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
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
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
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 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
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
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
In this role, you will be responsible for maintaining the financial heartbeat of the office. You will manage daily transactional tasks including accounts payable and receivable, ensuring all vendor invoices are coded accurately and customer payments are applied promptly. Beyond the data entry, you will collaborate closely with the management team to reconcile bank statements and assist in preparing essential end-of-month financial reportsResponsibilities:I
In this role, you will be responsible for maintaining the financial heartbeat of the office. You will manage daily transactional tasks including accounts payable and receivable, ensuring all vendor invoices are coded accurately and customer payments are applied promptly. Beyond the data entry, you will collaborate closely with the management team to reconcile bank statements and assist in preparing essential end-of-month financial reportsResponsibilities:I
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