5 Temp to Perm Accounting & auditing found

Are you looking to take the next step in your career and get to a better place professionally? Spherion Naples is seeking a detail oriented Accounts Payable and Procurement Manager in Naples, FL! This is a fantastic opportunity for a dedicated financial professional to make a meaningful impact within the community by overseeing vital accounting and purchasing operations. In this role, you will collaborate with cross functional leadership to drive cost savi

Spherion has an immediate opening for a temp to hire Accounts Receivable Clerk in Youngsville, LA. The Accounts Receivable Clerk is responsible for providing financial, administrative, and clerical services including creation, processing and monitoring of customer invoices and receipts. The ideal candidate AR experience within an oil & gas company; billing labor, materials, rentals, etc. Shift: Monday - Friday 8a-5pHourly Pay Rate: $20-$25; DOEResponsibili

The Accounts Receivable Specialist is responsible for managing the full cycle of the "order-to-cash" process. This includes ensuring the company receives payments for goods and services, maintaining precise financial records, and providing excellent customer service to resolve billing discrepancies.Responsibilities:Generate & Distribute: Prepare and send accurate customer invoices via mail or electronic portals in a timely manner.Data Integrity: Ensure bil

Your financial expertise can do more than just balance the books-it can empower a thriving community. As an Accounting Associate, you will play a vital role in ensuring the financial integrity, operational efficiency, and stewardship of our organization.Responsibilities:Accounting Operations and Financial SupportTransaction Processing: Review, route, and process core financial transactions, including accounts payable, cash deposits, billing, receivables, c

We are seeking a detail-oriented, adaptable Accounts Payable Specialist willing to do some administrative work to manage accounting workflows across our multi-entity operations while providing key administrative support. You will handle basic invoice reconciliation (~50 invoices/week), vendor communications, and bill entry with high precision, alongside managing executive scheduling and travel arrangements.Responsibilities:Process, review, and enter approx