We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. In this position, you will play a critical role managing inventory control and fixed assets. Additionally, you will apply your accounting expertise to analyze financial data, prepare accurate reports, and ensure compliance with internal policies and industry standards.Location: Broken Arrow, OKPay: $78k-$80k (potential for pay increase upon conversion)Schedule: Mon
We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. In this position, you will play a critical role managing inventory control and fixed assets. Additionally, you will apply your accounting expertise to analyze financial data, prepare accurate reports, and ensure compliance with internal policies and industry standards.Location: Broken Arrow, OKPay: $78k-$80k (potential for pay increase upon conversion)Schedule: Mon
We are seeking a detail-oriented and customer-focused Accounts Receivables Clerk to join an incredible team in DuBois PA! Accounts Receivable ClerkDu Bois, PA 15801 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Schedule: Day ShiftPay Range: $15.00 to $20.00 USD HOURLYJob Description: The ideal candidate will be responsible for processing incoming payments, issuing change from the cash drawer, and maintaining accurate financial records.
We are seeking a detail-oriented and customer-focused Accounts Receivables Clerk to join an incredible team in DuBois PA! Accounts Receivable ClerkDu Bois, PA 15801 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Schedule: Day ShiftPay Range: $15.00 to $20.00 USD HOURLYJob Description: The ideal candidate will be responsible for processing incoming payments, issuing change from the cash drawer, and maintaining accurate financial records.
We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will maintain accurate financial records, manage accounts payable and receivable, and assist with financial reporting.Responsibilities:Maintain accurate financial records and general ledger accounts.Manage accounts payable and receivable, ensuring timely payments and invoicing.Reconcile bank and credit card statements.Process payroll and assist with payroll-re
We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will maintain accurate financial records, manage accounts payable and receivable, and assist with financial reporting.Responsibilities:Maintain accurate financial records and general ledger accounts.Manage accounts payable and receivable, ensuring timely payments and invoicing.Reconcile bank and credit card statements.Process payroll and assist with payroll-re
Spherion is hiring a Front Office Receptionist in Warsaw, IN. Come work at the oldest and largest accounting firm in the city!Responsibilities:-Answering phones-Greeting clients at the front window-Keeping tabs of office supplies and managing ordering new supplies when needed-Copying-FilingWorking hours: 8:00 AM - 5:00 PMSkills:-Attention to detail-PersonableEducation:No Degree RequiredExperience:0-1 yearsQualifications:-Some previous experience in this fi
Spherion is hiring a Front Office Receptionist in Warsaw, IN. Come work at the oldest and largest accounting firm in the city!Responsibilities:-Answering phones-Greeting clients at the front window-Keeping tabs of office supplies and managing ordering new supplies when needed-Copying-FilingWorking hours: 8:00 AM - 5:00 PMSkills:-Attention to detail-PersonableEducation:No Degree RequiredExperience:0-1 yearsQualifications:-Some previous experience in this fi
Our client in Flemington, NJ is seeking an experienced Accounts Payable Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives in a fast-paced office environment and is looking for a long-term career path.Responsibilities:Key ResponsibilitiesProcess and manage all accounts payable transactions accurately and on timeVerify and reconcile invoices and statementsPrepare and process payments, including check
Our client in Flemington, NJ is seeking an experienced Accounts Payable Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives in a fast-paced office environment and is looking for a long-term career path.Responsibilities:Key ResponsibilitiesProcess and manage all accounts payable transactions accurately and on timeVerify and reconcile invoices and statementsPrepare and process payments, including check
Spherion Fort Myers is seeking a meticulous and organized Accounting Assistant. In this role, you will be a key player in supporting the daily operations of our accounting department. Reporting to the Accounting Manager, you will handle essential bookkeeping tasks, including accounts payable (AP) and accounts receivable (AR), data entry, and invoicing. This position operates primarily in a climate-controlled office environment, with some time spent in our
Spherion Fort Myers is seeking a meticulous and organized Accounting Assistant. In this role, you will be a key player in supporting the daily operations of our accounting department. Reporting to the Accounting Manager, you will handle essential bookkeeping tasks, including accounts payable (AP) and accounts receivable (AR), data entry, and invoicing. This position operates primarily in a climate-controlled office environment, with some time spent in our
Spherion is hiring for an AP/AR Clerk in downtown Fort Wayne!Details:-$20/HR-8AM-5PM Monday-FridayResponsibilities:- Accounts Payable: Assists with all clerical functions of Accounts Payable -Match invoices to receipts, voucher invoices in the system, review and address unmatched costs, cut checks, mail checks-Manage multiple checking account balances-Maintain updated vendor information-Manage various accounting projects-Responsible for record retention-Ba
Spherion is hiring for an AP/AR Clerk in downtown Fort Wayne!Details:-$20/HR-8AM-5PM Monday-FridayResponsibilities:- Accounts Payable: Assists with all clerical functions of Accounts Payable -Match invoices to receipts, voucher invoices in the system, review and address unmatched costs, cut checks, mail checks-Manage multiple checking account balances-Maintain updated vendor information-Manage various accounting projects-Responsible for record retention-Ba
Spherion Fort Myers is seeking an Accounts Payable Specialist for a leading provider and installer of high-quality windows and doors in Fort Myers, FL. The Accounts Payable Specialist will be a key member of our accounting department, responsible for managing the full cycle of accounts payable processes. This role ensures that all vendor and subcontractor invoices are processed accurately, approved in a timely manner, and paid according to terms.Responsibi
Spherion Fort Myers is seeking an Accounts Payable Specialist for a leading provider and installer of high-quality windows and doors in Fort Myers, FL. The Accounts Payable Specialist will be a key member of our accounting department, responsible for managing the full cycle of accounts payable processes. This role ensures that all vendor and subcontractor invoices are processed accurately, approved in a timely manner, and paid according to terms.Responsibi
Spherion Johnstown is looking for a 1st shift Accounts Payable Specialist. This is a full-time position, for $16 hourly. This position is a temp-to-hire job with a chance for long-term work.Accounts Payable SpecialistElton, PA 15934 USJob Type: FULL TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $16.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision InsuranceJob Description: We’re looking for a detail-focused Accounts Payable Specialist t
Spherion Johnstown is looking for a 1st shift Accounts Payable Specialist. This is a full-time position, for $16 hourly. This position is a temp-to-hire job with a chance for long-term work.Accounts Payable SpecialistElton, PA 15934 USJob Type: FULL TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $16.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision InsuranceJob Description: We’re looking for a detail-focused Accounts Payable Specialist t
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our client's team! The ideal candidate is a highly motivated professional who can manage multiple responsibilities in a fast-paced environment. This role is crucial to our client's financial operations and requires a person with strong analytical and communication skills.Working hours: Monday - Friday; 9:00 AM - 6:00 PMResponsibilities:Process and manage invoices: Enter invo
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our client's team! The ideal candidate is a highly motivated professional who can manage multiple responsibilities in a fast-paced environment. This role is crucial to our client's financial operations and requires a person with strong analytical and communication skills.Working hours: Monday - Friday; 9:00 AM - 6:00 PMResponsibilities:Process and manage invoices: Enter invo
Recruiting for a full charge bookkeeper to manage the financial records for the company. This role includes accounts payable and receivable, payroll, bank and general ledger reconciliations, financial statement preparation, and tax preparation.Responsibilities:Manage A/P ProcessAccounting for fixed asset and depreciationCoordinate financial record keepingAssist with processing payroll and payroll tax returnsSupport coordination of annual auditWorking hour
Recruiting for a full charge bookkeeper to manage the financial records for the company. This role includes accounts payable and receivable, payroll, bank and general ledger reconciliations, financial statement preparation, and tax preparation.Responsibilities:Manage A/P ProcessAccounting for fixed asset and depreciationCoordinate financial record keepingAssist with processing payroll and payroll tax returnsSupport coordination of annual auditWorking hour
Are you a detail-oriented professional with a knack for numbers and a positive attitude? We're seeking a Temporary Accounts Payable Specialist to join our client's team in Belton. This is a fantastic opportunity for someone who enjoys a consistent schedule and wants to make a real impact on daily operations. You'll be part of a supportive team and play a key role in keeping the company running smoothly.Responsibilities:Process Invoices: You'll handle incom
Are you a detail-oriented professional with a knack for numbers and a positive attitude? We're seeking a Temporary Accounts Payable Specialist to join our client's team in Belton. This is a fantastic opportunity for someone who enjoys a consistent schedule and wants to make a real impact on daily operations. You'll be part of a supportive team and play a key role in keeping the company running smoothly.Responsibilities:Process Invoices: You'll handle incom
Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices through professional communic
Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices through professional communic
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