Spherion Staffing is hiring an experienced Bookkeeper/ Accountant for a consulting firm 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, income statements, and
Spherion Staffing is hiring an experienced Bookkeeper/ Accountant for a consulting firm 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, income statements, and
Spherion Lebanon is working to fill a 1st Shift, Administrative Clerk (Admin Clerk) position in Lebanon, PA. The pay rate is $18.00 HOURLY. This is a Temp to Hire opportunity.Administrative Clerk (Admin Clerk)Lebanon, PA 17042 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 35Work Hours: 1st ShiftPay Rate: $18.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: Monday - FridayTemporary hire8:00 am
Spherion Lebanon is working to fill a 1st Shift, Administrative Clerk (Admin Clerk) position in Lebanon, PA. The pay rate is $18.00 HOURLY. This is a Temp to Hire opportunity.Administrative Clerk (Admin Clerk)Lebanon, PA 17042 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 35Work Hours: 1st ShiftPay Rate: $18.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: Monday - FridayTemporary hire8:00 am
On behalf of our client in Duluth, MN, we are seeking a versatile, reliable, and detail-oriented Part-Time Office Manager to join their team. We are looking for a dynamic candidate who excels at wearing multiple hats-from handling core bookkeeping to supporting office operations and providing top-notch customer service.Work Schedule: Part-time | Monday-Friday | Flexible hoursResponsibilities:Accounts Payable & Receivable: Oversee daily AP/AR processes, man
On behalf of our client in Duluth, MN, we are seeking a versatile, reliable, and detail-oriented Part-Time Office Manager to join their team. We are looking for a dynamic candidate who excels at wearing multiple hats-from handling core bookkeeping to supporting office operations and providing top-notch customer service.Work Schedule: Part-time | Monday-Friday | Flexible hoursResponsibilities:Accounts Payable & Receivable: Oversee daily AP/AR processes, man
The Accounts Receivable Specialist is responsible for managing the full cycle of the "order-to-cash" process. This includes ensuring the company receives payments for goods and services, maintaining precise financial records, and providing excellent customer service to resolve billing discrepancies.Responsibilities:Generate & Distribute: Prepare and send accurate customer invoices via mail or electronic portals in a timely manner.Data Integrity: Ensure bil
The Accounts Receivable Specialist is responsible for managing the full cycle of the "order-to-cash" process. This includes ensuring the company receives payments for goods and services, maintaining precise financial records, and providing excellent customer service to resolve billing discrepancies.Responsibilities:Generate & Distribute: Prepare and send accurate customer invoices via mail or electronic portals in a timely manner.Data Integrity: Ensure bil
Spherion Gainesville, FL has a local well-established client seeking an Accounts Payable Clerk. This Accounting Specialist will perform accounts payable, payment processing, supplier maintenance, travel reimbursement, purchasing card, customer service, and financial transaction support functions for the Office for Finance.Responsibilities:The position is responsible for ensuring timely and accurate processing of supplier invoices, employee reimbursements,
Spherion Gainesville, FL has a local well-established client seeking an Accounts Payable Clerk. This Accounting Specialist will perform accounts payable, payment processing, supplier maintenance, travel reimbursement, purchasing card, customer service, and financial transaction support functions for the Office for Finance.Responsibilities:The position is responsible for ensuring timely and accurate processing of supplier invoices, employee reimbursements,
Spherion has an immediate opening for a temp to hire Accounts Receivable Clerk in Youngsville, LA. The Accounts Receivable Clerk is responsible for providing financial, administrative, and clerical services including creation, processing and monitoring of customer invoices and receipts. The ideal candidate AR experience within an oil & gas company; billing labor, materials, rentals, etc. Shift: Monday - Friday 8a-5pHourly Pay Rate: $20-$25; DOEResponsibili
Spherion has an immediate opening for a temp to hire Accounts Receivable Clerk in Youngsville, LA. The Accounts Receivable Clerk is responsible for providing financial, administrative, and clerical services including creation, processing and monitoring of customer invoices and receipts. The ideal candidate AR experience within an oil & gas company; billing labor, materials, rentals, etc. Shift: Monday - Friday 8a-5pHourly Pay Rate: $20-$25; DOEResponsibili
Your financial expertise can do more than just balance the books-it can empower a thriving community. As an Accounting Associate, you will play a vital role in ensuring the financial integrity, operational efficiency, and stewardship of our organization.Responsibilities:Accounting Operations and Financial SupportTransaction Processing: Review, route, and process core financial transactions, including accounts payable, cash deposits, billing, receivables, c
Your financial expertise can do more than just balance the books-it can empower a thriving community. As an Accounting Associate, you will play a vital role in ensuring the financial integrity, operational efficiency, and stewardship of our organization.Responsibilities:Accounting Operations and Financial SupportTransaction Processing: Review, route, and process core financial transactions, including accounts payable, cash deposits, billing, receivables, c
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