17 Permanent jobs found for you

- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c

Looking for a flexible schedule where you can put your Accounts Payable experience to work? Come work with a Williston company in this 32 hour per week role with a preference of Monday, Tuesday and Friday working days and flexibility on the remainder of the week. This is a permanent position offering generous benefits!Responsibilities:-Daily processinng of Accounts Payable (AP) invoices-Answering phone and welcoming office visitors-Maintaining W9 forms for

As an Accountant, you will be responsible for Cash Application, Billing, Accounts Payable,and Collection. In addition, you will be required to cross train on all other dailydepartmental functions to always ensure adequate department coverage.Responsibilities:? Processing of accounts payable Invoices? Billing and Accounts Receivable activities? Accurately apply cash receipts with the ability to recognize and reconcile payment discrepancies.? Initiate all co

As an Accountant, you will be responsible for Cash Application, Billing, Accounts Payable,and Collection. In addition, you will be required to cross train on all other dailydepartmental functions to always ensure adequate department coverage.Responsibilities:Processing of accounts payable InvoicesBilling and Accounts Receivable activitiesAccurately apply cash receipts with the ability to recognize and reconcile payment discrepancies.Initiate all collection

Provides leadership and direction to the accounts payable (AP) team within the Supply Chain Services department. Oversees internal operations, financial controls, and adheres to industry best practices to ensure accurate and timely processing of vendor invoices while mitigating risk. Manages internal and external interactions, identifies process improvements, and serves as a resource on enterprise software used for AP functions.Responsibilities:* Leads and

Join Spherion's team as an Accounting Administrator.Summary:Compiles and maintains records of business transactions and office activities of establishment, including General Ledger review, by performing the following duties:Responsibilities:? Preparation of invoices for client billings ? Weekly/Monthly General Ledger Review ? Accounts Payable processing as requested ? Office equipment and supply purchasing ? Vendor and Client Accounting Program Maintenanc

The Controller performs accounting duties for the company. As a controller, you oversee all accounting and reporting activities within the business. Your responsibilities include handling financial reporting tasks and ensuring compliance with financial regulations, working on tasks such as tax preparation, payroll, invoicing, accounts payable, and bookkeeping. Controllers also help with budget planning and financial strategizing with executives or ownershi

Spherion Staffing is looking for an experienced Accounting Support Specialist. This role will provide administrative support and assistance to multiple departments within the office. The ideal candidate will be highly organized, detail-oriented, and possess strong communication and multitasking skills. As an Accounting Support Specialist, you will play a crucial role in ensuring the smooth functioning of various departments and maintaining efficient office

We are seeking a highly motivated individual with a blend of banking and IT experience to join our team. The ideal candidate will have a strong understanding of banking operations and processes, coupled with technical skills to support IT systems and applications within the bank.Responsibilities:-Provide accounting leadership for branch operations including payroll, billing, invoicing, accounts receivable, accounts payable, etc.-Provide frontline support t

Spherion Staffing is looking for an Office Manager with an accounting background. The Office Manager is responsible for keeping accurate and timely financial data for the business as well as administering Human Resources, Safety, and Marketing. The Office Manager holds a key role in the central communication of the office.Salary: $50-60k/year DOESchedule: Monday-Friday 8am-5pm or Mon-Thurs 10hr days, 40hr weekResponsibilities:-Maintain an office environmen

We are seeking an Office Administrator to become a part of our team! You will help manage all activities related to office operations. This job is principally based in Sioux Falls, SD.Salary $35-45k/year DOEResponsibilities:-Manage all pre- and post-transaction document preparation and archive-Work directly with the Controller to manage accounts payable and create tenant communications as necessary-Assist with establishing standard operating and archival p

This role will include, but not be limited to, data entry for Accounts Payable and assisting with the firm's legal billing and other accounting/administrative duties as needed.Responsibilities:Maintain complete billing records for assigned group of attorneysReview each pre-bill, make edits and generate bill in final form to mail/email to clientsSubmit bills electronically through various e-billing websites per client billing guidelinesMaintain specific cli

Spherion Staffing is looking for a Finance Director to provide management of accounting, debt/treasury management, special assessments, utility billing, budgeting, accounts payable/receivable, and investments of the company. This individual also provides management, leadership, and coordination over all areas of fiscal operations, forecasting, and analysis for the company.Salary $120-150k/year DOEResponsibilities:-Direct the daily financial administration

Spherion Gainesville, FL has a client looking for an experienced Full Charge Bookkeeper to be responsible for the accounting, payroll, and accounts receivable, accounts payable and purchasing functions of the company. This is an opportunity to join a growing operation and motivated team. Let's get to work.Direct Hire Opportunity! Gainesville, FL Schedule: FT, 6am - 4pm M-FSalary: $60K - $80K/yr. Please email your resume to Lou Carlton: loucarlton@spherion.

The Professional Division of Spherion Mid-Ohio is partnered with an established and growing company in Lakeland, FL! Come join their team! **This is a direct hire opportunity! Never go through a temp-to-hire process. If selected, day ONE you are this companies employee!** The Project Financial Operations Analyst – leads and manages the day-to-day finance needs of the Lakeland office. This position is responsible for ensuring projects are accuratel

Spherion Staffing is currently seeking an experienced and versatile Office Administrator for a dynamic new company in Bryan/College Station. The successful candidate will play a pivotal role in managing various aspects of HR, finance, logistics, and administrative functions, contributing to the overall success and efficiency of the organization.Responsibilities:Human Resources:Oversee HR functions, including recruitment, onboarding, and employee relations.

Spherion Staffing is currently recruiting for an Accounting Clerk to join the finance team of a reputable firm in Bryan/College Station. This is an excellent opportunity for an organized and detail-oriented individual to contribute to the accurate and efficient processing of financial transactions.Responsibilities:Accounts Payable:Process and code invoices accurately for payment.Conduct regular reconciliations of vendor statements.Accounts Receivable:Gener