As a key role in the Accounting Department, the Accounts Receivable / Billing Analyst will assume billing, analytical, and collective functions. Customer service and teamwork are a top priority to ensure that invoicing is done with a high degree of accuracy. The proper recognition of revenue occurs every month. The Accounts Receivable / Billing Analyst should have a keen eye for detail and be comfortable working with little supervision to meet tight deadli
As a key role in the Accounting Department, the Accounts Receivable / Billing Analyst will assume billing, analytical, and collective functions. Customer service and teamwork are a top priority to ensure that invoicing is done with a high degree of accuracy. The proper recognition of revenue occurs every month. The Accounts Receivable / Billing Analyst should have a keen eye for detail and be comfortable working with little supervision to meet tight deadli
Do you have a passion for accounting? A very solid company in the Pompano area is looking for up and coming talent with an accounting background (3 years accounting experience or Associates degree in accounting, BA in accounting). Knowledge of Excel (VLOOKUP's and pivot tables), excellent verbal and written communication skills, understanding of accounting software, and good problem solving/analytic skills are ideal! Apply today to learn more! maria.hof
Do you have a passion for accounting? A very solid company in the Pompano area is looking for up and coming talent with an accounting background (3 years accounting experience or Associates degree in accounting, BA in accounting). Knowledge of Excel (VLOOKUP's and pivot tables), excellent verbal and written communication skills, understanding of accounting software, and good problem solving/analytic skills are ideal! Apply today to learn more! maria.hof
As a key role in the Accounting Department, the Accounts Receivable / Billing Analyst will assume billing, analytical, and collective functions. Customer service and teamwork are a top priority to ensure that invoicing is done with a high degree of accuracy. The proper recognition of revenue occurs every month. The Accounts Receivable / Billing Analyst should have a keen eye for detail and be comfortable working with little supervision to meet tight deadli
As a key role in the Accounting Department, the Accounts Receivable / Billing Analyst will assume billing, analytical, and collective functions. Customer service and teamwork are a top priority to ensure that invoicing is done with a high degree of accuracy. The proper recognition of revenue occurs every month. The Accounts Receivable / Billing Analyst should have a keen eye for detail and be comfortable working with little supervision to meet tight deadli
The General Ledger Staff Accountant I is responsible for preparing accurate, complete, and timely analysis by reconciling balance sheet accounts, supporting financial statement close processes, preparing corporate quarterly schedules, and assisting with audit schedules. If you meet the requirements and have related experience, apply now!salary: $28 - $30 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilities Reconcile a
The General Ledger Staff Accountant I is responsible for preparing accurate, complete, and timely analysis by reconciling balance sheet accounts, supporting financial statement close processes, preparing corporate quarterly schedules, and assisting with audit schedules. If you meet the requirements and have related experience, apply now!salary: $28 - $30 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilities Reconcile a
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
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