02/10 | CommScope is a global leader in connectivity solutions for communications networks. We provide infrastructure solutions for wireless, business enterprise, residential broadband and carrier wireline networks. CommScope is the behind-the-scenes connection that helps the world communicate - at work, at home and on the go. By committing to integrity, innovation, quality and performance and, by buildin | | Westchester, IL,... | | map | | | action |
02/10 | Responsibilities: è Provide financial/accounting and administration expertise and advice to the senior management team. è Ensure appropriate financial procedures and practices are in place to effectively manage financial aspects of the organization; Interpret organization’s policy as it affects the financial/accounting and administrative functions to ensure that all policies are adhered to. è Ensu | | Chicago, IL | | map | | | action |
02/10 | Exciting opportunity for a Collections Specialist. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Position requires the ability to multi-task in a fast paced environment, ability to communicate effectively, and provide quality customer service to customers. Will t | | HONOLULU, HI, 96... | | map | | salary | action |
02/10 | A local Hotel is seeking an Accounts Receivable Clerk. Responsibilities include: collection, analysis, and reconciling of assigned Accounts Receivable accounts. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Requirements include 2-3 years previous work experience i | | HONOLULU, HI, 96... | | map | | salary | action |
02/10 | A large local company is currently looking for multiple long term temporary employees who can assist with various facets of accounting and who is capable of performing light administrative tasks as well. The accounting duties will include entering invoices, debits/credits, and issuing purchase orders. 70% of the job is accounting related and 10% involves administrative duties. Good attention to de | | PORTLAND, OR, 97... | | map | | salary | action |
02/10 | Fortune 500 company is looking for a Staff accountant consultant to perform various accounting functions and tasks for local companies in the area. Ideal candidate will have a strong understanding of GAAP, be able to go into environments and figure things out quickly, and would love the ability to experience new things on a constant basis. This position is part of a unique program where profession | | Cerritos, CA, 90... | | map | | salary | action |
02/10 | Our North County client is immediately seeking a part time Accounting Assistant for a temporary to hire opportunity. The accounting assistant will be reporting to the accounts payable manager. The ideal accounting assistant will be responsible for the following areas: accounts payable: managing vendor accounts, verifying payables and coding to the general ledger, entering credit card receipts and p | | CARLSBAD, CA, 92... | | map | | salary | action |
02/10 | Our client in West LA is looking for an degreed, AR Specialist with 4-5 years of experience. Duties include: full cycle accounts receivable, media billing, project billing, job costs invoices processing, accounts receivables aging, account reconciliation and other special projects. Clients and Profits or Donovan software required. The ideal candidate must have at least 4 years of recent accounts r | | Los Angeles, CA,... | | map | | salary | action |
02/10 | This media company is seeking a strong AP specialist on a temporary to hire basis. The ideal candidate will be doing matching, batching, and coding of invoices, setting up approvals. Month end close, posting journal entries (must know accruals/ reversals), inner company Accounts Payable (AP), credit card reconciliation, and check runs. The ideal AP candidate must have at least 2 years of experienc | | Los Angeles, CA,... | | map | | salary | action |
02/10 | A credit union in the El Segundo area is seeking a Collections Specialist. Candidate should have prior consumer collections experience in a credit union environment. Job duties include collections calls on delinquent accounts, collection letters, skip tracing, etc. Candidate should be accustomed to hitting weekly and monthly collections goals, be detail oriented, and have top notch communications s | | El Segundo, CA, ... | | map | | salary | action |
02/10 | Exciting opportunity with a Non-Profit near Los Angeles! Our client is looking for Staff Accountant that has great attention to detail, desire to succeed and driven. Duties consist of General ledger, journal entries, bank reconciliation and payroll. PAYCHEX software is a MUST. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for | | El Segundo, CA, ... | | map | | salary | action |
02/10 | Construction Company seeking a Full Charge Bookkeeper to help during busy tax season. Working with balance Sheets and Financial Statements. If you are interested in this Full Charge Bookkeeper position, please visit our website at www.accountemps.com and complete our online application. We look forward to assisting you in your job search! All applicants applying for U.S. job openings must be autho | | AUBURN, WA, 9800... | | map | | salary | action |
02/10 | Accountemps is partnering with one of Tucson's premier CPA firms to fill a Supervisory Tax Manager role. This position is a result of tremendous growth, and will be a stellar opportunity for an experienced Tax Manager with a minimum of 3 years supervisory experience. Ideal candidate will have: an active CPA, strong knowledge of GAAP, with minimum of 5 years experience at a Mid to Large CPA Firm wh | | Tucson, AZ, 8571... | | map | | salary | action |
02/10 | Accountemps is seeking a creative, energetic, and experienced Accounting Clerk for a temp-to-hire opportunity on the Northwest side of Tucson Duties and Responsibilities include: · Validates invoices for accuracy, assigns correct vendor number. · Conducts the 3-way match process and identifies discrepancies. · Validates that goods have been received and that the proper prices have been invoiced; i | | Tucson, AZ, 8571... | | map | | salary | action |
02/10 | Accountemps is currently recruiting for a Full Charge Bookkeeper for a month long project. The Full Charge Bookkeeper will be responsible for assisting with the processing of accounts payables, receivables and payroll processing/ auditing and payroll taxes. This is a temporary project with the expected duration of one month. If you are interested in this position please register on line at www.acc | | Sparks, NV, 8943... | | map | | salary | action |
02/10 | A South bay international telecommunications company seeks an accounts payable clerk on a temporary basis to help company with day-to-day functions to assist the company in AP. The candidate will be part of a very fast-paced environment and will primarily be responsible for processing high volume accounts payable, approximately 150-200 invoices and 20-40 commission checks monthly. The candidate wi | | San Diego, CA, 9... | | map | | salary | action |
02/10 | A local Credit Union is seeking a temporary to hire candidate to fill the following role as an ACH Accounting Clerk. A 2+ year experienced professional in the financial institution or credit union arena is desired. The duties will include heavy ACH and ATM reconciliation, assisting with balancing the federal lines, helping with various projects as they come up. Assisting with wire transfers and th | | Spokane, WA, 992... | | map | | salary | action |
02/10 | A local distribution company is looking for an Accounts Receivable/Collections person. This position will be responsible for business to business Collection calls, Responding to request for invoices from customers, Account Reconciliation and Preparation of delinquent accounts for third party collections. This position will be utilizing Excel as a means of uploading various data and sending it off t | | Stockton, CA, 95... | | map | | salary | action |
02/10 | A local Medical facility is looking for a Medical Collections clerk. This position will be responsible for working all outstanding receivables. A working knowledge of the aging report along with an understanding of the receivables process is critical. This position will be responsible to contacting insurers for payment along with patients to collect on their portion. This position may expand into t | | Lodi, CA, 95242 | | map | | salary | action |
02/10 | Are you looking for a great opportunity to work with leader in the medical industry? Boise Accountemps is currently working with a medical facility in the Payette area who is seeking a Medical Biller. This position will be posting payments, doing follow up with insurance companies and patients. Position is temporary for 60 to 90 days. All applicants applying for U.S. job openings must be authorize | | Payette Area, ID... | | | | salary | action |
02/10 | Commercial Collection Specialist You will be responsible for making outbound business to business outbound collections calls. You will be working on an aging report from 1 to 60 days. You will assist with setting up payment arrangements, and following up with the customers. You will also be assisting with creating some correspondence to send to the past due contracts. You will also be reviewing co | | BIRMINGHAM, MI, ... | | map | | salary | action |
02/10 | Responsibilities: è Provide financial/accounting and administration expertise and advice to the senior management team. è Ensure appropriate financial procedures and practices are in place to effectively manage financial aspects of the organization; Interpret organization’s policy as it affects the financial/accounting and administrative functions to ensure that all policies are adhered to. è Ensu | | San Francisco, C... | | map | | | action |
02/10 | Our North Dallas client is seeking a Business Analyst with financial services experience to interface between IT and User groups to help develop a centralized Data Warehouse. This consultant will define business requirements, project analysis and project definitions. The consultant will be a functional guide as well as have the IT technical expertise with SQL and data warehousing. Will be part of a | | Dallas, TX, 7524... | | map | | salary | action |
02/10 | We are partnering with our consumer goods manufacturing company, seeking a senior financial systems business analyst/ business objects expert for an implementation. This senior consultant will collaborate with internal team, end users, and technical consultants to develop business requirements, create reports in Business Objects. In addition this consultant will determine additional needs and leve | | Cincinnati, OH, ... | | map | | salary | action |
02/10 | Hires, promotes, trains, schedules and assigns work to associates working in the Hospital Business Office · Evaluate procedures and improvements needed · Manage a staff of FTEs · Monitor collection activities and reduce A/R · POS collections · Ensure optimal development and maintenance of Business Office services · Serves as a technical resource to hospital divisions, local agencies, financial ins | | Franklin, TN, 37... | | map | | salary | action |