7 Temp to Perm Accounting & auditing found

Spherion Gainesville, FL is seeking a Senior Accountant to support and oversee daily accounting operations for an outstanding organization in Gainesville, FL.Responsibilities:- Accounts payable- Supplier invoice processing- Employee reimbursements- Travel compliance reviews- Payment processing- Related financial compliance activities as assignedWorking hours: 8:00 AM - 4:30 PMSkills:- Monthly and Year-End activities including reconciliations, accruals, enc

Spherion Gainesville, FL has a local engineering firm seeking an enthusiastic, organized, and self-motivated Accounts Receivable / Administrative Assistant to join their team. This role supports the finance and administrative operations team and requires strong attention to detail, clear communication, and a commitment to meeting deadlines.Responsibilities:Accounts Receivable:- Contact clients regarding past-due balances and follow up professionally.- Coll

Spherion Staffing is seeking a highly detail-oriented Invoice Processing Specialist to support business operations for a company in Archer City, TX! This role is critical to maintaining billing accuracy, daily reconciliations, and overall financial integrity. This is a high-focus, numbers-driven position requiring advanced Excel skills, excellent organizational ability, and consistent attendance.Responsibilities:Invoice and Ticket Processing:- Process deli

A reputable and growing healthcare group in the Melbourne area is seeking a detail-oriented Accounting Specialist to manage our day-to-day financial workflows. This position primarily focuses on Accounts Payable operations, with occasional, minor tracking in Accounts Receivable. If you love the steady rhythm of AP and want to work in a collaborative, community-focused medical environment, we want to hear from you!Responsibilities:Manage Accounts Payable: O

Spherion Gainesville, FL has a local client seeking a temporary Accountant I with the potential to move to a permanent position over time! This position is for a detail-oriented accounting professional with experience managing general ledger activity, processing cash receipts, and supporting payroll and financial reporting functions. The ideal candidate will be skilled at reviewing records for accuracy, assisting with audits, and keeping day-to-day financi

We are seeking a detail-oriented and proactive Invoicing Specialist! In this role, you will be the bridge between our operations and our major automotive customers, ensuring accurate billing, swift discrepancy resolution, and smooth administrative workflows. If you thrive in a fast-paced environment, love problem-solving with data, and have a knack for maintaining great customer relationships, we want to hear from you!Pay Rate: $22.00 - $24.00 / hourJob Ty

As an Accounts Payable Clerk in our fast-paced manufacturing environment, you will be the backbone of our financial operations. You will manage the full cycle of outgoing payments, ensuring every invoice is verified, coded, and processed with surgical precision. This role requires a sharp analytical mind to reconcile complex vendor statements and the communication skills to maintain good partnerships with our suppliers.Responsibilities:Full-Cycle AP Manage