Most Recent Accountemps Job Listings

Our west valley client is seeking a Collections Specialists. This collections specialists will perform the following: Researches account activity and resolves past due accounts through extensive contact with customers. To perform this job successfully, an individual must be able to satisfactorily perform a variety of duties associated with improving cash flow and minimizing bad debt write-o...

National Consumer Products Company in North Dallas seeks an Accounts Payable (A/P) Clerk to start immediately for an assignment that offers great long-term potential. As the Accounts Payable Clerk, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. The Accounts Payable Clerk reports to the Accounting Manager in...

Accountemps is sourcing for a Accounting Clerk. The Accounting Clerk will be responsible for performing a variety of accounting tasks in the accounting department such as: verifying invoices, updating and maintaining accounting journals, ledgers, and other financial records; data entry into Quick Books and Online Payroll Service, and compiling data and preparing a variety of reports such as sal...

Accountemps is currently sourcing for a Senior Accountant for a client in East Tampa. The Senior Accountant will be responsible for preparation of quarterly and annual financial statements with footnotes (fluency in business English required), account reconciliation, and accruals for accounts, books payroll to general ledger and can perform the quarter closing. The successful Senior Accountant ...

Company in the Orlando area is looking for Accounting Clerk/Bookkeeper to join their team for a temporary to hire opportunity. The responsibilities include: - prepare descriptive billing in different formats - enter deposits payables and time sheets - job costing - occasionally answering the phones, typing proposals and entering Service Orders - Candidate must be a TEAM player...

Our client is looking for an accounts payable processor to join their team. The duties of the payables processor will be to receive invoices, code invoices, process check requests and perform vendor reconciliation. Candidates that also have additional exposure to receivables and chargebacks are preferred. This is an immediate position. Please send resumes to eric.lesniak@rhi.com

Desktop Publishing Spec 1--Publication of fixed income research to Bloom berg and the Wells Fargo Research Web site; Email distribution of fixed income research to analysts distribution lists. Maintaining/updating analysts distribution lists Granting access to the Research Web site (UserIDs and passwords) to clients as requested Web site quality control.

Our client in Beaver Falls is looking for an Accounting Clerk for their department. This position is to begin in June! Duties of the position include surround accounts payable and payroll duties. Candidates should have experience in both areas, but the position is 80% working in accounts payable and 20% in payroll. Candidates should be very detail orientated, accurate, and efficient. Experience...

Stable, growing company on the West side of Indianapolis has an immediate need for a Full-Charge Bookkeeper on a full-time, temporary to hire basis. Flexible office environment allows great opportunity for professional growth and development and career advancement. Position reports to management in a small to mid-size business environment. Key job responsibilities include: *day to da...

Northern Kentucky company is rapidly growing and needing a Customer Service Payroll Representative to join its growing team. This customer service payroll representative will be working with numbers and providing top notch customer service. This customer service payroll representative needs to have previous banking center/ customer service experience. This customer service payroll representa...

Typical duties for the Accounting Clerk will include but are not limited to matching invoices to purchase orders or vouchers, performing data entry, assisting with the processing of accounts payable and accounts receivable. To jump start your career with the industry leader, contact Accountemps at 716.842.0801 or visit our web site at Accountemps.com to view all of our current opportunities.

Accountemps is currently seeking an Accounts Payable Clerk to assist our client, a nonprofit organization in Boston, on a temporary basis! The Accounts Payable Clerk will be responsible for daily tasks including matching, batching, coding, and entering invoices, researching and resolving issues, communicating with vendors, and additional projects as needed. The ideal candidate for the Accounts ...

Senior Accountant needed to assist with a fixed asset reconciliation project. Ideal candidate will have experience in Fixed Assets Management with the ability to improve our current process and clean up our data in regards to the implementation of Fixed Assets bar code system and physical inventory of fixed assets. This project is scheduled to last for approximate 3-4 months.

A local construction wholesaler in N.W. Portland is seeking an Accounts Payable Clerk on a temp-to-hire basis. They just moved into a brand new building and have an outstanding work environment. Responsibilities include filing invoices, updating vendor information, prepare all A/P checks, prepare reports, vendor correspondence, month end procedures, statement reconciliation, safe/petty cash rec...

Accountemps is seeking consumer collectors and collectors with medical billing and coding experience. Our client is looking for long term job stability and strong computer skills. You will be contacting debtors regarding seriously delinquent accounts, will negotiate settlements and schedule repayment plans. For immediate consideration please e-mail your resume to cindy.purnell@accountem...