Spherion Goleta has a new opening for an experienced Accounting Clerk for our client conveniently located in Goleta. This position will be responsible for Processing accounts payable invoices for payment on a weekly basis, in an accurate and timely manner. You will also be perform clerical duties associated with vendor payable invoices and statements. Involved in processing, verifying, matching and balancing invoices, purchase orders and receivers.Respons
Spherion Goleta has a new opening for an experienced Accounting Clerk for our client conveniently located in Goleta. This position will be responsible for Processing accounts payable invoices for payment on a weekly basis, in an accurate and timely manner. You will also be perform clerical duties associated with vendor payable invoices and statements. Involved in processing, verifying, matching and balancing invoices, purchase orders and receivers.Respons
Spherion Gainesville, FL has a client looking for an Account Clerk to join their Gainesville, FL team. This position is responsible for analyzing and maintaining accounting and/or billing functions. Let's get to work. TemporaryGainesville, FL Schedule: FT, M-F, 8am - 5pmSalary: $16.42/hr Please email resumes to Lou Carlton --loucarlton@spherion.comResponsibilities:- Verify, input and retrieve financial data transactions- Prepare basic checks for payments-
Spherion Gainesville, FL has a client looking for an Account Clerk to join their Gainesville, FL team. This position is responsible for analyzing and maintaining accounting and/or billing functions. Let's get to work. TemporaryGainesville, FL Schedule: FT, M-F, 8am - 5pmSalary: $16.42/hr Please email resumes to Lou Carlton --loucarlton@spherion.comResponsibilities:- Verify, input and retrieve financial data transactions- Prepare basic checks for payments-
Are you a skilled Accountant? If so, this is an excellent opportunity for you to join a midstream company specializing in the transportation of petroleum products throughout the U.S. It's a direct hire position with excellent benefits including medical, dental, vision and 401k.Pay: $60k - $80k (direct hire)Schedule: Monday - Friday / 8 a.m. to 5 p.m.Responsibilities:- End-to-end bookkeeping- Accounts payable- Accounts receivable- Month and year-end closing
Are you a skilled Accountant? If so, this is an excellent opportunity for you to join a midstream company specializing in the transportation of petroleum products throughout the U.S. It's a direct hire position with excellent benefits including medical, dental, vision and 401k.Pay: $60k - $80k (direct hire)Schedule: Monday - Friday / 8 a.m. to 5 p.m.Responsibilities:- End-to-end bookkeeping- Accounts payable- Accounts receivable- Month and year-end closing
Grower Accountant - Direct Hire Annual Salary range $50-65k Depending upon AG related experience, skills and software skills.Responsibilities:Manage grower accounts, grower communications including handling of grower accounts payable, and grower inquiresWorking hours: 8:00 AM - 5:00 PMSkills:Degree PreferredEducation:No Degree RequiredExperience:4-7 yearsQualifications:2 - 4 years ExperienceFamous Software Experience Apply at www.spherion.com/apply/75050
Grower Accountant - Direct Hire Annual Salary range $50-65k Depending upon AG related experience, skills and software skills.Responsibilities:Manage grower accounts, grower communications including handling of grower accounts payable, and grower inquiresWorking hours: 8:00 AM - 5:00 PMSkills:Degree PreferredEducation:No Degree RequiredExperience:4-7 yearsQualifications:2 - 4 years ExperienceFamous Software Experience Apply at www.spherion.com/apply/75050
Are you an experienced administrative/accounting professional looking for part-time work in the Goleta area? If so, this could be the opportunity you've been waiting for. Our client, a government agency in Goleta, is in need of an administrative professional with experience in Accounts Payable, resolving invoices etc.Responsibilities:This position is part-time, with the possibility of being turned into full-time. The current working schedule is 8 hrs/day,
Are you an experienced administrative/accounting professional looking for part-time work in the Goleta area? If so, this could be the opportunity you've been waiting for. Our client, a government agency in Goleta, is in need of an administrative professional with experience in Accounts Payable, resolving invoices etc.Responsibilities:This position is part-time, with the possibility of being turned into full-time. The current working schedule is 8 hrs/day,
The Professional Division of Spherion Mid Ohio is partnered with a manufacturer in Loudonville, Ohio seeking an Accounts Payable/Costing Specialist. A successful applicant will be energetic, motivated, and organized candidate to join the team! Have you worked several years in manufacturing accounting or have your associates with accounts payable work experience under your belt? This may be the opportunity for you! Salary offered is up to $45K with a compet
The Professional Division of Spherion Mid Ohio is partnered with a manufacturer in Loudonville, Ohio seeking an Accounts Payable/Costing Specialist. A successful applicant will be energetic, motivated, and organized candidate to join the team! Have you worked several years in manufacturing accounting or have your associates with accounts payable work experience under your belt? This may be the opportunity for you! Salary offered is up to $45K with a compet
At least 6 months in an Accounting DepartmentSome knowledge of Quickbooks Online and/or have used accounting systemsResponsible for the timely processing of invoicesKeep all payables currentUnderstanding of accounts payable functionsStrong attention to detailMaintain all a/p filesOther administrative duties within accountingM-F 7:30-3:30Pays between $15-$20 per hourResponsibilities:Quickbooks, InvoicingWorking hours: 7:00 AM - 3:30 PMSkills:Quickbooks, Inv
At least 6 months in an Accounting DepartmentSome knowledge of Quickbooks Online and/or have used accounting systemsResponsible for the timely processing of invoicesKeep all payables currentUnderstanding of accounts payable functionsStrong attention to detailMaintain all a/p filesOther administrative duties within accountingM-F 7:30-3:30Pays between $15-$20 per hourResponsibilities:Quickbooks, InvoicingWorking hours: 7:00 AM - 3:30 PMSkills:Quickbooks, Inv
We are seeking an Accounts Payable Specialist to work located in Boise, ID. This position will play a key role for Accounts Payable (AP) by driving standardization and process efficiencies. This role will provide excellent customer service and process transactions to support the AP responsibilities within the Service Center. This position may work in one or more disciplines within the AP functional area which may include but is not limited to transaction
We are seeking an Accounts Payable Specialist to work located in Boise, ID. This position will play a key role for Accounts Payable (AP) by driving standardization and process efficiencies. This role will provide excellent customer service and process transactions to support the AP responsibilities within the Service Center. This position may work in one or more disciplines within the AP functional area which may include but is not limited to transaction
A local nursery/farm is looking for an experienced payroll/accounts payable clerk.Responsibilities:Payroll:Maintains payroll processing system and records by gathering, calculating, and inputting data. Computes employee take-home pay based on time records, benefits, and taxes. Answers staff questions about wages, deductions, attendance, and time records. Receives and coordinates requests for leave and other absences.Accounts Payable:Receives and verifies e
A local nursery/farm is looking for an experienced payroll/accounts payable clerk.Responsibilities:Payroll:Maintains payroll processing system and records by gathering, calculating, and inputting data. Computes employee take-home pay based on time records, benefits, and taxes. Answers staff questions about wages, deductions, attendance, and time records. Receives and coordinates requests for leave and other absences.Accounts Payable:Receives and verifies e
Compute, classify, and record numerical data to maintain financial records including Accounts Payable andAccounting functions. Perform any combination of routine calculating, posting, and verifying duties to obtainprimary financial data for use in maintaining accounting records. Verify the accuracy of figures, calculations,and postings pertaining to business transactions.Responsibilities:- Comply with federal, state, and company policies, procedures, and r
Compute, classify, and record numerical data to maintain financial records including Accounts Payable andAccounting functions. Perform any combination of routine calculating, posting, and verifying duties to obtainprimary financial data for use in maintaining accounting records. Verify the accuracy of figures, calculations,and postings pertaining to business transactions.Responsibilities:- Comply with federal, state, and company policies, procedures, and r
Our client, a regional leader in basement waterproofing, foundation & crawl space repair is looking for a Bookkeeper who prides themselves in providing accurate, precise, and detailed work and want to be valued for what they bring to the team. This is a ful time temporary position we are looking to fill immediately.Responsibilities:Invoice customer accountsWork with customers on payments and financingAssist with accounts payable processingAccounts receivab
Our client, a regional leader in basement waterproofing, foundation & crawl space repair is looking for a Bookkeeper who prides themselves in providing accurate, precise, and detailed work and want to be valued for what they bring to the team. This is a ful time temporary position we are looking to fill immediately.Responsibilities:Invoice customer accountsWork with customers on payments and financingAssist with accounts payable processingAccounts receivab
This growing construction company in Whitehouse Station is growing their team. They are looking for an Accounts Payable Admin, in this role you will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner while supporting with the day to day operations of the office.- Location: IN OFFICE, Whitehouse Station, NJ- Schedule: Monday - Friday 8am-4:30pm- Summer
This growing construction company in Whitehouse Station is growing their team. They are looking for an Accounts Payable Admin, in this role you will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner while supporting with the day to day operations of the office.- Location: IN OFFICE, Whitehouse Station, NJ- Schedule: Monday - Friday 8am-4:30pm- Summer
This growing construction company in Whitehouse Station is growing their team. They are looking for an Accounts Payable Admin, in this role you will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner while supporting with the day to day operations of the office.- Location: IN OFFICE, Whitehouse Station, NJ- Schedule: Monday - Friday 8am-4:30pm- Summer
This growing construction company in Whitehouse Station is growing their team. They are looking for an Accounts Payable Admin, in this role you will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner while supporting with the day to day operations of the office.- Location: IN OFFICE, Whitehouse Station, NJ- Schedule: Monday - Friday 8am-4:30pm- Summer
A leading supplier of interconnect and electro-mechanical products that services a variety of markets including defense, commercial air, test & measurement, radar, and space is seeking a Production Planning Specialist.This position will be a full-time position. which offers a competitive package including salary, bonus opportunity, and the opportunity for growth.Responsibilities:Essential Job Duties Include but are not Limited To:-Coordinate and determine
A leading supplier of interconnect and electro-mechanical products that services a variety of markets including defense, commercial air, test & measurement, radar, and space is seeking a Production Planning Specialist.This position will be a full-time position. which offers a competitive package including salary, bonus opportunity, and the opportunity for growth.Responsibilities:Essential Job Duties Include but are not Limited To:-Coordinate and determine
Spherion is looking for an experience Accounts Payable clerk in your local area!Responsibilities:Serve as primary Accounts Payable contact.Reconcile accounts.Analyze and balance accounts.Process payables for vendors, employees, and customers.Accept various payment approvals.General ledger.Process and print payable checks.Manage and maintain various projects.Prepare purchase orders.Assist in month- end and year- end closing audits.Working hours: 8:00 AM - 5
Spherion is looking for an experience Accounts Payable clerk in your local area!Responsibilities:Serve as primary Accounts Payable contact.Reconcile accounts.Analyze and balance accounts.Process payables for vendors, employees, and customers.Accept various payment approvals.General ledger.Process and print payable checks.Manage and maintain various projects.Prepare purchase orders.Assist in month- end and year- end closing audits.Working hours: 8:00 AM - 5
Monday-Friday 8am-5pm w/flexible hours pay is $15-$20 depending on experience 1-2 days in office- the rest is remote. Under general supervision, but following established policies and procedures, performs a variety of semi-complex and routine accounting duties related to accounts payable (AP) administration, assists with accounts receivable, as well as front desk duties. Receives, sorts, and proofs accounting documents. Posts totals to the general ledger,
Monday-Friday 8am-5pm w/flexible hours pay is $15-$20 depending on experience 1-2 days in office- the rest is remote. Under general supervision, but following established policies and procedures, performs a variety of semi-complex and routine accounting duties related to accounts payable (AP) administration, assists with accounts receivable, as well as front desk duties. Receives, sorts, and proofs accounting documents. Posts totals to the general ledger,
Monday-Friday 8am-5pm w/flexible hours pay is $15-$20 depending on experience 1-2 days in office- the rest is remote. Under general supervision, but following established policies and procedures, performs a variety of semi-complex and routine accounting duties related to accounts payable (AP) administration, assists with accounts receivable, as well as front desk duties. Receives, sorts, and proofs accounting documents. Posts totals to the general ledger,
Monday-Friday 8am-5pm w/flexible hours pay is $15-$20 depending on experience 1-2 days in office- the rest is remote. Under general supervision, but following established policies and procedures, performs a variety of semi-complex and routine accounting duties related to accounts payable (AP) administration, assists with accounts receivable, as well as front desk duties. Receives, sorts, and proofs accounting documents. Posts totals to the general ledger,
The main goal of this position is to assist in the general day to day functions within the office place such as, customer service, invoicing, payroll, email correspondence, and much more.Responsibilities:Answer phones.Provide guidance and answers to customers questions and concerns.Greet and assist customers entering facility.Processing payroll.Interview and onboard new employees.Schedule various team members appointments on calendars.Working hours: 8:00 A
The main goal of this position is to assist in the general day to day functions within the office place such as, customer service, invoicing, payroll, email correspondence, and much more.Responsibilities:Answer phones.Provide guidance and answers to customers questions and concerns.Greet and assist customers entering facility.Processing payroll.Interview and onboard new employees.Schedule various team members appointments on calendars.Working hours: 8:00 A
Spherion is seeking Clerk Typists in the Hollidaysburg Area. What you need to know ....
- We are looking for candidates with typing, clerical and/or Accounts Payable skills.
- General Office duties include but are not limited to: answering phones, scheduling appointments, filing, etc..
- Must be proficient with computer programs.- Full time hours
Interested - we know you are! Call us: 814-942-1199.
Spherion is seeking Clerk Typists in the Hollidaysburg Area. What you need to know ....
- We are looking for candidates with typing, clerical and/or Accounts Payable skills.
- General Office duties include but are not limited to: answering phones, scheduling appointments, filing, etc..
- Must be proficient with computer programs.- Full time hours
Interested - we know you are! Call us: 814-942-1199.
Monday-Friday 8am-5pm w/flexible hours pay is $15-$20 depending on experience 1-2 days in office- the rest is remote. Under general supervision, but following established policies and procedures, performs a variety of semi-complex and routine accounting duties related to accounts payable (AP) administration, assists with accounts receivable, as well as front desk duties. Receives, sorts, and proofs accounting documents. Posts totals to the general ledger,
Monday-Friday 8am-5pm w/flexible hours pay is $15-$20 depending on experience 1-2 days in office- the rest is remote. Under general supervision, but following established policies and procedures, performs a variety of semi-complex and routine accounting duties related to accounts payable (AP) administration, assists with accounts receivable, as well as front desk duties. Receives, sorts, and proofs accounting documents. Posts totals to the general ledger,
A local company is looking for a skilled Accounting Assistant to perform a variety of accounting functions. You will run accounting software programs to process business transactions and reconcile for close of day; have a knowledge of accounts payable and/or receivable. Ultimately, a successful Accounting Assistant will ensure that the company's daily accounting functions run accurately and effectively.Responsibilities:1. Provide accounting and clerical su
A local company is looking for a skilled Accounting Assistant to perform a variety of accounting functions. You will run accounting software programs to process business transactions and reconcile for close of day; have a knowledge of accounts payable and/or receivable. Ultimately, a successful Accounting Assistant will ensure that the company's daily accounting functions run accurately and effectively.Responsibilities:1. Provide accounting and clerical su
Audit Convenience store daily paperwork per procedures, make corrections and provide training to store personnel as needed. Review and correct inventory invoice entries for various C-stores and provide training to store personnel as needed. Perform Accounts Payable functions and statement reconciliation. Responsible for auditing specific general ledger accounts monthly, make appropriate journal entries. Maintain monthly/weekly reports and distribute to
Audit Convenience store daily paperwork per procedures, make corrections and provide training to store personnel as needed. Review and correct inventory invoice entries for various C-stores and provide training to store personnel as needed. Perform Accounts Payable functions and statement reconciliation. Responsible for auditing specific general ledger accounts monthly, make appropriate journal entries. Maintain monthly/weekly reports and distribute to
This position will support the Accounts Payable department and Accounts Receivable department. This individual will provide exemplary service to the department's customer base. The Accounting Specialists' main responsibilities include developing and tracking departmental metrics, administering select processes, reconciling financial activity, resolving problems and discrepancies, supporting departmental strategies, and assisting with daily activities. This
This position will support the Accounts Payable department and Accounts Receivable department. This individual will provide exemplary service to the department's customer base. The Accounting Specialists' main responsibilities include developing and tracking departmental metrics, administering select processes, reconciling financial activity, resolving problems and discrepancies, supporting departmental strategies, and assisting with daily activities. This
Interact with Suppliers to schedule on-time delivery of Products to meet our Customers' Requirements while maximizing revenues. Contribute to Cost Saving Programs as well as the development of supplier Programs, tracking shipments, EC and other tasks as assigned by the Manager to fulfill the needs of the position.Responsibilities:Review quotes and secure the most competitive bids, making purchasing decisions in accordance with procedures and regulations.Pr
Interact with Suppliers to schedule on-time delivery of Products to meet our Customers' Requirements while maximizing revenues. Contribute to Cost Saving Programs as well as the development of supplier Programs, tracking shipments, EC and other tasks as assigned by the Manager to fulfill the needs of the position.Responsibilities:Review quotes and secure the most competitive bids, making purchasing decisions in accordance with procedures and regulations.Pr
PART TIME TEMP TO HIRE OPPORTUNITY TO GROW INTO A FULL TIME ROLE WORKING WITH ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLEResponsibilities:FULL AR/AP RESPONSIBILITIES FOR LOCAL BRANCH. OTHER DUTIES AS NECESSARY? Associate of Science in Accountancy Degree or higher with 5-7 years of relevant experience? Maintain and create spreadsheets in Microsoft Excel? Other Software: Microsoft Word, Outlook, and QuickBooks? Equipment: 10-Key/Photocopy/Phone? Authorized to w
PART TIME TEMP TO HIRE OPPORTUNITY TO GROW INTO A FULL TIME ROLE WORKING WITH ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLEResponsibilities:FULL AR/AP RESPONSIBILITIES FOR LOCAL BRANCH. OTHER DUTIES AS NECESSARY? Associate of Science in Accountancy Degree or higher with 5-7 years of relevant experience? Maintain and create spreadsheets in Microsoft Excel? Other Software: Microsoft Word, Outlook, and QuickBooks? Equipment: 10-Key/Photocopy/Phone? Authorized to w
This is a full-time non-exempt level position. Flexible work hours, 40 hours/week. Position Summary: opening for a full-time Process Coordinator in the Decatur office. This job will have flexible hours able to accommodate most schedules. You will be engaged in a wide variety of activities focused on providing extraordinary customer services for internal and external customers by efficiently executing transactions processes. The position will be involved wi
This is a full-time non-exempt level position. Flexible work hours, 40 hours/week. Position Summary: opening for a full-time Process Coordinator in the Decatur office. This job will have flexible hours able to accommodate most schedules. You will be engaged in a wide variety of activities focused on providing extraordinary customer services for internal and external customers by efficiently executing transactions processes. The position will be involved wi
Stanley Black & Decker - is a distribution/warehouse. SBD sends out replacement parts for lawn mowers and snow blowers.
This position will be in the accounting office doing general accounting admin duties.
Office Hours:
7:00am - 3:30pm - Monday - Friday - with the possibility of some over time.
Pay Rate :$20.00 an hour
Bright, clean, with a new break room and cafeteria.
Job Description
working in an office environment. Sitting, standing an
Stanley Black & Decker - is a distribution/warehouse. SBD sends out replacement parts for lawn mowers and snow blowers.
This position will be in the accounting office doing general accounting admin duties.
Office Hours:
7:00am - 3:30pm - Monday - Friday - with the possibility of some over time.
Pay Rate :$20.00 an hour
Bright, clean, with a new break room and cafeteria.
Job Description
working in an office environment. Sitting, standing an
Spherion is currently interviewing for an Accounting Manager to work directly for one of our local clients in the Sioux Falls area. The Accounting Manager is responsible for managing and coordinating the activities and operations of the accounting department and staff, including general accounting, accounts receivable, accounts payable and treasury accounting for the location as well as assisting in reviewing and reporting of business unit and consolidated
Spherion is currently interviewing for an Accounting Manager to work directly for one of our local clients in the Sioux Falls area. The Accounting Manager is responsible for managing and coordinating the activities and operations of the accounting department and staff, including general accounting, accounts receivable, accounts payable and treasury accounting for the location as well as assisting in reviewing and reporting of business unit and consolidated
Our client is looking for a Staff Accountant to be responsible for investigating accounting issues, maintaining appropriate records for audits, preparing tax returns and year-end financial statements, and filing regulatory reports. Additional duties include assisting with the monitoring of cash flow and investments, and preparing the annual budget for all companies.Responsibilities:- Monitor and reconcile accounts including accounts payable/receivable, exp
Our client is looking for a Staff Accountant to be responsible for investigating accounting issues, maintaining appropriate records for audits, preparing tax returns and year-end financial statements, and filing regulatory reports. Additional duties include assisting with the monitoring of cash flow and investments, and preparing the annual budget for all companies.Responsibilities:- Monitor and reconcile accounts including accounts payable/receivable, exp
Spherion is seeking an General Accounting/Grant Writer for a non-profit behavioral healthcare organization. Our current openings each offer a unique opportunity to use, gain or enhance your specialty skills.Responsibilities:Managing all grant awards received to include monthly pay requests/invoices and reconciling associated general ledger accounts.Managing all restricted funds received and tracking utilization of funds. Ensuring accurate reporting of rev
Spherion is seeking an General Accounting/Grant Writer for a non-profit behavioral healthcare organization. Our current openings each offer a unique opportunity to use, gain or enhance your specialty skills.Responsibilities:Managing all grant awards received to include monthly pay requests/invoices and reconciling associated general ledger accounts.Managing all restricted funds received and tracking utilization of funds. Ensuring accurate reporting of rev