Spherion Gainesville, FL has a client seeking an Accounting Specialist to provide accounting support to accounts payable, travel and/or payroll, general ledger accounting and account reconciliation. This position is part-time and hours may vary. Let's get to work!Gainesville, FLSchedule: Part-time hours that may varyPay Rate: $17/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Review and process transactions based on given
Spherion Gainesville, FL has a client seeking an Accounting Specialist to provide accounting support to accounts payable, travel and/or payroll, general ledger accounting and account reconciliation. This position is part-time and hours may vary. Let's get to work!Gainesville, FLSchedule: Part-time hours that may varyPay Rate: $17/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Review and process transactions based on given
Maintains various journals. Audits vouchers and determines proper coding and posting order before payment.Prepares monthly financial statements, including balance sheets, statements of changes in fund balances and statements of adjusted appropriations.Maintains flow of financial data to the general ledger. Balances the general ledger.Writes journal entries for funds. Reconciles payroll, inventory, accounts receivables and other accounts. Analyzes bank
Maintains various journals. Audits vouchers and determines proper coding and posting order before payment.Prepares monthly financial statements, including balance sheets, statements of changes in fund balances and statements of adjusted appropriations.Maintains flow of financial data to the general ledger. Balances the general ledger.Writes journal entries for funds. Reconciles payroll, inventory, accounts receivables and other accounts. Analyzes bank
Calculates and completes basic and routine accounts payable processes and functions. Calculates and completes basic payment proposals and maintain proper controls for accuracy and compliance. Resolves basic and routine purchasing and invoicing discrepancies and ensures all policy guidelines are met. Responds to routine vendor and user department inquiries and concerns, and coordinates necessary actions.Processes routine travel requests, expense reimburse
Calculates and completes basic and routine accounts payable processes and functions. Calculates and completes basic payment proposals and maintain proper controls for accuracy and compliance. Resolves basic and routine purchasing and invoicing discrepancies and ensures all policy guidelines are met. Responds to routine vendor and user department inquiries and concerns, and coordinates necessary actions.Processes routine travel requests, expense reimburse
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