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Seeking an Accounts Receivable Collections Specialist for a temporary role. He/She will post cash receipts and resolve any invoice discrepancies. Must be proficient in MS Excel. At least one year related experience required.

Perform full accounts receivable cycle, perform bank reconciliations, and coordinate with clients. Requires 2+ yrs’ experience. Must have strong attention to detail and MS Excel skills. Temporary position with possible permanent hire. $16-$19/hr.

Review, process and post invoices, apply payments to customer accounts, and possibly do collections work. Must have two years of accounts receivable experience, including SAP. Accounting coursework preferred. Contract position pays $16 per hour.

Commercial collections/AR specialist needed for a contract/temp-to-hire position. Responsible for overdue invoices. Requires 2+ years’ related experience, outstanding customer service skills, ability to work autonomously, and multitasking skills.

We are looking for a skilled accounts receivable clerk to provide financial, administrative and clerical services.Accounts receivable duties include ensuring accuracy and efficiency of operations, Receiving all form of payment, processing and monitoring incoming payments, and securing revenue by ver

Seeking a membership administrator I for a full-time short-term temporary assignment paying $11.47/hr. Qualified applicant will have a high school diploma or GED, 1 year customer billing or accounts receivable experience, and computer proficiency.

Freelance, temporary-to-permanent position. 25 – 30 hours per weeks, $15 – $17.50 per hour. Duties include accounts receivable & payable, inputting bank statements, performing reconciliations on bank & credit cards statements, and processing payroll.

Full-time, temporary role. Needs one to three years’ accounting experience and has a diploma. Manage all accounts payable to vendors, manage all accounts receivable from customers, manage daily wire transfers and review and input monthly expenses.

Book keeper needed. This individual performs accounting/bookkeeping tasks completing review of moderately complex transactions, including income and expense processing, accounts payable and accounts receivable functions; general accounting and bookkeeping. Duties include; Reviewing general ledger a

BOOK-KEEPING MANAGER (QUICK BOOKS) FOR GURGAON- CALL @ 9990872304SHIFT : NIGHT SHIFTS  ESSENTIAL DUTIES AND RESPONSIBILITIES: HANDLES COMPANY’S FINANCIAL RECORDS, ENTERS DATA, TYPES AND GENERATES WORK ORDERS.ASSISTS WITH BUDGET PREPARATIONS, AND RECORDS FINANCIAL TRANSACTIONS SUCH AS OUTGOING AND INCOMING CHECKS.HANDLE ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE.RECONCILE BANK STATEMENTS & UPDATE THE TRIAL BALANCE.MANAGE THE PROFIT-LOSS STATEMENT AND BALANCE […]