We are looking for an experienced Full Time Bookkeeper for a local non-profit organization in Hernando County!Compensation: $18 - $22 per hour (DOE)Schedule: Full-Time, Monday - FridayWe are seeking a detail-oriented Bookkeeper to join our team. This role requires proficiency in QuickBooks (desktop), MS Office Suite (Word, Excel, Outlook), and excellent communication skills. You'll play a vital role in maintaining accurate financial records and supporting
We are looking for an experienced Full Time Bookkeeper for a local non-profit organization in Hernando County!Compensation: $18 - $22 per hour (DOE)Schedule: Full-Time, Monday - FridayWe are seeking a detail-oriented Bookkeeper to join our team. This role requires proficiency in QuickBooks (desktop), MS Office Suite (Word, Excel, Outlook), and excellent communication skills. You'll play a vital role in maintaining accurate financial records and supporting
We are seeking a detail-oriented and dependable Accounting Assistant to support a finance team with daily accounting tasks. The ideal candidate will assist with accounts payable and receivable, data entry, record keeping, reconciliations, and general administrative duties. This role is perfect for someone who is organized, accurate, and eager to grow within an accounting or finance career path.Responsibilities:Assist with accounts payable and accounts rece
We are seeking a detail-oriented and dependable Accounting Assistant to support a finance team with daily accounting tasks. The ideal candidate will assist with accounts payable and receivable, data entry, record keeping, reconciliations, and general administrative duties. This role is perfect for someone who is organized, accurate, and eager to grow within an accounting or finance career path.Responsibilities:Assist with accounts payable and accounts rece
Spherion Fort Myers is looking for a detail-oriented Accounting Clerk to support the Director of Finance in Fort Myers, Florida. This is a fantastic opportunity for an organized professional to take ownership of both accounts receivable and accounts payable within a dynamic, local industrial office.Responsibilities:Your day-to-day will involve critical financial record-keeping, including processing invoices, verifying payments, and reconciling accounts to
Spherion Fort Myers is looking for a detail-oriented Accounting Clerk to support the Director of Finance in Fort Myers, Florida. This is a fantastic opportunity for an organized professional to take ownership of both accounts receivable and accounts payable within a dynamic, local industrial office.Responsibilities:Your day-to-day will involve critical financial record-keeping, including processing invoices, verifying payments, and reconciling accounts to
Spherion Gainesville FL has a client seeking a Full Charge Bookkeeper to take the lead on their financial operations. Let's get to work!Temp to HireHawthorne, FLSchedule: Tuesday - Friday, 830AM - 5PMPay Rate: $25/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Manage all aspects of the general ledger.- Process accounts payable and accounts receivable.- Prepare financial statements and reports.- Reconcile bank statements an
Spherion Gainesville FL has a client seeking a Full Charge Bookkeeper to take the lead on their financial operations. Let's get to work!Temp to HireHawthorne, FLSchedule: Tuesday - Friday, 830AM - 5PMPay Rate: $25/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Manage all aspects of the general ledger.- Process accounts payable and accounts receivable.- Prepare financial statements and reports.- Reconcile bank statements an
Accounting Coordinator will serve as a key member of the Finance team and provide support for a variety of costing and inventory activities. This position is responsible for supporting the ongoing maintenance of standard costs, month end closing activities, reporting and controls.Responsibilities:Assist in the monthly closing and reporting process, using financial reporting systemsWorking with Bill of Materials and Product Routings through SAP system.Assis
Accounting Coordinator will serve as a key member of the Finance team and provide support for a variety of costing and inventory activities. This position is responsible for supporting the ongoing maintenance of standard costs, month end closing activities, reporting and controls.Responsibilities:Assist in the monthly closing and reporting process, using financial reporting systemsWorking with Bill of Materials and Product Routings through SAP system.Assis
We are seeking a detail-oriented and organized Accounts Payable Clerk to join a growing team in the Navasota, TX area. The AP Clerk will be responsible for processing vendor invoices, ensuring accurate financial records, managing payment cycles, and maintaining positive vendor relationships. This role requires strong attention to detail, excellent communication skills, and the ability to work efficiently in a fast-paced environment.Responsibilities:Process
We are seeking a detail-oriented and organized Accounts Payable Clerk to join a growing team in the Navasota, TX area. The AP Clerk will be responsible for processing vendor invoices, ensuring accurate financial records, managing payment cycles, and maintaining positive vendor relationships. This role requires strong attention to detail, excellent communication skills, and the ability to work efficiently in a fast-paced environment.Responsibilities:Process
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 is $17.00/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 through pro
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 is $17.00/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 through pro
This dynamic role provides essential support across Accounts Receivable, Data Entry, and Logistics, ensuring the smooth financial and operational flow of the company. The ideal candidate is a meticulous and proactive individual responsible for processing payments, resolving discrepancies, accurately inputting customer orders, managing shipping logistics, and timely invoicing. This position requires a high school diploma with at least three years of account
This dynamic role provides essential support across Accounts Receivable, Data Entry, and Logistics, ensuring the smooth financial and operational flow of the company. The ideal candidate is a meticulous and proactive individual responsible for processing payments, resolving discrepancies, accurately inputting customer orders, managing shipping logistics, and timely invoicing. This position requires a high school diploma with at least three years of account
Let similar jobs come to you
We will keep you updated when we have similar job postings.
Thank you for subscribing to your personalized job alerts.
It looks like you want to switch your language. This will reset your filters on your current job search.