges? Do you thrive in a fast-paced environment where every interaction counts? We're seeking a dedicated Consumer Collections Specialist to join our clients team! As a vital member of their collections department, you'll be responsible for managing collection calls and correspondence, negotiating payment arrangements, and ensuring compliance with all debt collection regulations. You
Are you a skilled negotiator with a passion for resolving financial challenges? Do you thrive in a fast-paced environment where every interaction counts? We're seeking a dedicated Consumer Collections Specialist to join our clients team! As a vital member of their collections department, you'll be responsible for managing collection calls and correspondence, negotiating payment arrangements, and ensuring compliance with all debt collection regulations. You
Are you a skilled negotiator with a passion for resolving financial challenges? Do you thrive in a fast-paced environment where every interaction counts? We're seeking a dedicated Consumer Collections Specialist to join our clients team! As a vital member of their collections department, you'll be responsible for managing collection calls and correspondence, negotiating payment arrangements, and ensuring compliance with all debt collection regulations. You
Are you a skilled negotiator with a passion for resolving financial challenges? Do you thrive in a fast-paced environment where every interaction counts? We're seeking a dedicated Consumer Collections Specialist to join our clients team! As a vital member of their collections department, you'll be responsible for managing collection calls and correspondence, negotiating payment arrangements, and ensuring compliance with all debt collection regulations. You
Our client is looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships, and ensuring timely payments. Do you feel that you are the right candidate for this role? Please email your resume to *ashleigh.jacobs@randstadusa.com* and apply to the posting. salary: $23 - $26 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolRespon
Our client is looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships, and ensuring timely payments. Do you feel that you are the right candidate for this role? Please email your resume to *ashleigh.jacobs@randstadusa.com* and apply to the posting. salary: $23 - $26 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolRespon
Do you have a flexible schedule and are able to work first and/or second shifts? Are you experienced at providing sales and customer service support in a retail environment? Do you exceed the energy and enthusiasm of your customers? If you answered yes, then we have a great opportunity with a major beverage brand looking for energetic individuals to serve as Retail Stock Ambassadors in Las Vegas.salary: $13.49 - $13.5 per hourshift: Firstwork ho
Do you have a flexible schedule and are able to work first and/or second shifts? Are you experienced at providing sales and customer service support in a retail environment? Do you exceed the energy and enthusiasm of your customers? If you answered yes, then we have a great opportunity with a major beverage brand looking for energetic individuals to serve as Retail Stock Ambassadors in Las Vegas.salary: $13.49 - $13.5 per hourshift: Firstwork ho
As a Business Analyst within the Account Surveillance and Fraud (ASF) group of the National New Accounts (NNA) Department, you will play a crucial role in handling U.S.A. PATRIOT Act verification, document validation, quality control, and compliance-related tasks for our Wealth Management division. Your responsibilities will include: Evaluating PATRIOT Act verification exceptions, incoming documents, and inquiries. Performing research to determine the ap
As a Business Analyst within the Account Surveillance and Fraud (ASF) group of the National New Accounts (NNA) Department, you will play a crucial role in handling U.S.A. PATRIOT Act verification, document validation, quality control, and compliance-related tasks for our Wealth Management division. Your responsibilities will include: Evaluating PATRIOT Act verification exceptions, incoming documents, and inquiries. Performing research to determine the ap
Our accounting team members are dedicated individuals who are proud to give their best, eager to support each other, and collectively make a daily difference for the company and its customers. They are proactive, reliable, intellectually curious, and thrive in a fast-paced environment. If it sounds like we are talking about you, we want to hear from you today! The Credit and Collections Specialist is primarily responsible for timely collection of payments
Our accounting team members are dedicated individuals who are proud to give their best, eager to support each other, and collectively make a daily difference for the company and its customers. They are proactive, reliable, intellectually curious, and thrive in a fast-paced environment. If it sounds like we are talking about you, we want to hear from you today! The Credit and Collections Specialist is primarily responsible for timely collection of payments
Responsibilities: • Transfer data from scanned images into excel spreadsheet. • Audit and review all required CACFP documentation and systems for compliance compared to state and federal laws, as well as KinderCare policies and procedures. • Submit state claims and internal reports timely, accurately, and according to all guidelines. • Accurately enter data from state websites and internal forms. Qualifications: • High school dip
Responsibilities: • Transfer data from scanned images into excel spreadsheet. • Audit and review all required CACFP documentation and systems for compliance compared to state and federal laws, as well as KinderCare policies and procedures. • Submit state claims and internal reports timely, accurately, and according to all guidelines. • Accurately enter data from state websites and internal forms. Qualifications: • High school dip
Our client is a dynamic and growing company seeking a highly motivated Accounting Clerk to join their team. If you are looking for a challenging yet rewarding opportunity in the accounting field, we invite you to apply. If you meet the requirements and are interested in the position, please apply now!salary: $21 - $24.25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilities Provide support to various accounting needs s
Our client is a dynamic and growing company seeking a highly motivated Accounting Clerk to join their team. If you are looking for a challenging yet rewarding opportunity in the accounting field, we invite you to apply. If you meet the requirements and are interested in the position, please apply now!salary: $21 - $24.25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilities Provide support to various accounting needs s
As a Business Analyst within the Account Surveillance and Fraud (ASF) group of the National New Accounts (NNA) Department, you will play a crucial role in handling U.S.A. PATRIOT Act verification, document validation, quality control, and compliance-related tasks for our Wealth Management division. Your responsibilities will include: Evaluating PATRIOT Act verification exceptions, incoming documents, and inquiries. Performing research to determine the ap
As a Business Analyst within the Account Surveillance and Fraud (ASF) group of the National New Accounts (NNA) Department, you will play a crucial role in handling U.S.A. PATRIOT Act verification, document validation, quality control, and compliance-related tasks for our Wealth Management division. Your responsibilities will include: Evaluating PATRIOT Act verification exceptions, incoming documents, and inquiries. Performing research to determine the ap
No of positions - 15 Job Title: Sales Associate Contract Length: 05/14/24-06/9/24 Pay Rate: $15 Location(s): 123 Vivian Street, Durham, NC 27701 Remote/Onsite/Hybrid: Onsite Client Job Description: They will provide an exceptional service that will exceed the Guest's expectations, while selling show related merchandise. Passion for interacting with Guests of all ages. • Works well in a team environment and to achieve shared goals. •
No of positions - 15 Job Title: Sales Associate Contract Length: 05/14/24-06/9/24 Pay Rate: $15 Location(s): 123 Vivian Street, Durham, NC 27701 Remote/Onsite/Hybrid: Onsite Client Job Description: They will provide an exceptional service that will exceed the Guest's expectations, while selling show related merchandise. Passion for interacting with Guests of all ages. • Works well in a team environment and to achieve shared goals. •
Randstad Strategic Accounts is looking for a business professional with a knowledge and proficiency working in the banking industry. We have a role that we are looking to fill for a contract position with a top tier bank in the financial industry. If you are interested in becoming part of a team where you can contribute to drive both personal and organizational goals, this may be the right fit for you! For further information on the role, and job responsi
Randstad Strategic Accounts is looking for a business professional with a knowledge and proficiency working in the banking industry. We have a role that we are looking to fill for a contract position with a top tier bank in the financial industry. If you are interested in becoming part of a team where you can contribute to drive both personal and organizational goals, this may be the right fit for you! For further information on the role, and job responsi
job summary: The Assistant Controller is primarily responsible for managing the accounting, financial reporting, treasury/cash management and bank financing activities This is a hands-on position, covering many activities listed above. In addition, the person in this position will supervise the work of other accounting team members and perform controller responsibilities under the direction of the Corporate Controller and Group CFO. Work Instructions, Du
job summary: The Assistant Controller is primarily responsible for managing the accounting, financial reporting, treasury/cash management and bank financing activities This is a hands-on position, covering many activities listed above. In addition, the person in this position will supervise the work of other accounting team members and perform controller responsibilities under the direction of the Corporate Controller and Group CFO. Work Instructions, Du