9 Communication Accounting & auditing jobs found

Our client is looking for an Accounts Receivable Specialist to be a member of their Finance team. The Account Receivable Specialist is responsible for timely and accurate processing of client invoices and payments, as well as resolving discrepancies, communicating with clients and developing client relationships.Responsibilities:-Maintain and become familiar with the client and contracts to ensure accurate billing information is received from the Project M

The Accounts Receivable Specialist will be responsible for ensuring the timely collection of payments from clients, managing customer accounts, and resolving any billing discrepancies. This role requires excellent communication, organizational skills, and attention to detail to maintain accurate records of receivables and improve overall cash flow.Responsibilities:-Invoice Generation: Create and send accurate invoices to customers for goods and services re

The Staff Accountant is responsible for supporting the accounting team by performing a variety of accounting and financial tasks. This role focuses on maintaining accurate financial records, preparing reports, and assisting with month-end and year-end closing processes. The Staff Accountant will work closely with senior accountants and finance managers to ensure the company's financial records are accurate and compliant with accounting standards.Responsibi

The Accounts Payable (AP) Specialist is responsible for managing and processing all aspects of the company's outgoing payments and financial transactions. This role involves verifying invoices, ensuring accuracy in payment processing, managing vendor relationships, and maintaining proper financial records. The AP Specialist will work closely with the accounting team to ensure smooth and timely payments while adhering to company policies and procedures.Resp

The Controller is responsible for overseeing the financial operations of the company, including accounting, financial reporting, budgeting, and compliance. This position plays a critical role in ensuring the accuracy of financial information, managing cash flow, and providing strategic financial guidance to senior management. The Controller will manage the accounting team and work closely with other departments to support the company's financial goals.Resp

The Tax Preparer is responsible for preparing accurate tax returns for individuals and small businesses, ensuring compliance with all relevant tax laws and regulations. This position requires excellent attention to detail, strong organizational skills, and the ability to communicate complex tax concepts clearly. The Tax Preparer will work directly with clients to gather necessary information, offer tax advice, and provide exceptional service during the tax

The Senior Accountant is responsible for overseeing day-to-day accounting operations, ensuring accurate and timely financial reporting, and maintaining compliance with accounting standards. This position plays a critical role in supporting the company's financial health by providing detailed analysis, managing month-end close processes, and collaborating with other departments to ensure smooth financial operations. The Senior Accountant will also assist wi

Job Summary: The AP Specialist is responsible for the financial processing of transactions for the Company. Duties include processing vendor invoices in the accounting system, obtaining approval for vendor payments, supporting the payment of invoices and accurate record keeping. The role will support the processing of reimbursements. This is a temporary assignment that will last about three weeks. Please be prepared with your updated resume!Responsibil

Spherion is hiring for an Accounts Receivable/Collections Specialist in Fort Wayne, IN!Hours and Pay:8AM-5PM Monday-Friday$18.50/HRResponsibilities:- Provides support in collections and AR cleanup efforts - Contacts external customers to expedite payment and collections processes-Assists with all the clerical functions of accounts payable -Match invoices to receipts, voucher invoices in the system -Review and address unmatched costs-Cut and mail checks-Man