The Plant Assistant Controller is an integral part of both the local plant and the corporate accounting team. The Plant Assistant Controller will have responsibility for up to four locations and will support the daily operations at the sites along with the site's monthly financial reporting, analysis, planning and forecasting. Additionally, the Plant Assistant Controller will support plant decision making by providing local KPI's, monitoring plant expenses
The Plant Assistant Controller is an integral part of both the local plant and the corporate accounting team. The Plant Assistant Controller will have responsibility for up to four locations and will support the daily operations at the sites along with the site's monthly financial reporting, analysis, planning and forecasting. Additionally, the Plant Assistant Controller will support plant decision making by providing local KPI's, monitoring plant expenses
Spherion Fort Myers is assisting a Physicians office located in Fort Myers, FL in their sourcing for a Medical Collector. The Medical Collector is responsible for managing and recovering outstanding patient accounts by communicating with patients, insurance companies, and other stakeholders to ensure timely payment of medical bills.Responsibilities:-Managing patient account balances and ensuring timely payments.-Contacting patients to discuss outstanding m
Spherion Fort Myers is assisting a Physicians office located in Fort Myers, FL in their sourcing for a Medical Collector. The Medical Collector is responsible for managing and recovering outstanding patient accounts by communicating with patients, insurance companies, and other stakeholders to ensure timely payment of medical bills.Responsibilities:-Managing patient account balances and ensuring timely payments.-Contacting patients to discuss outstanding m
The Temporary Loan Accounting Transaction Specialist is responsible for performing a variety of loan servicing and accounting tasks to support the loan department. This is a temporary position, expected to last approximately 6 weeks or longer, and requires a high degree of accuracy and attention to detail. The specialist will process loan payments, reconcile accounts, and assist with other loan-related transactions.Responsibilities:rocess loan payments, in
The Temporary Loan Accounting Transaction Specialist is responsible for performing a variety of loan servicing and accounting tasks to support the loan department. This is a temporary position, expected to last approximately 6 weeks or longer, and requires a high degree of accuracy and attention to detail. The specialist will process loan payments, reconcile accounts, and assist with other loan-related transactions.Responsibilities:rocess loan payments, in
Spherion Staffing Reno, NV is recruiting for a part time or full time accounting support position in Carson City NV for a franchise management support team.Part time hours available, shift to be determined by right candidate. Full time hours available as well.$30-$40 per hour.Direct hire or temp to hire opportunity.Good opportunity for retired CPA or accountant looking for part time work to stay connected to the field.Client is the management portion of a
Spherion Staffing Reno, NV is recruiting for a part time or full time accounting support position in Carson City NV for a franchise management support team.Part time hours available, shift to be determined by right candidate. Full time hours available as well.$30-$40 per hour.Direct hire or temp to hire opportunity.Good opportunity for retired CPA or accountant looking for part time work to stay connected to the field.Client is the management portion of a
We are looking for a reliable Billing Clerk for one of our clients to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed by customers, preparing invoices, and updating records.Responsibilities:- Manage account balances to discover outstanding debts or other inconsistencies- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)- Check the data input in the
We are looking for a reliable Billing Clerk for one of our clients to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed by customers, preparing invoices, and updating records.Responsibilities:- Manage account balances to discover outstanding debts or other inconsistencies- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)- Check the data input in the
Spherion Gainesville, FL has a client seeking a Comptroller to oversee their financial operations in their Gainesville office. Let's get to work. Gainesville, FLPay Rate: $45-$50/hr.Schedule: M-F, PT 20-30 hrs/wkPlease email resumes to Laura Barnhouse - laurabarnhouse@spherion.comResponsibilities:- Oversee accounting and financial operations, such as the daily accounting and financial activities.- Analyze financial transactions and facilitate financial au
Spherion Gainesville, FL has a client seeking a Comptroller to oversee their financial operations in their Gainesville office. Let's get to work. Gainesville, FLPay Rate: $45-$50/hr.Schedule: M-F, PT 20-30 hrs/wkPlease email resumes to Laura Barnhouse - laurabarnhouse@spherion.comResponsibilities:- Oversee accounting and financial operations, such as the daily accounting and financial activities.- Analyze financial transactions and facilitate financial au
Payables and Receivables Clerk (Bookkeeper) Are you a detail-oriented individual with a solid understanding of accounts payable (AP) and accounts receivable (AR) processes and general accounting principles? Our client, a well-established manufacturing company in Saginaw, MI, is seeking a full-time Payables and Receivables Clerk (with Bookkeeping knowledge). This is a full-time, temp-hire opportunity once a reliable attendance record has been demonstrated a
Payables and Receivables Clerk (Bookkeeper) Are you a detail-oriented individual with a solid understanding of accounts payable (AP) and accounts receivable (AR) processes and general accounting principles? Our client, a well-established manufacturing company in Saginaw, MI, is seeking a full-time Payables and Receivables Clerk (with Bookkeeping knowledge). This is a full-time, temp-hire opportunity once a reliable attendance record has been demonstrated a
Are you detail-oriented, analytical, and ready to grow your career in finance and operations? We're looking for a driven and collaborative Inventory Accounting & Operations Analyst to join our dynamic team! This is an exciting opportunity to support critical inventory and operational processes from day one-while building toward a broader finance and analytics role within our organization.Why Join Us?We're a team that values accuracy, accountability, and co
Are you detail-oriented, analytical, and ready to grow your career in finance and operations? We're looking for a driven and collaborative Inventory Accounting & Operations Analyst to join our dynamic team! This is an exciting opportunity to support critical inventory and operational processes from day one-while building toward a broader finance and analytics role within our organization.Why Join Us?We're a team that values accuracy, accountability, and co
The Credit and Collections Clerk is responsible for managing accounts receivable, ensuring timely payment from customers, and minimizing financial risk. This role involves creating customer accounts, establishing credit limits, and performing various accounts receivable functions, including billing, collections, and account reconciliation. The ideal candidate will possess excellent interpersonal skills, professional communication abilities, and a strong un
The Credit and Collections Clerk is responsible for managing accounts receivable, ensuring timely payment from customers, and minimizing financial risk. This role involves creating customer accounts, establishing credit limits, and performing various accounts receivable functions, including billing, collections, and account reconciliation. The ideal candidate will possess excellent interpersonal skills, professional communication abilities, and a strong un
We are seeking a highly proficient and detail-oriented Bookkeeper with an excellent understanding of accounting principles, preferably within the construction industry, to manage our day-to-day financial operations. This is an in-person position based in our Midland, MI office and requires a candidate who can quickly become proficient in our processes. The ideal candidate will be responsible for accurate record-keeping, timely processing of financial trans
We are seeking a highly proficient and detail-oriented Bookkeeper with an excellent understanding of accounting principles, preferably within the construction industry, to manage our day-to-day financial operations. This is an in-person position based in our Midland, MI office and requires a candidate who can quickly become proficient in our processes. The ideal candidate will be responsible for accurate record-keeping, timely processing of financial trans
We are seeking a highly motivated and detail-oriented Accountant with a strong background in manufacturing accounting to join our dynamic team. This role is crucial to maintaining financial accuracy and supporting business operations through sound financial practices. The ideal candidate is a team player with excellent analytical skills and a commitment to confidentiality and accuracy.Responsibilities:Prepare and maintain asset, liability, and capital acco
We are seeking a highly motivated and detail-oriented Accountant with a strong background in manufacturing accounting to join our dynamic team. This role is crucial to maintaining financial accuracy and supporting business operations through sound financial practices. The ideal candidate is a team player with excellent analytical skills and a commitment to confidentiality and accuracy.Responsibilities:Prepare and maintain asset, liability, and capital acco
Spherion is seeking a dynamic Accountant for a fast-paced General Contracting and Property Management firm.Responsibilities:Sage 100 Contractor Accounting Full command of Sage 100 Contractor software is essentialDaily use for job costing, project management, and financial reportingBilling & InvoicingProcess AIA and Time & Material billings, including payment draws, schedules of values, lien releases, etc.Manage monthly billings, invoice posting, and paymen
Spherion is seeking a dynamic Accountant for a fast-paced General Contracting and Property Management firm.Responsibilities:Sage 100 Contractor Accounting Full command of Sage 100 Contractor software is essentialDaily use for job costing, project management, and financial reportingBilling & InvoicingProcess AIA and Time & Material billings, including payment draws, schedules of values, lien releases, etc.Manage monthly billings, invoice posting, and paymen
We’re looking for a reliable and detail-oriented candidate to assist the Finance Director with basic A/P processes — no signing or management responsibilities required.
Schedule: Full-time, Monday–Friday, 8:00 AM – 4:00 PM
Pay: $20/hour
Location: DuBois, PA
Temporary Position
Duties & Requirements:
Data entry, Excel work, document scanning, purging files
General ledger knowledge and office experience preferred
We’re looking for a reliable and detail-oriented candidate to assist the Finance Director with basic A/P processes — no signing or management responsibilities required.
Schedule: Full-time, Monday–Friday, 8:00 AM – 4:00 PM
Pay: $20/hour
Location: DuBois, PA
Temporary Position
Duties & Requirements:
Data entry, Excel work, document scanning, purging files
General ledger knowledge and office experience preferred
We are looking for a sharp, driven, detail-loving Senior Accountant who is ready to take ownership, make an impact, and grow their career with a well-established company- that is still growing and expanding!Responsibilities:Lead month-end and year-end close processesPrepare financial statements and reports ??? delivering accuracy and insightHandle account reconciliations, journal entries, and general ledger managementAnalyze financial data to support budge
We are looking for a sharp, driven, detail-loving Senior Accountant who is ready to take ownership, make an impact, and grow their career with a well-established company- that is still growing and expanding!Responsibilities:Lead month-end and year-end close processesPrepare financial statements and reports ??? delivering accuracy and insightHandle account reconciliations, journal entries, and general ledger managementAnalyze financial data to support budge
Join the team at a Premier Convention Center as a part-time Assistant Fiscal Officer! Spherion Staffing is seeking a detail-oriented and skilled individual to support the Finance Director in a variety of essential financial functions. This role offers the opportunity to contribute to a dynamic organization, utilizing your accounting and customer service expertise in a fast-paced environment. If you excel in accuracy, possess strong organizational skills, a
Join the team at a Premier Convention Center as a part-time Assistant Fiscal Officer! Spherion Staffing is seeking a detail-oriented and skilled individual to support the Finance Director in a variety of essential financial functions. This role offers the opportunity to contribute to a dynamic organization, utilizing your accounting and customer service expertise in a fast-paced environment. If you excel in accuracy, possess strong organizational skills, a
Spherion Fort Myers is seeking an Accounting and Bookkeeping Specialist to support the staff at a Glass and Aluminum company located in Fort Myers, FL. . This candidate will be responsible for maintaining accurate financial records, managing accounts, processing AP & AR invoices, upkeep job costing, and ensuring compliance with financial regulations at a as well as maintaining the company's general ledger. You will play a key role in the financial health
Spherion Fort Myers is seeking an Accounting and Bookkeeping Specialist to support the staff at a Glass and Aluminum company located in Fort Myers, FL. . This candidate will be responsible for maintaining accurate financial records, managing accounts, processing AP & AR invoices, upkeep job costing, and ensuring compliance with financial regulations at a as well as maintaining the company's general ledger. You will play a key role in the financial health
We are seeking a detail-oriented Accounts Receivable Clerk to join our clients team in Superior, WI. This role involves processing customer payments, maintaining an accurate master customer database, and managing statements and reports related to credits and debits. The ideal candidate will excel in handling financial tasks while maintaining strong communication with both internal and external customers. This is a temp to hire position.Work Hours: Monday t
We are seeking a detail-oriented Accounts Receivable Clerk to join our clients team in Superior, WI. This role involves processing customer payments, maintaining an accurate master customer database, and managing statements and reports related to credits and debits. The ideal candidate will excel in handling financial tasks while maintaining strong communication with both internal and external customers. This is a temp to hire position.Work Hours: Monday t
The Professional/Direct Hire Division of Spherion Mid Ohio is partnered with a highly respected and continually growing business in Ashland County, Ohio, seeking a Accountant to join their team. Due to ongoing expansion, this role offers a unique opportunity for an experienced accounting professional to step into a high-impact, cross-functional position that touches multiple areas of financial operations. This opportunity is currently offering a salary
The Professional/Direct Hire Division of Spherion Mid Ohio is partnered with a highly respected and continually growing business in Ashland County, Ohio, seeking a Accountant to join their team. Due to ongoing expansion, this role offers a unique opportunity for an experienced accounting professional to step into a high-impact, cross-functional position that touches multiple areas of financial operations. This opportunity is currently offering a salary
We are seeking a detail-oriented and experienced Accountant to join our client's dynamic finance team. The ideal candidate will possess a strong understanding of general ledger functions and be responsible for maintaining accurate financial records. This role will contribute to the timely and accurate closing of the books, ensuring compliance with accounting principles and company policies.Responsibilities:General Ledger Management:Maintain and reconcile g
We are seeking a detail-oriented and experienced Accountant to join our client's dynamic finance team. The ideal candidate will possess a strong understanding of general ledger functions and be responsible for maintaining accurate financial records. This role will contribute to the timely and accurate closing of the books, ensuring compliance with accounting principles and company policies.Responsibilities:General Ledger Management:Maintain and reconcile g
8am-5pm Monday-Friday with Flexibility on timing (ex/ 7:30am-4:30pm or 9am-6pm etc), $25-$30/hr The AP & AR Specialist will be responsible for all aspects of accounts payable, accounts receivable, collections, cash applications, credit cards and associated expense reconciliations. They will be an experienced team player with excellent customer services skills, and outstanding attention to detail to ensure accurate and timely processing.Responsibilities:Ess
8am-5pm Monday-Friday with Flexibility on timing (ex/ 7:30am-4:30pm or 9am-6pm etc), $25-$30/hr The AP & AR Specialist will be responsible for all aspects of accounts payable, accounts receivable, collections, cash applications, credit cards and associated expense reconciliations. They will be an experienced team player with excellent customer services skills, and outstanding attention to detail to ensure accurate and timely processing.Responsibilities:Ess