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    7 Temp to Perm Accounting & Auditing found

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      • Somerville, New Jersey
      • Temp to Perm
      • $90,000 - $92,000 per year
      • 9:00 AM - 5:00 PM
      The Billing & Finance Manager will be a part of the leadership team. They will be directly responsible for all the accounting responsibilities. The Billing & Finance Manager will be required to attend the monthly leadership meeting and present/report all the #'s to the team.Responsibilities:- Daily Bank reconciliation operating account- Monthly bank reconciliation all other bank accounts- Accounts payable posting and processing- Accounts Receivable (law pay{software})- Trust deposits/checks- Pre-bills- Finalize bills and send to clients- JACS monitoring/replenishment monthly posting to PC Law- Cash management- Petty cash- Bank deposits- Commissions- Credit card account receipt gathering and posting- Payroll posting to PC Law- Budget & Forecast (quarterly)- Analyze data - look at revenue (partner w/ Accountant)Working hours: 9:00 AM - 5:00 PMSkills:The Billing & Finance manager will be owning the upcoming IT project (transition from server based to cloud base). They will be responsible for taking the data out of PC LAW and putting it into QuickBooks (online). Must have an understanding of migrating information from server to cloud.Education:No Degree RequiredExperience:1-4 yearsQualifications:Requirements:- The ideal candidate MUST be Tech Savvy.- Must have experience with Law Firm Trust Accounts- Must have experience with Law Firm Billing software- Must have expert knowledge of Excel- Must have expert knowledge of QuickBooks (online) Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      The Billing & Finance Manager will be a part of the leadership team. They will be directly responsible for all the accounting responsibilities. The Billing & Finance Manager will be required to attend the monthly leadership meeting and present/report all the #'s to the team.Responsibilities:- Daily Bank reconciliation operating account- Monthly bank reconciliation all other bank accounts- Accounts payable posting and processing- Accounts Receivable (law pay{software})- Trust deposits/checks- Pre-bills- Finalize bills and send to clients- JACS monitoring/replenishment monthly posting to PC Law- Cash management- Petty cash- Bank deposits- Commissions- Credit card account receipt gathering and posting- Payroll posting to PC Law- Budget & Forecast (quarterly)- Analyze data - look at revenue (partner w/ Accountant)Working hours: 9:00 AM - 5:00 PMSkills:The Billing & Finance manager will be owning the upcoming IT project (transition from server based to cloud base). They will be responsible for taking the data out of PC LAW and putting it into QuickBooks (online). Must have an understanding of migrating information from server to cloud.Education:No Degree RequiredExperience:1-4 yearsQualifications:Requirements:- The ideal candidate MUST be Tech Savvy.- Must have experience with Law Firm Trust Accounts- Must have experience with Law Firm Billing software- Must have expert knowledge of Excel- Must have expert knowledge of QuickBooks (online) Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Cheraw, South Carolina
      • Temp to Perm
      • $15.00 - $20.00 per hour
      • 8:00 AM - 5:00 PM
      We are currently seeking an Account Receivables Accountant in the Cheraw, SC. You will work under the general supervision of the Accountant/Fiscal Manager I. You will work in an office with other accounting employees and will at times be required to assist in other areas of the office in the absence of an employee; therefore, flexibility is a mustResponsibilities:You will be responsible for: Processing all account receivables, bank deposits, and reconciling cash drawers. Applying returned checks and appropriate fines to the account and notify the account holder. Submit amount owed to the SC Setoff Debt Program and collection agencyReconciling the assigned bank statements monthly and research discrepancies and scholar accounts, endowments, and SGA. Maintains all supporting documentation on the F drive and file paper recordsManaging all inquiries by phone, in-person, and email related to account receivable to ensure accounts are accurateAssisting with pulling data for monthly, quarterly, and yearend reports for various agencies to be reviewed by management. Assist with any auditor inquiries as neededAssisting in developing policies and procedures on an annual basis and implementing financial procedural changes after approval by the boardMaintaining Excel Key Log for college and assist with all other duties assigned by managementWorking hours: 8:00 AM - 5:00 PMSkills:The following skills are required:MS Excel and Word intermediate levelAbility to communicate effectivelyAbility to be punctual and a team playerEducation:AssociateExperience:1-4 yearsQualifications:In order to be qualified you must:Have at least two years of previous experience. If you are interested in this position, please give us a call at 843-664-0050.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      We are currently seeking an Account Receivables Accountant in the Cheraw, SC. You will work under the general supervision of the Accountant/Fiscal Manager I. You will work in an office with other accounting employees and will at times be required to assist in other areas of the office in the absence of an employee; therefore, flexibility is a mustResponsibilities:You will be responsible for: Processing all account receivables, bank deposits, and reconciling cash drawers. Applying returned checks and appropriate fines to the account and notify the account holder. Submit amount owed to the SC Setoff Debt Program and collection agencyReconciling the assigned bank statements monthly and research discrepancies and scholar accounts, endowments, and SGA. Maintains all supporting documentation on the F drive and file paper recordsManaging all inquiries by phone, in-person, and email related to account receivable to ensure accounts are accurateAssisting with pulling data for monthly, quarterly, and yearend reports for various agencies to be reviewed by management. Assist with any auditor inquiries as neededAssisting in developing policies and procedures on an annual basis and implementing financial procedural changes after approval by the boardMaintaining Excel Key Log for college and assist with all other duties assigned by managementWorking hours: 8:00 AM - 5:00 PMSkills:The following skills are required:MS Excel and Word intermediate levelAbility to communicate effectivelyAbility to be punctual and a team playerEducation:AssociateExperience:1-4 yearsQualifications:In order to be qualified you must:Have at least two years of previous experience. If you are interested in this position, please give us a call at 843-664-0050.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Princeton, New Jersey
      • Temp to Perm
      • $20.00 per hour
      • 8:00 AM - 5:00 PM
      Your main function as the accounting assistant is to compute, classify, and record numerical data to keep financial records complete. A typical accounting assistant is responsible for a wide range of technology and can work in areas closely related to computers.Type of Job: Temp to Hire/ Full TimeSchedule: M-F/ 8a-5pPayrate: $20/hr.Responsibilities:Job Responsibilities:- Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.- Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.- Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.Working hours: 8:00 AM - 5:00 PMSkills:- Verbal and written communication skills, attention to detail, and critical thinking.- Ability to work independently and manage one's time.- Ability to apply accounting and mathematical principles to work as needed.- Knowledge of federal, state, and company policies, procedures and regulations as related to accounting.Education:High SchoolExperience:1-4 yearsQualifications:- Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software.Education/Experience:- High school diploma or GED required.- Associate's degree in accounting or related financial discipline preferred.- 2-4 years financial and/or accounting experience required. Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Your main function as the accounting assistant is to compute, classify, and record numerical data to keep financial records complete. A typical accounting assistant is responsible for a wide range of technology and can work in areas closely related to computers.Type of Job: Temp to Hire/ Full TimeSchedule: M-F/ 8a-5pPayrate: $20/hr.Responsibilities:Job Responsibilities:- Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.- Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.- Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.Working hours: 8:00 AM - 5:00 PMSkills:- Verbal and written communication skills, attention to detail, and critical thinking.- Ability to work independently and manage one's time.- Ability to apply accounting and mathematical principles to work as needed.- Knowledge of federal, state, and company policies, procedures and regulations as related to accounting.Education:High SchoolExperience:1-4 yearsQualifications:- Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software.Education/Experience:- High school diploma or GED required.- Associate's degree in accounting or related financial discipline preferred.- 2-4 years financial and/or accounting experience required. Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Bryan, Texas
      • Temp to Perm
      • $12.00 - $13.00 per hour
      • 8:00 AM - 5:00 PM
      We are looking for a data entry clerk for various opportunities in your local area. These opportunities include full-time, part-time and temporary projects.Responsibilities:Maintains database by entering new and updated information.Prepares source data for computer entry by compiling and sorting information.Establishes entry priorities.Maintains data entry requirements by following data program techniques and procedures.Verifies data by reviewing, correcting, deleting, or reentering data.Combines data from both systems when account information is incomplete.Purges files to eliminate duplication of data.Working hours: 8:00 AM - 5:00 PMSkills:Highly organized and self-motivatedExcellent computer skillsProficiency with Microsoft Office, especially ExcelQuick typing skills and attention to detailEducation:High SchoolExperience:0-1 yearsQualifications:High school diploma or equivalent Apply nowSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      We are looking for a data entry clerk for various opportunities in your local area. These opportunities include full-time, part-time and temporary projects.Responsibilities:Maintains database by entering new and updated information.Prepares source data for computer entry by compiling and sorting information.Establishes entry priorities.Maintains data entry requirements by following data program techniques and procedures.Verifies data by reviewing, correcting, deleting, or reentering data.Combines data from both systems when account information is incomplete.Purges files to eliminate duplication of data.Working hours: 8:00 AM - 5:00 PMSkills:Highly organized and self-motivatedExcellent computer skillsProficiency with Microsoft Office, especially ExcelQuick typing skills and attention to detailEducation:High SchoolExperience:0-1 yearsQualifications:High school diploma or equivalent Apply nowSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Fort Wayne, Indiana
      • Temp to Perm
      • $15.00 - $16.50 per hour
      • 8:00 AM - 5:00 PM
      Spherion is hiring for an Accounts Payable Clerk in Fort Wayne, IN!Hours and Pay:8AM-5PM Monday-Friday$15-$16.50/HR depending on experienceResponsibilities:-Assists with all the clerical functions of accounts payable -Match invoices to receipts, voucher invoices in the system -Review and address unmatched costs-Cut and mail checks-Manager multiple checking account balances -Maintain updated vendor information -Manage various accounting projects -Responsible for record retention -Basic accounting and bookkeeping function backup-Ensure customer service requirements are metWorking hours: 8:00 AM - 5:00 PMSkills:-Excellent customer service and communication skills-Reliable, organized, detailed, and focused-Able to manage multiple responsibilities-Time ManagementEducation:High SchoolExperience:0-1 yearsQualifications:-1-2 years of previous experience -Accounts Payable background-High School Diploma/GED required-Experience with Microsoft Word/Excel Apply today! Once you apply, you can call or text (260)-496-9900 to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion is hiring for an Accounts Payable Clerk in Fort Wayne, IN!Hours and Pay:8AM-5PM Monday-Friday$15-$16.50/HR depending on experienceResponsibilities:-Assists with all the clerical functions of accounts payable -Match invoices to receipts, voucher invoices in the system -Review and address unmatched costs-Cut and mail checks-Manager multiple checking account balances -Maintain updated vendor information -Manage various accounting projects -Responsible for record retention -Basic accounting and bookkeeping function backup-Ensure customer service requirements are metWorking hours: 8:00 AM - 5:00 PMSkills:-Excellent customer service and communication skills-Reliable, organized, detailed, and focused-Able to manage multiple responsibilities-Time ManagementEducation:High SchoolExperience:0-1 yearsQualifications:-1-2 years of previous experience -Accounts Payable background-High School Diploma/GED required-Experience with Microsoft Word/Excel Apply today! Once you apply, you can call or text (260)-496-9900 to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Melbourne, Florida
      • Temp to Perm
      • $55,000 per year
      • 8:00 AM - 5:00 PM
      The Staff Accountant acts as a support primarily to our Accounting and Payroll Departments. He/She is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and statements.Type of Role: Direct HireSalary: $55,000/yrLocation: Melbourne, FL (travel)Responsibilities:Essential job functions and requirements:PROJECT ACCOUNTING- Works with Utilities Manager on payment submissions and project cost projections.ACCOUNTING SUPPORT- Processes weekly and monthly bank reconciliations for the organization.- Reconciling AP items and AR receipts.- Partners with Controller on reconciling other items such as bank auto drafts that are not recorded into QuickBooks.- Processes weekly subcontractor payments.- Records ACH (only) payments in QuickBooks and print vendor check stubs.- Resolves reconciling items as identified by Controller (examples include balance sheet items including due to/due from account variances).- Records purchases of new fixed assets and both capital and operating leases.- Supports data conversion to the new AIS (accounting information system) as directed by Management.- Updates Project Trackers with invoicing and subcontractor invoices.- Protects the organization's value by keeping information confidential.- Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:EDUCATION AND EXPERIENCE:- Bachelor's Degree in finance, Accounting, or related field preferred.- Minimum of three years experience in related fields preferred.- Excellent time management and organizational skills.- Excellent oral and written communication skills.Education:BachelorsExperience:1-4 yearsQualifications:PHYSICAL REQUIREMENTS:- Ability to lift and carry up to 40lbs and push and/or pull 40-pound loads at a time. Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      The Staff Accountant acts as a support primarily to our Accounting and Payroll Departments. He/She is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and statements.Type of Role: Direct HireSalary: $55,000/yrLocation: Melbourne, FL (travel)Responsibilities:Essential job functions and requirements:PROJECT ACCOUNTING- Works with Utilities Manager on payment submissions and project cost projections.ACCOUNTING SUPPORT- Processes weekly and monthly bank reconciliations for the organization.- Reconciling AP items and AR receipts.- Partners with Controller on reconciling other items such as bank auto drafts that are not recorded into QuickBooks.- Processes weekly subcontractor payments.- Records ACH (only) payments in QuickBooks and print vendor check stubs.- Resolves reconciling items as identified by Controller (examples include balance sheet items including due to/due from account variances).- Records purchases of new fixed assets and both capital and operating leases.- Supports data conversion to the new AIS (accounting information system) as directed by Management.- Updates Project Trackers with invoicing and subcontractor invoices.- Protects the organization's value by keeping information confidential.- Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:EDUCATION AND EXPERIENCE:- Bachelor's Degree in finance, Accounting, or related field preferred.- Minimum of three years experience in related fields preferred.- Excellent time management and organizational skills.- Excellent oral and written communication skills.Education:BachelorsExperience:1-4 yearsQualifications:PHYSICAL REQUIREMENTS:- Ability to lift and carry up to 40lbs and push and/or pull 40-pound loads at a time. Please apply to this post and a member of our team will contact you to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Ormond Beach, Florida
      • Temp to Perm
      • $15.00 - $17.00 per hour
      • 8:00 AM - 5:00 PM
      Do you have Accounts Payable experience? Guess what!? We have the opportunity for you! OK...just a few more questions... What kind of employer do you want to work for? How about an employer that is dedicated to delivering the highest standard in quality products and unmatched service? How about a family owned and operated company spanning 3 Volusia County locations? How about an uncanny passion and dedication to the community supporting and raising money for local and regional charities? Have we caught your attention yet? Our client embodies all of the above, and so much more! So, what's next? Keep reading below and if the sound of this job opportunity gives you the warm fuzzies, APPLY TODAY!! The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a set of accounts and the database of financial information, and be able to recognize and solve any problems that may arise. Not to mention, genuinely cares about delivering an exceptional customer experience!Responsibilities:Verify and post details of business transactions, such as funds received and disbursed, and total accounts to ledgers or computer spreadsheets and databases. Prepare and maintain vouchers, invoices, checks, credit cards, H-D, account statements, reports, and other records. Track outstanding obligations payable from vendors to ensure accuracy in billing. Issue checks in payment of merchandise purchases, supplies, services and customer accommodations. Detail analysis and reconciliation of general ledger accounts for daily processing of transactions. Research corrections to transactions and reclassify to necessary accounts. Close AP end of month on timely basis. Maintain and execute merchandise inventory and transfers between store locations. Ensure compliance with AP policies and legal/regulatory requirements as well as ensure proper internal controls in Accounts Payables. Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Work independently on assigned tasks as well as working with others on given assignments Ability to switch assignments rapidly and maintain accuracy, quality and timely completion of work. "Hands-on" style and approach to learning, collaborating and leading Detail-oriented with a high degree of accuracy and strong organizational skills including ability to multi-task and establish priorities Effectively communicates, verbally and nonverbally, with all employees, vendors, company representatives and governmental agencies Quickly learns and can swiftly work in a fast-paced, growing, team-oriented environmentEducation:AssociateExperience:1-4 yearsQualifications:Associates Degree with a major in accounting or completion of two years of college coursework related to accounting or commensurate accounting work experience Accounts Payable experience Proficiency with Microsoft Office Suite, specifically Microsoft Excel and Microsoft Word Experience with finance and accounting software programs Passion for delivering superior customer service with a positive attitude and drive for success Apply today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Do you have Accounts Payable experience? Guess what!? We have the opportunity for you! OK...just a few more questions... What kind of employer do you want to work for? How about an employer that is dedicated to delivering the highest standard in quality products and unmatched service? How about a family owned and operated company spanning 3 Volusia County locations? How about an uncanny passion and dedication to the community supporting and raising money for local and regional charities? Have we caught your attention yet? Our client embodies all of the above, and so much more! So, what's next? Keep reading below and if the sound of this job opportunity gives you the warm fuzzies, APPLY TODAY!! The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a set of accounts and the database of financial information, and be able to recognize and solve any problems that may arise. Not to mention, genuinely cares about delivering an exceptional customer experience!Responsibilities:Verify and post details of business transactions, such as funds received and disbursed, and total accounts to ledgers or computer spreadsheets and databases. Prepare and maintain vouchers, invoices, checks, credit cards, H-D, account statements, reports, and other records. Track outstanding obligations payable from vendors to ensure accuracy in billing. Issue checks in payment of merchandise purchases, supplies, services and customer accommodations. Detail analysis and reconciliation of general ledger accounts for daily processing of transactions. Research corrections to transactions and reclassify to necessary accounts. Close AP end of month on timely basis. Maintain and execute merchandise inventory and transfers between store locations. Ensure compliance with AP policies and legal/regulatory requirements as well as ensure proper internal controls in Accounts Payables. Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Work independently on assigned tasks as well as working with others on given assignments Ability to switch assignments rapidly and maintain accuracy, quality and timely completion of work. "Hands-on" style and approach to learning, collaborating and leading Detail-oriented with a high degree of accuracy and strong organizational skills including ability to multi-task and establish priorities Effectively communicates, verbally and nonverbally, with all employees, vendors, company representatives and governmental agencies Quickly learns and can swiftly work in a fast-paced, growing, team-oriented environmentEducation:AssociateExperience:1-4 yearsQualifications:Associates Degree with a major in accounting or completion of two years of college coursework related to accounting or commensurate accounting work experience Accounts Payable experience Proficiency with Microsoft Office Suite, specifically Microsoft Excel and Microsoft Word Experience with finance and accounting software programs Passion for delivering superior customer service with a positive attitude and drive for success Apply today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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