20 Temp To Perm Accounting & auditing jobs found

Spherion Staffing is recruiting for a finance business partner for manufacturing client in USA Parkway.$38.24 per hourTemp/temp to hire positionResponsibilities:1/ Purchase-to-Pay (P2P) Governance & Liaison Local hotline: for suppliers to deal with issues in the local language when needed. Operational Liaison: Act as the primary escalation point and interface between Site operations and the SSC to unblock invoicing bottlenecks and resolve complex supplier

Spherion is seeking an Accounts Payable / Accounts Receivable Specialist to support daily financial operations and accounting workflows. This position will handle accounts payable and accounts receivable activities, prepare journal entries, maintain accurate accounting records, and assist with financial reporting and job costing. The ideal candidate is detail-oriented, organized, and comfortable working with QuickBooks and Microsoft Excel.Responsibilities:

An established area employer in Belton, TX is seeking a meticulous Accounting & Bank Reconciliation Specialist to support daily financial accuracy and integrity. This role provides a consistent full-time schedule, a collaborative office environment, and key involvement in core financial processes. You will play a vital role in maintaining precise general ledger records and supporting timely month-end closing activities.Responsibilities:Match bank statement

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

Invoice Processing & Verification: Review, code, and enter vendor invoices, check requests, and expense reports with high accuracy and proper approval routing.Payment Processing: Prepare and execute weekly payment runs via check, ACH, wire transfer, and credit card transactions.Account Reconciliation: Reconcile accounts payable sub-ledgers to the general ledger, perform bank reconciliations, and balance vendor statements.Discrepancy Resolution: Investigate

Location: Bay City, MI (On-site)Schedule: 3 Days/Week (Flexible schedule, 8:30 AM - 4:00/5:00 PM) | Opportunities for expanded hours during the upcoming peak tax season!Starting Wage: $18.00 - $20.00 / hourAbout the OpportunityAre you looking for a dynamic administrative role with flexible scheduling and a great work-life balance? An established local accounting practice in Bay City, MI, is seeking a welcoming and detail-conscious Part-Time Office Assistan

Spherion Gainesville, FL has a local well-established client seeking an Accounts Payable Specialist. This Accounting Specialist will perform accounts payable, payment processing, supplier maintenance, travel reimbursement, purchasing card, customer service, and financial transaction support functions for the Office of Finance. The ideal candidate is someone who can be a true teamplayer, is kind, courteous and professional.Position: Temporary-to-Hire, Full

Support the maintenance, accuracy, and overall integrity of manufacturing and inventory records.Assist with regular standard material cost updates by collaborating with the Procurement team and analyzing recent purchasing trends and receipt history.Track inventory movement and help conduct analytical reviews to support management decisions.Contribute to annual labor and overhead rate assessments to ensure accurate product costing and pricing strategy.Analy

Spherion is seeking a dependable, detail-oriented Bookkeeper / Accounting Specialist to support daily financial operations. In this role, you will handle day-to-day general accounting tasks, reconciliations, and bookkeeping in a friendly, down-to-earth, small-office environment.This is a great fit for someone who enjoys practical, hands-on numbers work and thrives in a collaborative, non-corporate setting.Responsibilities:Manage day-to-day general bookkeep

- Lead and mentor the cost accounting team, overseeing daily workflow and performance.- Maintain strict accuracy and integrity across all inventory cost records and financial data.- Manage standard material costs and rates, performing annual evaluations of purchasing trends and tiered pricing to ensure standard costs reflect current market conditions.- Proactively audit reports for uncosted inventory ($0 standard cost) and collaborate with Operations to ap

Are you an accounting professional looking to advance your career and take your financial expertise to a better place? Spherion Naples is looking to find a detail oriented and motivated Staff Accountant to join an active in person accounting team here in Naples, FL!In this vital role, you will play a crucial part in maintaining the financial health and efficiency of the organization. You'll work within all areas of the accounting department, managing key f

Spherion Gainesville, FL is seeking a Senior Accountant to support and oversee daily accounting operations for an outstanding organization! The ideal candidate will serve as the primary accounting resource for federal and state financial aid reconciliations, grant invoicing and receivables, restricted fund accounting, auxiliary accounting, and assigned special revenue programs.Responsibilities:- Accounts payable- Supplier invoice processing- Employee reimb

Spherion Staffing is actively recruiting an Account Clerk on behalf of a local utility client. In this role, you will process billing payments, manage accounts receivable, and provide top-notch customer service to resolve account and meter inquiries. This position offers a starting wage of $22.48 per hour with excellent potential for rapid wage progression and promotions.Responsibilities:Receive and process work orders and billing payments. Serve as the

Spherion is currently seeking a detail-oriented Accounting Clerk for a 6-month temporary assignment with a premier local oil and gas service client in Lafayette, LA.Job Title: Accounting Clerk (Temporary - 6 Months)Location: Lafayette, LASchedule: Monday - Friday, 8:00 AM - 5:00 PMPay Rate: $20.00 / hourResponsibilities:Cash Application: Ensure accurate and timely posting, reconciliation, and research of customer payments to accounts receivable. Collaborat

Job Summary:The Accounting Technician I processes invoices and prepares and distributes checks. Possesses good communication skills to interact with internal/external customers and processes departmental mail.Responsibilities:Job Responsibilities:-Processes check requests and prepares payments for distribution.-Sorts and distributes departmental mail.-Assist, investigate and responds to all requests pertaining to area of business.-Process voids and/or stop

Spherion Gainesville, FL has a local client seeking a Fiscal Assistant II. The Fiscal Assistant role centers on specialized accounting tasks as part of the Construction team. This position ensures that accounting practices comply with relevant laws and regulations. The duties involve managing fiscal functions, guiding staff, and analyzing financial data for compliance. This is a largely administrative role and will assist the Construction Contract Administ

Spherion Vermont is seeking a Staff Accountant responsible for budget preparation, full cycle accounting, and financial reporting for specific properties. Key responsibilities include fulfilling property compliance requirements, generating data metrics, coordinating annual audits, and executing project-based assignments. The ideal candidate works independently and collaboratively to maintain high standards of financial accuracy, privacy, and operational in

Spherion is seeking a detail-oriented Accounting Assistant to join a fast-paced manufacturing team. This versatile administrative position will support day-to-day financial operations using Microsoft Excel and QuickBooks, with a primary focus on high-volume Accounts Payable (AP) processing and Accounts Receivable (AR) data entry.Responsibilities:Experience with Accounts Payable processes, invoice processing, or accounting-related data entry.Proficiency wit

Looking to boost your accounting career close to home? We are seeking a detail-oriented Accounting Coordinator / Accounts Receivable Specialist for an immediate, 3-month contract assignment right here in Gilroy, CA.This is a fantastic opportunity to lock in a steady income, build your resume with a reputable company, and enjoy excellent morning hours (3:30 PM finish!) that leave your afternoons completely free. Skip the grueling North Bay or Silicon Valley

Are you a numbers wizard with an eye for detail and a passion for keeping financial gears turning seamlessly? We are looking for a proactive, sharp, and organized Accounts Receivable & Accounts Payable Specialist to join our finance team. In this role, you will be the backbone of our daily financial operations?mastering QuickBooks to ensure cash flows smoothly, bills are paid on time, and invoices never fall through the cracks.Responsibilities:*Invoice Gen