Page 2 - 39 Financial Accounting & auditing jobs found

Accounting Clerk Love numbers but also love working for a company with an amazing mission?  This is the accounting job for you!Process accurate information pertaining to accounts receivable, accounts payable, inventory & support business functions. Provide administrative support for partner agencies, donors and other customers and visitors. Maintain office activities to sustain a professional and efficient office environment.PRINCIPAL DUTIES & RESPONSIBILI

Spherion Staffing and Recruiting in Temple, Texas is seeking a reliable and detail-oriented Accounts Payable Specialist to join a supportive accounting team. If you thrive in a structured environment, take pride in accurate financial work, and enjoy being a dependable team member, this opportunity is a great fit for you.Responsibilities:Review, code, and enter a high volume of vendor invoices with accuracy and speed.Match purchase orders, receiver document

A rapidly growing fastener company in Clarkesville, GA is seeking a detail-oriented Accounts Receivable Specialist to manage customer billing, payments, and credit processes. This role is ideal for someone who thrives in a fast-paced industrial environment, communicates professionally with customers, and maintains accurate financial records that support healthy cash flow. Generate and distribute customer invoices accurately and on schedule.#IND123Responsib

We are seeking a detail-oriented, trustworthy, and customer-focused Receivables Clerk to join our Treasury department in DuBois, PA.Accounts Receivable ClerkDu Bois, PA 15801 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Hours: Day ShiftPay Rate: $15.00 USD HOURLY No OvertimeJob Description: In this role, you will be a key point of contact for handling day-to-day payment processing, balancing cash flow, and providing exceptional service

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

Spherion Williamsport is working to fill a 1st Shift, Accounting Clerk position in Williamsport, PA. The pay rate is $16.00 HOURLY. This is a Temp to Hire opportunity.Accounting ClerkWilliamsport, PA 17701 USJob Type: FULL TIMEHours / Week: 40Work Hours: 1st ShiftPay Rate: $16.00 USD HOURLY Overtime AvailableJob Description: The Accounting Clerk plays a critical role in managing daily financial transactions, batch processing, and account reconciliation

Direct Hire! Great Benefits!Spherion Staffing & Recruiting is partnering with a highly respected local water authority to find a full-time Staff Accountant in Chico, California. Under the direction of the Chief Financial Officer & Director of Corporate Accounting, this role will perform routine analytical duties encompassing the General Ledger, Accounts Payable, Accounts Receivable, Inventory, Water Accounting, Water Budget, Year End Processing, and Financ

The Staff Accountant will be part of the day-to-day accounting engine of the company. The main responsibilities will include but are not limited to managing A/R and A/P processes, assisting with payroll, supporting month-end procedures to allow for timely financial statement preparation, full ownership of sales tax certificate maintenance & compliance, and supporting inventory control & costing.Responsibilities:- Manage Accounts Receivable: customer invoic

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, pay starts at $16.00/hr.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 thro