Manage and assume ownership over the credit union's general ledger and takes appropriate steps, including development and implementation of internal controls, to ensure the overall integrity of the data contained therein. Oversee accounts payable, account reconciliations, fixed assets, and daily cash management functions. Establish, maintain and oversee appropriate financial policies, procedures and internal controls.Responsibilities:- Responsible for ensu
Manage and assume ownership over the credit union's general ledger and takes appropriate steps, including development and implementation of internal controls, to ensure the overall integrity of the data contained therein. Oversee accounts payable, account reconciliations, fixed assets, and daily cash management functions. Establish, maintain and oversee appropriate financial policies, procedures and internal controls.Responsibilities:- Responsible for ensu
Unlock Your Next Career Move in Accounting & Finance – SE Columbia & Surrounding Areas!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in Southeast Columbia or the surrounding areas, including Lower Richland, Eastover, Gadsden, and Hopkins? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Whether you’re a seasoned Full-Cha
Unlock Your Next Career Move in Accounting & Finance – SE Columbia & Surrounding Areas!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in Southeast Columbia or the surrounding areas, including Lower Richland, Eastover, Gadsden, and Hopkins? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Whether you’re a seasoned Full-Cha
Spherion Gainesville, FL has a client seeking an AP Specialist I to assist with their accounts payable work. Let's get to work!Gainesville, FLSchedule: M-F, 8am - 5pmPay Rate: $17.89/hrPlease email resumes Rose Crane - rosecrane@sphrion.com *May be required to work and attend meetings outside regular business hours.Responsibilities:- Perform basic and routine level of non-degreed accounting work, including, but not limited to, resolving rudimentary account
Spherion Gainesville, FL has a client seeking an AP Specialist I to assist with their accounts payable work. Let's get to work!Gainesville, FLSchedule: M-F, 8am - 5pmPay Rate: $17.89/hrPlease email resumes Rose Crane - rosecrane@sphrion.com *May be required to work and attend meetings outside regular business hours.Responsibilities:- Perform basic and routine level of non-degreed accounting work, including, but not limited to, resolving rudimentary account
Are you a detail-oriented professional with a knack for numbers and a passion for customer solutions? Spherion Staffing is seeking a versatile Accounting & Service Coordinator to join our client's Customer Solution Center in Mankato. This is a unique opportunity that offers flexibility for the right candidate: we are open to filling this role as either a Temp-to-Hire or a Direct Hire placement.You will manage financial accounts within the Customer Solution
Are you a detail-oriented professional with a knack for numbers and a passion for customer solutions? Spherion Staffing is seeking a versatile Accounting & Service Coordinator to join our client's Customer Solution Center in Mankato. This is a unique opportunity that offers flexibility for the right candidate: we are open to filling this role as either a Temp-to-Hire or a Direct Hire placement.You will manage financial accounts within the Customer Solution
We are seeking a detail-oriented and organized Order Entry / Accounts Payable Clerk to support an accounting and operations team in the Bryan, TX area. This role is responsible for accurately processing customer orders and handling accounts payable tasks, including invoice processing, data entry, and vendor communications. The ideal candidate is highly accurate, deadline-driven, and comfortable working in a fast-paced environment.Responsibilities:Order Ent
We are seeking a detail-oriented and organized Order Entry / Accounts Payable Clerk to support an accounting and operations team in the Bryan, TX area. This role is responsible for accurately processing customer orders and handling accounts payable tasks, including invoice processing, data entry, and vendor communications. The ideal candidate is highly accurate, deadline-driven, and comfortable working in a fast-paced environment.Responsibilities:Order Ent
We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa
We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa
Unlock Your Next Career Move in Accounting & Finance – SW Columbia & Surrounding Areas!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in Southwest Columbia or the surrounding areas, including Cayce, West Columbia, Oak Grove, Gaston and South Congaree? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Whether you’re a seaso
Unlock Your Next Career Move in Accounting & Finance – SW Columbia & Surrounding Areas!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in Southwest Columbia or the surrounding areas, including Cayce, West Columbia, Oak Grove, Gaston and South Congaree? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Whether you’re a seaso
We are seeking a reliable, detail-oriented Part-Time Bookkeeper to support the financial operations of our business. This individual will manage daily bookkeeping functions, maintain accurate financial records, and assist with general accounting tasks. The ideal candidate is highly organized, proficient in QuickBooks, and comfortable working independently. This is a hybrid role, requiring both remote work and time in the New Brunswick office as needed.Resp
We are seeking a reliable, detail-oriented Part-Time Bookkeeper to support the financial operations of our business. This individual will manage daily bookkeeping functions, maintain accurate financial records, and assist with general accounting tasks. The ideal candidate is highly organized, proficient in QuickBooks, and comfortable working independently. This is a hybrid role, requiring both remote work and time in the New Brunswick office as needed.Resp
Financial Analyst (Interim Assignment)Duration: 3+ Months (Potential for extension) Location: Midland, MI - In PersonWage: $49/hrThe Opportunity:We are seeking a high-caliber Financial Analyst to join our team for a critical three-month engagement. This isn't just about "keeping the lights on". You will be the analytical engine behind our financial reporting, providing leadership with the insights needed to drive growth across multiple entities. If you are
Financial Analyst (Interim Assignment)Duration: 3+ Months (Potential for extension) Location: Midland, MI - In PersonWage: $49/hrThe Opportunity:We are seeking a high-caliber Financial Analyst to join our team for a critical three-month engagement. This isn't just about "keeping the lights on". You will be the analytical engine behind our financial reporting, providing leadership with the insights needed to drive growth across multiple entities. If you are
Agricultural company looking for a Full Charge Bookkeeper in Colusa CaliforniaWill be working with 7 plus company entitiesPosition is full timeComputer skills working with Quickbooks online and desktop Pay: DOEResponsibilities:see aboveWorking hours: 8:00 AM - 5:00 PMSkills:See AboveEducation:AssociateExperience:4-7 yearsQualifications:See above Interested? Please send resume to Spherion at roccoroca@spherion.comFor more information please call our office
Agricultural company looking for a Full Charge Bookkeeper in Colusa CaliforniaWill be working with 7 plus company entitiesPosition is full timeComputer skills working with Quickbooks online and desktop Pay: DOEResponsibilities:see aboveWorking hours: 8:00 AM - 5:00 PMSkills:See AboveEducation:AssociateExperience:4-7 yearsQualifications:See above Interested? Please send resume to Spherion at roccoroca@spherion.comFor more information please call our office
Asset Tags: reconcille reports and resolve discrepancies, review asset prfiles for updates, analyze depreciation balances, audit interunit transfers for acquisition details accuracyConstruction Capitalization, Closeout, & Reconcilliation: review & reconcile closed construction projects, assess building components for appropriate addition or removal of costs & assets, reconcile construction projects across multiple systems o ensure accuracy and consistency,
Asset Tags: reconcille reports and resolve discrepancies, review asset prfiles for updates, analyze depreciation balances, audit interunit transfers for acquisition details accuracyConstruction Capitalization, Closeout, & Reconcilliation: review & reconcile closed construction projects, assess building components for appropriate addition or removal of costs & assets, reconcile construction projects across multiple systems o ensure accuracy and consistency,
Accounting Technician I: Process, Pay, and Communicate Your Way to Success -processes invoices and prepares and distributes checks. Possesses good communication skills to interact with internal/external customers and processes departmental mail.Responsibilities:Job Responsibilities:-Processes check requests and prepares payments for distribution.-Sorts and distributes departmental mail.-Assist, investigate and responds to all requests pertaining to area of
Accounting Technician I: Process, Pay, and Communicate Your Way to Success -processes invoices and prepares and distributes checks. Possesses good communication skills to interact with internal/external customers and processes departmental mail.Responsibilities:Job Responsibilities:-Processes check requests and prepares payments for distribution.-Sorts and distributes departmental mail.-Assist, investigate and responds to all requests pertaining to area of
Spherion Staffing has a part-time Temporary Accounts Payable position available in the Fargo area. The Accounts Payable clerk is responsible for ensuring the accurate and timely accounting of all transactions and assure all proper procedures and internal controls are in place. Part time 20-25 hours/weekResponsibilities:-Accounts payable and data entry of work orders -Effective communication with business partners to research and resolve reconciling items a
Spherion Staffing has a part-time Temporary Accounts Payable position available in the Fargo area. The Accounts Payable clerk is responsible for ensuring the accurate and timely accounting of all transactions and assure all proper procedures and internal controls are in place. Part time 20-25 hours/weekResponsibilities:-Accounts payable and data entry of work orders -Effective communication with business partners to research and resolve reconciling items a
We are looking for a Facilities Budget & Operations Analyst to serve as the financial and operational backbone of our Facilities Services Department. In this role, you will bridge the gap between field operations and financial oversight, ensuring our Housing, Facilities, and Shared Use budgets are managed with precision.You will act as a strategic partner to the Executive Director, using data to improve departmental efficiency and managing the software sy
We are looking for a Facilities Budget & Operations Analyst to serve as the financial and operational backbone of our Facilities Services Department. In this role, you will bridge the gap between field operations and financial oversight, ensuring our Housing, Facilities, and Shared Use budgets are managed with precision.You will act as a strategic partner to the Executive Director, using data to improve departmental efficiency and managing the software sy
Spherion is seeking a detail-oriented and analytical Staff Accountant to join a finance team in Bryan/ College Station. In this role, you will be responsible for maintaining financial records, performing bank reconciliations, and assisting with the preparation of monthly financial statements. The ideal candidate is a highly organized professional who thrives in a fast-paced environment and possesses a proficient understanding of Generally Accepted Accounti
Spherion is seeking a detail-oriented and analytical Staff Accountant to join a finance team in Bryan/ College Station. In this role, you will be responsible for maintaining financial records, performing bank reconciliations, and assisting with the preparation of monthly financial statements. The ideal candidate is a highly organized professional who thrives in a fast-paced environment and possesses a proficient understanding of Generally Accepted Accounti
Spherion Staffing is partnering with one of the most established electrical contractors in Central Texas to find a dedicated Accounting Specialist. This is not a typical high-stress corporate finance role. Instead, you will join a down-to-earth, industrial office environment where the work is stable, and the team values direct communication.If you enjoy working with numbers, solving puzzles in Excel, and want a position where you can leave your work at the
Spherion Staffing is partnering with one of the most established electrical contractors in Central Texas to find a dedicated Accounting Specialist. This is not a typical high-stress corporate finance role. Instead, you will join a down-to-earth, industrial office environment where the work is stable, and the team values direct communication.If you enjoy working with numbers, solving puzzles in Excel, and want a position where you can leave your work at the
Are you ready to take your Accounts Payable (AP) skills to the next level? Spherion is seeking a highly motivated and detail-oriented Accounts Payable Clerk to join the finance team of a major, globally-recognized manufacturing company in the Bowling Green area.This is an incredible opportunity to be a critical part of the financial engine for an organization known for its innovation and global reach. You won't just process invoices-you'll be ensuring the
Are you ready to take your Accounts Payable (AP) skills to the next level? Spherion is seeking a highly motivated and detail-oriented Accounts Payable Clerk to join the finance team of a major, globally-recognized manufacturing company in the Bowling Green area.This is an incredible opportunity to be a critical part of the financial engine for an organization known for its innovation and global reach. You won't just process invoices-you'll be ensuring the
The primary responsibility of the Accounting Representative position is to perform accounting activities and resolve exception items in accordance with the organizations Mission Statement and Core Values. Additional responsibilities include providing customer service both internally and externally. Responsibility levels have been staggered to include three levels of complexity. To advance from Level I to II or II to III, will require incumbents to be capab
The primary responsibility of the Accounting Representative position is to perform accounting activities and resolve exception items in accordance with the organizations Mission Statement and Core Values. Additional responsibilities include providing customer service both internally and externally. Responsibility levels have been staggered to include three levels of complexity. To advance from Level I to II or II to III, will require incumbents to be capab
Are you a strategic financial leader with a passion for manufacturing? We're looking for a motivated and experienced Manufacturing Finance Manager to join a leading aerospace company in Stuart, FL. This is a critical role where you'll provide strategic financial guidance and ensure the profitable execution of our production activities. As the Manufacturing Finance Manager you'll be a key business partner to the operations team, driving financial performan
Are you a strategic financial leader with a passion for manufacturing? We're looking for a motivated and experienced Manufacturing Finance Manager to join a leading aerospace company in Stuart, FL. This is a critical role where you'll provide strategic financial guidance and ensure the profitable execution of our production activities. As the Manufacturing Finance Manager you'll be a key business partner to the operations team, driving financial performan
The Professional Division of Spherion Mid-Ohio is partnered with an established and mission-driven non-profit healthcare organization in Richland County seeking a Chief Financial Officer (CFO). This is a hybrid position with a salary range of $125K – $186K, based on skill set and experience. Come join their leadership team!
This is a direct hire opportunity — never go through a temp-to-hire process. If selected, day ONE you are this company's
The Professional Division of Spherion Mid-Ohio is partnered with an established and mission-driven non-profit healthcare organization in Richland County seeking a Chief Financial Officer (CFO). This is a hybrid position with a salary range of $125K – $186K, based on skill set and experience. Come join their leadership team!
This is a direct hire opportunity — never go through a temp-to-hire process. If selected, day ONE you are this company's
Spherion Staffing has partnered with a local industrial maintenance and fabrication facility who is looking for an Accounts Payable Specialist to join their growing team. Highlights: Dayshift scheduleOpportunity for GrowthResponsibilities:- Protect the organization's value by keeping information confidential.- Receive invoices via physical mail and electronic mail, scan paper invoices, process all payments, ensuring they are paid on-time and maintaining pr
Spherion Staffing has partnered with a local industrial maintenance and fabrication facility who is looking for an Accounts Payable Specialist to join their growing team. Highlights: Dayshift scheduleOpportunity for GrowthResponsibilities:- Protect the organization's value by keeping information confidential.- Receive invoices via physical mail and electronic mail, scan paper invoices, process all payments, ensuring they are paid on-time and maintaining pr
Spherion Staffing is seeking a detail-oriented and experienced Payroll Specialist to join a local Fargo team. The ideal candidate will have a strong understanding of payroll processes, tax regulations, and compliance requirements. The Payroll Specialist will provide payroll support and additional accounting tasks. Pay $25-28/hour DOEResponsibilities:-Payroll experience -Process up 200 employees-Enter new hires, required paperwork-Time and attendance verifi
Spherion Staffing is seeking a detail-oriented and experienced Payroll Specialist to join a local Fargo team. The ideal candidate will have a strong understanding of payroll processes, tax regulations, and compliance requirements. The Payroll Specialist will provide payroll support and additional accounting tasks. Pay $25-28/hour DOEResponsibilities:-Payroll experience -Process up 200 employees-Enter new hires, required paperwork-Time and attendance verifi
We are seeking an experienced Payroll & Union Reporting Specialist to lead payroll and compliance efforts for our client in Superior, WI. This critical, direct-hire role requires a subject matter expert capable of navigating complex union fringe contributions and job classifications with total accuracy.Working hours: 7:00 AM - 4:00 PM; Monday - FridayResponsibilities:Payroll Processing: Execute full-cycle payroll for union and non-union staff, ensuring 100
We are seeking an experienced Payroll & Union Reporting Specialist to lead payroll and compliance efforts for our client in Superior, WI. This critical, direct-hire role requires a subject matter expert capable of navigating complex union fringe contributions and job classifications with total accuracy.Working hours: 7:00 AM - 4:00 PM; Monday - FridayResponsibilities:Payroll Processing: Execute full-cycle payroll for union and non-union staff, ensuring 100
Spherion Staffing is interviewing experienced candidates for a Payroll Administrator role in Fargo, ND. As a Payroll Administrator, you will be responsible for ensuring accurate and timely processing of payroll activities for the organization. This role involves collaboration with various departments to gather and verify payroll data, compliance with relevant laws and regulations, and maintaining detailed records. The Payroll Administrator plays a critical
Spherion Staffing is interviewing experienced candidates for a Payroll Administrator role in Fargo, ND. As a Payroll Administrator, you will be responsible for ensuring accurate and timely processing of payroll activities for the organization. This role involves collaboration with various departments to gather and verify payroll data, compliance with relevant laws and regulations, and maintaining detailed records. The Payroll Administrator plays a critical
We are seeking a detail-oriented Construction Bookkeeper to manage project-based financial operations for a local client. This is a critical role that sits at the intersection of the office and the field, ensuring the multi-million dollar utility projects remain financially accurate and compliant.Responsibilities:Full-Cycle Accounting: Maintain the general ledger, manage AP/AR, and perform monthly reconciliations of bank, credit, and loan accounts.Detailed
We are seeking a detail-oriented Construction Bookkeeper to manage project-based financial operations for a local client. This is a critical role that sits at the intersection of the office and the field, ensuring the multi-million dollar utility projects remain financially accurate and compliant.Responsibilities:Full-Cycle Accounting: Maintain the general ledger, manage AP/AR, and perform monthly reconciliations of bank, credit, and loan accounts.Detailed
Under the supervision of the Accounting Manager, the Accounts Payable Specialist is responsible for the daily management of processes associated with the coding and payment of invoices, communicating with carriers andvendors, and providing timely information to management.Responsibilities:Assure images of all vendor invoices have been received and stored in the designated locations within the company?s business systemsEnter vendor invoices in the company?s
Under the supervision of the Accounting Manager, the Accounts Payable Specialist is responsible for the daily management of processes associated with the coding and payment of invoices, communicating with carriers andvendors, and providing timely information to management.Responsibilities:Assure images of all vendor invoices have been received and stored in the designated locations within the company?s business systemsEnter vendor invoices in the company?s
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
Are you looking for a part-time Accounts Payable role with flexible hours in Kingwood, Texas?Responsibilities:Part time AP ClerkData EntryCreate invoices using QuickBooksEnter vendor invoicesUsing Excel for data entryUpload documents as neededWorking hours: 8:00 AM - 3:00 PMSkills:Comfortable working 20-25 hours a week, long termSpanish speaking is preferred but not requiredQuickBooks experienceExcel experienceAP/AR experienceEducation:High SchoolExperienc
Are you looking for a part-time Accounts Payable role with flexible hours in Kingwood, Texas?Responsibilities:Part time AP ClerkData EntryCreate invoices using QuickBooksEnter vendor invoicesUsing Excel for data entryUpload documents as neededWorking hours: 8:00 AM - 3:00 PMSkills:Comfortable working 20-25 hours a week, long termSpanish speaking is preferred but not requiredQuickBooks experienceExcel experienceAP/AR experienceEducation:High SchoolExperienc
Join Spherion's team as a full time Accounts Payable Clerk!It's the responsibility of an accounts payable clerk to review, reconcile, and pay an organization's bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company's operations in order to be a steadfast guardian of its cash flow.Business: RestaurantFull time, Mon-Fri, 8:00am-5:00pmResponsibilities:Completes payments and controls expenses by receiving,
Join Spherion's team as a full time Accounts Payable Clerk!It's the responsibility of an accounts payable clerk to review, reconcile, and pay an organization's bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company's operations in order to be a steadfast guardian of its cash flow.Business: RestaurantFull time, Mon-Fri, 8:00am-5:00pmResponsibilities:Completes payments and controls expenses by receiving,
Great opportunities for those who have experience in the administrative and customer support, local to the quad state area. Does this sound like something you'd be interested in? Call us at 304-267-9668 to learn more!Responsibilities:Comfortable to answer incoming calls Keep and maintain accurate company records Filing and Organize all paper documents Maintain strong and consistent communication with supervisor Support other administrative tasks as neede
Great opportunities for those who have experience in the administrative and customer support, local to the quad state area. Does this sound like something you'd be interested in? Call us at 304-267-9668 to learn more!Responsibilities:Comfortable to answer incoming calls Keep and maintain accurate company records Filing and Organize all paper documents Maintain strong and consistent communication with supervisor Support other administrative tasks as neede