Spherion Staffing is seeking a versatile and detail-oriented Accounting Assistant to join a local team in Detroit Lakes, MN. This is an immediate on-site opening to assist during a high-demand period through the summer. For the right candidate, this role offers a strong potential to transition into a permanent, long-term position.Whether you are looking for 30 hours a week or full-time hours, we can offer flexible scheduling to fit your needs. You will be
Spherion Staffing is seeking a versatile and detail-oriented Accounting Assistant to join a local team in Detroit Lakes, MN. This is an immediate on-site opening to assist during a high-demand period through the summer. For the right candidate, this role offers a strong potential to transition into a permanent, long-term position.Whether you are looking for 30 hours a week or full-time hours, we can offer flexible scheduling to fit your needs. You will be
Spherion has upcoming temporary and temp to hire Accounting Clerk positions in the Lafayette, LA area. The ideal Accounting Clerk is someone who supports the accounting or finance department by handling daily financial tasks such as data entry, managing accounts payable/receivable, filing, and assisting with bank deposits, requiring solid attention to detail and math skills. Schedule: Monday-Friday day shift such as 8:00 AM-5:00 PMPay Rate: $16-21/hr. Depe
Spherion has upcoming temporary and temp to hire Accounting Clerk positions in the Lafayette, LA area. The ideal Accounting Clerk is someone who supports the accounting or finance department by handling daily financial tasks such as data entry, managing accounts payable/receivable, filing, and assisting with bank deposits, requiring solid attention to detail and math skills. Schedule: Monday-Friday day shift such as 8:00 AM-5:00 PMPay Rate: $16-21/hr. Depe
Spherion VT is recruiting for an Accounts Payable/Accounts Receivable Specialist to assist our client in Williston. The ideal candidate will have a solid understanding of the accounting cycle in a professional environment. An understanding of basic accounting principles is required, as well as strong computer and communication skills and a working knowledge of Excel.Responsibilities:- Perform full-cycle accounts payable processes ? including invoice matchi
Spherion VT is recruiting for an Accounts Payable/Accounts Receivable Specialist to assist our client in Williston. The ideal candidate will have a solid understanding of the accounting cycle in a professional environment. An understanding of basic accounting principles is required, as well as strong computer and communication skills and a working knowledge of Excel.Responsibilities:- Perform full-cycle accounts payable processes ? including invoice matchi
We are seeking a detail-oriented Temporary Accountant to support a finance team during a period of increased workload and special projects. This role will assist with day-to-day accounting operations, financial reporting, reconciliations, and ensuring compliance with company policies and accounting standards. The ideal candidate is organized, reliable, and able to work efficiently in a fast-paced environment with minimal supervision.Responsibilities:Prepar
We are seeking a detail-oriented Temporary Accountant to support a finance team during a period of increased workload and special projects. This role will assist with day-to-day accounting operations, financial reporting, reconciliations, and ensuring compliance with company policies and accounting standards. The ideal candidate is organized, reliable, and able to work efficiently in a fast-paced environment with minimal supervision.Responsibilities:Prepar
Responsible for managing the day-to-day financial operations of the company. This includes maintaining accurate financial records, managing payroll, and ensuring that all service billing is processed correctly. This role often serves as the "backbone" of the office, coordinating between service technicians and ownership to ensure financial health.Responsibilities:Accounts Receivable (A/R): Process daily service invoices, manage customer billing, and follow
Responsible for managing the day-to-day financial operations of the company. This includes maintaining accurate financial records, managing payroll, and ensuring that all service billing is processed correctly. This role often serves as the "backbone" of the office, coordinating between service technicians and ownership to ensure financial health.Responsibilities:Accounts Receivable (A/R): Process daily service invoices, manage customer billing, and follow
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