We are seeking a full-time, detail-oriented, organized, and proactive Accounting Clerk to join our client's team. This is a temp to perm opportunity. Because our accounting processes is very specific to their line of business, the ideal candidate must be trainable, receptive, and eager to learn. We value individuals who bring a positive attitude, are enthusiastic about developing new skills, and who thrive in acollaborative, fast-paced environment.The role
We are seeking a full-time, detail-oriented, organized, and proactive Accounting Clerk to join our client's team. This is a temp to perm opportunity. Because our accounting processes is very specific to their line of business, the ideal candidate must be trainable, receptive, and eager to learn. We value individuals who bring a positive attitude, are enthusiastic about developing new skills, and who thrive in acollaborative, fast-paced environment.The role
We are seeking a detail-oriented Construction Bookkeeper to manage project-based financial operations for a local client. This is a critical role that sits at the intersection of the office and the field, ensuring the multi-million dollar utility projects remain financially accurate and compliant.Responsibilities:Full-Cycle Accounting: Maintain the general ledger, manage AP/AR, and perform monthly reconciliations of bank, credit, and loan accounts.Detailed
We are seeking a detail-oriented Construction Bookkeeper to manage project-based financial operations for a local client. This is a critical role that sits at the intersection of the office and the field, ensuring the multi-million dollar utility projects remain financially accurate and compliant.Responsibilities:Full-Cycle Accounting: Maintain the general ledger, manage AP/AR, and perform monthly reconciliations of bank, credit, and loan accounts.Detailed
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
Are you looking for a part-time Accounts Payable role with flexible hours in Kingwood, Texas?Responsibilities:Part time AP ClerkData EntryCreate invoices using QuickBooksEnter vendor invoicesUsing Excel for data entryUpload documents as neededWorking hours: 8:00 AM - 3:00 PMSkills:Comfortable working 20-25 hours a week, long termSpanish speaking is preferred but not requiredQuickBooks experienceExcel experienceAP/AR experienceEducation:High SchoolExperienc
Are you looking for a part-time Accounts Payable role with flexible hours in Kingwood, Texas?Responsibilities:Part time AP ClerkData EntryCreate invoices using QuickBooksEnter vendor invoicesUsing Excel for data entryUpload documents as neededWorking hours: 8:00 AM - 3:00 PMSkills:Comfortable working 20-25 hours a week, long termSpanish speaking is preferred but not requiredQuickBooks experienceExcel experienceAP/AR experienceEducation:High SchoolExperienc
We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa
We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa
Spherion is seeking a Cost Accountant for our client in Fort Wayne, IN! This role is responsible for reporting on manufacturing variances and product costing, while also overseeing the lifecycle of capital projects and fixed assets. You will be a key contributor to the month-end close process and provide vital financial insights to the local management team.Responsibilities:Assist with month-end closing process, including journal entry preparationUsage and
Spherion is seeking a Cost Accountant for our client in Fort Wayne, IN! This role is responsible for reporting on manufacturing variances and product costing, while also overseeing the lifecycle of capital projects and fixed assets. You will be a key contributor to the month-end close process and provide vital financial insights to the local management team.Responsibilities:Assist with month-end closing process, including journal entry preparationUsage and
Spherion is seeking an Accounting Associate for a full-time opportunity in the financial industry. The successful candidate will perform various financial record-keeping tasks and support financial functions.Responsibilities:- Perform General Ledger balancing, including for the Fed, Tellers, ATMs, and Loans.- Reconcile accounts, including Positive Pay and Correspondent Banks.- Assist with the month-end and year-end close processes.- Cross-train with team m
Spherion is seeking an Accounting Associate for a full-time opportunity in the financial industry. The successful candidate will perform various financial record-keeping tasks and support financial functions.Responsibilities:- Perform General Ledger balancing, including for the Fed, Tellers, ATMs, and Loans.- Reconcile accounts, including Positive Pay and Correspondent Banks.- Assist with the month-end and year-end close processes.- Cross-train with team m
Based in Leeds, AL and reporting directly to the Cost Manager, the 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 w
Based in Leeds, AL and reporting directly to the Cost Manager, the 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 w
Under the supervision of the Accounting Manager, the Accounts Payable Specialist is responsible for the daily management of processes associated with the coding and payment of invoices, communicating with carriers andvendors, and providing timely information to management.Responsibilities:Assure images of all vendor invoices have been received and stored in the designated locations within the company?s business systemsEnter vendor invoices in the company?s
Under the supervision of the Accounting Manager, the Accounts Payable Specialist is responsible for the daily management of processes associated with the coding and payment of invoices, communicating with carriers andvendors, and providing timely information to management.Responsibilities:Assure images of all vendor invoices have been received and stored in the designated locations within the company?s business systemsEnter vendor invoices in the company?s
Spherion is partnering with a client in Decatur, IL, to find a Senior Accountant for a direct-hire position. This is a full-time, exempt role for a detail-oriented professional with strong analytical skills. The Senior Accountant will perform daily and monthly accounting functions to support management's critical financial decisions by ensuring accuracy in financial records.Responsibilities:- Perform daily and monthly accounting close duties and prepare fi
Spherion is partnering with a client in Decatur, IL, to find a Senior Accountant for a direct-hire position. This is a full-time, exempt role for a detail-oriented professional with strong analytical skills. The Senior Accountant will perform daily and monthly accounting functions to support management's critical financial decisions by ensuring accuracy in financial records.Responsibilities:- Perform daily and monthly accounting close duties and prepare fi
We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist for a temporary assignment lasting approximately 3 to 6 months. There might be an opportunity to get hired by the team in the future which will be based on performance and budget.Responsibilities:Generate and distribute accurate invoices and credit memos to customers in a timely manner.Monitor aging reports and reach out to overdue accounts via phone and email to secure paym
We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist for a temporary assignment lasting approximately 3 to 6 months. There might be an opportunity to get hired by the team in the future which will be based on performance and budget.Responsibilities:Generate and distribute accurate invoices and credit memos to customers in a timely manner.Monitor aging reports and reach out to overdue accounts via phone and email to secure paym
Accounting Manager: Drive Financial Excellence in High-Tech Autonomy!We're looking for a motivated change agent to own the monthly close, strengthen processes, and ensure GAAP compliance leading directly to 2025 audit readiness. This is a ground-floor opportunity to work directly with an amazing CFO and put your stamp on a rapidly growing organization located in Melbourne, Florida.If you thrive in a challenging, rapid-growth, project-based manufacturing e
Accounting Manager: Drive Financial Excellence in High-Tech Autonomy!We're looking for a motivated change agent to own the monthly close, strengthen processes, and ensure GAAP compliance leading directly to 2025 audit readiness. This is a ground-floor opportunity to work directly with an amazing CFO and put your stamp on a rapidly growing organization located in Melbourne, Florida.If you thrive in a challenging, rapid-growth, project-based manufacturing e
Spherion Staffing is partnering with a manufacturing client in Blue Earth, MN, to find an experienced and detail-oriented Controller to lead their accounting team. This is a direct-hire position offering a competitive salary. As the Controller, you'll be the financial backbone of the company, overseeing all accounting functions and providing crucial insights to ownership. The ideal candidate is a hands-on leader who can manage a team while also handling co
Spherion Staffing is partnering with a manufacturing client in Blue Earth, MN, to find an experienced and detail-oriented Controller to lead their accounting team. This is a direct-hire position offering a competitive salary. As the Controller, you'll be the financial backbone of the company, overseeing all accounting functions and providing crucial insights to ownership. The ideal candidate is a hands-on leader who can manage a team while also handling co
Spherion VT is recruiting for an Accounts Payable/Accounts Receivable Specialist who thrives on the urgency of getting the job done accurately and timely. The ideal candidate will have a solid understanding of the accounting cycle in a professional environment. An understanding of basic accounting principles is required, as well as strong computer and communication skills and a working knowledge of Excel.Responsibilities:- Perform full-cycle accounts payab
Spherion VT is recruiting for an Accounts Payable/Accounts Receivable Specialist who thrives on the urgency of getting the job done accurately and timely. The ideal candidate will have a solid understanding of the accounting cycle in a professional environment. An understanding of basic accounting principles is required, as well as strong computer and communication skills and a working knowledge of Excel.Responsibilities:- Perform full-cycle accounts payab
We are seeking a reliable, detail-oriented Part-Time Bookkeeper to support the financial operations of our business. This individual will manage daily bookkeeping functions, maintain accurate financial records, and assist with general accounting tasks. The ideal candidate is highly organized, proficient in QuickBooks, and comfortable working independently. This is a hybrid role, requiring both remote work and time in the New Brunswick office as needed.Resp
We are seeking a reliable, detail-oriented Part-Time Bookkeeper to support the financial operations of our business. This individual will manage daily bookkeeping functions, maintain accurate financial records, and assist with general accounting tasks. The ideal candidate is highly organized, proficient in QuickBooks, and comfortable working independently. This is a hybrid role, requiring both remote work and time in the New Brunswick office as needed.Resp
Spherion Gainesville, FL has a client looking for an Accountant III to fill a temporary position. They will be responsible for reviewing capital and non-capital construction projects and Asset Management capital assets. Let's get to work!Gainesville, FLSchedule: M-F 8am-5pm, 3 month jobPay Rate: $31.00Please email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Verifies accuracy of accounting transactions, reconciling project data, and an
Spherion Gainesville, FL has a client looking for an Accountant III to fill a temporary position. They will be responsible for reviewing capital and non-capital construction projects and Asset Management capital assets. Let's get to work!Gainesville, FLSchedule: M-F 8am-5pm, 3 month jobPay Rate: $31.00Please email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Verifies accuracy of accounting transactions, reconciling project data, and an
Support the CFO in all accounting and financial matters. Accurately process information pertaining to accountsreceivable, accounts payable, payroll, inventory, and revenue accounts. Manage fixed assets and process monthlygeneral ledger entries. Assist with preparation of financial statements and reports. Ensure a professional andefficient office environment.Responsibilities:PRINCIPAL DUTIES & RESPONSIBILITIES:Accounting:Develop proficiency in financial acc
Support the CFO in all accounting and financial matters. Accurately process information pertaining to accountsreceivable, accounts payable, payroll, inventory, and revenue accounts. Manage fixed assets and process monthlygeneral ledger entries. Assist with preparation of financial statements and reports. Ensure a professional andefficient office environment.Responsibilities:PRINCIPAL DUTIES & RESPONSIBILITIES:Accounting:Develop proficiency in financial acc
Are you a detail-oriented professional with a knack for numbers and a passion for customer solutions? Spherion Staffing is seeking a versatile Accounting & Service Coordinator to join our client's Customer Solution Center in Mankato. This is a unique opportunity that offers flexibility for the right candidate: we are open to filling this role as either a Temp-to-Hire or a Direct Hire placement.You will manage financial accounts within the Customer Solution
Are you a detail-oriented professional with a knack for numbers and a passion for customer solutions? Spherion Staffing is seeking a versatile Accounting & Service Coordinator to join our client's Customer Solution Center in Mankato. This is a unique opportunity that offers flexibility for the right candidate: we are open to filling this role as either a Temp-to-Hire or a Direct Hire placement.You will manage financial accounts within the Customer Solution
Join Spherion's team as a full time Accounts Payable Clerk!It's the responsibility of an accounts payable clerk to review, reconcile, and pay an organization's bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company's operations in order to be a steadfast guardian of its cash flow.Business: RestaurantFull time, Mon-Fri, 8:00am-5:00pmResponsibilities:Completes payments and controls expenses by receiving,
Join Spherion's team as a full time Accounts Payable Clerk!It's the responsibility of an accounts payable clerk to review, reconcile, and pay an organization's bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company's operations in order to be a steadfast guardian of its cash flow.Business: RestaurantFull time, Mon-Fri, 8:00am-5:00pmResponsibilities:Completes payments and controls expenses by receiving,
Join a stable, family-values based company were they believe that a reliable team deserves a reliable employer which is why they offer a career that is built to last. This isn't just an accounting role; it's a critical position supporting the backbone of our business, ensuring their entire field workforce is paid accurately and on time as they continue to grow. If you're looking for a company with a strong ethical philosophy and a unique footprint in speci
Join a stable, family-values based company were they believe that a reliable team deserves a reliable employer which is why they offer a career that is built to last. This isn't just an accounting role; it's a critical position supporting the backbone of our business, ensuring their entire field workforce is paid accurately and on time as they continue to grow. If you're looking for a company with a strong ethical philosophy and a unique footprint in speci
Spherion Bismarck has a Temporary Data Entry Clerk position available to assist with high volume expectations due to the system conversion needs of the business. This position will be focused on data entry of invoices and attention to detail. This position is expected to last 3 months but has the possibility to be extended depending on business needs/conditions.Pay: $22-25/hour DOEResponsibilities:Data Entry-Process vendor invoices (paper and electronic),
Spherion Bismarck has a Temporary Data Entry Clerk position available to assist with high volume expectations due to the system conversion needs of the business. This position will be focused on data entry of invoices and attention to detail. This position is expected to last 3 months but has the possibility to be extended depending on business needs/conditions.Pay: $22-25/hour DOEResponsibilities:Data Entry-Process vendor invoices (paper and electronic),
Financial Analyst (Interim Assignment)Duration: 3+ Months (Potential for extension) Location: Midland, MI - In PersonWage: $49/hrThe Opportunity:We are seeking a high-caliber Financial Analyst to join our team for a critical three-month engagement. This isn't just about "keeping the lights on". You will be the analytical engine behind our financial reporting, providing leadership with the insights needed to drive growth across multiple entities. If you are
Financial Analyst (Interim Assignment)Duration: 3+ Months (Potential for extension) Location: Midland, MI - In PersonWage: $49/hrThe Opportunity:We are seeking a high-caliber Financial Analyst to join our team for a critical three-month engagement. This isn't just about "keeping the lights on". You will be the analytical engine behind our financial reporting, providing leadership with the insights needed to drive growth across multiple entities. If you are
Spherion VT is recruiting for an Accounting Clerk, who will have the opportunity to provide front-line customer service and perform a wide range of billing, bookkeeping, and administrative duties in support of our client's municipal utility operations. This position is responsible for maintaining accurate customer accounts, processing financial transactions, and ensuring compliance with applicable policies, procedures, and regulatory requirements.Responsib
Spherion VT is recruiting for an Accounting Clerk, who will have the opportunity to provide front-line customer service and perform a wide range of billing, bookkeeping, and administrative duties in support of our client's municipal utility operations. This position is responsible for maintaining accurate customer accounts, processing financial transactions, and ensuring compliance with applicable policies, procedures, and regulatory requirements.Responsib
Spherion Staffing has a part-time Temporary Accountant position available in the Fargo area. The Accountant is responsible for ensuring the accurate and timely accounting of all transactions and assure all proper procedures and internal controls are in place. Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities.Part time 20-25 hours/
Spherion Staffing has a part-time Temporary Accountant position available in the Fargo area. The Accountant is responsible for ensuring the accurate and timely accounting of all transactions and assure all proper procedures and internal controls are in place. Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities.Part time 20-25 hours/
Spherion is seeking an Accounting Specialist for our client in Louisville, KY. The successful candidate will have a minimum of eight years of experience in accounting, including at least three years in the architectural engineering or construction industry. This role requires strong computer skills, fast proficiency with ERP systems, and preferably experience with Unanet AE. The candidate must be prepared to work in a dynamic, high-growth environment where
Spherion is seeking an Accounting Specialist for our client in Louisville, KY. The successful candidate will have a minimum of eight years of experience in accounting, including at least three years in the architectural engineering or construction industry. This role requires strong computer skills, fast proficiency with ERP systems, and preferably experience with Unanet AE. The candidate must be prepared to work in a dynamic, high-growth environment where
We are seeking an experienced Accounting Manager to own the day-to-day accounting and month-endclose across multiple entities. This role reports directly to the CFO and is ideal for a detail-orientedaccountant who enjoys managing core accounting functions, improving processes, and working closelywith leadership.Responsibilities:??? Own and manage the monthly close process across multiple entities??? Prepare and review journal entries, reconciliations, and
We are seeking an experienced Accounting Manager to own the day-to-day accounting and month-endclose across multiple entities. This role reports directly to the CFO and is ideal for a detail-orientedaccountant who enjoys managing core accounting functions, improving processes, and working closelywith leadership.Responsibilities:??? Own and manage the monthly close process across multiple entities??? Prepare and review journal entries, reconciliations, and
Agricultural company looking for a Full Charge BookkeeperCompany located in Colusa CaliforniaWill be working with 7 plus company entitiesPosition is full timeComputer skills working with Quickbooks online Pay: DOEResponsibilities:see aboveWorking hours: 8:00 AM - 5:00 PMSkills:See AboveEducation:AssociateExperience:4-7 yearsQualifications:See above Interested? Please send resume to Spherion at roccoroca@spherion.comFor more information please call our off
Agricultural company looking for a Full Charge BookkeeperCompany located in Colusa CaliforniaWill be working with 7 plus company entitiesPosition is full timeComputer skills working with Quickbooks online Pay: DOEResponsibilities:see aboveWorking hours: 8:00 AM - 5:00 PMSkills:See AboveEducation:AssociateExperience:4-7 yearsQualifications:See above Interested? Please send resume to Spherion at roccoroca@spherion.comFor more information please call our off
We are partnering with a well-respected and rapidly growing accounting firm in Mary Esther, FL that is looking to bring on an experienced Certified Public Accountant (CPA) to lead their branch operations. This is an incredible opportunity to join a firm that is known for its integrity, high standards, and dedication to client success.What You'll DoIn this role, you'll serve as both a CPA and Branch Manager, taking ownership of daily operations and guiding
We are partnering with a well-respected and rapidly growing accounting firm in Mary Esther, FL that is looking to bring on an experienced Certified Public Accountant (CPA) to lead their branch operations. This is an incredible opportunity to join a firm that is known for its integrity, high standards, and dedication to client success.What You'll DoIn this role, you'll serve as both a CPA and Branch Manager, taking ownership of daily operations and guiding
Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme
Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme
The Controller - Human Resources is responsible for overseeing the financial integrity, controls, and regulatory compliance of HR-related functions within a financial services environment. This role manages payroll accounting, compensation and benefits expense reporting, and HR budgeting while ensuring adherence to strict regulatory, audit, and internal control standards. The Controller - HR partners closely with Finance, Human Resources, Compliance, and e
The Controller - Human Resources is responsible for overseeing the financial integrity, controls, and regulatory compliance of HR-related functions within a financial services environment. This role manages payroll accounting, compensation and benefits expense reporting, and HR budgeting while ensuring adherence to strict regulatory, audit, and internal control standards. The Controller - HR partners closely with Finance, Human Resources, Compliance, and e