Our client has been successfully manufacturing and selling pressure relief valves across the globe since 2006. We are seeking a new team member that can take on both project management tasks as well as light accounting duties in our Broken Arrow office. The ideal candidate is someone who enjoys working relatively independently, but also has excellent communication skills to professionally handle customer and vendor interactions. The position will involve w
Our client has been successfully manufacturing and selling pressure relief valves across the globe since 2006. We are seeking a new team member that can take on both project management tasks as well as light accounting duties in our Broken Arrow office. The ideal candidate is someone who enjoys working relatively independently, but also has excellent communication skills to professionally handle customer and vendor interactions. The position will involve w
A Project Accounting Specialist is responsible for providing financial, administrative, and clerical support to the organization. Their role is to help keep track of the financial aspects of any project. This includes the maintenance, invoicing, analysis, and financial aspects of each project.Responsibilities:Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements,etc.Reconciling work that has already been p
A Project Accounting Specialist is responsible for providing financial, administrative, and clerical support to the organization. Their role is to help keep track of the financial aspects of any project. This includes the maintenance, invoicing, analysis, and financial aspects of each project.Responsibilities:Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements,etc.Reconciling work that has already been p
We're looking for a detail-oriented and organized Accounts Receivable Coordinator!In this role, you'll help make sure our customers are billed correctly and that payments are received and recorded accurately. You'll work with various departments and clients, double-checking documents, creating invoices, and helping to keep our financial records up to date.Responsibilities:Create and send invoices to clients based on shipping documents and approved pricing.
We're looking for a detail-oriented and organized Accounts Receivable Coordinator!In this role, you'll help make sure our customers are billed correctly and that payments are received and recorded accurately. You'll work with various departments and clients, double-checking documents, creating invoices, and helping to keep our financial records up to date.Responsibilities:Create and send invoices to clients based on shipping documents and approved pricing.
We are seeking a detail-oriented and experienced Bookkeeper to manage the financial records of our manufacturing operations. The ideal Bookkeeper candidate will have a working knowledge and understanding of accounting principles, cost tracking, and inventory management as it relates to a manufacturing environment.Responsibilities:Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.Process vendor
We are seeking a detail-oriented and experienced Bookkeeper to manage the financial records of our manufacturing operations. The ideal Bookkeeper candidate will have a working knowledge and understanding of accounting principles, cost tracking, and inventory management as it relates to a manufacturing environment.Responsibilities:Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.Process vendor
The Payroll Analyst / Coordinator will report to the Finance Manager and play a key role in ensuring accurate and timely payroll processing for over 750 associates across multiple departments and states. This role also serves as the primary liaison between US Foods and two unions, managing dues, fees, pension, and health & welfare contributions.The ideal candidate will thrive in a high-volume, deadline-driven environment and demonstrate excellent communica
The Payroll Analyst / Coordinator will report to the Finance Manager and play a key role in ensuring accurate and timely payroll processing for over 750 associates across multiple departments and states. This role also serves as the primary liaison between US Foods and two unions, managing dues, fees, pension, and health & welfare contributions.The ideal candidate will thrive in a high-volume, deadline-driven environment and demonstrate excellent communica
We are seeking a detail-oriented and reliable Accounting Clerk to join a great team in College Station. The ideal candidate will support the day-to-day financial transactions of the company, ensuring accuracy, efficiency, and compliance with accounting standards. This role is essential in maintaining organized financial records, processing accounts payable/receivable, and assisting with reconciliations and reporting.Responsibilities:Process and record invo
We are seeking a detail-oriented and reliable Accounting Clerk to join a great team in College Station. The ideal candidate will support the day-to-day financial transactions of the company, ensuring accuracy, efficiency, and compliance with accounting standards. This role is essential in maintaining organized financial records, processing accounts payable/receivable, and assisting with reconciliations and reporting.Responsibilities:Process and record invo
Spherion Fort Myers is seeking a Temporary Internal Auditor to be responsible for auditing accounting and financial data across various departments at our clients office. Reporting to the Chief Financial Officer, this role ensures financial accuracy, compliance, and integrity of financial documents, data, and processes along with adherence to external regulations and internal policies. This is a temporary role and an on-site position for about 6 months.Res
Spherion Fort Myers is seeking a Temporary Internal Auditor to be responsible for auditing accounting and financial data across various departments at our clients office. Reporting to the Chief Financial Officer, this role ensures financial accuracy, compliance, and integrity of financial documents, data, and processes along with adherence to external regulations and internal policies. This is a temporary role and an on-site position for about 6 months.Res
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