We are looking for a reliable and goal-oriented Accounting Support Specialist to join our team. This role is ideal for someone who enjoys working with numbers, staying organized, and supporting account and billing processes.Accounting ClerkPenfield, PA 15849 USJob Type: FULL TIMEHours / Week: 40Work Hours: 8AM-4PMPay Rate: $15.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: This is a Monday–Friday pos
We are looking for a reliable and goal-oriented Accounting Support Specialist to join our team. This role is ideal for someone who enjoys working with numbers, staying organized, and supporting account and billing processes.Accounting ClerkPenfield, PA 15849 USJob Type: FULL TIMEHours / Week: 40Work Hours: 8AM-4PMPay Rate: $15.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: This is a Monday–Friday pos
We are seeking a reliable, detail-oriented Part-Time Bookkeeper to support the financial operations of our business. This individual will manage daily bookkeeping functions, maintain accurate financial records, and assist with general accounting tasks. The ideal candidate is highly organized, proficient in QuickBooks, and comfortable working independently. This is a hybrid role, requiring both remote work and time in the New Brunswick office as needed.Resp
We are seeking a reliable, detail-oriented Part-Time Bookkeeper to support the financial operations of our business. This individual will manage daily bookkeeping functions, maintain accurate financial records, and assist with general accounting tasks. The ideal candidate is highly organized, proficient in QuickBooks, and comfortable working independently. This is a hybrid role, requiring both remote work and time in the New Brunswick office as needed.Resp
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme
Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme
We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist for a temporary assignment lasting approximately 3 to 6 months. There might be an opportunity to get hired by the team in the future which will be based on performance and budget.Responsibilities:Generate and distribute accurate invoices and credit memos to customers in a timely manner.Monitor aging reports and reach out to overdue accounts via phone and email to secure paym
We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist for a temporary assignment lasting approximately 3 to 6 months. There might be an opportunity to get hired by the team in the future which will be based on performance and budget.Responsibilities:Generate and distribute accurate invoices and credit memos to customers in a timely manner.Monitor aging reports and reach out to overdue accounts via phone and email to secure paym
Are you a detail-oriented professional with a knack for numbers and a passion for customer solutions? Spherion Staffing is seeking a versatile Accounting & Service Coordinator to join our client's Customer Solution Center in Mankato. This is a unique opportunity that offers flexibility for the right candidate: we are open to filling this role as either a Temp-to-Hire or a Direct Hire placement.You will manage financial accounts within the Customer Solution
Are you a detail-oriented professional with a knack for numbers and a passion for customer solutions? Spherion Staffing is seeking a versatile Accounting & Service Coordinator to join our client's Customer Solution Center in Mankato. This is a unique opportunity that offers flexibility for the right candidate: we are open to filling this role as either a Temp-to-Hire or a Direct Hire placement.You will manage financial accounts within the Customer Solution
We are seeking an experienced Tax Preparer to assist a company with this years tax season. This role offers flexible part time offers and is based locally to the Frederick County, MD area.Responsibilities:- Help individuals and businesses accurately file tax returns by collecting financial data, using tax software to compute liabilities, identifying deductions/credits, and ensuring compliance with federal/state laws- Advise on tax planning to maximize refu
We are seeking an experienced Tax Preparer to assist a company with this years tax season. This role offers flexible part time offers and is based locally to the Frederick County, MD area.Responsibilities:- Help individuals and businesses accurately file tax returns by collecting financial data, using tax software to compute liabilities, identifying deductions/credits, and ensuring compliance with federal/state laws- Advise on tax planning to maximize refu
Support the CFO in all accounting and financial matters. Accurately process information pertaining to accountsreceivable, accounts payable, payroll, inventory, and revenue accounts. Manage fixed assets and process monthlygeneral ledger entries. Assist with preparation of financial statements and reports. Ensure a professional andefficient office environment.Responsibilities:PRINCIPAL DUTIES & RESPONSIBILITIES:Accounting:Develop proficiency in financial acc
Support the CFO in all accounting and financial matters. Accurately process information pertaining to accountsreceivable, accounts payable, payroll, inventory, and revenue accounts. Manage fixed assets and process monthlygeneral ledger entries. Assist with preparation of financial statements and reports. Ensure a professional andefficient office environment.Responsibilities:PRINCIPAL DUTIES & RESPONSIBILITIES:Accounting:Develop proficiency in financial acc
Spherion is seeking a detail-oriented and analytical Staff Accountant to join a finance team in Bryan/ College Station. In this role, you will be responsible for maintaining financial records, performing bank reconciliations, and assisting with the preparation of monthly financial statements. The ideal candidate is a highly organized professional who thrives in a fast-paced environment and possesses a proficient understanding of Generally Accepted Accounti
Spherion is seeking a detail-oriented and analytical Staff Accountant to join a finance team in Bryan/ College Station. In this role, you will be responsible for maintaining financial records, performing bank reconciliations, and assisting with the preparation of monthly financial statements. The ideal candidate is a highly organized professional who thrives in a fast-paced environment and possesses a proficient understanding of Generally Accepted Accounti
We are seeking a detail-oriented Construction Bookkeeper to manage project-based financial operations for a local client. This is a critical role that sits at the intersection of the office and the field, ensuring the multi-million dollar utility projects remain financially accurate and compliant.Responsibilities:Full-Cycle Accounting: Maintain the general ledger, manage AP/AR, and perform monthly reconciliations of bank, credit, and loan accounts.Detailed
We are seeking a detail-oriented Construction Bookkeeper to manage project-based financial operations for a local client. This is a critical role that sits at the intersection of the office and the field, ensuring the multi-million dollar utility projects remain financially accurate and compliant.Responsibilities:Full-Cycle Accounting: Maintain the general ledger, manage AP/AR, and perform monthly reconciliations of bank, credit, and loan accounts.Detailed
Spherion is partnering with a client in Decatur, IL, to find a Senior Accountant for a direct-hire position. This is a full-time, exempt role for a detail-oriented professional with strong analytical skills. The Senior Accountant will perform daily and monthly accounting functions to support management's critical financial decisions by ensuring accuracy in financial records.Responsibilities:- Perform daily and monthly accounting close duties and prepare fi
Spherion is partnering with a client in Decatur, IL, to find a Senior Accountant for a direct-hire position. This is a full-time, exempt role for a detail-oriented professional with strong analytical skills. The Senior Accountant will perform daily and monthly accounting functions to support management's critical financial decisions by ensuring accuracy in financial records.Responsibilities:- Perform daily and monthly accounting close duties and prepare fi
Join Spherion's team as a full time Accounts Payable Clerk!It's the responsibility of an accounts payable clerk to review, reconcile, and pay an organization's bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company's operations in order to be a steadfast guardian of its cash flow.Business: RestaurantFull time, Mon-Fri, 8:00am-5:00pmResponsibilities:Completes payments and controls expenses by receiving,
Join Spherion's team as a full time Accounts Payable Clerk!It's the responsibility of an accounts payable clerk to review, reconcile, and pay an organization's bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company's operations in order to be a steadfast guardian of its cash flow.Business: RestaurantFull time, Mon-Fri, 8:00am-5:00pmResponsibilities:Completes payments and controls expenses by receiving,
Spherion Staffing is partnering with a manufacturing client in Blue Earth, MN, to find an experienced and detail-oriented Controller to lead their accounting team. This is a direct-hire position offering a competitive salary. As the Controller, you'll be the financial backbone of the company, overseeing all accounting functions and providing crucial insights to ownership. The ideal candidate is a hands-on leader who can manage a team while also handling co
Spherion Staffing is partnering with a manufacturing client in Blue Earth, MN, to find an experienced and detail-oriented Controller to lead their accounting team. This is a direct-hire position offering a competitive salary. As the Controller, you'll be the financial backbone of the company, overseeing all accounting functions and providing crucial insights to ownership. The ideal candidate is a hands-on leader who can manage a team while also handling co
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