Spherion Greensburg is working with a client in their search to fill a 8AM-4PM, Staff Accountant position in Mount Pleasant, PA. The pay rate is $20.00 to $25.00 HOURLY.Weekly pay and benefits offered.Monday-Friday schedule,Staff AccountantMount Pleasant, PA 15666 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Schedule: 8AM-4PMPay Range: $20.00 to $25.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob
Spherion Greensburg is working with a client in their search to fill a 8AM-4PM, Staff Accountant position in Mount Pleasant, PA. The pay rate is $20.00 to $25.00 HOURLY.Weekly pay and benefits offered.Monday-Friday schedule,Staff AccountantMount Pleasant, PA 15666 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Schedule: 8AM-4PMPay Range: $20.00 to $25.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob
We are seeking a detail-oriented and experienced Accounting Manager to join a small, but busy industrial company in Provo, Utah. This is a great opportunity for a proactive individual who thrives in a collaborative, hands-on environment.Responsibilities:Financial Management: Perform a full range of accounting duties, including accounts receivable (A/R), accounts payable (A/P), and bank statement reconciliation.Payroll: Process payroll accurately and on tim
We are seeking a detail-oriented and experienced Accounting Manager to join a small, but busy industrial company in Provo, Utah. This is a great opportunity for a proactive individual who thrives in a collaborative, hands-on environment.Responsibilities:Financial Management: Perform a full range of accounting duties, including accounts receivable (A/R), accounts payable (A/P), and bank statement reconciliation.Payroll: Process payroll accurately and on tim
Spherion is hiring a responsible and detail-oriented Escrow Assistant to join our client's team in Belton, TX. In this role, you will support the Escrow Assistant by assisting with the management of escrow accounts, performing reconciliations, and ensuring compliance with industry standards and regulatory requirements.Responsibilities:Reconcile payments from underwriters, identify and resolve discrepancies in premium records.Assist with the reconciliation
Spherion is hiring a responsible and detail-oriented Escrow Assistant to join our client's team in Belton, TX. In this role, you will support the Escrow Assistant by assisting with the management of escrow accounts, performing reconciliations, and ensuring compliance with industry standards and regulatory requirements.Responsibilities:Reconcile payments from underwriters, identify and resolve discrepancies in premium records.Assist with the reconciliation
Recruiting for a full charge bookkeeper to manage the financial records for the company. This role includes accounts payable and receivable, payroll, bank and general ledger reconciliations, financial statement preparation, and tax preparation.Responsibilities:Manage A/P ProcessAccounting for fixed asset and depreciationCoordinate financial record keepingAssist with processing payroll and payroll tax returnsSupport coordination of annual auditWorking hour
Recruiting for a full charge bookkeeper to manage the financial records for the company. This role includes accounts payable and receivable, payroll, bank and general ledger reconciliations, financial statement preparation, and tax preparation.Responsibilities:Manage A/P ProcessAccounting for fixed asset and depreciationCoordinate financial record keepingAssist with processing payroll and payroll tax returnsSupport coordination of annual auditWorking hour
We are seeking a detail-oriented and highly motivated Accountant to join a team in the Caldwell area. The successful candidate will be responsible for managing financial records, performing general accounting functions, ensuring compliance with regulatory standards, and supporting budgeting and audit processes. This role is ideal for someone with a strong analytical mindset and a passion for accuracy and efficiency in financial reporting.Responsibilities:P
We are seeking a detail-oriented and highly motivated Accountant to join a team in the Caldwell area. The successful candidate will be responsible for managing financial records, performing general accounting functions, ensuring compliance with regulatory standards, and supporting budgeting and audit processes. This role is ideal for someone with a strong analytical mindset and a passion for accuracy and efficiency in financial reporting.Responsibilities:P
Are you a skilled Accounting and Payroll/Human Resources professional looking for a flexible, part-time (15-20 hours per week) opportunity where your expertise can truly make an impact? Spherion Staffing is thrilled to partner with a dynamic and expanding non-profit organization at the forefront of the energy industry. This is your chance to join a mission-driven team and contribute to meaningful work while enjoying a supportive and adaptable work environm
Are you a skilled Accounting and Payroll/Human Resources professional looking for a flexible, part-time (15-20 hours per week) opportunity where your expertise can truly make an impact? Spherion Staffing is thrilled to partner with a dynamic and expanding non-profit organization at the forefront of the energy industry. This is your chance to join a mission-driven team and contribute to meaningful work while enjoying a supportive and adaptable work environm
Spherion is hiring for an AP/AR Clerk in downtown Fort Wayne!Details:-$20/HR-8AM-5PM Monday-FridayResponsibilities:- Accounts Payable: Assists with all clerical functions of Accounts Payable -Match invoices to receipts, voucher invoices in the system, review and address unmatched costs, cut checks, mail checks-Manage multiple checking account balances-Maintain updated vendor information-Manage various accounting projects-Responsible for record retention-Ba
Spherion is hiring for an AP/AR Clerk in downtown Fort Wayne!Details:-$20/HR-8AM-5PM Monday-FridayResponsibilities:- Accounts Payable: Assists with all clerical functions of Accounts Payable -Match invoices to receipts, voucher invoices in the system, review and address unmatched costs, cut checks, mail checks-Manage multiple checking account balances-Maintain updated vendor information-Manage various accounting projects-Responsible for record retention-Ba
We are seeking a versatile and highly organized Office Administrator professional to be a central figure in a growing company's administrative and financial operations. This role offers the opportunity to utilize strong administrative skills and expertise in Microsoft Excel and QuickBooks to manage daily office tasks, support essential accounting functions, and contribute to the smooth running of a dynamic, hospitality environment. If you're a proactive in
We are seeking a versatile and highly organized Office Administrator professional to be a central figure in a growing company's administrative and financial operations. This role offers the opportunity to utilize strong administrative skills and expertise in Microsoft Excel and QuickBooks to manage daily office tasks, support essential accounting functions, and contribute to the smooth running of a dynamic, hospitality environment. If you're a proactive in
JOB SUMMARY Reporting to the Accounting Manager, the Accounting Clerk would be involved in managing all aspects of customer invoicing, including generating invoices based on sales orders. The accounting clerk oversees back orders and credit memos and is responsible for generating and sending invoices to customers. The accounting clerk will also create new customer accounts and maintain customer account information. Will also be a support and back-up to the
JOB SUMMARY Reporting to the Accounting Manager, the Accounting Clerk would be involved in managing all aspects of customer invoicing, including generating invoices based on sales orders. The accounting clerk oversees back orders and credit memos and is responsible for generating and sending invoices to customers. The accounting clerk will also create new customer accounts and maintain customer account information. Will also be a support and back-up to the
Spherion Staffing in Lakeland has partnered with a local college who is looking to add an Accounting Assistant to their growing team! Highlights: 1st Shift Monday-Friday ScheduleResponsibilities:- Perform data entry of invoices into the accounting system. Review input to supporting documentation for accuracy and coding for proper classification to general ledger. - Responsible for scanning and/or csv documents to be uploaded into the accounting system as
Spherion Staffing in Lakeland has partnered with a local college who is looking to add an Accounting Assistant to their growing team! Highlights: 1st Shift Monday-Friday ScheduleResponsibilities:- Perform data entry of invoices into the accounting system. Review input to supporting documentation for accuracy and coding for proper classification to general ledger. - Responsible for scanning and/or csv documents to be uploaded into the accounting system as
Execute weekly payroll processing for all staff meticulously, assuring prompt and precise disbursements.Address employee expense claims, including per-diem and allowances, with rigorous detail orientation.Facilitate new hire integration by assisting with benefits sign-up and other pertinent tasks.Responsibilities:Compute and administer union dues while keeping accurate transaction records.Oversee certified payrolls, ensuring adherence to governmental statu
Execute weekly payroll processing for all staff meticulously, assuring prompt and precise disbursements.Address employee expense claims, including per-diem and allowances, with rigorous detail orientation.Facilitate new hire integration by assisting with benefits sign-up and other pertinent tasks.Responsibilities:Compute and administer union dues while keeping accurate transaction records.Oversee certified payrolls, ensuring adherence to governmental statu
We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. In this position, you will play a critical role managing inventory control and fixed assets. Additionally, you will apply your accounting expertise to analyze financial data, prepare accurate reports, and ensure compliance with internal policies and industry standards.Location: Broken Arrow, OKPay: $78k-$80k (potential for pay increase upon conversion)Schedule: Mon
We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. In this position, you will play a critical role managing inventory control and fixed assets. Additionally, you will apply your accounting expertise to analyze financial data, prepare accurate reports, and ensure compliance with internal policies and industry standards.Location: Broken Arrow, OKPay: $78k-$80k (potential for pay increase upon conversion)Schedule: Mon
Spherion is hiring a responsible and detail-oriented Escrow Assistant to join our client's team in Belton, TX. In this role, you will support the Escrow Assistant by assisting with the management of escrow accounts, performing reconciliations, and ensuring compliance with industry standards and regulatory requirements.Responsibilities:Reconcile payments from underwriters, identify and resolve discrepancies in premium records.Assist with the reconciliation
Spherion is hiring a responsible and detail-oriented Escrow Assistant to join our client's team in Belton, TX. In this role, you will support the Escrow Assistant by assisting with the management of escrow accounts, performing reconciliations, and ensuring compliance with industry standards and regulatory requirements.Responsibilities:Reconcile payments from underwriters, identify and resolve discrepancies in premium records.Assist with the reconciliation
Our client in Flemington, NJ is seeking an experienced Accounts Payable Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives in a fast-paced office environment and is looking for a long-term career path.Responsibilities:Key ResponsibilitiesProcess and manage all accounts payable transactions accurately and on timeVerify and reconcile invoices and statementsPrepare and process payments, including check
Our client in Flemington, NJ is seeking an experienced Accounts Payable Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives in a fast-paced office environment and is looking for a long-term career path.Responsibilities:Key ResponsibilitiesProcess and manage all accounts payable transactions accurately and on timeVerify and reconcile invoices and statementsPrepare and process payments, including check
Now Hiring a Full Charge Bookkeeper! Spherion of Salinas currently is seeking a detail-oriented and experienced Full Charge Bookkeeper to manage the full cycle of accounting duties for our organization. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with relevant laws and guidelines.Responsibilities:Maintain and oversee all aspects of day-to-day bookkeeping and acc
Now Hiring a Full Charge Bookkeeper! Spherion of Salinas currently is seeking a detail-oriented and experienced Full Charge Bookkeeper to manage the full cycle of accounting duties for our organization. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with relevant laws and guidelines.Responsibilities:Maintain and oversee all aspects of day-to-day bookkeeping and acc
Are you a detail-oriented professional with a knack for numbers and a positive attitude? We're seeking a Temporary Accounts Payable Specialist to join our client's team in Belton. This is a fantastic opportunity for someone who enjoys a consistent schedule and wants to make a real impact on daily operations. You'll be part of a supportive team and play a key role in keeping the company running smoothly.Responsibilities:Process Invoices: You'll handle incom
Are you a detail-oriented professional with a knack for numbers and a positive attitude? We're seeking a Temporary Accounts Payable Specialist to join our client's team in Belton. This is a fantastic opportunity for someone who enjoys a consistent schedule and wants to make a real impact on daily operations. You'll be part of a supportive team and play a key role in keeping the company running smoothly.Responsibilities:Process Invoices: You'll handle incom
Spherion Johnstown is working with a client in their search to fill a 1st Shift, Accounts Payable Assistant position in Elton, PA. The pay rate is $16.00 HOURLY. This is a Temp to Hire opportunity.Accounts Payable AssistantElton, PA 15934 USJob Type: FULL TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $16.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: We’re looking for a detail-oriented Accoun
Spherion Johnstown is working with a client in their search to fill a 1st Shift, Accounts Payable Assistant position in Elton, PA. The pay rate is $16.00 HOURLY. This is a Temp to Hire opportunity.Accounts Payable AssistantElton, PA 15934 USJob Type: FULL TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $16.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: We’re looking for a detail-oriented Accoun
We're seeking an experienced Receptionist to be the face of our reputable financial company in South Tulsa. If you're seeking a long-term career opportunity, then apply today! Known for our loyal employees, we also offer excellent benefits and advancement opportunities.Pay: $17 - 20/hour (based on experience) + benefitsSchedule: Monday - Friday / 8:00 a.m. to 5:00 p.m.Responsibilities:-Greet guests and provide them with excellent customer service-Answer al
We're seeking an experienced Receptionist to be the face of our reputable financial company in South Tulsa. If you're seeking a long-term career opportunity, then apply today! Known for our loyal employees, we also offer excellent benefits and advancement opportunities.Pay: $17 - 20/hour (based on experience) + benefitsSchedule: Monday - Friday / 8:00 a.m. to 5:00 p.m.Responsibilities:-Greet guests and provide them with excellent customer service-Answer al
Spherion Staffing is hiring a part time onsite Bookkeeper for a small manufacturing company in Wichita Falls, TX! The part time schedule will be 20-30 hrs/wk but eligible candidates must have availability Monday - Friday 8am - 5pm. Pay is $17- $20/hr depending on experience.Responsibilities:- Make deposits- Write checks for accounts payable- Receive payments, process invoices- Keep accurate books and general ledger- Perform all administrative, reception, a
Spherion Staffing is hiring a part time onsite Bookkeeper for a small manufacturing company in Wichita Falls, TX! The part time schedule will be 20-30 hrs/wk but eligible candidates must have availability Monday - Friday 8am - 5pm. Pay is $17- $20/hr depending on experience.Responsibilities:- Make deposits- Write checks for accounts payable- Receive payments, process invoices- Keep accurate books and general ledger- Perform all administrative, reception, a
We are seeking a detail-oriented and customer-focused professional to join our team asan Accounts Receivable / Customer Service Representative. In this role, you will bethe first point of contact for customers-from initial inquiries through final invoicing. Theideal candidate is experienced in billing processes, has strong communication skills,and is committed to delivering exceptional customer service.Responsibilities:??? Serve as the primary contact for
We are seeking a detail-oriented and customer-focused professional to join our team asan Accounts Receivable / Customer Service Representative. In this role, you will bethe first point of contact for customers-from initial inquiries through final invoicing. Theideal candidate is experienced in billing processes, has strong communication skills,and is committed to delivering exceptional customer service.Responsibilities:??? Serve as the primary contact for
New opportunity for local Salinas company in downtown area seeks an experienced Office Manager to help with back office duties and provide administrative support to management. If you are seeking a long term career and have previous experience as a Bank Teller, this could be be the right job for you! This is a full time position, onsite, Monday through Friday from 8am to 5pm.Responsibilities:Daily office management duties, answering phones, responding to
New opportunity for local Salinas company in downtown area seeks an experienced Office Manager to help with back office duties and provide administrative support to management. If you are seeking a long term career and have previous experience as a Bank Teller, this could be be the right job for you! This is a full time position, onsite, Monday through Friday from 8am to 5pm.Responsibilities:Daily office management duties, answering phones, responding to
As a Senior Logistics Coordinator, you'll be a vital part of direct to consumers operations at HQ. You'll manage daily shipments, inventory, and logistics partner communications. Your attention to detail, accuracy, and efficiency are key to this impactful role.Responsibilities:Manage bulk production receiving processes, verifying counts, coordinating delivery of production fit approvals, and QC findings.Issue and document credit memos and chargebacks.Verif
As a Senior Logistics Coordinator, you'll be a vital part of direct to consumers operations at HQ. You'll manage daily shipments, inventory, and logistics partner communications. Your attention to detail, accuracy, and efficiency are key to this impactful role.Responsibilities:Manage bulk production receiving processes, verifying counts, coordinating delivery of production fit approvals, and QC findings.Issue and document credit memos and chargebacks.Verif
Spherion Staffing is hiring a Accounts Payable Specialist to join a supply company team in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm.Responsibilities:- The Accounts Payable complies and maintains accounts payable records and is responsible for all payments of goods and services necessary for the basic operation of the company.- Setting up new vendors when needed, entering inventory, expense invoices, and credit memos, dire
Spherion Staffing is hiring a Accounts Payable Specialist to join a supply company team in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm.Responsibilities:- The Accounts Payable complies and maintains accounts payable records and is responsible for all payments of goods and services necessary for the basic operation of the company.- Setting up new vendors when needed, entering inventory, expense invoices, and credit memos, dire
Mid-sized manufacturing company located in Sarasota, Florida is searching for a dynamic and experienced Accounts Payable Specialist to join our team. If you have a passion for numbers and are a detail oriented and deadline driven professional, we would love to have you apply. We have a great company culture and care about our employees. Are you ready to be appreciated for your hard work? Pay rate - $20 - $26/hr - This is a temp position that will go perm f
Mid-sized manufacturing company located in Sarasota, Florida is searching for a dynamic and experienced Accounts Payable Specialist to join our team. If you have a passion for numbers and are a detail oriented and deadline driven professional, we would love to have you apply. We have a great company culture and care about our employees. Are you ready to be appreciated for your hard work? Pay rate - $20 - $26/hr - This is a temp position that will go perm f
Responsible for verifying and maintaining records on incoming and outgoing shipments and prepares items for shipmentResponsibilities:1. Examine shipment contents and compare with records such as manifests, invoices, or orders to verify accuracy. 2. Record shipment data, such as weight, charges, space availability, damages, or discrepancies for reporting, accounting, or recordkeeping purposes. 3. Prepare documents, such as work orders, bills of lading, or s
Responsible for verifying and maintaining records on incoming and outgoing shipments and prepares items for shipmentResponsibilities:1. Examine shipment contents and compare with records such as manifests, invoices, or orders to verify accuracy. 2. Record shipment data, such as weight, charges, space availability, damages, or discrepancies for reporting, accounting, or recordkeeping purposes. 3. Prepare documents, such as work orders, bills of lading, or s
Our client is a mission-driven non-profit organization based in Galveston, Texas, dedicated to serving our community through impactful programs and services. We are currently seeking a reliable and detail-oriented Part-Time (20 hours) Bookkeeper with Office Clerical experience to support the team.Responsibilities:The Part-Time Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and assisting with administrati
Our client is a mission-driven non-profit organization based in Galveston, Texas, dedicated to serving our community through impactful programs and services. We are currently seeking a reliable and detail-oriented Part-Time (20 hours) Bookkeeper with Office Clerical experience to support the team.Responsibilities:The Part-Time Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and assisting with administrati
The Office & Shipping Clerk is a hybrid role responsible for supporting general office operations while handling daily shipping and receiving tasks. This position ensures smooth communication between internal teams, accurate documentation, timely order processing and assist with marketing tasks. The ideal candidate is organized, detail-oriented, and comfortable working in both office and warehouse settingsResponsibilities:Office Duties: Answer and direct p
The Office & Shipping Clerk is a hybrid role responsible for supporting general office operations while handling daily shipping and receiving tasks. This position ensures smooth communication between internal teams, accurate documentation, timely order processing and assist with marketing tasks. The ideal candidate is organized, detail-oriented, and comfortable working in both office and warehouse settingsResponsibilities:Office Duties: Answer and direct p
We are seeking a friendly, organized, and professional Receptionist to be the first point of contact for a company in Bryan. The ideal candidate will greet visitors, answer calls, and provide exceptional customer service while supporting various administrative functions. This role is crucial in creating a welcoming environment and ensuring smooth day-to-day office operations.Responsibilities:Greet all visitors, customers, and vendors professionally and dir
We are seeking a friendly, organized, and professional Receptionist to be the first point of contact for a company in Bryan. The ideal candidate will greet visitors, answer calls, and provide exceptional customer service while supporting various administrative functions. This role is crucial in creating a welcoming environment and ensuring smooth day-to-day office operations.Responsibilities:Greet all visitors, customers, and vendors professionally and dir
Provide accurate and prompt analysis of financial statements and tax returns with succinct written narratives, review credit relationships for strengths and potential weaknesses, and assist in site visits and monitoring of collateral.Responsibilities:- Copy, download and scan Commercial Loan applicants personal and business financial statements.- Spread tax returns, financial statements, debt schedules, projections and other information that is necessary a
Provide accurate and prompt analysis of financial statements and tax returns with succinct written narratives, review credit relationships for strengths and potential weaknesses, and assist in site visits and monitoring of collateral.Responsibilities:- Copy, download and scan Commercial Loan applicants personal and business financial statements.- Spread tax returns, financial statements, debt schedules, projections and other information that is necessary a