Job Search Results

• US National

Cultivate new business opportunities and create outreach strategies to build rapport with potential clients. Develop prospecting lists and meet daily/weekly activity targets. Work cross functionally with stakeholders and document activities in Salesforce.

• London, United Kingdom

Cultivate new business opportunities and build rapport with potential clients. Develop prospecting lists and create effective outbound communication strategies. Meet or exceed activity targets and work cross-functionally with stakeholders.

• Denver, CO

An organization in the software space seeks an adaptable Accounting Clerk experienced in AP/AR, sales tax, and reconciliations. The role offers hybrid flexibility long-term, opportunities for growth, and competitive benefits.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Mundelein, IL

Accounting Clerk needed for clerical accounting tasks such as invoice processing, expense reports, record maintenance, and account reconciliations. Bachelor's Degree in Accounting or Finance required. Salary: $21-$23/hour.

FlexJobs Top 100 Remote,

Forbes America's Best Employers for Diversity

• Arlington, TX

Review and process invoices, conduct check runs, communicate with vendors, and assist with accounting projects. Associates or bachelor's degree in accounting or related field preferred but not required. Strong communication skills required.

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Training Magazine - Top 125,

Entrepreneur's Best Small and Medium Workplaces,

Great Places to Work - Best Workplaces for Millennials

• Golden, CO

Accounting Clerk responsible for accounts payable, accounts receivable, reconciliations, and data entry. Requires 1+ years of experience, attention to detail, and strong communication skills. Offers hybrid work arrangement, competitive benefits, and ..

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Holmdel, NJ

Handle a variety of financial tasks including accounts payable and receivable duties, preparing and posting entries, assisting in budgeting, forecasting, and projections, processing invoices, and conducting general ledger reconciliations.

FlexJobs Top 100 Remote

• Tampa, FL

Process accounts payable and receivable transactions with precision. Maintain meticulous financial records and documentation. Collaborate seamlessly with internal teams to resolve inquiries and discrepancies. Provide support in preparing and analyzin..

FlexJobs Top 100 Remote

• Fort Wayne, IN

Accurately process customer credit applications, maintain up-to-date customer credit records, and resolve credit inquiries promptly. Monitor customer credit accounts and take actions for delinquent payments. Process expenses and utilize software for ..

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• New York, NY

An Accounting Clerk is needed for a short-term contract in New York, responsible for handling billing tasks, account reconciliation, AP/AR functions, and maintaining accurate customer records. Proficiency in Excel and strong attention to detail required.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• US National

Perform day-to-day accrual accounting functions with a focus on accuracy and timeliness. Prepare financial statements and reports, maintain accurate records of financial transactions, ensure compliance with accounting standards, and provide ad-hoc fi..

• East Lansing, MI

Perform operational activities in the Receivable Office, focusing on delinquent receivables. Communicate with debtors, resolve issues, coordinate payment plans, manage follow-up actions, and perform miscellaneous administrative tasks.

INSIGHT Into Diversity HEED Award

• Nashville, TN

Perform accounting and clerical functions to support the Business Services Center. Perform monthly bank reconciliations. Research, track, and resolve accounting issues. Perform general ledger entries and reconciliation for month-end close.

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Most Ethical Companies,

Human Rights Campaign Best Places to Work,

Best Employers for Healthy Lifestyles

• San Diego, CA, Syracuse, NY, Houston, TX

Prepare commission calculations for sales representatives, prepare monthly commission reports, answer/research commission inbox emails and phone requests, assist with commission prep-list and commission cycle close for multiple entities.

• Houston, TX

Prepare commission calculations and monthly reports, answer commission inquiries, assist with commission cycle close, research accounts, and support accounting audits. Intermediate to advanced Excel and Word skills required.

• MI, IN, KY, TN, GA, FL, OH, NC, SC, WV, VA, PA, DC, CT, NJ, NY, RI, NH, ME, MD, DE, VT, ND, SD, NE, KS, OK, TX, MN, IA, MO, AR, LA, WI, IL, MS, AL

The Accounting Coordinator is responsible for overseeing the financials and fostering the relationship with the client. Support and work closely with the Bookkeeper, who is responsible for the day-to-day bookkeeping.

• Edison, NJ

Responsible for adding up all the details of transactions, including amounts, types, and dates. Experience working in billing portals and handling corporate accounts.

• Fort Lauderdale, FL

Process customer payments, manage batch files, resolve billing discrepancies, maintain collection files, process commission recalls, keep financial reports current, collaborate with teammates, fulfill promotions.

Achievers Most Engaged Workplaces,

FlexJobs Top 100 Remote,

Department of Defense Military Spouse Employment Partner - MSEP

• US National

Perform M&A revenue operations, analyze accounting implications of acquired entities, prepare journal entries, implement processes & procedures, and participate in companywide projects for revenue accounting. Bachelor's degree in Accounting or Finance..

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Fortune 100,

Forbes World's Most Innovative Companies,

100 Best Corporate Citizen

• US National

Supporting bookkeeping staff, including training new team members, helping with questions and escalations, and fostering a company culture in line with our values. Managing bookkeeping workload, making sure projects are completed/running smoothly...

• Philippines

Ensure quality assurance on all month-end reconciliations, meet month-end service delivery deadlines, guide customers through onboarding journey, create detailed documentation on client account statuses.

• Philippines

Meet month-end service delivery deadlines for all dedicated accounts, guide customers through onboarding, answer client questions, foster exceptional customer experiences.

• US National

Lead a team of bookkeepers to provide world-class service to home service professionals. Train and coach team members, manage resources, meet deadlines for service delivery, and use expertise to answer client questions.

• Denver, CO

Review clients' books for accuracy and completion. Train remote Bookkeepers on all aspects of their work. The ability to multi-task across clients and put out fires while meeting deadlines. Proficiency with the work required of a remote Bookkeeper.

• Chicago, IL

Manage and reconcile customer accounts, process employee expenses, process and post custom payments, generate and analyze accounts payable reports, collaborate with internal departments, prepare and issue customer statements, assist in month-end clos..

FlexJobs Top 100 Remote,

Forbes America's Best Employers for Diversity

• Chicago, IL

Process invoices accurately and efficiently, reconcile vendor statements, prepare and process payments, communicate with vendors, maintain records, assist with month-end close processes, collaborate with finance team.

...

Training Magazine - Top 125,

Entrepreneur's Best Small and Medium Workplaces,

Great Places to Work - Best Workplaces for Millennials

• Phoenix, AZ

Generate and send invoices, process payments, reconcile billing records, assist with month-end closing and reporting, resolve billing inquiries, collaborate with internal teams. Minimum 1 year experience in AR/Billing required.

FlexJobs Top 100 Remote,

Forbes America's Best Employers for Diversity

• US National

Process invoices, handle vendor correspondence, maintain files, and assist with payments processing. AA degree in Accounting or similar and 1-2 years of relevant work experience required. Strong organizational and communication skills necessary.

• US National

Identify invoices and customers for payments applications on account, checks, credit cards, ACH/Wires, including emailing customers for remittance advice

• Roanoke, VA, Cave Spring, VA

Convert paper invoices to digital format using QuickBooks Online. Pick up, organize, categorize, and enter data accurately. Maintain digital filing system and communicate with team about discrepancies or questions.

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Forbes 2000,

CareerBliss 50 Happiest Companies in America,

Military-Friendly Employer

• Philippines

Precisely input and code invoices using various bill payment systems while ensuring proper documentation is provided. Encode banking and credit card charges into the accounting software. Regularly reconcile multiple bank and credit card accounts.

• King of Prussia, PA

Processing customer credit applications, maintaining accurate customer credit records, resolving customer credit inquiries, monitoring customer credit accounts, and collaborating with team members for efficient accounts receivable operations.

...

FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• King of Prussia, PA

Process and prepare bills accurately and in a timely manner. Leverage Microsoft Excel to manage and analyze data. Maintain accurate customer billing records and ensure all data is up to date. Handle customer inquiries related to their bills and resol..

...

FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• CA, OR, WA

Process biweekly payroll, resolve employee inquiries, reconcile payroll accounts to the general ledger, and assist with benefits administration. Professional communication skills and 2 years of payroll experience required. Temporary contract with rem..

FlexJobs Top 100 Remote,

Forbes America's Best Employers for Diversity

• Mount Laurel, NJ

Accounts Receivable Clerk with 1 year experience needed to manage delinquent accounts, communicate with customers, maintain records, resolve disputes, generate reports, ensure compliance, and collaborate with finance team. Strong communication, probl..

FlexJobs Top 100 Remote,

Forbes America's Best Employers for Diversity

• Pittsburgh, PA

Review and process customer invoices into an automated system, correct discrepancies, maintain accounting data integrity, manage and organize data using Microsoft Excel, respond to inquiries, collaborate with A/P team for software learning phase.

...

FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• New York, NY

Process check requests and expense reports. Accurately review, code, and process vendor invoices. Maintain vendor accounts and perform data entry associated with accounts payable. Review and reconcile invoice discrepancies.

• Boulder, CO

Process and ensure accuracy of timekeeper data for adherence to billing guidelines, submit electronic invoices to various client platforms, monitor status of submitted e-bills, and work with attorneys and paralegals to resolve discrepancies. Experien..

...

FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Houston, TX

Accurately maintain vendor accounts, manage contracts, and ensure compliance. Process vendor invoices, resolve discrepancies, and communicate with vendors. Attention to detail, proficiency in Excel, and strong communication skills required.

FlexJobs Top 100 Remote,

Forbes America's Best Employers for Diversity

• Willoughby, OH

Process customer credit applications accurately and efficiently, maintain accurate customer credit records, monitor customer credit accounts and take appropriate action to collect delinquent payments, set-up new customers in the advertising system an..

...

FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Westerville, OH

Inputs data to computerized payroll system, balances payroll runs, produces tax payments, troubleshoots issues, and answers employee questions. Requires high school diploma and 5 years of experience in payroll.

...

FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Brentwood, TN

Process vendor invoices, reconcile bank statements, manage accounts payable aging reports, resolve vendor inquiries, assist with payroll processing, calculate payroll taxes and deductions, issue paychecks, maintain payroll records.

...

Training Magazine - Top 125,

Entrepreneur's Best Small and Medium Workplaces,

Great Places to Work - Best Workplaces for Millennials

• US National

Accounts Payable & Cash Receipts Specialist to create new vendors, review vendor invoices, resolve inquiries from vendors, donors and employees while providing excellent customer service. Qualifications include 1+ year of AP/AR procedures and non-pro..

50 Best Nonprofits To Work For

• Newington, NH

Perform Accounts Receivable tasks such as data entry, monitoring e-payments, managing customer statements, and collections. Requires proficiency in accounting software systems, Excel, and strong customer service skills. Growth opportunities available.

...

FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Englewood Cliffs, NJ

Process accounting tasks, manage purchase processes, maintain accounts payable accounts, use Excel. Minimum 2 years of experience in accounts payable or similar role. Strong attention to detail and ability to work independently or as part of a team.

...

FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Phoenix, AZ

Processing customer invoices accurately and efficiently. Maintaining accurate customer credit records. Reviewing and analyzing customer accounts for accurate billing. Creating and processing customer billing adjustments.

...

FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Santa Barbara, CA

Manage billing and collections processes, generate invoices, maintain customer service standards, update customer credit records, and collaborate with the team to support seasonality in business operations. Proficiency in Accounting Software Systems ..

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Point Reyes Station, CA

Prepare and process accounting transactions, maintain files, verify data, enter data in accounting system. Support payroll workflow, assist with financial reports and analyses. Maintain records and attend meetings/training as needed.