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      • Waco, Texas
      • Temporary
      • $12.00 per hour
      • 8:00 AM - 5:00 PM
      Data Entry ? Pricing Group Department Looking for a temp-to-perm individual. The work is sedentary and in a quiet environment. The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourResponsibilities:Data Entry ? Pricing Group Department Looking for a temp-to-perm individual. The work is sedentary and in a quiet environment. The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourWorking hours: 8:00 AM - 5:00 PMSkills:The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourEducation:High SchoolExperience:1-4 yearsQualifications:The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hour APPLY AT SPHERION.COM/APPLY THEN CONTACT THE OFFICE 254-776-3621Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Data Entry ? Pricing Group Department Looking for a temp-to-perm individual. The work is sedentary and in a quiet environment. The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourResponsibilities:Data Entry ? Pricing Group Department Looking for a temp-to-perm individual. The work is sedentary and in a quiet environment. The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourWorking hours: 8:00 AM - 5:00 PMSkills:The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourEducation:High SchoolExperience:1-4 yearsQualifications:The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hour APPLY AT SPHERION.COM/APPLY THEN CONTACT THE OFFICE 254-776-3621Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Columbus, Georgia
      • Temporary
      • $13.00 - $15.00 per hour
      • 8:15 AM - 5:15 PM
      A local financial management software company is looking for two seasonal Associate Accounting Specialists. This role will be responsible for vendor register management and reconciliation of bill pay enrolled chapter clients, as well as completes some administrative support tasks. This role requires in depth review and entry of invoices, prompt and correct payment entry, adjustment and processing, vendor information updates, and vendor communication.Responsibilities:Regularly monitor the Bill Pay Inbox and prioritize invoices for entry and vendor communication, when neededProcess vendor address, phone and email updates initiated by notification from a vendor or customer, return mail, and regular review and comparison of recent invoices and saved vendor informationEnsure invoices and payments are entered accurately and timely.Reconcile vendor registers to ensure they are balanced.Research and reconcile Bill Pay check issues to include payment adjustments, payments voids, stop payments and payment re-issuesIdentify vendors that are good candidates for autopay and/or recurring payment features, and set-up features, when needed.Working hours: 8:15 AM - 5:15 PMSkills:-Tier 1 Accounting knowledge-Excellent attention to detail and accuracy in entering financial data-Outstanding math and research skills.-Organization; Time management; Attention to detailEducation:No Degree RequiredExperience:1-4 yearsQualifications:-1-3 years experience in accounting, bookkeeping, or collections-Must be Proficient in Microsoft Office (Excel, Word, etc) Looking to fill immediately, so if interested, please apply here and then call Magen Sizemore at 706-956-5152. Look forward to getting you back to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      A local financial management software company is looking for two seasonal Associate Accounting Specialists. This role will be responsible for vendor register management and reconciliation of bill pay enrolled chapter clients, as well as completes some administrative support tasks. This role requires in depth review and entry of invoices, prompt and correct payment entry, adjustment and processing, vendor information updates, and vendor communication.Responsibilities:Regularly monitor the Bill Pay Inbox and prioritize invoices for entry and vendor communication, when neededProcess vendor address, phone and email updates initiated by notification from a vendor or customer, return mail, and regular review and comparison of recent invoices and saved vendor informationEnsure invoices and payments are entered accurately and timely.Reconcile vendor registers to ensure they are balanced.Research and reconcile Bill Pay check issues to include payment adjustments, payments voids, stop payments and payment re-issuesIdentify vendors that are good candidates for autopay and/or recurring payment features, and set-up features, when needed.Working hours: 8:15 AM - 5:15 PMSkills:-Tier 1 Accounting knowledge-Excellent attention to detail and accuracy in entering financial data-Outstanding math and research skills.-Organization; Time management; Attention to detailEducation:No Degree RequiredExperience:1-4 yearsQualifications:-1-3 years experience in accounting, bookkeeping, or collections-Must be Proficient in Microsoft Office (Excel, Word, etc) Looking to fill immediately, so if interested, please apply here and then call Magen Sizemore at 706-956-5152. Look forward to getting you back to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Palm Bay, Florida
      • Temporary
      • $15.00 per hour
      • 8:00 AM - 5:00 PM
      We are searching for an Accounting Assistant to support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking, filing, and other duties, as needed.Responsibilities:-Receives and reviews invoices, check requests and other related documentation for completeness, accuracy and compliance with financial policies, procedures and contractual requirements.-Codes invoices and researches any questionable or incomplete invoices.-Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor and/or other employees.-Generates approved checks for signature and updates the general ledger. Provides checks and documentation to Fiscal Manager/CFO.-Processes provider payments through the accounting system and prepares related ACH payment transmission file.-Sorts, files, and stamps check copies in vendor files.-Summarizes time sheet data for biweekly payroll processing.-Assists with inventory tracking and reporting.-Generate timely and accurate customer invoices on a monthly basis.-Prepares bank deposits and process all customer payments in the accounting system.-Enter banking transactions and assist Fiscal Manager with monthly reconciliations.-Enter financial transactions into internal databases.-Data entry, filing, scanning, and provide support for special projects.-Handles procurement function, in compliance with procurement policy, for most coalition purchases.-Generates and mails Form 1099's as needed.Performs other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:-Maintain high level of confidentiality.-Knowledge of fundamental accounting principles.-Ability to work with mathematical concepts.-Knowledge of computerized information systems used in financial and accounting applications.-Detail-oriented with excellent organizational skills.-Ability to determine work priorities and ensure proper completion of work assignments.-Ability to understand and apply applicable rules, regulations, policies and procedures.-Ability to define problems, collect data, establish facts and draw valid conclusions.-Ability to express ideas effectively verbally and in writing.Education:AssociateExperience:1-4 yearsQualifications:-Associate's Degree in Accounting or related field, or four years experience-Highly proficient knowledge and application of Microsoft Excel formulas Apply online or email ashleytuccio@spherion.com for more information.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      We are searching for an Accounting Assistant to support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and budgets, fielding communications with clients and vendors, fact-checking, filing, and other duties, as needed.Responsibilities:-Receives and reviews invoices, check requests and other related documentation for completeness, accuracy and compliance with financial policies, procedures and contractual requirements.-Codes invoices and researches any questionable or incomplete invoices.-Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor and/or other employees.-Generates approved checks for signature and updates the general ledger. Provides checks and documentation to Fiscal Manager/CFO.-Processes provider payments through the accounting system and prepares related ACH payment transmission file.-Sorts, files, and stamps check copies in vendor files.-Summarizes time sheet data for biweekly payroll processing.-Assists with inventory tracking and reporting.-Generate timely and accurate customer invoices on a monthly basis.-Prepares bank deposits and process all customer payments in the accounting system.-Enter banking transactions and assist Fiscal Manager with monthly reconciliations.-Enter financial transactions into internal databases.-Data entry, filing, scanning, and provide support for special projects.-Handles procurement function, in compliance with procurement policy, for most coalition purchases.-Generates and mails Form 1099's as needed.Performs other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:-Maintain high level of confidentiality.-Knowledge of fundamental accounting principles.-Ability to work with mathematical concepts.-Knowledge of computerized information systems used in financial and accounting applications.-Detail-oriented with excellent organizational skills.-Ability to determine work priorities and ensure proper completion of work assignments.-Ability to understand and apply applicable rules, regulations, policies and procedures.-Ability to define problems, collect data, establish facts and draw valid conclusions.-Ability to express ideas effectively verbally and in writing.Education:AssociateExperience:1-4 yearsQualifications:-Associate's Degree in Accounting or related field, or four years experience-Highly proficient knowledge and application of Microsoft Excel formulas Apply online or email ashleytuccio@spherion.com for more information.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Gulfport, Mississippi
      • Temporary
      • $15.00 per hour
      • 8:00 AM - 5:00 PM
      Our customer is looking for qualified candidates who have had prior experience in an Accounts Receivable role . This is a fast paced, high speed opportunity for someone that enjoys communicating and working in an environment requires the ability to pivot.- Pay rate: 15.00 hourly- Schedule: Mon - Fri, 7:00 AM & 4:00 PM & 9:00 AM -> 6:00 PM (rotating)Responsibilities:- Interact with vendors on phone- Perform various duties around the corporate accounts payable function- Code, sort and assign cost centers to a large volume of monthly invoices- Manage and deal with account reconciliation- Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:- Windows based PC and Microsoft Office fluent- MS Excel proficient- 10-key by touch - efficientEducation:High SchoolExperience:1-4 yearsQualifications:- Solid understanding and knowledge of the A/P process within a business setting- 2-4 years of prior experience in this type of role- Ability to be self-driven, honest and multitask daily. We look forward to working with and getting to know you. Don't hesitate to reach out if you have any questions. Thank you for considering Spherion as a partner in your career progression! Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Our customer is looking for qualified candidates who have had prior experience in an Accounts Receivable role . This is a fast paced, high speed opportunity for someone that enjoys communicating and working in an environment requires the ability to pivot.- Pay rate: 15.00 hourly- Schedule: Mon - Fri, 7:00 AM & 4:00 PM & 9:00 AM -> 6:00 PM (rotating)Responsibilities:- Interact with vendors on phone- Perform various duties around the corporate accounts payable function- Code, sort and assign cost centers to a large volume of monthly invoices- Manage and deal with account reconciliation- Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:- Windows based PC and Microsoft Office fluent- MS Excel proficient- 10-key by touch - efficientEducation:High SchoolExperience:1-4 yearsQualifications:- Solid understanding and knowledge of the A/P process within a business setting- 2-4 years of prior experience in this type of role- Ability to be self-driven, honest and multitask daily. We look forward to working with and getting to know you. Don't hesitate to reach out if you have any questions. Thank you for considering Spherion as a partner in your career progression! Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Gulfport, Mississippi
      • Temporary
      • $15.00 - $19.00 per hour
      • 8:00 AM - 5:00 PM
      Our customer is looking for qualified candidates who have had prior supervisory experience in an Accounting capacity . This is a fast paced, high speed opportunity for someone that enjoys communicating and working in an environment requires the ability to pivot.- Pay range: 15.00 - 19.00 hourly- Schedule: Mon - Fri, 7:00 AM & 4:00 PM & 9:00 AM -> 6:00 PM (rotating)Responsibilities:- Interact with vendors on phone- Perform various duties around the corporate accounts payable function- Code, sort and assign cost centers to a large volume of monthly invoices- Manage and deal with account reconciliation- Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:- Windows based PC and Microsoft Office fluent- MS Excel proficient- 10-key by touch - efficientEducation:High SchoolExperience:1-4 yearsQualifications:- Solid understanding and knowledge of the A/P process within a business setting- 1-4 years of prior experience in this type of role- Ability to be self-driven, honest and multitask daily. We look forward to working with and getting to know you. Don't hesitate to reach out if you have any questions. Thank you for considering Spherion as a partner in your career progression! Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Our customer is looking for qualified candidates who have had prior supervisory experience in an Accounting capacity . This is a fast paced, high speed opportunity for someone that enjoys communicating and working in an environment requires the ability to pivot.- Pay range: 15.00 - 19.00 hourly- Schedule: Mon - Fri, 7:00 AM & 4:00 PM & 9:00 AM -> 6:00 PM (rotating)Responsibilities:- Interact with vendors on phone- Perform various duties around the corporate accounts payable function- Code, sort and assign cost centers to a large volume of monthly invoices- Manage and deal with account reconciliation- Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:- Windows based PC and Microsoft Office fluent- MS Excel proficient- 10-key by touch - efficientEducation:High SchoolExperience:1-4 yearsQualifications:- Solid understanding and knowledge of the A/P process within a business setting- 1-4 years of prior experience in this type of role- Ability to be self-driven, honest and multitask daily. We look forward to working with and getting to know you. Don't hesitate to reach out if you have any questions. Thank you for considering Spherion as a partner in your career progression! Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Villa Grove, Illinois
      • Temporary
      • $18.00 - $20.00 per hour
      • 8:00 AM - 5:00 PM
      Job Title: Accounting/Admin AssistantProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkData entry and word processing skills.Detail orientated and ability to be well organized.Ability and willingness to undertake projects with enthusiasm..Responsibilities:Will act in an assistant capacity to the City Adminstrator / TreasurerFamiliarity with bookkeeping and basic accounting procedures; knowledge of government standards (GASB) or accrual accounting is preferredCompetency in MS Office, databases and accounting softwareHands-on experience with spreadsheets and financial reportsKnowledge/experience with WordPress software would be helpful but not requiredWorking hours: 8:00 AM - 5:00 PMSkills:Accounts receivable, accounts payable experience requiredEducation:AssociateExperience:1-4 yearsQualifications:Desired Minimum Qualifications:High School Diploma or equivalent; Associate degree or relevant certification is a plusValid driver's license apply today spherion.com/apply or call 217-359-4488 for more informationSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Job Title: Accounting/Admin AssistantProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkData entry and word processing skills.Detail orientated and ability to be well organized.Ability and willingness to undertake projects with enthusiasm..Responsibilities:Will act in an assistant capacity to the City Adminstrator / TreasurerFamiliarity with bookkeeping and basic accounting procedures; knowledge of government standards (GASB) or accrual accounting is preferredCompetency in MS Office, databases and accounting softwareHands-on experience with spreadsheets and financial reportsKnowledge/experience with WordPress software would be helpful but not requiredWorking hours: 8:00 AM - 5:00 PMSkills:Accounts receivable, accounts payable experience requiredEducation:AssociateExperience:1-4 yearsQualifications:Desired Minimum Qualifications:High School Diploma or equivalent; Associate degree or relevant certification is a plusValid driver's license apply today spherion.com/apply or call 217-359-4488 for more informationSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Champaign, Illinois
      • Temporary
      • $13.00 - $15.00 per hour
      • 9:00 AM - 1:00 PM
      Experienced individual needed to monitor and and oversee the financial aspects of of a local church and contractual agreements with regard to the day-to-day business operationsResponsibilities:-Prepare payments; working with vendors, staff, members, etc as requested and approved-Reconcile bank account (s) on a timely basis-Review vendor contracts and make recommendation to Consistory for approval-Prepare payroll and related payroll taxes-Use Church Windows for financial transactions-Provide monthly financial reports to Consistory-Track expenditures and create budget analysis as needed for strategic planning purposes-Monitor investments and farm accounts, provide reports as needed, and make recommendations to financial committee-Manage all financial records-Manage lease agreements for the parsonage-Maintain property inventory records-Make recommendations for updates/revisions to business processes, procedures, and policies-Attend staff regular staff meetings-Communicate with co-workers, visitors, vendors, and congregation in a professional manner-Participate as needed on Finance Comittee and/or Memorials Committee-Other related duties as assignedWorking hours: 9:00 AM - 1:00 PMSkills:Ability to work independently and as part of a teamAct in a professional manner at all timesRespect confidential informationMust have good data entry and typing skillsNeeds to be detail oriented and take initiativeAble to multitiask and be organizedKnowledge and/or experience with Church Windows (preferred)Understanding of business processes and proceduresEducation:High SchoolExperience:1-4 yearsQualifications:Experience with bookkeeping, accounting or related fieldPayroll experienceMust be able to pass a background checkMust be available to work part-time. Shift Options: 9:00-1:00pm or 10:00am-2:00pm Go to www.spherion.com/apply/75102 to register and complete an online applicationSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Experienced individual needed to monitor and and oversee the financial aspects of of a local church and contractual agreements with regard to the day-to-day business operationsResponsibilities:-Prepare payments; working with vendors, staff, members, etc as requested and approved-Reconcile bank account (s) on a timely basis-Review vendor contracts and make recommendation to Consistory for approval-Prepare payroll and related payroll taxes-Use Church Windows for financial transactions-Provide monthly financial reports to Consistory-Track expenditures and create budget analysis as needed for strategic planning purposes-Monitor investments and farm accounts, provide reports as needed, and make recommendations to financial committee-Manage all financial records-Manage lease agreements for the parsonage-Maintain property inventory records-Make recommendations for updates/revisions to business processes, procedures, and policies-Attend staff regular staff meetings-Communicate with co-workers, visitors, vendors, and congregation in a professional manner-Participate as needed on Finance Comittee and/or Memorials Committee-Other related duties as assignedWorking hours: 9:00 AM - 1:00 PMSkills:Ability to work independently and as part of a teamAct in a professional manner at all timesRespect confidential informationMust have good data entry and typing skillsNeeds to be detail oriented and take initiativeAble to multitiask and be organizedKnowledge and/or experience with Church Windows (preferred)Understanding of business processes and proceduresEducation:High SchoolExperience:1-4 yearsQualifications:Experience with bookkeeping, accounting or related fieldPayroll experienceMust be able to pass a background checkMust be available to work part-time. Shift Options: 9:00-1:00pm or 10:00am-2:00pm Go to www.spherion.com/apply/75102 to register and complete an online applicationSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Fairhaven, Massachusetts
      • Temporary
      • $22.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion is looking for an experienced Accounts Receivable professional interested in working a temporary assignment at Acushnet Company. This position is fully remote. Perform various bookkeeping duties pertaining to the Accounts Receivable function. Mainly involves the accurate daily posting of customer payments.Responsibilities:???Post customer payments and apply to designated customer open items on PC using Acushnet Company???s ERP system (???AGS???, Lawson???s Infor M3) and BillTrust Cash App Connect Queue ???Record A/R data on submittal records and post various journal entries, miscellaneous debit/credit adjustments, reinstate invoices/credits and correct invoice terms. ???Research credits and various bookkeeping issues relative to on account payments and payment shortages for assigned accounts. ???May include contacting customers by phone or mail following through until conclusion. ???Interact with credit Managers, Collection Correspondents and Customer Service associates to assure proper A/R integrity. ???Receive customer requests via phone or mail and resolve using PC software to produce necessary correspondence. ???Receive monthly credit balance, customer statements and work to allocate unapplied items. ???Serve as back up for all Accounts Receivable Bookkeeping Correspondents.Working hours: 8:00 AM - 5:00 PMSkills:Exposure to PC and relevant computer software. Experience with an ERP system (SAP, PeopleSoft, Lawson, some ADP products etc.) Preferred not requiredEducation:High SchoolExperience:1-4 yearsQualifications:-High school diploma-2 years of Accounts Receivable experience While working through Spherion you are eligible for the following benefits:-Health-Dental-Vision-Referral BonusesApply now or call 508-991-8170 to learn more!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion is looking for an experienced Accounts Receivable professional interested in working a temporary assignment at Acushnet Company. This position is fully remote. Perform various bookkeeping duties pertaining to the Accounts Receivable function. Mainly involves the accurate daily posting of customer payments.Responsibilities:???Post customer payments and apply to designated customer open items on PC using Acushnet Company???s ERP system (???AGS???, Lawson???s Infor M3) and BillTrust Cash App Connect Queue ???Record A/R data on submittal records and post various journal entries, miscellaneous debit/credit adjustments, reinstate invoices/credits and correct invoice terms. ???Research credits and various bookkeeping issues relative to on account payments and payment shortages for assigned accounts. ???May include contacting customers by phone or mail following through until conclusion. ???Interact with credit Managers, Collection Correspondents and Customer Service associates to assure proper A/R integrity. ???Receive customer requests via phone or mail and resolve using PC software to produce necessary correspondence. ???Receive monthly credit balance, customer statements and work to allocate unapplied items. ???Serve as back up for all Accounts Receivable Bookkeeping Correspondents.Working hours: 8:00 AM - 5:00 PMSkills:Exposure to PC and relevant computer software. Experience with an ERP system (SAP, PeopleSoft, Lawson, some ADP products etc.) Preferred not requiredEducation:High SchoolExperience:1-4 yearsQualifications:-High school diploma-2 years of Accounts Receivable experience While working through Spherion you are eligible for the following benefits:-Health-Dental-Vision-Referral BonusesApply now or call 508-991-8170 to learn more!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • CANONSBURG, Pennsylvania
      • Temporary
      SPECIFIC DUTIES:  Accounts Payable Responsibilities:    Process supplier invoices to include, but not limited to: Match to Purchase Orders Obtain other approvals Assign GL coding Perform Purchase Order Reconciling process Credit Card spending statement processing Weekly bill payment processing Daily ACH disbursement processing Other AP Duties as assigned   Accounts Receivable Responsibilities: Support the customer billing processes Produce and distribute monthly customer account statements Assist with following up on past due accounts Process customer credit card transactions Performs other clerical duties such as filing, sorting, photocopying, and collating   In support of the organization, the following is important for every role: Perform other duties as assigned to support needs of the business.  May consist of assisting a peer department or function temporarily or long term. Follows all standard operating processes and procedures, work instructions, and ISO requirements. Performs other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the work unit. Observes established safe working and housekeeping procedures; promptly corrects hazardous situations.
      SPECIFIC DUTIES:  Accounts Payable Responsibilities:    Process supplier invoices to include, but not limited to: Match to Purchase Orders Obtain other approvals Assign GL coding Perform Purchase Order Reconciling process Credit Card spending statement processing Weekly bill payment processing Daily ACH disbursement processing Other AP Duties as assigned   Accounts Receivable Responsibilities: Support the customer billing processes Produce and distribute monthly customer account statements Assist with following up on past due accounts Process customer credit card transactions Performs other clerical duties such as filing, sorting, photocopying, and collating   In support of the organization, the following is important for every role: Perform other duties as assigned to support needs of the business.  May consist of assisting a peer department or function temporarily or long term. Follows all standard operating processes and procedures, work instructions, and ISO requirements. Performs other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the work unit. Observes established safe working and housekeeping procedures; promptly corrects hazardous situations.
      • Salinas, California
      • Temporary
      • $17.00 - $18.00 per hour
      • 8:00 AM - 5:00 PM (Various Shifts Available)
      Our client is a large successful employer in Salinas and seeks an experienced Accounting Clerk. If you are looking for a career with a company who appreciates and rewards it's employees then this is the job for you! This position is 25-32 hours per week, Monday through Friday and has the potential for long term employment.Responsibilities:Duties will include:Processing incoming payments in compliance with financial policies and proceduresVerifies, classifies, computes, posts and records daily financial transactionsPrepares bills, invoices, and bank depositsFollows a reconciliation process to ensure that all payments are accurately accounted for and correctly postedEnsures that customers that are late paying receive consistent outreach with close trackingSeeks to resolve customer billing issues and verifies discrepanciesGenerates reports and financial statements detailing accounts receivable statusWorking hours: 8:00 AM - 5:00 PM (Various Shifts Available)Skills:Communication skillsExcellent organizational skillsProficient in MS Office, and Accounting softwareData Entry skillsEducation:No Degree RequiredExperience:1-4 yearsQualifications:2+ years of working experience as an Accounts Receivable ClerkBasic understanding of fair credit practices, basic accounting principles, and collection regulationsAbility to manage financial recordsExperience working with electronic spreadsheets and able to learn accounting softwareWorking knowledge of MS Office For immediate consideration, please apply online at www.spherion.com/apply or text your resume to 831-444-6000 or call our office for more information.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.San Francisco Fair Chance Ordinance:Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
      Our client is a large successful employer in Salinas and seeks an experienced Accounting Clerk. If you are looking for a career with a company who appreciates and rewards it's employees then this is the job for you! This position is 25-32 hours per week, Monday through Friday and has the potential for long term employment.Responsibilities:Duties will include:Processing incoming payments in compliance with financial policies and proceduresVerifies, classifies, computes, posts and records daily financial transactionsPrepares bills, invoices, and bank depositsFollows a reconciliation process to ensure that all payments are accurately accounted for and correctly postedEnsures that customers that are late paying receive consistent outreach with close trackingSeeks to resolve customer billing issues and verifies discrepanciesGenerates reports and financial statements detailing accounts receivable statusWorking hours: 8:00 AM - 5:00 PM (Various Shifts Available)Skills:Communication skillsExcellent organizational skillsProficient in MS Office, and Accounting softwareData Entry skillsEducation:No Degree RequiredExperience:1-4 yearsQualifications:2+ years of working experience as an Accounts Receivable ClerkBasic understanding of fair credit practices, basic accounting principles, and collection regulationsAbility to manage financial recordsExperience working with electronic spreadsheets and able to learn accounting softwareWorking knowledge of MS Office For immediate consideration, please apply online at www.spherion.com/apply or text your resume to 831-444-6000 or call our office for more information.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.San Francisco Fair Chance Ordinance:Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
      • Mankato, Minnesota
      • Temporary
      • $32.00 - $36.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion Staffing is partnering with a thriving manufacturer in Mankato to offer this rare opportunity in a 3-6 month contracted Senior Accountant role, with potential to become a permanent full-time position.Responsibilities:Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory, and labor.Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.Determines proper handling of financial transactions and approves transactions within designated limits.Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.Makes recommendations regarding the accounting of reserves, assets, and expenditures.Conducts studies and submits recommendations for improving the organization's accounting operation.Maintaining accounts receivable, document bills and supporting documentationUpdating financial records via accounting softwarePreparing quarterly budget under the purview of senior managementAnalyzing financial statements and prepare balance sheetMonth end, quarter end, year-end closing tasksActual versus budget, forecast and trend analysisAssist with various ad hoc projects, as needed by the finance teamWorking hours: 8:00 AM - 5:00 PMSkills:Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.High level Microsoft Excel skills, experience with formulas and pivot tables.Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.Ability to write reports, business correspondence, and procedure manuals.Education:BachelorsExperience:4-7 yearsQualifications:Bachelor's degree required. CPA require CMA preferredMinimum 5-7 years??? accounting experience.Minimum of 2-3 years' previous cost accounting experience is desired.Experience in a Manufacturing Environment. Apply for this position TODAY!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion Staffing is partnering with a thriving manufacturer in Mankato to offer this rare opportunity in a 3-6 month contracted Senior Accountant role, with potential to become a permanent full-time position.Responsibilities:Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory, and labor.Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.Determines proper handling of financial transactions and approves transactions within designated limits.Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.Makes recommendations regarding the accounting of reserves, assets, and expenditures.Conducts studies and submits recommendations for improving the organization's accounting operation.Maintaining accounts receivable, document bills and supporting documentationUpdating financial records via accounting softwarePreparing quarterly budget under the purview of senior managementAnalyzing financial statements and prepare balance sheetMonth end, quarter end, year-end closing tasksActual versus budget, forecast and trend analysisAssist with various ad hoc projects, as needed by the finance teamWorking hours: 8:00 AM - 5:00 PMSkills:Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.High level Microsoft Excel skills, experience with formulas and pivot tables.Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.Ability to write reports, business correspondence, and procedure manuals.Education:BachelorsExperience:4-7 yearsQualifications:Bachelor's degree required. CPA require CMA preferredMinimum 5-7 years??? accounting experience.Minimum of 2-3 years' previous cost accounting experience is desired.Experience in a Manufacturing Environment. Apply for this position TODAY!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Danville, Pennsylvania
      • Temporary
      Fiscal Coordinator needed in Danville, PA!     How about some extra cash? $25? $50 $100? What about $10,000 extra? The Spherion Get More! Giveaway starts 10/18. You have to be working for us to win, so apply today. www.spherion.com/apply
      Fiscal Coordinator needed in Danville, PA!     How about some extra cash? $25? $50 $100? What about $10,000 extra? The Spherion Get More! Giveaway starts 10/18. You have to be working for us to win, so apply today. www.spherion.com/apply

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