41 Temp to Perm jobs found for you

This position serving as the City's financial systems analyst and is responsible for performing general accounting and bookkeeping work. Duties include the reporting and procedural documentation of financial transactions involved in City operations, programs and services. The position reports directly to the Finance Director.Responsibilities:Assists Finance Director in the daily operations of the department;Serves as a resource to assist the Finance Depa

Spherion Butte is hiring for an Accounting Clerk to perform daily auditing procedures to ensure all accounting processes and values are accurate. Perform Accounts Payable functions and audit Vendor invoicing for accuracy. Provide customer service for internal/external customers.Responsibilities:1.Audit daily paperwork per documented procedures, make corrections and provide training to location personnel as needed.2.Review and correct inventory invoice en

Spherion is hiring an Accounting Clerk in Indianapolis, IN. Shift is Monday - Friday 8Am - 5PM Pay is $22/HRPosition Summary:The accounting clerk will provide support to the accounting department. Duties include data entry of purchase orders, sales orders, billing of customers, accounts payable, and cross training on other positions in the department.Responsibilities:Data entry of purchase orders, sales orders, billing of customers, accounts payable, and c

Spherion Staffing of Fort Myers is hiring a bookkeeper for a constuction management company in Fort Myers, FL. You will play a crucial role in assisting the team with administrative activities and ensuring the smooth functioning of financial operations.This is a temp-to-hire position!Responsibilities:-Maintain accurate and up-to-date accounting records, statements, and other financial reports.-Assist with the month-end close process, including reconciliati

We are looking to hire a Bookkeeper for an amazing firm with a diverse team in Cary! There will be an opportunity for a direct hire with full benefits and career advancement.Responsibilities:- Perform reconciliations and other accounting tasks as needed for Horizon clients- Set up new client books- Train & support new client users- Act as liaison between company and other bookkeepers- Prepare and run 1099s at year-end- Process payroll for clients- File and

We have an opening for an Accounting Associate. This person would need to have payroll preparation experience, including quarterly and annual filings, as well as bill paying, general bookkeeping, bank reconciliations, general journal entries, etc. Our ideal candidate will have experience with an accounting firm in this role.This position has the ability to go permanent , based upon performance. The schedule in Non Tax season is:Monday- Friday 8am-4:30PMT

In this long term role, the Accounting Associate will be responsible for providing accounting support for the business. This individual handles the accounts payable duties and assists with accounts receivable duties as needed.Responsibilities:Record business transactions and create daily worksheets to the general ledger system utilizing Excel spreadsheets. Input vouchers, invoices, checks, account statements, reports, and other records in an accurate manne

Skilled Bookkeeper to maintain our financial records, including sales, receipts and payments. Working closely with our CPA, create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. Finance degree (preferably followed by accounting CPE courses) must know QuickBooks. Ultimately, the Bookkeeper's responsibilities are to accurately record all day-to-day financi

Spherion Jacksonville is looking for a Project Administrative Assistant for their client near Southpoint.Responsibilities:Processing invoices and purchase orders for jobs and overhead accounts:Maintain Purchase Order filing system- Match all incoming invoices to appropriate Job & Purchase order- Verify each item on invoice and price is listed on Purchase Order- Issue discrepancy report to appropriate Project Manager- Issue Credit Memo or Change Order a

Spherion Gainesville, FL has clients looking for Accounting Professionals to join their Gainesville, FL team. You will be responsible for a wide variety of accounting functions. Let's get to work. Temporary with the possibility of a permanent position Gainesville, FL Schedule: FT, M-F, 8am - 5pmSalary: $15 -25/hr Please email resumes to Lou Carlton - loucarlton@spherion.comResponsibilities:- Prepare, monitor, verify and balance budgets, records and report

Accounts Payable (A/P) Clerks Duties for a local company. Close to Downtown Mobile.Responsibilities:Responsible for receiving, processing,and verifying invoices related to accounts payables. Track purchase orders andprocess payments that come into the company's accounting department from suppliersor customers.Working hours: 8:00 AM - 5:00 PMSkills:Must have min of 1 - 2 years of A/P experienceMust know Microsoft ExcelMust know data entryEducation:No Degree

Are you looking for part-time work with a flexible schedule? This may be the position for you!We are looking for a qualified Accounting Clerk to assist with financial operations for a local car dealership. In addition to the management of financial records, this person will also take care of administrative duties such as scanning and filing.Responsibilities:- Process bills, checks, receipts, and other documents- Process title work on vehicles sold- Assist

Spherion is recruiting for an AP/AR Billing person. This is a solid Temp to Hire position with a company that will offer a complete benefits package once you go perm. Ideal candidates will need to provide at least 4 years of experience with AP/AR Billing experience, enter/import invoices into customer invoicing websites/portals (SAP/Ariba), reporting daily/weekly status updates with problem accounts, etc. Advanced Microsoft (Excel) skills is a must. Also,

Spherion has partnered with a company in the Bryan/College Station are to hire an accounts receivable specialist.Responsibilities:Provide excellent customer serviceCreate and support long term business relationshipsBusiness to business collections and account maintenance Work with customers and internal team to research and resolve account discrepanciesWorking hours: 8:00 AM - 5:00 PMSkills:2 years of accounts receivable and/or collections experienceExperi

Spherion is hiring for an Accounting Support Level 1 - Accounts Payable position in Plainfield, IN.Pay is $25.84/HRShift is Monday - Friday 7:30AM - 5PMResponsibilities:Accurately process 3 way P.O. matching invoicesMonitor invoices so that all are entered within a vendors termsEnsure the unvouchered goods receipts remain within 30 days of current dateRespond to internal and external emails in a timely mannerCorrectly resolve invoice discrepancies by conta

We are looking to hire a part time Payroll Specialist with a potential opportunity for a permanent hire with an amazing company in Raleigh! Onsite in the beginning and flexibility to be 60% in office and 40% remote . 20-25 hours a week.Responsibilities:- Responsible for supporting the bi-weekly UKG Ready payroll process.- Maintain timecard/timesheet records; assist with preparation of federal and state tax forms and W-2?s.- Process employee expense reimbur

Accounting ClerkThe Clerk will complete duties as assigned by the controller and accountant. To ensure timely completion of assignments, accuracy, and work with a high level of integrity.Responsibilities:Responsibilities:Post payments in Quickbooks OnlinePrepare monthly invoices and send them to customers/clientsUse internal systems to create invoices and collect payment accordinglyReconcile credit card chargesMatch credit card charges to statementsRespond

We're seeking both entry-level and seasoned Project Cost Analysts to join a great team at a reputable utility company in Tulsa. The ideal candidate has experience in budgeting, accounting, and forecasting. Pay: $25 - $46/hour (based on experience) Schedule: Monday - Friday / 8 a.m. to 5 p.m. (occasional OT required and some travel required)Hybrid Work Model: 3 days in the Tulsa office and 2 days remoteResponsibilities:- Prepare forecasts of project spend

In-person position located Roanoke, TX. Work in partnership with the team to coordinate, organize, expedite, and automate tasks and processes across all administrative activities.Responsibilities:-Assisting with coordination of multiple team members' administrative needs.-Working within enterprise accounting systems.-Working in Outlook and Teams to coordinate schedules.-Guiding members of the team both local and remote to the correct resources.Working hou

Our client has been successfully manufacturing and selling pressure relief valves across the globe since 2006. We're seeking a new team member that can take on both project management tasks as well as light accounting duties in our Broken Arrow office. The ideal candidate is someone who enjoys working relatively independently, but also has excellent communication skills to professionally handle customer and vendor interactions. The position will involve wo

Spherion is hiring for Bookkeepers! We are looking for talented individuals that excel in key bookkeeping duties including recording transactions, processing payments, bank reconciliations, and producing financial reports. A bachelor's degree in Accounting is preferred but not required.Responsibilities:Record daily financial transactions and complete posting processVerify recorded transactions and reconcile in the general ledgerBring books to the trial bal

Spherion Gainesville, FL has a client looking for an AP Clerk to support their Accounting Department. You will be responsible for the timely and accurate processing of invoices. Let's get to work.Temporary with the possibility of a permanent position Gainesville, FLSchedule: Full Time, M-F 8am - 5:30pmSalary: $19/hour Please email resumes to Lou Carlton - loucarlton@spherion.comResponsibilities:- Review invoices and process for payment- Data entry- Prepare

Human resource services company seeking 2 Payroll Data Entry Clerks to join their growing Accounting department. As a payroll data entry clerk you will be working on payroll, invoicing, reconciliations, tax filings, and insurance. The payroll data entry clerk will work alongside the controller and bookkeeper in the office. Job Type: Intent to Hire, Full-Time, In-OfficeHours: Monday-Friday, 8:30am-5:00pm (w/ 1 hour lunch break)Pay Rate: $22-$24/hr (based on

Spherion Gainesville, FL has clients looking for Fiscal Professionals to join their Gainesville, FL team. You will be responsible for a wide variety of accounting functions. Let's get to work. Temporary with the possibility of a permanent position Gainesville, FL Schedule: FT, M-F, 8am - 5pmSalary: $15 -25/hr Please email resumes to Lou Carlton --loucarlton@spherion.comResponsibilities:- Prepare, monitor, verify and balance budgets, records and reports -

Spherion Staffing of Fort Myers is hiring a Purchasing Agent for a science equipment manufacturer in Fort Myers, FL. This is a temp-to-perm position with a Monday-Friday 8am-5pm shift.Responsibilities:-Place purchase orders for material-Assist with Bill of Materials-Assist with Inventory Counts on a quarterly basis-Coordinate any returns, replacements, repairs, or refunds.-Keep up with inventory needed in the warehouse and order items as needed.Working hou

Our client in Milton, FL is seeking a Part-Time Accountant/Bookkeeper. Typical accounting services include payroll processing, posting journal entries to the general ledger, maintaining both AP and AR records, reconciling balance sheet accounts, preparing and analyzing financial statements, assisting in the preparation of the annual budget.Responsibilities:*QuickBooks*Springbrook*Microsoft Excel*AP*AR*Complex bank reconciliations*Sub-ledger reconciliations

Spherion is hiring an experienced Accounts Payable/ Data Entry Clerk for a company here in Wichita Falls! This accounts payable position handles the day-to-day tasks of issuing purchase orders, entering and batching invoices, and processing accounts payable checks and will also be responsible for the the back office accounting/data entry operations of the company.Responsibilities:Issue purchase ordersInputting orders manuallyProcess accounts payable checks

Great opportunity as an Accounts Payable/Payroll clerk for a large privately owned construction company in the Charleston, SC area. Great benefits once hired in permanently. Need to be self sufficient and Excel savvy. Will be responsible for assisting the controller with payroll for minimum of 100 employees, accounts payables and expenses for the owner.Responsibilities:Accounts payablesAssist controller with multiple payroll systemsPayroll for minimum of

Seeking an Administrative Assistant to provide clerical and administrative assistance to a number of attorneys while working as a team. Work is performed under the general supervision of the assigned attorney(s) and Office Manager or Director of Administrative Services. This is a temporary position that could turn into permanent placement for the right fit.Responsibilities:Compose, type, distribute and file communications, records, and legal documents and

Compiles requests for materials, prepares purchase orders, keeps track of purchases and supplies, and handles inquiries about orders. Insures that materials are on hand to complete orders for shipment.Responsibilities:??? Compiles information and records to prepare sales orders for customers.??? Updates computer system with orders being placed and scheduling changes to ensure accurate records are maintained of all scheduled sales activity.??? Confirms cust