Interim Accounts Receivable Accountant Job at Harmonic Finance™

Accounts Receivable Specialist

Robert Half’s Full-Time Engagement Professionals (FTEP) practice is looking for ...

Location

United States , Coppell, TX

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a related field preferred
2+ years of relevant experience in accounts receivable, billing, or related accounting roles
Proficiency in accounting software and ERP systems (e.g., NetSuite, SAP, QuickBooks, Microsoft Dynamics) is highly preferred
Strong Excel skills, including proficiency with pivot tables, VLOOKUPs, and data analysis tools
Excellent communication, problem-solving, and time-management abilities
High adaptability and ability to quickly master new software and processes when deployed to different clients
Detail-oriented with the ability to maintain accuracy while working on multiple projects or tight deadlines

Job Responsibility

Process, monitor, and manage accounts receivable transactions, including invoicing, payment posting, and reconciliations
Assist clients with identifying and resolving aged receivables, outstanding balances, and discrepancies
Collaborate with clients during new ERP or accounting system implementations, providing expertise in AR module setup, data migration, and troubleshooting
Step in as a critical resource for clients during staff leave periods or make interim contributions to ongoing financial operations
Assess existing AR practices, identify inefficiencies, and recommend strategies to optimize workflows and reduce DSO
Partner with clients on custom finance projects, including audits, reconciliations, and reporting
Serve as the point of contact for cross-functional collaboration to resolve billing and collections issues
Ensure compliance with GAAP standards and applicable policies while preparing AR reports

What we offer

Full-time employment with consistent income and benefits, including health, dental, vision, and 401(k) plans
Opportunity to work with a variety of industries, clients, and projects
Access to professional development resources, specialized training, and certifications
Employee appreciation programs and potential for internal advancement
Paid time off for vacation, personal needs, and sick time
Paid holidays

Fulltime

Accounts Receivable Specialist

Perion is seeking an Accounts Receivable Specialist to join our Finance team on ...

Location

United States , New York

Salary:

Not provided

Perion

Expiration Date

Until further notice

Requirements

Bachelor’s in Accounting or Finance
3 to 5 years’ experience working in an accounting, billing, or accounts receivable department
Accuracy and attention to detail
Strong organization, time management and communication skills
Ability to communicate effectively in written and oral communications
Ability to work in fast paced environment
Ability to accurately process numerical data, critical thinking, analytics, and problem-solving skills
Familiarity with advanced formulas in MS Excel

Job Responsibility

Issue and send customer invoices based on contract term requirements
Verify discrepancies and resolve clients’ billing issues
Perform customer credit checks and process customer onboarding
Post daily incoming cash receipts
Perform collection activities such as sending follow-up inquiries and keeping track of cash receipts
Documentation: Maintain detailed and organized records of all billing transactions, including supporting documentation, to ensure compliance and transparency
Support internal and external audit requests during annual and interim audits
Prepare revenue reconciliations

Interim Assistant Controller

Management Resources is seeking an Interim Assistant Controller for a 4 month co...

Location

United States , Dallas, TX

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Must possess a minimum of 7 years of experience in the Real Estate Property/Facilities Management industry
Bachelors in Accounting or Finance, CPA considered a plus
Demonstrated proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
Solid understanding of Commercial Real Estate Investment
Experience in Real Estate - Commercial and Real Estate - Leasing
Familiarity with Real Estate Funds and the Real Estate Industry
Ability to manage Fixed Assets and conduct Month End Closes
Experience in Direct Supervision and Monthly Financial Reporting
Proficiency in Microsoft Excel and JD Edwards EnterpriseOne
Knowledge of Acquisition Integration and Purchase Price Allocation

Job Responsibility

Perform intricate accounting analyses showcasing a high level of technical expertise
Ensure accurate and comprehensive US GAAP financial statements
Assist with the consolidation of certain accounting sectors such as goodwill and other intangibles, debt, equity method of investments, and other corporate sectors
Participate in the enhancement of internal processes for timely financial reporting
Provide ad-hoc assistance to our three European markets including approving their payroll for payment, reviewing their monthly trial balances that are consolidated by corporate, and providing support during the quarterly budget review process
Assist with the development of compliant footnotes for quarterly and annual financial reports, including the statement of cash flows
Identify areas for process improvement with month-end close activities and work on improving the timeline for completing month-end close
Prepare and review journal entries, generate reports, and perform related activities for the global corporate cost centers in areas such as Finance, IT, Tax, Accounting, Treasury, HR, and Legal
Provide support for both internal and external financial audits, including preparation and review of all PBC requests by auditors
Perform special projects which may include researching newly issued accounting standards, aiding in the deployment of the company’s global ERP system, integrating newly acquired businesses, and conducting ad hoc analyses

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

New

Full Charge Bookkeeper

We are looking for a highly skilled Full Charge Bookkeeper to join our team in B...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience as a Full Charge Bookkeeper, with a strong track record in financial management
Proficiency in QuickBooks Desktop and Online versions
Solid understanding of accounts payable, accounts receivable, and payroll processes
Advanced knowledge of bank reconciliation and financial reporting
Intermediate skills in Microsoft Excel, including pivot tables and VLOOKUP functions
Exceptional attention to detail and organizational skills
Ability to work independently and adapt to client-specific needs

Job Responsibility

Prepare and post journal entries, ensuring accuracy in debits and credits
Manage accounts payable (AP) and accounts receivable (AR) processes efficiently
Reconcile bank accounts and prepare detailed financial reports
Collaborate with clients and controllers to address financial needs and provide solutions
Assist automotive dealership clients with industry-specific bookkeeping requirements
Utilize QuickBooks (Desktop and Online) to maintain and update financial records
Conduct payroll processing and ensure compliance with company policies
Perform intermediate-level tasks in Microsoft Excel, including pivot tables and VLOOKUP functions
Support fraud prevention efforts by analyzing financial data and identifying irregularities
Provide on-site assistance to clients as needed for interim bookkeeping support

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Fulltime

Senior Project Accountant

The Senior Project Accountant will manage project accounting for projects averag...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of project accounting experience, including POC and WIP reporting
1+ year of general ledger close experience, including the hands-on preparation and posting of journal entries, preferably for an AEC company
Experience with AIA Billings highly valued

Job Responsibility

Ensure accuracy and compliance in all accounting-related functions for assigned projects
Provide guidance and support to project teams with complex accounting-related questions or needs
Prepare and assist in interim and year-end external audits, ensuring thorough and accurate records
Establish and maintain excellent working relationships with other business partners, including Project Managers, to ensure compliance with accounting policies, procedures, and controls
Understand and review owner contracts for accounting-related tasks and responsibilities
Review and track Preliminary notices and ensure subcontractor compliance with document requirements
Process subcontractor payments in a timely manner and ensure adherence to month-end and quarterly deadlines
Develop and enhance project accounting processes, identifying and implementing improvements for efficiency and accuracy
Perform cost coding and review the accuracy of vendor and subcontractor invoices
Complete month-end and year-end closing procedures, including preparation of complex journal entries, financial analysis, and respective account reconciliations

What we offer

Work-life balance with three days remote work on average
Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Accountant

Interim Accountant FTC for 6-9 months with experience dealing with global entiti...

Location

United Kingdom , Henfield

Salary:

40000.00 - 45000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Relevant accounting qualification (ACCA, CIMA, AAT, or QBE)
Proven experience in an accounting role
Strong proficiency in accounting software and Microsoft Excel
Excellent analytical and problem-solving skills
Proactive attitude with ability to work independently and as part of a team
Fantastic communication skills to liaise with various stakeholders
Experience dealing with global entities
Must be available immediately

Job Responsibility

Preparing accurate financial statements and reports
Managing accounts payable and receivable
Conducting monthly reconciliations and variance analysis
Assisting with budgeting and forecasting processes
Supporting the year-end audit process
Collaborating with cross-functional teams to drive financial performance
Identifying opportunities for process improvements
Supporting shared-service and financial accounting team through interim and year-end audit period
Reporting to Group Finance Director

What we offer

Supportive team that values contributions
Opportunities for personal and professional growth
Competitive salary package
Friendly workplace culture that celebrates diversity
Convenient location

Fulltime

Accounting & Finance Manager

Non-profit organization is seeking a skilled professional to oversee general acc...

Location

United States , Chicago

Salary:

95000.00 - 100000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

BS degree in Accounting, Finance or other relevant area
CPA certification required
5+ years' experience of working on a Financial Controller, Accounting Supervisor, or Senior Accountant
Experience working with MIP/SAGE accounting software
Profound experience with typical accounting procedures
2-3 years’ experience with general ledger functions and the month-end/year-end close process and FY audit
Knowledge of Generally Accepted Accounting Principles (GAAP)
Excellent skills in MS Office, especially Excel
Strong analytical & quantitative skills, as well as writing communications

Job Responsibility

Oversee general accounting operations
Manage financial transactions
Reconcile account balances and bank statements
Maintain the general ledger
Prepare month-end close procedures
Prepare FY audit
Ensure accuracy and efficiency in all accounting functions
Analyze financial reports and forecasts
Prepare Monthly Interim financial statements
Prepare Journal entries for operations and investments

What we offer

Medical, vision, dental, life, and disability insurance
401(k) plan

Fulltime

Interim Controller

This is a contract position where you will oversee financial operations, ensurin...

Location

United States , Sulfur Springs

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5-8 years of experience in accounting or finance roles
At least 5 years of proven leadership experience
Proficiency in accounting and tax preparation software, including NetSuite
Strong skills in month-end close activities, journal entries, and general ledger management
Expertise in inventory accounting and balance sheet reconciliation
Demonstrated ability to handle budgeting, forecasting, and financial analysis
Advanced proficiency in Microsoft Excel
Exceptional written and verbal communication skills coupled with excellent organizational abilities

Job Responsibility

Manage and reconcile accounts payable and receivable to maintain accurate financial records
Prepare and present detailed accounting reports, ensuring thorough analysis and summarization of financial data
Develop and implement effective processes within the Inventory and Accounting teams for optimal performance
Lead and mentor a team of direct reports, fostering accountability and growth with attention to detail
Identify errors and inefficiencies, recommending improvements to optimize spending and operational workflows
Oversee modifications to accounting systems and procedures, ensuring alignment with best practices
Collaborate on financial forecasting and standards setting to support organizational goals
Generate financial statements and budgets in a timely manner, adhering to schedules and compliance requirements
Manage tax return preparation and filing processes, ensuring accuracy and adherence to regulations
Support external audits by preparing documentation and verifying compliance with financial conditions

What we offer

medical, vision, dental, life and disability insurance
eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Interim Accounts Receivable Accountant

Harmonic Finance™ | Certified B Corp

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 18, 2026

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