Spherion Staffing has partnered with a local college who is looking for an experienced Accounts Receivable Clerk to start immediately.Highlights:Monday - Friday Weekly PayResponsibilities:Email invoices to customers.Scan invoices into imaging software.Check credit references for new customers.Call customers for missing PODs.Match Bill of Ladings to PODs.Sort and arrange billing jackets.Handle customer inquiries regarding invoices.Research short payments.As
Spherion Staffing has partnered with a local college who is looking for an experienced Accounts Receivable Clerk to start immediately.Highlights:Monday - Friday Weekly PayResponsibilities:Email invoices to customers.Scan invoices into imaging software.Check credit references for new customers.Call customers for missing PODs.Match Bill of Ladings to PODs.Sort and arrange billing jackets.Handle customer inquiries regarding invoices.Research short payments.As
Ready to Level Up Your Career and Speak the Language of Success? Join Our High-Voltage Team!Are you on the hunt for a company that sparks your passion and ignites your career journey? Are you a master of both Mandarin and English? Well, get ready to be electrified because we're a cutting-edge Battery Manufacturer, and we're searching for our next financial superstar!Position: Financial Guru ExtraordinairePicture this: You, the financial maestro of our orga
Ready to Level Up Your Career and Speak the Language of Success? Join Our High-Voltage Team!Are you on the hunt for a company that sparks your passion and ignites your career journey? Are you a master of both Mandarin and English? Well, get ready to be electrified because we're a cutting-edge Battery Manufacturer, and we're searching for our next financial superstar!Position: Financial Guru ExtraordinairePicture this: You, the financial maestro of our orga
Seeking detailed orientated Accounting Associates. Daily, individuals will work in either Accounts Payable and/or Accounts Receivable.Responsibilities:Responsibilities include but not limited to: Accounts Payable Functions include but not limited to: - Distribute and collect invoices for approval and payment - Maintain credit cards and petty cash Accounts Receivable Functions include but not limited to: - Manage receivables- Prepare deposits- Collect outst
Seeking detailed orientated Accounting Associates. Daily, individuals will work in either Accounts Payable and/or Accounts Receivable.Responsibilities:Responsibilities include but not limited to: Accounts Payable Functions include but not limited to: - Distribute and collect invoices for approval and payment - Maintain credit cards and petty cash Accounts Receivable Functions include but not limited to: - Manage receivables- Prepare deposits- Collect outst
We are seeking Payroll Specialist to process the payroll within an healthcare organization in your local area! If you have experience in this professional sector, feel free to apply!Responsibilities:Process/ maintain semi monthly payroll. Verify and review timesheets. Ensure deductions and other payroll related information adheres to company policies. Ensure records stay up to day including personal information , salary changes, etc. Generate and submit pa
We are seeking Payroll Specialist to process the payroll within an healthcare organization in your local area! If you have experience in this professional sector, feel free to apply!Responsibilities:Process/ maintain semi monthly payroll. Verify and review timesheets. Ensure deductions and other payroll related information adheres to company policies. Ensure records stay up to day including personal information , salary changes, etc. Generate and submit pa
Are you ready to set yourself up for success? We have a great opportunity for you! If you feel you're a good match please apply! You will be responsible for Coordinate production workflow for three plastic extrusion lines, six thermoformers, five labeling linesPlanning & prioritizing operations to ensure maximum performance and minimum delay; while meeting demands of customers.Determining human resources and raw materials needed to cover production demandR
Are you ready to set yourself up for success? We have a great opportunity for you! If you feel you're a good match please apply! You will be responsible for Coordinate production workflow for three plastic extrusion lines, six thermoformers, five labeling linesPlanning & prioritizing operations to ensure maximum performance and minimum delay; while meeting demands of customers.Determining human resources and raw materials needed to cover production demandR
Audit Convenience store daily paperwork per procedures, make corrections and provide training to store personnel as needed. Review and correct inventory invoice entries for various C-stores and provide training to store personnel as needed. Perform Accounts Payable functions and statement reconciliation. Responsible for auditing specific general ledger accounts monthly, make appropriate journal entries. Maintain monthly/weekly reports and distribute to
Audit Convenience store daily paperwork per procedures, make corrections and provide training to store personnel as needed. Review and correct inventory invoice entries for various C-stores and provide training to store personnel as needed. Perform Accounts Payable functions and statement reconciliation. Responsible for auditing specific general ledger accounts monthly, make appropriate journal entries. Maintain monthly/weekly reports and distribute to
The role of the Accounts Payable Clerk is to provide financial and administrative support to the Imperial Court.Overall accountability is for the integrity of the Imperial Court's accounting records. This position will workclosely with the Imperial Treasurer to ensure the financial records are compliant with the financial policies andprocedures.Responsibilities:Perform day to day financial transactions, including processing payments, verifying invoices, an
The role of the Accounts Payable Clerk is to provide financial and administrative support to the Imperial Court.Overall accountability is for the integrity of the Imperial Court's accounting records. This position will workclosely with the Imperial Treasurer to ensure the financial records are compliant with the financial policies andprocedures.Responsibilities:Perform day to day financial transactions, including processing payments, verifying invoices, an
Accounts Payable (A/P) Clerks Duties for a local company. Close to Downtown Mobile.Responsibilities:Responsible for receiving, processing,and verifying invoices related to accounts payables. Track purchase orders andprocess payments that come into the company's accounting department from suppliersor customers.Working hours: 8:00 AM - 5:00 PMSkills:Must have min of 1 - 2 years of A/P experienceMust know Microsoft ExcelMust know data entryEducation:No Degree
Accounts Payable (A/P) Clerks Duties for a local company. Close to Downtown Mobile.Responsibilities:Responsible for receiving, processing,and verifying invoices related to accounts payables. Track purchase orders andprocess payments that come into the company's accounting department from suppliersor customers.Working hours: 8:00 AM - 5:00 PMSkills:Must have min of 1 - 2 years of A/P experienceMust know Microsoft ExcelMust know data entryEducation:No Degree
We are searching for a full time, Staff Accountant to join a longstanding CPA Firm. The ideal candidate will be enthusiastic, professional, and have experience working in a CPA firm. The firm offers a pleasant office environment with outstanding working conditions, a supportive atmosphere with a great team, competitive compensation, and an excellent opportunity for increased responsibility and advancement.Responsibilities:Manage multiple client recordsProv
We are searching for a full time, Staff Accountant to join a longstanding CPA Firm. The ideal candidate will be enthusiastic, professional, and have experience working in a CPA firm. The firm offers a pleasant office environment with outstanding working conditions, a supportive atmosphere with a great team, competitive compensation, and an excellent opportunity for increased responsibility and advancement.Responsibilities:Manage multiple client recordsProv
Spherion Staffing is currently assisting a tractor company located in Fort Myers in their search for a skilled Accounting Clerk! This position will be performing a variety of accounting, bookkeeping and financial tasks.Responsibilities:-Entering payable invoices-Creating and taking payments for Rental Equipment-Cutting checks for payables-Processing Whole goods, creating them in the system, and entering their invoices.-Working with the Sales Team for Equip
Spherion Staffing is currently assisting a tractor company located in Fort Myers in their search for a skilled Accounting Clerk! This position will be performing a variety of accounting, bookkeeping and financial tasks.Responsibilities:-Entering payable invoices-Creating and taking payments for Rental Equipment-Cutting checks for payables-Processing Whole goods, creating them in the system, and entering their invoices.-Working with the Sales Team for Equip
Spherion Staffing is interviewing candidates for an Accounts Receivable Specialist role. In this position you will prepare, record, verify, analyze accounts receivable transactions, and post customer payments on a timely basis.Monday-Friday 8am-5pmPay $17.50-23/hour DOEResponsibilities:-Maintain accounts receivable ledger accounts and reports-Adhere to account receivable policies and procedures, and ensure external and internal controls and policies are ad
Spherion Staffing is interviewing candidates for an Accounts Receivable Specialist role. In this position you will prepare, record, verify, analyze accounts receivable transactions, and post customer payments on a timely basis.Monday-Friday 8am-5pmPay $17.50-23/hour DOEResponsibilities:-Maintain accounts receivable ledger accounts and reports-Adhere to account receivable policies and procedures, and ensure external and internal controls and policies are ad
Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information.Responsibilities:Manage all accounting transactions.Prepare budget forecasts.Publish financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts pay
Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information.Responsibilities:Manage all accounting transactions.Prepare budget forecasts.Publish financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts pay
Spherion Staffing Lakeland is looking for an Accounts Receivable Clerk for a beverage manufacturing company in the Frostproof, Florida area. Highlights: Temp-to-Hire opportunityWeekly payMonday-Friday ScheduleResponsibilities:Perform daily cash application which will include debiting balances back onto customer accounts for deductions taken.Analyze debit balances on customer accounts for legitimacy.Collect on over-deductions taken by customers and make col
Spherion Staffing Lakeland is looking for an Accounts Receivable Clerk for a beverage manufacturing company in the Frostproof, Florida area. Highlights: Temp-to-Hire opportunityWeekly payMonday-Friday ScheduleResponsibilities:Perform daily cash application which will include debiting balances back onto customer accounts for deductions taken.Analyze debit balances on customer accounts for legitimacy.Collect on over-deductions taken by customers and make col
Spherion Jacksonville is looking for an Accounts Receivable Specialist for their client in Downtown Jacksonville.Responsibilities:- Invoicing- Coding remits from customers- Applying cash- Researching/collecting backup on short pay- Collections on past due invoices.Working hours: 8:00 AM - 5:00 PMSkills:- Knowledge of SimPro a plusEducation:AssociateExperience:1-4 yearsQualifications:- Microsoft Excel- Quickbooks Submit your resume today! Spherion has helpe
Spherion Jacksonville is looking for an Accounts Receivable Specialist for their client in Downtown Jacksonville.Responsibilities:- Invoicing- Coding remits from customers- Applying cash- Researching/collecting backup on short pay- Collections on past due invoices.Working hours: 8:00 AM - 5:00 PMSkills:- Knowledge of SimPro a plusEducation:AssociateExperience:1-4 yearsQualifications:- Microsoft Excel- Quickbooks Submit your resume today! Spherion has helpe
Spherion Staffing of Sarasota Florida is looking to fill a Tax preparer position ASAP. If you have the requirements & skills for this position please reach out to us to be considered for this position. We would like to hire immediately.Responsibilities:Setting up meetings with clients.Advising clients about the tax preparation process.Preparing and submitting tax returns for clients.Handling communication from clients and tax authorities.Auditing all tax f
Spherion Staffing of Sarasota Florida is looking to fill a Tax preparer position ASAP. If you have the requirements & skills for this position please reach out to us to be considered for this position. We would like to hire immediately.Responsibilities:Setting up meetings with clients.Advising clients about the tax preparation process.Preparing and submitting tax returns for clients.Handling communication from clients and tax authorities.Auditing all tax f
Spherion is hiring for an Accounts Payable/Accounts Receivable Administrative Accounting, AP/AR Clerk position. Do you have Accounting experience? This position of an AP/AR Clerk might be just the role for you!Benefits & Perks:Weekly PayAnd more!Responsibilities:Work with the collections department to review accounts, client payments, credit history and develop new or better repayment termsPerform administrative and clerical tasks, such as data entry, prep
Spherion is hiring for an Accounts Payable/Accounts Receivable Administrative Accounting, AP/AR Clerk position. Do you have Accounting experience? This position of an AP/AR Clerk might be just the role for you!Benefits & Perks:Weekly PayAnd more!Responsibilities:Work with the collections department to review accounts, client payments, credit history and develop new or better repayment termsPerform administrative and clerical tasks, such as data entry, prep
We are seeking a Purchasing Agent to oversee the procurement process of a local company in your area! The ideal candidate would have experience managing vendor relationships, overseeing process of supplies and capital expenditures, and ensure the most cost- effective route for the organization when purchasing goods/ services.Responsibilities:Manage the entire procurement process, identifying needs, sourcing of the suppliers, working with vendors, and manag
We are seeking a Purchasing Agent to oversee the procurement process of a local company in your area! The ideal candidate would have experience managing vendor relationships, overseeing process of supplies and capital expenditures, and ensure the most cost- effective route for the organization when purchasing goods/ services.Responsibilities:Manage the entire procurement process, identifying needs, sourcing of the suppliers, working with vendors, and manag
Spherion Staffing is interviewing for an Accounts Receivable/Collections Specialist to work with our client in Fargo. This position is responsible for recording payments to customers' accounts, initiating collection procedures and maintaining accounts receivable records. Qualified applicants must be detail-orientated and willing to take ownership of the A/R & Collections process. 2 years A.R experience required with previous Collections experience preferre
Spherion Staffing is interviewing for an Accounts Receivable/Collections Specialist to work with our client in Fargo. This position is responsible for recording payments to customers' accounts, initiating collection procedures and maintaining accounts receivable records. Qualified applicants must be detail-orientated and willing to take ownership of the A/R & Collections process. 2 years A.R experience required with previous Collections experience preferre
Spherion is hiring an Accountant/ Office Administrator in Lebanon, IN. Pay is $20-25/HR depending on experienceShift is 8AM - 6PMThe Accountant/Office Administrator will assist the President/Owner in ensuring the timely and accurate management of the overall organization, with specific daily responsibilities for accounts payable, account receivables, and customer service.Responsibilities:- Accounts Payable:- Maintain accurate vendor accounts- Enter bills i
Spherion is hiring an Accountant/ Office Administrator in Lebanon, IN. Pay is $20-25/HR depending on experienceShift is 8AM - 6PMThe Accountant/Office Administrator will assist the President/Owner in ensuring the timely and accurate management of the overall organization, with specific daily responsibilities for accounts payable, account receivables, and customer service.Responsibilities:- Accounts Payable:- Maintain accurate vendor accounts- Enter bills i
Spherion Staffing is looking for a Claims Specialist for the Ellenton AreaSchedule: Monday-Friday (FOR TRAINING) SUNDAY-WED, SATURDAY (OFF THURSDAY/FRIDAY) After training is done8A-5P may also work from 6A-3P at times need to be flexible between those timesResponsibilities:Conduct claims investigations Review and audit estimates and settle claims within prescribed limits of authorityExamine claims forms and other records to confirm coverage for loss or dam
Spherion Staffing is looking for a Claims Specialist for the Ellenton AreaSchedule: Monday-Friday (FOR TRAINING) SUNDAY-WED, SATURDAY (OFF THURSDAY/FRIDAY) After training is done8A-5P may also work from 6A-3P at times need to be flexible between those timesResponsibilities:Conduct claims investigations Review and audit estimates and settle claims within prescribed limits of authorityExamine claims forms and other records to confirm coverage for loss or dam
For the individual that has a knack for numbers, seeking a full-time Experienced Accounts Payable Clerk.Responsibilities:Responsibilities include but not limited to: - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, include verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and
For the individual that has a knack for numbers, seeking a full-time Experienced Accounts Payable Clerk.Responsibilities:Responsibilities include but not limited to: - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, include verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and
Spherion is hiring Bookkeepers! We are looking for talented individuals that excel in key bookkeeping duties including recording transactions, processing payments, bank reconciliations, and producing financial reports. A bachelor's degree in Accounting is preferred but not required.Responsibilities:Record daily financial transactions and complete posting processVerify recorded transactions and reconcile in the general ledgerBring books to the trial balance
Spherion is hiring Bookkeepers! We are looking for talented individuals that excel in key bookkeeping duties including recording transactions, processing payments, bank reconciliations, and producing financial reports. A bachelor's degree in Accounting is preferred but not required.Responsibilities:Record daily financial transactions and complete posting processVerify recorded transactions and reconcile in the general ledgerBring books to the trial balance