9 Temp to Perm Accounting & auditing found

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. In this position, you will play a critical role managing inventory control and fixed assets. Additionally, you will apply your accounting expertise to analyze financial data, prepare accurate reports, and ensure compliance with internal policies and industry standards.Location: Broken Arrow, OKPay: $78k-$80k (potential for pay increase upon conversion)Schedule: Mon

Now hiring for Accounts Receivable Clerk. Spherion of Connecticut currently has Accounts Receivable Clerk opportunities available to support our local, industry leading customer. Our Accounts Receivable Clerk will be working a first shift with limited required OT. The Accounts Receivable Clerk will support our customers to support our accounting team. Mon thru Fri. If you are looking for a part time and flexible hours Accounts Receivable Clerk position, a

In-Office | Monday-Friday | 8:00 AM-5:00 PM$18-$20/hourAre you detail-oriented and ready to jump into a supportive team? We?re looking for a Payroll Specialist to step into a key role for the next 2-3 months, with the hope that it turns into something long-term.Why You'll Love This Job:Steady schedule: Monday-Friday, no evenings or weekendsPurposeful work: You'll play an essential role in making sure our employees get paid correctly and on timeTeam support

We are seeking a highly proficient and detail-oriented Bookkeeper with an excellent understanding of accounting principles, preferably within the construction industry, to manage our day-to-day financial operations. This is an in-person position based in our Midland, MI office and requires a candidate who can quickly become proficient in our processes. The ideal candidate will be responsible for accurate record-keeping, timely processing of financial trans

Spherion Staffing is hiring an experienced Accounts Payable Specialist for a small company in Archer City, TX! The work schedule is on site in Archer City Monday - Friday 8am-5pm, with pay at $19.00/hr.Responsibilities:- Process/review accounts payable and open items reports- Journal entries- Account reconciliations- Invoice/Expense Coding- Reconcile Inventory - DOT/Truck Inspections- RCC Access/Calculate CommissionsWorking hours: 8:00 AM - 5:00 PMSkills:-

Spherion Staffing is hiring an experienced Accountant with QuickBooks experience for a consulting service in Wichita Falls, TX! The working schedule is Monday-Thursday 8:30am-5:00pm & Fridays 8:30am-12:00pm, with pay depending on experience.Responsibilities:- Maintaining accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable.- Preparing and reviewing financial statements such as balance sheets, incom

Are you a skilled Accounting and Payroll/Human Resources professional looking for a flexible, part-time (15-20 hours per week) opportunity where your expertise can truly make an impact? Spherion Staffing is thrilled to partner with a dynamic and expanding non-profit organization at the forefront of the energy industry. This is your chance to join a mission-driven team and contribute to meaningful work while enjoying a supportive and adaptable work environm

Belton, TXFull-Time Temp-to-Hire$18.00-$19.00/hourSpherion is looking for a reliable and detail-oriented Escrow Auditor Assistant to join our client's trusted title and escrow team in Belton, TX. If you have a knack for organization, a head for numbers, and want to be part of a company that values accuracy and professionalism, this could be your next great opportunity.Why You'll Love Working HereMonday - Friday schedule with consistent daytime hoursA suppo

Spherion Fort Myers is assisting an established company located in Fort Myers that is looking for an experience Accounting clerk. The ideal candidates will have a vast knowledge of Accounts Payable, Accounts Receivable, and an understanding of basic accounting principles.Responsibilities:Key responsibilities will include, but may not be limited to, processing invoices, verifying payments, reconciling accounts, and ensuring timely collections from customers