12 Temp to Perm Accounting & auditing found

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

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

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

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

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

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

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

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 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