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
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording
Spherion NJ is looking for 2 people for the Accounts Receivable role. Our candidates may work in either location, Sayreville, NJ and Manhattan, NYC. THIS IS NOT A REMOTE ROLE. This is a Full time job. The hours are 9 am to 5 pm. The salary depends on experience (Negotiable).Responsibilities:- Candidates must have previous experience dealing with retailer deductions in the same type of environment (manufacturing), not someone from a Hospital setting.- Also
Spherion NJ is looking for 2 people for the Accounts Receivable role. Our candidates may work in either location, Sayreville, NJ and Manhattan, NYC. THIS IS NOT A REMOTE ROLE. This is a Full time job. The hours are 9 am to 5 pm. The salary depends on experience (Negotiable).Responsibilities:- Candidates must have previous experience dealing with retailer deductions in the same type of environment (manufacturing), not someone from a Hospital setting.- Also
Spherion is looking for an energetic and experienced AR clerk to join a warehouse facility in Wichita Falls!Responsibilities:-P21 and Web Based System experience-Daily Audits-Sales Orders and Invoices-Apply payments to customer accounts-Post deposits-Monthly customer billing-Post monthly corporate allocations-Prepare monthly statementsWorking hours: 8:00 AM - 5:00 PMSkills:-Cash Handling-Excellent data entry skills-Proficient with Microsoft Excel and Word-
Spherion is looking for an energetic and experienced AR clerk to join a warehouse facility in Wichita Falls!Responsibilities:-P21 and Web Based System experience-Daily Audits-Sales Orders and Invoices-Apply payments to customer accounts-Post deposits-Monthly customer billing-Post monthly corporate allocations-Prepare monthly statementsWorking hours: 8:00 AM - 5:00 PMSkills:-Cash Handling-Excellent data entry skills-Proficient with Microsoft Excel and Word-
Spherion NJ is looking for 2 people for the Accounts Receivable role. Our candidates may work in either location, Sayreville, NJ and Manhattan, NYC. THIS IS NOT A REMOTE ROLE. This is a Full time job. The hours are 9 am to 5 pm. The salary depends on experience (Negotiable).Responsibilities:- Candidates must have previous experience dealing with retailer deductions in the same type of environment (manufacturing), not someone from a Hospital setting.- Also
Spherion NJ is looking for 2 people for the Accounts Receivable role. Our candidates may work in either location, Sayreville, NJ and Manhattan, NYC. THIS IS NOT A REMOTE ROLE. This is a Full time job. The hours are 9 am to 5 pm. The salary depends on experience (Negotiable).Responsibilities:- Candidates must have previous experience dealing with retailer deductions in the same type of environment (manufacturing), not someone from a Hospital setting.- Also
We are looking for 2 people for the Accounts Receivable role. Our candidates may work in either location, Sayreville, NJ and Manhattan, NYC. THIS IS NOT A REMOTE ROLE. This is a Full time job. The hours are 9 am to 5 pm. The salary depends on experience (Negotiable).Responsibilities:- Candidates must have previous experience dealing with retailer deductions in the same type of environment (manufacturing), not someone from a Hospital setting.- Also when a d
We are looking for 2 people for the Accounts Receivable role. Our candidates may work in either location, Sayreville, NJ and Manhattan, NYC. THIS IS NOT A REMOTE ROLE. This is a Full time job. The hours are 9 am to 5 pm. The salary depends on experience (Negotiable).Responsibilities:- Candidates must have previous experience dealing with retailer deductions in the same type of environment (manufacturing), not someone from a Hospital setting.- Also when a d
The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department.Responsibilities:Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer
The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department.Responsibilities:Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer
We are looking for 2 people for the Accounts Receivable role. Our candidates may work in either location, Sayreville, NJ and Manhattan, NYC. THIS IS NOT A REMOTE ROLE. This is a Full time job. The hours are 9 am to 5 pm. The salary depends on experience (Negotiable).Responsibilities:- Candidates must have previous experience dealing with retailer deductions in the same type of environment (manufacturing), not someone from a Hospital setting.- Also when a d
We are looking for 2 people for the Accounts Receivable role. Our candidates may work in either location, Sayreville, NJ and Manhattan, NYC. THIS IS NOT A REMOTE ROLE. This is a Full time job. The hours are 9 am to 5 pm. The salary depends on experience (Negotiable).Responsibilities:- Candidates must have previous experience dealing with retailer deductions in the same type of environment (manufacturing), not someone from a Hospital setting.- Also when a d
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
Are you seeking a part time, long term position and have a background in accounting?! We are seeking an independent, professional, and organized individual for a Part Time Invoicing position. This position is DIRECT HIRE, 20 hours/week, with flexible scheduling.Responsibilities:Processes down payment and final payment invoicesEnsures credit card payment process is followedAbility to research complex problems and bring prompt resolution to drive fastercolle
Are you seeking a part time, long term position and have a background in accounting?! We are seeking an independent, professional, and organized individual for a Part Time Invoicing position. This position is DIRECT HIRE, 20 hours/week, with flexible scheduling.Responsibilities:Processes down payment and final payment invoicesEnsures credit card payment process is followedAbility to research complex problems and bring prompt resolution to drive fastercolle
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
A growing accounting firm needs a full time Bookkeeper to join their team!Responsibilities:-Record daily financial transactions and complete posting process-Verify recorded transactions and reconcile in the general ledger-Bring books to the trial balance stage-Complete tax forms-Enter data, maintain records and create reports and financial statements-Process accounts receivable/payable and handle payroll in a timely mannerWorking hours: 8:00 AM - 5:00 PMSk
A growing accounting firm needs a full time Bookkeeper to join their team!Responsibilities:-Record daily financial transactions and complete posting process-Verify recorded transactions and reconcile in the general ledger-Bring books to the trial balance stage-Complete tax forms-Enter data, maintain records and create reports and financial statements-Process accounts receivable/payable and handle payroll in a timely mannerWorking hours: 8:00 AM - 5:00 PMSk
Spherion is seeking a Temp to Hire, FULL-TIME Administrative Assistant. The ideal candidate must present a polished and professional attitude. Shift: Monday - Friday: 8a-5pHourly Pay Rate: $14 - $17; DOEApply online at www.spherion.comResume requiredResponsibilities:This role reports and is the Assistant to the Office Manager.Working hours: 8:00 AM - 5:00 AMSkills:Accounts payableAccounts receivableEducation:High SchoolExperience:1-4 yearsQualificatio
Spherion is seeking a Temp to Hire, FULL-TIME Administrative Assistant. The ideal candidate must present a polished and professional attitude. Shift: Monday - Friday: 8a-5pHourly Pay Rate: $14 - $17; DOEApply online at www.spherion.comResume requiredResponsibilities:This role reports and is the Assistant to the Office Manager.Working hours: 8:00 AM - 5:00 AMSkills:Accounts payableAccounts receivableEducation:High SchoolExperience:1-4 yearsQualificatio
Spherion Jacksonville is looking for a Staff Accountant for our client near JTB and 95. As the Staff Accountant you are responsible for processing receivables and payables for the company, including managing the general ledger and processing payments to vendors.Responsibilities:Maintaining bookkeeping databases and spreadsheets, updating information as neededCommunicate with internal departments for banking and funding related entries and policiesRecording
Spherion Jacksonville is looking for a Staff Accountant for our client near JTB and 95. As the Staff Accountant you are responsible for processing receivables and payables for the company, including managing the general ledger and processing payments to vendors.Responsibilities:Maintaining bookkeeping databases and spreadsheets, updating information as neededCommunicate with internal departments for banking and funding related entries and policiesRecording
Full Time Medical Billing Specialist position with experience in chiropractic, Interventional pain, and orthopedic medical billing. This is an IN PERSON role.Responsibilities:Data Entry of charges into EMR systemSubmitting Claims to Insurance companies in a timely mannerKnowledge of ICD codesProcessing denied claimsAccounts ReceivableWorking hours: 8:00 AM - 5:00 PMSkills:Chiropractic, interventional pain and orthopedic billing experienceEducation:High Sc
Full Time Medical Billing Specialist position with experience in chiropractic, Interventional pain, and orthopedic medical billing. This is an IN PERSON role.Responsibilities:Data Entry of charges into EMR systemSubmitting Claims to Insurance companies in a timely mannerKnowledge of ICD codesProcessing denied claimsAccounts ReceivableWorking hours: 8:00 AM - 5:00 PMSkills:Chiropractic, interventional pain and orthopedic billing experienceEducation:High Sc
Spherion is recruiting for an A/R - Collections 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 A/R, Collections, 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 is recruiting for an A/R - Collections 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 A/R, Collections, 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,
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
Now hiring for AP Data Entry Admins. Spherion Florence currently has AP Data Entry positions available to support our local customer in Hartsville, SC. Our AP Data Entry Admins will be working Monday through Friday 8AM to 5PM. AP Data entry Admins will be assisting our customer in daily data entry duties in their accounting department.Responsibilities:- Data Entry for Invoicing (Accounts Receivable)- Data Entry for Processing Payments (Accounts Payable)- O
Now hiring for AP Data Entry Admins. Spherion Florence currently has AP Data Entry positions available to support our local customer in Hartsville, SC. Our AP Data Entry Admins will be working Monday through Friday 8AM to 5PM. AP Data entry Admins will be assisting our customer in daily data entry duties in their accounting department.Responsibilities:- Data Entry for Invoicing (Accounts Receivable)- Data Entry for Processing Payments (Accounts Payable)- O
Accounting clerks play a vital role in most businesses and organizations by maintaining financial records and assisting with the general operations of the finance department. In many businesses, accounting clerks might handle a broad spectrum of accounting duties such as general bookkeeping, payroll, accounts payable and accounts receivable.Responsibilities:Receive, process and post incoming paymentsReconcile invoice and payments for all accountsEnsuring t
Accounting clerks play a vital role in most businesses and organizations by maintaining financial records and assisting with the general operations of the finance department. In many businesses, accounting clerks might handle a broad spectrum of accounting duties such as general bookkeeping, payroll, accounts payable and accounts receivable.Responsibilities:Receive, process and post incoming paymentsReconcile invoice and payments for all accountsEnsuring t
Spherion Staffing has partnered with a commercial pool products manufacturing company in the Naples, FL area to directly hire a self-driven, hands on and experienced Accounting/Office Manager to join their team.Responsibilities:Key responsibilities include:Coordinating all accounting activities to ensure all financial transactions are properly recorded and reconciled, including but not limited to accounts payable, accounts receivable, general ledger, journ
Spherion Staffing has partnered with a commercial pool products manufacturing company in the Naples, FL area to directly hire a self-driven, hands on and experienced Accounting/Office Manager to join their team.Responsibilities:Key responsibilities include:Coordinating all accounting activities to ensure all financial transactions are properly recorded and reconciled, including but not limited to accounts payable, accounts receivable, general ledger, journ
What's To Know:
Hours: Mon. - Fri. 8:00am - 5:00pm 1 hr./lunch Temp to permanent
Essential Functions:
Accounts payable – enter invoices, print and mail checks
Accounts receivable – enter received payments on accounts, bank deposits, reconciliation of cash log.
Customer accounts – maintain and update customer payments and other pertinent information.
Customer service – answer questions pertaining to customer
What's To Know:
Hours: Mon. - Fri. 8:00am - 5:00pm 1 hr./lunch Temp to permanent
Essential Functions:
Accounts payable – enter invoices, print and mail checks
Accounts receivable – enter received payments on accounts, bank deposits, reconciliation of cash log.
Customer accounts – maintain and update customer payments and other pertinent information.
Customer service – answer questions pertaining to customer
Spherion Staffing is hiring for a part-time Accounting and Human Resources Assistant! This is a part time opportunity with schedule flexibility.The accounting and human resources assistant will include assisting the Director on accounts payable and accounts receivable duties, processing payroll, and general support of all accounting and human resources functions in the office. This person will play an integral role in both the Finance team and Human Resour
Spherion Staffing is hiring for a part-time Accounting and Human Resources Assistant! This is a part time opportunity with schedule flexibility.The accounting and human resources assistant will include assisting the Director on accounts payable and accounts receivable duties, processing payroll, and general support of all accounting and human resources functions in the office. This person will play an integral role in both the Finance team and Human Resour
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 Staffing has partnered with an aquatics manufacturing company in the Naples, FL area to directly hire a self-driven, hands on and experienced Accounting/Office Manager to join their team.Responsibilities:Key responsibilities include: Coordinating all accounting activities to ensure all financial transactions are properly recorded and reconciled, including but not limited to accounts payable, accounts receivable, general ledger, journal entries, ba
Spherion Staffing has partnered with an aquatics manufacturing company in the Naples, FL area to directly hire a self-driven, hands on and experienced Accounting/Office Manager to join their team.Responsibilities:Key responsibilities include: Coordinating all accounting activities to ensure all financial transactions are properly recorded and reconciled, including but not limited to accounts payable, accounts receivable, general ledger, journal entries, ba
This position serves as an enrollment and billing specialist for the customer segment. You will respond to incoming calls and email from all stakeholders including customers. You will be expected to research to resolve issues presented by our internal and external customers. You will work with billing reports, which are managed on a weekly basisYour primary responsibilities will include: Managing the status of the individual accounts and balances and iden
This position serves as an enrollment and billing specialist for the customer segment. You will respond to incoming calls and email from all stakeholders including customers. You will be expected to research to resolve issues presented by our internal and external customers. You will work with billing reports, which are managed on a weekly basisYour primary responsibilities will include: Managing the status of the individual accounts and balances and iden
Our client is seeking an Accounting Clerk primarily responsible providing accounting and clerical assistance to the accounting department.Their company values Family, Integrity, Professionalism, Innovation Forward-Progress, Organization, and Communication.Responsibilities:Completing the necessary clerical work for accurate accounting practices.Preparing and maintaining accurate accounting documents and records.Responsible for control of financial documents
Our client is seeking an Accounting Clerk primarily responsible providing accounting and clerical assistance to the accounting department.Their company values Family, Integrity, Professionalism, Innovation Forward-Progress, Organization, and Communication.Responsibilities:Completing the necessary clerical work for accurate accounting practices.Preparing and maintaining accurate accounting documents and records.Responsible for control of financial documents
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,
$60-$70K+ DOE DIRECT HIRE Accounting Lead/Bookkeeper Role with a fast growing company that values their employees!Responsibilities:include but are not limited to:???Ensure the company???s business is being properly reported in the General Ledger through daily and monthly analysis of transactions entered by the MRP System.???Manage all cash transactions of the company (i.e. petty cash, cash receipts, cash disbursements and bank reconciliations, transfers be
$60-$70K+ DOE DIRECT HIRE Accounting Lead/Bookkeeper Role with a fast growing company that values their employees!Responsibilities:include but are not limited to:???Ensure the company???s business is being properly reported in the General Ledger through daily and monthly analysis of transactions entered by the MRP System.???Manage all cash transactions of the company (i.e. petty cash, cash receipts, cash disbursements and bank reconciliations, transfers be
The Chief Accountant will be responsible for the oversight, leadership and coordination of accounting areas of payroll, accounts receivable, accounts payable and the general accounting duties and as it relates to the operation. They will direct staff to the above by performing the following duties, personally or through subordinate staff.Responsibilities:Organizational Competencies:Financial Management:Plans and monitors the use of expenditures to meet org
The Chief Accountant will be responsible for the oversight, leadership and coordination of accounting areas of payroll, accounts receivable, accounts payable and the general accounting duties and as it relates to the operation. They will direct staff to the above by performing the following duties, personally or through subordinate staff.Responsibilities:Organizational Competencies:Financial Management:Plans and monitors the use of expenditures to meet org