Customer Accounts Jobs in Tampa

About: Accounts Receivable Accountant (In Office) (FULL Time) Education requirement: 2 or 4 year degree in Accounting Experience requirement: 5 years AR accounting experience 5 year Microsoft Office Excel and Word experience 3 years of construction industry experience A1A Contr More...

Job Title: Customer Service Coordinator Duration: 6 Months Shift: 1st Shift: Monday Friday (7 am3:30 pm) Location: Irvine CA 92618 Shift Schedule: Split schedule Sunday and Monday 3rd shift from midnight to 8:30 am and Tuesday Wednesday and Thursday first shift fro More...

Hello This side Jamie Senior Technical Recruiter at Lancesoft. Do reach out to me contact no.or via email : . Job Description Must have aerospace and/or manufacturing work experience Experience with selling products and have excellent customer service skills. Work with Excel a More...

Job Title: Customer Service Coordinator Location: Irvine CA 92618 Duration: 6 Months Temp to Hire Pay Rate: $28/Hr. On W2 Shift: Split schedule Sunday and Monday 3rd shift from midnight to 8:30am and Tuesday Wednesday and Thursday first shift from 7:00am to 3:30pm Description: Mus More...

Opens and accurately maintains customer accounts by recording and updating account information Resolves product or service problems by clarifying the customers complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expedit More...

Job OverviewWe are looking for an efficient and skilled Customer Service Representative. Your role is to provide customer support to the clients respond to their queries and resolve them as soon as possible so as to maintain healthy relations with the customers. You will be in direct More...

This Accounts Receivable position will support the Accounting Department by performing the following duties: Job Duties: Responsible for receiving and posting all customer payments: ACH checks and wires. Processing and sending of customer invoices that require they be sent by m More...

International manufacturer of packaging supplies for the winemaking industry is seeking an additional in house Accounts Coordinator for its California division. Account Coordinators (AC) are responsible for providing efficient and courteous service and keeping professional relationshi More...

Cash Application Specialist : Toledo OH Monday Friday 7:00am 4:00pm : (Tues.Thurs.) onsite Monday & Friday remote 24 months contract to hire. US Citizenship or Perm Residents Job Description The Cash Application Specialist is responsible for daily application of incoming cash to More...

Role Description This is a fulltime onsite role for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for daily financial activities such as invoicing and debt collection as well as communicating with clients and analyzing financial data. The id More...

Title: Accounts Payable Manager Location :Hyannis MA 02601 Pay : $50000/ Year Pay Rate: $ 50000.00 We have partnered with a Airlines and Aviation company in the Hyannis MA area to provide them with an Accounts Payable Manager. Please review the below description and let us know if More...

Pay Rate: $ 50000.00 We have partnered with a Airlines and Aviation company in the Hyannis MA area to provide them with an Accounts Payable Manager. Please review the below description and let us know if you are interested. Prioritized Must Have Skills for the Accounts Payable Ma More...

Role Description: This is a fulltime onsite role located in Des Moines Iowa. The Accounts Payable Specialist role will be responsible for the following: Processing media invoices. Review and process agency vendor invoices. Download media invoices from portals to upload into media buy More...

Description: Major purpose: The Accounts Payable Clerk reporting to Manager Disbursements is responsible for daily matching and coding of invoices of assigned vendors. Data entry is required by the job. Communications with vendors and purchasing staff as needed. Filing of paid as we More...

Duties: Job Summary: Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per day using Automatic Invoice Matching system (i.e. 3way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly ven More...

We are seeking to hire an individual to work in their Credit Department. Prior experience working with accounts receivables is preferred but not required. Duties include direct contact with customers regarding account status research of accounts assisting with invoice mailings and oth More...

Role Description: This is a fulltime onsite role located in Des Moines Iowa. The Accounts Payable Specialist role will be responsible for the following: Processing media invoices. Review and process agency vendor invoices. Download media invoices from portals to upload into media buy More...

Job Description: The Accounts Receivable Representative II supports the Collections team with daily administrative duties such as credit card processing review and resubmission of invoices into customer portals and other tasks instrumental in helping the team to achieve their collecti More...

Job Description: Qualifications2 years prior of related experienceDemonstrated exceptional oral and written communication skills.Strong PC skills including Excel Google sheet and Gmail.Selfmotivated results oriented enthusiastic individual who will work on a variety of programs intera More...

Job Description: The Accounts Receivable Representative II supports the Collections team with daily administrative duties such as credit card processing review and resubmission of invoices into customer portals and other tasks instrumental in helping the team to achieve their collecti More...