31 Temp to Perm Accounting & Auditing found

Spherion Gainesville, FL has clients looking for Fiscal Professionals to join their Gainesville, FL team. You will be responsible for a wide variety of accounting functions. Let's get to work. Temporary with the possibility of a permanent position Gainesville, FL Schedule: FT, M-F, 8am - 5pmSalary: $15 -25/hr Please email resumes to Lou Carlton --loucarlton@spherion.comResponsibilities:- Prepare, monitor, verify and balance budgets, records and reports -

Spherion Staffing of Fort Myers is hiring a Purchasing Agent for a science equipment manufacturer in Fort Myers, FL. This is a temp-to-perm position with a Monday-Friday 8am-5pm shift.Responsibilities:-Place purchase orders for material-Assist with Bill of Materials-Assist with Inventory Counts on a quarterly basis-Coordinate any returns, replacements, repairs, or refunds.-Keep up with inventory needed in the warehouse and order items as needed.Working hou

Our client in Milton, FL is seeking a Part-Time Accountant/Bookkeeper. Typical accounting services include payroll processing, posting journal entries to the general ledger, maintaining both AP and AR records, reconciling balance sheet accounts, preparing and analyzing financial statements, assisting in the preparation of the annual budget.Responsibilities:*QuickBooks*Springbrook*Microsoft Excel*AP*AR*Complex bank reconciliations*Sub-ledger reconciliations

Spherion Staffing has partnered with a local college who is looking for an experienced Accounts Receivable Clerk to start immediately.Available schedule: Monday - Friday 8am - 5pmResponsibilities:Email invoices to customers.Scan invoices into imaging software.Check credit references for new customers.Call customers for missing PODs.Match Bill of Ladings to PODs.Sort and arrange billing jackets.Handle customer inquiries regarding invoices.Research short pay

Great opportunity as an Accounts Payable/Payroll clerk for a large privately owned construction company in the Charleston, SC area. Great benefits,! Need to be self sufficient and Excel savvy. Will be responsible for assisting the controller with payroll for minimum of 100 employees, accounts payables and expenses for the owner.Responsibilities:Accounts payablesAssist controller with multiple payroll systemsPayroll for minimum of 100 employeesReconciling o

The Account Payable Coordinator will work alongside vendors, procurement members, and various personnel to coordinate and process the payment for all invoices including expenses reports, transportation and all other expenses for the day to day activities. The AP Coordinator will compute, classify and record numerical data to keep financial payable records complete.Perks and Benefits working as a AP through SpherionMonday- FridayTemp to HireCasual AttirePay

Accounting and Bookkeepers looking for work! We have a great team in East Peoria looking for the right candidates to join their team! Hours are flexible on Fridays and you can work 32-40 hours per week. Duties include checking accounting records for accuracy, tracking invoices and payments and maintaining a system for organizing company documents. This temp to hire position will require 32-40 hours of work per week - Benefits and PTO included when you ar

Spherion Gainesville, FL has clients looking for Accounting Professionals to join their Gainesville, FL team. You will be responsible for a wide variety of accounting functions. Let's get to work. Temporary with the possibility of a permanent position Gainesville, FL Schedule: FT, M-F, 8am - 5pmSalary: $15 -25/hr Please email resumes to Lou Carlton - loucarlton@spherion.comResponsibilities:- Prepare, monitor, verify and balance budgets, records and report

We're seeking both entry-level and seasoned Project Cost Analysts to join a great team at a reputable utility company in Tulsa. The ideal candidate has experience in budgeting, accounting, and forecasting. Pay: $25 - $46/hour (based on experience) Schedule: Monday - Friday / 8 a.m. to 5 p.m. (occasional OT required and some travel required)Hybrid Work Model: 3 days in the Tulsa office and 2 days remoteResponsibilities:- Prepare forecasts of project spend

Are you looking for part-time work with a flexible schedule? This may be the position for you!We are looking for a qualified Accounting Clerk to assist with financial operations for a local car dealership. In addition to the management of financial records, this person will also take care of administrative duties such as scanning and filing.Responsibilities:- Process bills, checks, receipts, and other documents- Process title work on vehicles sold- Assist

Spherion Staffing has partnered with a local refrigerated carrier/warehouse that services the east and south coasts and are in need of an experience Accounts Receivable Specialist who is looking to expand and grow with a company that promotes corporate growth. Shift is Monday - Friday 8am - 5pm.Responsibilities:Primary Duties:- Email invoices to customers.- Scan invoices into imaging software.- Check credit references for new customers.- Call customers for

Spherion Johnstown is currently interviewing for an Accountant for a company in Johnstown, PA. The Accountant will analyze invoices, enter data, assist with budgeting and follow purchase order information. Some awesome information on what to know! Monday through Friday (No weekends!) Pay rate $25.00/Hr Temp to hire with the right candidate Payday is every Friday with Spherion Apply on our website at www.spherionpajobs.com, or call

We have an exciting opportunity to work with an established home builder in Bryan/College Station!This position is full-time in office, not remote. Monday-Friday 8:30- 5:30Responsibilities:Maintain inventory of office supplies and order as needed.Manage accounts payable and receivable. Manage warranties, verify in warranty period, and coordinate contractors to complete work needed.Manage ap/ar for 2 business entities, processing roughly 50 invoices weekly.

We have an opening for an Accounting Associate. This person would need to have payroll preparation experience, including quarterly and annual filings, as well as bill paying, general bookkeeping, bank reconciliations, general journal entries, etc. Our ideal candidate will have experience with an accounting firm in this role.This position has the ability to go permanent , based upon performance. The schedule in Non Tax season is:Monday- Friday 8am-4:30PMT

Spherion is hiring for Bookkeepers! We are looking for talented individuals that excel in key bookkeeping duties including recording transactions, processing payments, bank reconciliations, and producing financial reports. A bachelor's degree in Accounting is preferred but not required.Responsibilities:Record daily financial transactions and complete posting processVerify recorded transactions and reconcile in the general ledgerBring books to the trial bal

Spherion Gainesville, FL has a client looking for an AP Clerk to support their Accounting Department. You will be responsible for the timely and accurate processing of invoices. Let's get to work.Temporary with the possibility of a permanent position Gainesville, FLSchedule: Full Time, M-F 8am - 5:30pmSalary: $19/hour Please email resumes to Lou Carlton - loucarlton@spherion.comResponsibilities:- Review invoices and process for payment- Data entry- Prepare

Spherion Butte is hiring for an Accounting Clerk to perform daily auditing procedures to ensure all accounting processes and values are accurate. Perform Accounts Payable functions and audit Vendor invoicing for accuracy. Provide customer service for internal/external customers.Responsibilities:1.Audit daily paperwork per documented procedures, make corrections and provide training to location personnel as needed.2.Review and correct inventory invoice en

Human resource services company seeking 2 Payroll Data Entry Clerks to join their growing Accounting department. As a payroll data entry clerk you will be working on payroll, invoicing, reconciliations, tax filings, and insurance. The payroll data entry clerk will work alongside the controller and bookkeeper in the office. Job Type: Intent to Hire, Full-Time, In-OfficeHours: Monday-Friday, 8:30am-5:00pm (w/ 1 hour lunch break)Pay Rate: $22-$24/hr (based on

In this long term role, the Accounting Associate will be responsible for providing accounting support for the business.Responsibilities:Record business transactions and create daily worksheets to the general ledger system utilizing Excel spreadsheets. Input vouchers, invoices, checks, account statements, reports, and other records in an accurate manner. Select the proper checks to be issued for accounts payable.Keep record of charges and refunds in an orga

We are looking for an Accounts Payable / Receivable Clerk to join our team. The successful candidate will be responsible for maintaining accurate accounts payable / receivable records of customer payments, issuing invoices, and reconciling accounts. The ideal accounts payable / receivable candidate will have a keen eye for detail, excellent organizational skills, and the ability to handle multiple tasks simultaneously. We are looking for someone who is abl

Looking for an experienced bookkeeper to join our team as a key point of contact for multiple client engagements. This dynamic role requires daily interaction with clients through various communication channels including email, text, and Zoom calls. As a bookkeeper, you will be responsible for maintaining accurate financial records, preparing financial statements, resolving issues, and effectively communicating with clients, vendors, and team members. Join

Spherion Staffing Ocala is seeking an experienced Bookkeeper. This is a full time, temp to hire position. Qualified candidates must be available to work Monday to Friday from 8:00A to 5:00P. This position has a starting rate of $16-$19/hour dependent on experience.Responsibilities:- Process/Record Accounts Receivable Payments/Credits/Refunds- Accounts Payable from invoice entry to payment creation- Administration of weekly payroll through payroll processor

Spherion is recruiting for an AP/AR Billing person. This is a solid Temp to Hire position with a company that will offer a complete benefits package once you go perm. Ideal candidates will need to provide at least 4 years of experience with AP/AR Billing experience, enter/import invoices into customer invoicing websites/portals (SAP/Ariba), reporting daily/weekly status updates with problem accounts, etc. Advanced Microsoft (Excel) skills is a must. Also,

Accounts Payable (A/P) Clerks Duties for a local company. Close to Downtown Mobile.Responsibilities:Responsible for receiving, processing,and verifying invoices related to accounts payables. Track purchase orders andprocess payments that come into the company's accounting department from suppliersor customers.Working hours: 8:00 AM - 5:00 PMSkills:Must have min of 1 - 2 years of A/P experienceMust know Microsoft ExcelMust know data entryEducation:No Degree

Are you a college graduate with some Accounting experience? We are looking to hire an entry level Staff Accountant. There is room to grow within the company up to a Cost Accountant or Financial Analyst.Responsibilities:Prepare required financial reports to include income statement, balance sheet, and internal management reports.Prepare account reconciliations and investigate variances.Ensure policies and procedures adhere to the minimum standards of fina

Accounting and Bookkeepers looking for work! We have a great team in East Peoria looking for the right candidates to join their team! Hours are flexible on Fridays and you can work 32-40 hours per week. Duties include checking accounting records for accuracy, tracking invoices and payments and maintaining a system for organizing company documents. This temp to hire position will require 32-40 hours of work per week - Benefits and PTO included when you ar

Spherion has partnered with a company in the Bryan/College Station are to hire an accounts receivable specialist.Responsibilities:Provide excellent customer serviceCreate and support long term business relationshipsBusiness to business collections and account maintenance Work with customers and internal team to research and resolve account discrepanciesWorking hours: 8:00 AM - 5:00 PMSkills:2 years of accounts receivable and/or collections experienceExperi

This position serving as the City's financial systems analyst and is responsible for performing general accounting and bookkeeping work. Duties include the reporting and procedural documentation of financial transactions involved in City operations, programs and services. The position reports directly to the Finance Director.Responsibilities:Assists Finance Director in the daily operations of the department;Serves as a resource to assist the Finance Depa

Spherion is hiring for an Accounting Support Level 1 - Accounts Payable position in Plainfield, IN.Pay is $25.84/HRShift is Monday - Friday 7:30AM - 5PMResponsibilities:Accurately process 3 way P.O. matching invoicesMonitor invoices so that all are entered within a vendors termsEnsure the unvouchered goods receipts remain within 30 days of current dateRespond to internal and external emails in a timely mannerCorrectly resolve invoice discrepancies by conta

Accounting ClerkThe Clerk will complete duties as assigned by the controller and accountant. To ensure timely completion of assignments, accuracy, and work with a high level of integrity.Responsibilities:Responsibilities:Post payments in Quickbooks OnlinePrepare monthly invoices and send them to customers/clientsUse internal systems to create invoices and collect payment accordinglyReconcile credit card chargesMatch credit card charges to statementsRespond