18 Data Entry Accounting & auditing jobs found

We are seeking a detail-oriented and experienced Part-Time Bookkeeper to join a property management team. The ideal candidate possesses excellent data entry skills, an understanding of fundamental accounting principles, and a commitment to accuracy. This position requires organizational skills and the ability to interact professionally with tenants and vendors. This opportunity is 2-3 days per week.Responsibilities:Accounts Payable (AP):Process, verify, a

Spherion is seeking a detail-oriented Accounts Assistant for a prominent oilfield services client in Broussard. Our client is a leader in the energy transition, focusing on future-facing technologies and sustainable solutions. This is a great opportunity to bring your finance expertise to a global organization with a rich history of teamwork and performance.Location: Broussard, LAPay Rate: $20.00 per hourSchedule: Monday - Friday, 8:00 AM - 5:00 PMAssignme

Are you a detail-oriented professional looking to make a tangible impact within a supportive local team? Spherion Staffing and Recruiting is seeking a dedicated Accounts Payable Specialist for a rewarding temporary opportunity right here in Temple, Texas.This role is perfect for someone who enjoys the "puzzle" of financial documentation and thrives in a steady, professional office environment. You will play a vital role in maintaining the financial health

Spherion Staffing is interviewing for a full time Accounts Payable Specialist to work with a local client in Fargo. The Accounts Payable Specialist will be responsible for keying vendor invoices into GP in a timely manner. Along with ensuring timely payments, vendor maintenance, and workflows need to be watched so vendor discounts are taken correctly and that invoices and Purchase Orders match. Direct Hire OpportunityMonday-Friday 8 am-5 pmPay $25-30/hour

We are looking for a focused and organized Accounts Payable Assistant to support the finance team of a prominent engineering firm in Superior, WI. This is a great opportunity to get your foot in the door with a company that designs and develops massive infrastructure projects, from harbors to industrial buildings. This is a part-time, temporary role focused on keeping our financial records accurate and up to date while we grow our team.Hours: 24 hours/week

We are looking for two highly experienced, self-directed and accuracy focused bookkeepers! Immediate openings! If you have built a solid career in accounting, bookkeeping and want the next step in your career, apply NOW! The positions are located in Hernando County. Successful candidates will be able to complete skill assessements to demonstrate their technical knowledge and software expertise.Having a positive attitude will help you to become part of the

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 meticulous and proactive individual to join our team in a dynamic role providing essential support across Accounts Receivable, Data Entry, and Logistics. This position is vital to ensuring the smooth financial and operational flow of the company.Responsibilities:- Accounts Receivable support- Post checks received from customers in Customer accounts immediately upon receipt.- Researches and solves payment discrepancies.- Data entry support

We are looking for a sharp, reliable Accounts Payable Specialist to join the finance team of a top-tier engineering firm in Superior, WI. This isn't just a data-entry role - you’ll be a vital part of a team that designs and develops everything from coastal marinas to massive industrial structures. If you enjoy the challenge of construction-specific accounting and want to be part of a company that values accuracy and flexibility, we’d love to talk to you.Wh

Join Spherion's team as a Cost Accounting Clerk position in Los Molinos CA!Full Time, 7:30-4:30, Monday through Friday.Career position with great benefits and rewarding work environment.Responsibilities:Process vendor invoices, code and enter accounts payable in accounting system.Process accounts payable check runs.Handle vendor related inquiresFile credit applications with new vendors.W9 requestsAllocations and journal entriesAssist in Preparing Vendor pa

Spherion Staffing has a temporary opportunity for an AR Associate. The Accounts Receivable Associate provides financial, administrative, and clerical support by ensuring the company receives payments and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. Pay $18-26/hour DOEAssignment length: 6 monthsResponsibilities:Resident Relatio

We are seeking a diligent and organized Accountant / Bookkeeper to manage daily financial operations and ensure audit readiness. This role focuses on the practical application of Government Accounts management and bookkeeping. You will be responsible for maintaining accurate ledgers across various Fund types, ensuring all transactions align with Generally Accepted Accounting Principles (GAAP) and GASB (Government Accounting Standards Board) requirements. T

Join Spherion's team as a Cost Accounting Clerk position in Los Molinos CA!Full Time, 7:30-4:30, Monday through Friday.Career position with great benefits and rewarding work environment.Responsibilities:Process vendor invoices, code and enter accounts payable in accounting system.Process accounts payable check runs.Handle vendor related inquiresFile credit applications with new vendors.W9 requestsAllocations and journal entriesAssist in Preparing Vendor pa

Accounts Receivable Accounting AdministratorMust have QUICK BOOKS experience!!!Responsibilities:This position will be invoicing, (generating and sending invoices out promptly)Ensure that billing terms match customer contracts.Process and post payments.Reconcile bank statements.General Ledger positings.Resolve customer issues.Weekly A/R reporting.Setup new customers in accounting system.Collections notices.Working hours: 8:00 AM - 5:00 PMSkills:A/R Experien

Spherion has upcoming temporary and temp to hire Accounting Clerk positions in the Lafayette, LA area. The ideal Accounting Clerk is someone who supports the accounting or finance department by handling daily financial tasks such as data entry, managing accounts payable/receivable, filing, and assisting with bank deposits, requiring solid attention to detail and math skills. Schedule: Monday-Friday day shift such as 8:00 AM-5:00 PMPay Rate: $16-21/hr. Depe

Accounting Clerk for Accounts ReceivableResponsible for Accounts Receivable, Invoicing, collections and processing payments.Responsibilities:Create accounts for new customersAccurate record keeping of customer accountsReconcile accountsWeekly, Monthly and Annual ReportingWorking hours: 8:00 AM - 5:00 PMSkills:A/R experienceReconciliation experienceBilling and InvoicingData EntryEducation:High SchoolExperience:1-4 yearsQualifications:Proficient in Microsoft

Data entry (keying in sales made by the reps in the advertising department), laying out pages for the newspaper, measuring and accounting for advertising in the newspaper for billing, some deposit paperwork that goes to the corporate office, collectionsResponsibilities:Calling customers that are past due so candidate cannot be shy when talking to customers on the phone, other duties in the department when time allows.Working hours: 8:00 AM - 5:00 PMSkills:

As an Accounts Payable Clerk in our fast-paced manufacturing environment, you will be the backbone of our financial operations. You will manage the full cycle of outgoing payments, ensuring every invoice is verified, coded, and processed with surgical precision. This role requires a sharp analytical mind to reconcile complex vendor statements and the communication skills to maintain good partnerships with our suppliers.Responsibilities:Full-Cycle AP Manage