Accounting and Credit Coordinator

Are you a detail-oriented and organized individual with excellent communication skills? Do you have experience in collections or a call center environment?If so, we want to hear from you! We are seeking a Debt Recovery Specialist to join our accounting team, responsible for handling phone calls, taking payments, and updating accounts.The ideal candidate will...

About the RoleThe Hunton Group is seeking a skilled Accounts Receivable Specialist to join their team. In this role, you will be responsible for maintaining and updating customer credit files, performing credit checks, and evaluating new customers for credit lines. You will also assist in achieving company goals of 45 days or less sales in Accounts...

Job OverviewWe are looking for a skilled Accounting Professional to join our team as a General Ledger Accountant. In this role, you will be responsible for preparing and analyzing financial records for multiple clients.Key Responsibilities:Prepare and examine accounting records, financial statements, taxes, and other financial reports.Develop and implement...

Job DescriptionOur company is seeking a diligent Accounting Ledger Specialist to maintain accurate and up-to-date financial records for our clients.Your primary duties will involve:Examining and preparing financial statements, accounting records, taxes, and other financial reportsDesigning and implementing efficient financial proceduresVerifying and...

Job TitleCredit & Billing CoordinatorJob SummaryWe are seeking a highly skilled Credit & Billing Coordinator to join our finance team. The ideal candidate will have experience in accounting, billing, credit, and collections, and be proficient in MS Office.Key ResponsibilitiesThe Credit & Billing Coordinator will be responsible for:Managing accounts...

Job DescriptionWe are seeking a highly skilled Ledger Accountant Specialist to join our team. In this role, you will be responsible for preparing and analyzing financial records for various clients, including individuals, corporations, and partnerships.Key Responsibilities:Prepare and examine accounting records, financial statements, taxes, and other...

Job Title: Accounts Receivable CoordinatorAmeriTech Staffing, Inc. is seeking an experienced Accounts Receivable Coordinator to join our team in Northeast Houston.We offer a competitive salary of $65,000 per year.About the Role:The ideal candidate will have 3+ years of end-to-end AR experience and strong communication skills to maintain positive working...

Are you an experienced accounting professional looking for a new challenge? Do you have a strong understanding of US GAAP and accounting procedures? If so, we encourage you to apply for the Accounts Payable Coordinator position at Deutsche Windtechnik.In this role, you will be responsible for managing the full-cycle accounts payable process, from vendor...

ResponsibilitiesThe Cash and Accounts Payable Coordinator will be responsible for processing all incoming cash, check, and credit card transactions, as well as preparing checks for signature and maintaining documentation of expenses and approval.You will also be responsible for verifying monthly staff insurance/benefits billings, adding new employees,...

Job DescriptionAmeriTech Staffing, Inc. is seeking a Credit and Collections Associate to join our team.Estimated Salary: $70,000 - $85,000 per year based on location and experience.Core ResponsibilitiesEnter transactions from deposits and credit card receipts to post revenue and verify invoices.Total unpaid invoices to maintain accurate receivables and...

Job Summary:We are looking for a skilled Credit Analyst to support our credit and collections processes at Employee Owned Holdings, Inc. The ideal candidate will have experience in financial statement analysis and credit risk assessment, with a strong understanding of accounting principles and practices.About the Job:This is a full-time position with a...

Job SummaryWe are seeking a highly motivated and experienced Member Service Representative to join our team at FIRST SERVICE CREDIT UNION. In this role, you will be responsible for providing support to the Branch Manager, including assisting with daily coordination of Tellers and Teller duties, educating and informing members on credit union products, and...

Job DescriptionWe are seeking an experienced Credit Specialist to join our team at TPI Staffing, Inc. This is a temp-to-hire opportunity with a competitive salary of up to $28.00 per hour.The ideal candidate will have a minimum of 1-2 years of experience in credit & collections or a related field. A good working knowledge of MS Word and MS Excel is required,...

About the PositionWe are seeking an experienced Bookkeeper to join our team at Mohle Adams LLP. As a Bookkeeper, you will work closely with Managers and Partners to perform various accounting tasks, including transaction entry, account reconciliation, and payroll processing.Key Responsibilities:Enter and post transactions using knowledge of debits and...

Job SummaryWe are seeking an experienced Accounts Payable Coordinator to join our team at Dunhill Development and Construction LLC. The successful candidate will have 1-2 years of experience in accounts payable and be proficient in MS Office (Microsoft Word, Excel, PowerPoint, etc.).The primary responsibilities of this role include matching invoices from...

Job Title**Executive Assistant**The Executive Assistant will support the Executive Leadership Team at First Service Credit Union. This role requires a detail-oriented individual who can handle administrative tasks, manage calendars, and coordinate meetings.

You will play a pivotal role in providing support to the Credit Manager in collections and accounts receivable administration. To excel in this position, you must have a solid understanding of Texas lien laws, credit and collections principles, and experience in data analysis and reporting. Additionally, knowledge of mechanics, liens, and bonds is highly...

Job SummaryWe are looking for a skilled Credit Account Representative to join our accounting team. The successful candidate will be responsible for handling phone calls, taking payments, and updating accounts.This is an exciting opportunity for a motivated and results-driven individual who is looking to advance their career in collections.We offer a...

About the Role:We are seeking a Credit and Collections Manager at LPC Personnel, Inc to oversee financial transactions, maintain accurate records, and resolve customer and vendor disputes. This role requires strong analytical skills and the ability to work in a fast-paced environment.Key Responsibilities:Process and record customer and vendor payments and...

Job TitleCredit & Billing CoordinatorCompany OverviewVets Hired is a dynamic company seeking an experienced Credit & Billing Coordinator to join our team. As a key member of our finance department, you will be responsible for managing accounts receivable, billing, credit, and collections.SalaryWe offer a competitive salary range of $60,000 - $80,000 per...