9 Temp to Perm Accounting & auditing found

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 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

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 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

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

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.

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 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