Jobs at Robert Half - Page 130

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Staff Accountant at respected non-profit in DC

Accountemps - Washington, DC

Looking for a Staff Accountant with full-cycle accounting experience. Responsibilities include managing AP and AR, processing reimbursements through Peachtree, assisting with month-end close and performing account analysis and reconciliations.


Accountemps - Canton, OH

Bookkeeper is needed for client located in Canton. As the temporary Bookkeeper, you will process A/P and A/R, handle bank reconciliations, payroll processing and post journal entries. Some light filing and covering phones may be required. This client needs a Bookkeeper for 20 hours per week. Bookkeeper candidates should have excellent attention to detail an advance Microsoft Excel skills. Quick...

Sales Auditing Clerk

Accountemps - Pittsburgh, PA

Sales Audit Specialist needed for a temporary project now through May! Company located in Pittsburgh, right outside of Downtown Pittsburgh, is looking for some temporary assistance to help handle an increased work load! Responsibilities will include: audit daily sales transactions, reconcile sales transactions to daily deposits, review goods sold and inventory, and maintain reports that track s...

Collections Specialist

Accountemps - Roseland, NJ

A mid-sized manufacturing company in Roseland, NJ is currently seeking a Collections Specialist to help them through December. The Collections Specialist will be responsible for making outbound collections calls, tracking their calls and collections in a spreadsheet, and logging client information in their database. The ideal Collections Specialist will have a minimum of one year of experience,...

Technicien la facturation

Accountemps - Laval, Canada

Pour notre client, une entreprise du domaine manufacturier sur la Rive-Nord de Montral, nous recherchons un technicien la facturation pour combler un mandat d'une dure minimale de 12 mois. Responsabilits relies au poste de technicien la facturation : - Procder la facturation des projets en cours - Entre de donnes dans le systme de l'entreprise - Volume de 600 factures par semaine - Responsable ...

Technicien aux comptes payables

Accountemps - Boisbriand, Canada

Notre client est une grande entreprise du domaine industriel qui recherche prsentement un technicien aux comptes payables. Le technicien aux comptes payables est appel combler une affectation temporaire d'une dure minimale de 16 18 mois en raison d'un remplacement de cong de maternit. Responsabilits relies au poste : - Effectuer l'appariement des factures des fournisseurs avec les bons de comma...

Analyste du crdit

Accountemps - Montral, Canada

Notre client est une entreprise de distribution situe dans l'est de Montral et bien reconnue dans son secteur d'activit. Responsabilits relies au poste d'analyste du crdit : - Ouverture de comptes - Recouvrement - Analyse du crdit - Analyse des ges de comptes - Conciliation des comptes clients

Medical Billing Specialist

Accountemps - Foxboro, MA

Acccountemps is looking for a strong Medical Biller for our clients South of Boston. Medical Biller will be responsible for charge entry, following up on appealed and denied claims as well as Accounts Receivables. Previous Medical Billing experience is required.

Inventory Clerk

Accountemps - Plymouth, MA

Our client that is growing their accounting group south of Boston is in search of an entry level accountant/inventory candidate. The entry level accountant/inventory candidate will be responsible for running reports, working exclusively within excel, processing purchase orders, dealing with vendors, tracking shipments and coordinating shipments internally. This is a growth role within this grou...

Credit Analyst/Accounts Receivable

Accountemps - Quincy, MA

Our client south of Boston is in search of a credit/AR analyst. The credit/AR analyst will be responsible for post and apply all cash, EFT and credit card payments, reconcile and post Wholesale Comp and Entity returns, apply all internal credit memos, reconcile and apply payments for all Multiservice accounts and process any CDOS Registrations. The credit/ AR analyst must previously have exposu...

Medical Collections Specialist

Accountemps - Tarrytown, NY

Medical Billing Company in Westchester seeks Medical Collectors on a Temporary to Possible Full Time basis. The Medical Collector in this role will be responsible for securing payments from commercial carriers, research and examine claims, invoice processing, and reviewing benefit forms. Candidates that will be considered for this position must have 1+ years of Medical Collections experience an...

Accounts Payable Clerk

Accountemps - St. Charles, IL

Our client in the Western Suburbs is looking for an Accounts Payable specialist for a temporary project. Accounts Payable specialist will be responsible for entering new vendors into accounting system, processing vendor bills, processing invoices and credits. Experience with MS Excel and Great Plains is a highly preferred.

Senior Accountant

Accountemps - Milton, MA

Staff Accountant for month end close assistance. Job responsibilities of the Staff Accountant will include invoice preparation and reconciliation of accounts. Additional tasks may be required upon request. Applicants for the Staff Accountant role must have knowledge of Microsoft applications, including Excel. Ideal candidates will have some experience in Great Plains. Knowledge of the month end...

Medical Accounts Receivable Specialist

Accountemps - Brockton, MA

Accountemps is looking for a strong Medical Billing and Collections Specialist to assist our clients on the South Shore. This Medical Billing and Collections Specialist would be responsible for reaching out to insurance companies and see if claims have been paid or denied, researching why they were denied and assisting in any discrepancies they may have had. Collections Specialist will also be ...


Accountemps - Honolulu, HI

Our client located in the heart of the town on Bishop Street is seeking a full-time Bookkeeper to manage the fundamental aspects of the firms financial record keeping, including recording financial transactions, accounts payable and receivable and reconciling bank statements. Duties & Responsibilities Maintains and balances subsidiary accounts by verifying, allocating, and posting transactions ...