Spherion Gainesville, FL has a client looking for a Production Controller to support the accounting and finance department in the production and analysis of the financial performance for the Alachua, FL facility. You will report to the Vice President Business Control. Let's get to work.Direct Hire!Alachua, FLSchedule: FT, M-F, 8a - 5pSalary: $60 - 80k/year Please email resumes to Lou Carlton - loucarlton@spherion.comResponsibilities:- Responsible for the
Spherion Gainesville, FL has a client looking for a Production Controller to support the accounting and finance department in the production and analysis of the financial performance for the Alachua, FL facility. You will report to the Vice President Business Control. Let's get to work.Direct Hire!Alachua, FLSchedule: FT, M-F, 8a - 5pSalary: $60 - 80k/year Please email resumes to Lou Carlton - loucarlton@spherion.comResponsibilities:- Responsible for the
Payroll Clerk (Project-Based with Conversion Potential) - Manufacturing Focus! Do you have a sixth sense for spotting errors and a knack for transforming messy data into payroll perfection? Are you eager to join a leading local manufacturing facility and become a vital cog in their financial engine? This project-based role (3-5 months) could be your gateway to a permanent Payroll Clerk position (with strong performance)!Responsibilities:- Assist with payro
Payroll Clerk (Project-Based with Conversion Potential) - Manufacturing Focus! Do you have a sixth sense for spotting errors and a knack for transforming messy data into payroll perfection? Are you eager to join a leading local manufacturing facility and become a vital cog in their financial engine? This project-based role (3-5 months) could be your gateway to a permanent Payroll Clerk position (with strong performance)!Responsibilities:- Assist with payro
Spherion Gainesville, FL has a client looking for a Sr. Financial Accountant to ensure timely and accurate finance reporting and compliance with accounting standards and guidelines. You will ensure compliance with IFRS, local legislation and business processes and regulations in the finance area, including internal controls. Let's get to work.Temporary with the possibility of a permanent positionAlachua, FLSchedule: FT, M-F, 8am - 5pmSalary: $30 - $35/hr.R
Spherion Gainesville, FL has a client looking for a Sr. Financial Accountant to ensure timely and accurate finance reporting and compliance with accounting standards and guidelines. You will ensure compliance with IFRS, local legislation and business processes and regulations in the finance area, including internal controls. Let's get to work.Temporary with the possibility of a permanent positionAlachua, FLSchedule: FT, M-F, 8am - 5pmSalary: $30 - $35/hr.R
- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c
- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c
- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c
- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c
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