We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. In this position, you will play a critical role managing inventory control and fixed assets. Additionally, you will apply your accounting expertise to analyze financial data, prepare accurate reports, and ensure compliance with internal policies and industry standards.Location: Broken Arrow, OKPay: $78k-$80k (potential for pay increase upon conversion)Schedule: Mon
We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. In this position, you will play a critical role managing inventory control and fixed assets. Additionally, you will apply your accounting expertise to analyze financial data, prepare accurate reports, and ensure compliance with internal policies and industry standards.Location: Broken Arrow, OKPay: $78k-$80k (potential for pay increase upon conversion)Schedule: Mon
We are seeking a detail-oriented and customer-focused Accounts Receivables Clerk to join an incredible team in DuBois PA! Accounts Receivable ClerkDu Bois, PA 15801 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Schedule: Day ShiftPay Range: $15.00 to $20.00 USD HOURLYJob Description: The ideal candidate will be responsible for processing incoming payments, issuing change from the cash drawer, and maintaining accurate financial records.
We are seeking a detail-oriented and customer-focused Accounts Receivables Clerk to join an incredible team in DuBois PA! Accounts Receivable ClerkDu Bois, PA 15801 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Schedule: Day ShiftPay Range: $15.00 to $20.00 USD HOURLYJob Description: The ideal candidate will be responsible for processing incoming payments, issuing change from the cash drawer, and maintaining accurate financial records.
We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will maintain accurate financial records, manage accounts payable and receivable, and assist with financial reporting.Responsibilities:Maintain accurate financial records and general ledger accounts.Manage accounts payable and receivable, ensuring timely payments and invoicing.Reconcile bank and credit card statements.Process payroll and assist with payroll-re
We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will maintain accurate financial records, manage accounts payable and receivable, and assist with financial reporting.Responsibilities:Maintain accurate financial records and general ledger accounts.Manage accounts payable and receivable, ensuring timely payments and invoicing.Reconcile bank and credit card statements.Process payroll and assist with payroll-re
Our client in Flemington, NJ is seeking an experienced Accounts Payable Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives in a fast-paced office environment and is looking for a long-term career path.Responsibilities:Key ResponsibilitiesProcess and manage all accounts payable transactions accurately and on timeVerify and reconcile invoices and statementsPrepare and process payments, including check
Our client in Flemington, NJ is seeking an experienced Accounts Payable Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives in a fast-paced office environment and is looking for a long-term career path.Responsibilities:Key ResponsibilitiesProcess and manage all accounts payable transactions accurately and on timeVerify and reconcile invoices and statementsPrepare and process payments, including check
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our client's team! The ideal candidate is a highly motivated professional who can manage multiple responsibilities in a fast-paced environment. This role is crucial to our client's financial operations and requires a person with strong analytical and communication skills.Working hours: Monday - Friday; 9:00 AM - 6:00 PMResponsibilities:Process and manage invoices: Enter invo
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our client's team! The ideal candidate is a highly motivated professional who can manage multiple responsibilities in a fast-paced environment. This role is crucial to our client's financial operations and requires a person with strong analytical and communication skills.Working hours: Monday - Friday; 9:00 AM - 6:00 PMResponsibilities:Process and manage invoices: Enter invo
Spherion Fort Myers is seeking an Accounts Payable Specialist for a leading provider and installer of high-quality windows and doors in Fort Myers, FL. The Accounts Payable Specialist will be a key member of our accounting department, responsible for managing the full cycle of accounts payable processes. This role ensures that all vendor and subcontractor invoices are processed accurately, approved in a timely manner, and paid according to terms.Responsibi
Spherion Fort Myers is seeking an Accounts Payable Specialist for a leading provider and installer of high-quality windows and doors in Fort Myers, FL. The Accounts Payable Specialist will be a key member of our accounting department, responsible for managing the full cycle of accounts payable processes. This role ensures that all vendor and subcontractor invoices are processed accurately, approved in a timely manner, and paid according to terms.Responsibi
Spherion is hiring a Front Office Receptionist in Warsaw, IN. Come work at the oldest and largest accounting firm in the city!Responsibilities:-Answering phones-Greeting clients at the front window-Keeping tabs of office supplies and managing ordering new supplies when needed-Copying-FilingWorking hours: 8:00 AM - 5:00 PMSkills:-Attention to detail-PersonableEducation:No Degree RequiredExperience:0-1 yearsQualifications:-Some previous experience in this fi
Spherion is hiring a Front Office Receptionist in Warsaw, IN. Come work at the oldest and largest accounting firm in the city!Responsibilities:-Answering phones-Greeting clients at the front window-Keeping tabs of office supplies and managing ordering new supplies when needed-Copying-FilingWorking hours: 8:00 AM - 5:00 PMSkills:-Attention to detail-PersonableEducation:No Degree RequiredExperience:0-1 yearsQualifications:-Some previous experience in this fi
Spherion Johnstown is looking for a 1st shift Accounts Payable Specialist. This is a full-time position, for $16 hourly. This position is a temp-to-hire job with a chance for long-term work.Accounts Payable SpecialistElton, PA 15934 USJob Type: FULL TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $16.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision InsuranceJob Description: We’re looking for a detail-focused Accounts Payable Specialist t
Spherion Johnstown is looking for a 1st shift Accounts Payable Specialist. This is a full-time position, for $16 hourly. This position is a temp-to-hire job with a chance for long-term work.Accounts Payable SpecialistElton, PA 15934 USJob Type: FULL TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $16.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision InsuranceJob Description: We’re looking for a detail-focused Accounts Payable Specialist t
Spherion Fort Myers is seeking a meticulous and organized Accounting Assistant. In this role, you will be a key player in supporting the daily operations of our accounting department. Reporting to the Accounting Manager, you will handle essential bookkeeping tasks, including accounts payable (AP) and accounts receivable (AR), data entry, and invoicing. This position operates primarily in a climate-controlled office environment, with some time spent in our
Spherion Fort Myers is seeking a meticulous and organized Accounting Assistant. In this role, you will be a key player in supporting the daily operations of our accounting department. Reporting to the Accounting Manager, you will handle essential bookkeeping tasks, including accounts payable (AP) and accounts receivable (AR), data entry, and invoicing. This position operates primarily in a climate-controlled office environment, with some time spent in our
Recruiting for a full charge bookkeeper to manage the financial records for the company. This role includes accounts payable and receivable, payroll, bank and general ledger reconciliations, financial statement preparation, and tax preparation.Responsibilities:Manage A/P ProcessAccounting for fixed asset and depreciationCoordinate financial record keepingAssist with processing payroll and payroll tax returnsSupport coordination of annual auditWorking hour
Recruiting for a full charge bookkeeper to manage the financial records for the company. This role includes accounts payable and receivable, payroll, bank and general ledger reconciliations, financial statement preparation, and tax preparation.Responsibilities:Manage A/P ProcessAccounting for fixed asset and depreciationCoordinate financial record keepingAssist with processing payroll and payroll tax returnsSupport coordination of annual auditWorking hour
Are you a detail-oriented professional with a knack for numbers and a positive attitude? We're seeking a Temporary Accounts Payable Specialist to join our client's team in Belton. This is a fantastic opportunity for someone who enjoys a consistent schedule and wants to make a real impact on daily operations. You'll be part of a supportive team and play a key role in keeping the company running smoothly.Responsibilities:Process Invoices: You'll handle incom
Are you a detail-oriented professional with a knack for numbers and a positive attitude? We're seeking a Temporary Accounts Payable Specialist to join our client's team in Belton. This is a fantastic opportunity for someone who enjoys a consistent schedule and wants to make a real impact on daily operations. You'll be part of a supportive team and play a key role in keeping the company running smoothly.Responsibilities:Process Invoices: You'll handle incom
Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices through professional communic
Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices through professional communic
Spherion is hiring for an AP/AR Clerk in downtown Fort Wayne!Details:-$20/HR-8AM-5PM Monday-FridayResponsibilities:- Accounts Payable: Assists with all clerical functions of Accounts Payable -Match invoices to receipts, voucher invoices in the system, review and address unmatched costs, cut checks, mail checks-Manage multiple checking account balances-Maintain updated vendor information-Manage various accounting projects-Responsible for record retention-Ba
Spherion is hiring for an AP/AR Clerk in downtown Fort Wayne!Details:-$20/HR-8AM-5PM Monday-FridayResponsibilities:- Accounts Payable: Assists with all clerical functions of Accounts Payable -Match invoices to receipts, voucher invoices in the system, review and address unmatched costs, cut checks, mail checks-Manage multiple checking account balances-Maintain updated vendor information-Manage various accounting projects-Responsible for record retention-Ba
Our client is a long standing agricultural business located in Salinas. They seek an experienced Accounts Payable clerk to work in their busy main office located in Salinas to process and enter invoices, maintain Accounting files and help greet visitors and guests. This is a long term employment opportunity for either temp-to-hire or direct hire for the right candidate. If you are looking for a company with strong community ties and opportunity for growt
Our client is a long standing agricultural business located in Salinas. They seek an experienced Accounts Payable clerk to work in their busy main office located in Salinas to process and enter invoices, maintain Accounting files and help greet visitors and guests. This is a long term employment opportunity for either temp-to-hire or direct hire for the right candidate. If you are looking for a company with strong community ties and opportunity for growt
Spherion is hiring a Staff Accountant (Tax) for their client in Logansport, IN! Thie Staff Accountant will be a primary client contact and manage projects from start to end. This is a direct hire opportunity offering a comprehensive benefits package and hybrid/remote opportunity.Responsibilities:Prepare individual and business tax returns. Prepare 1099s, personal property returns, file payroll and sale taxes. Prepare financial reports, GL, and financial st
Spherion is hiring a Staff Accountant (Tax) for their client in Logansport, IN! Thie Staff Accountant will be a primary client contact and manage projects from start to end. This is a direct hire opportunity offering a comprehensive benefits package and hybrid/remote opportunity.Responsibilities:Prepare individual and business tax returns. Prepare 1099s, personal property returns, file payroll and sale taxes. Prepare financial reports, GL, and financial st
We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join a team in College Station. In this role, you will be responsible for processing vendor invoices, ensuring timely and accurate payments, and maintaining up-to-date financial records. The ideal candidate is efficient, accurate, and comfortable working in a fast-paced environment while meeting deadlines.Responsibilities:Review, verify, and process vendor invoices, expens
We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join a team in College Station. In this role, you will be responsible for processing vendor invoices, ensuring timely and accurate payments, and maintaining up-to-date financial records. The ideal candidate is efficient, accurate, and comfortable working in a fast-paced environment while meeting deadlines.Responsibilities:Review, verify, and process vendor invoices, expens
Ready for a Change? We're Looking for a Senior Accountant to Lead Financial Operations.Are you a highly skilled Senior Accountant looking for more than just another job? Are you ready to step into a key leadership role where your expertise directly impacts the success of a growing medical practice?We are seeking a finance leader to take the reins of accounting operations. We need a proactive problem-solver who can ensure financial accuracy, streamline proc
Ready for a Change? We're Looking for a Senior Accountant to Lead Financial Operations.Are you a highly skilled Senior Accountant looking for more than just another job? Are you ready to step into a key leadership role where your expertise directly impacts the success of a growing medical practice?We are seeking a finance leader to take the reins of accounting operations. We need a proactive problem-solver who can ensure financial accuracy, streamline proc
We have a great new local government position for an Accounting Assistant with part-time hours, Monday through Friday, from 8am to 1pm.Responsibilities:This position is responsible for processing invoices and reimbursements to vendors and employees. You will prepare the invoices for payment and enter in to the accounting program.Working hours: 8:00 AM - 1:00 PMSkills:Experience with SAPPrevious experience in government accountingEducation:High SchoolExper
We have a great new local government position for an Accounting Assistant with part-time hours, Monday through Friday, from 8am to 1pm.Responsibilities:This position is responsible for processing invoices and reimbursements to vendors and employees. You will prepare the invoices for payment and enter in to the accounting program.Working hours: 8:00 AM - 1:00 PMSkills:Experience with SAPPrevious experience in government accountingEducation:High SchoolExper
We are hiring for a Bookkeeper that is responsible for recording and maintaining the business's financial transactions.Responsibilities:Record Financial Transactions: Accurately record all daily financial transactions, including income, expenses, purchases, and payments.Maintain General Ledger: Update and maintain the general ledger, which is the central record of a company's financial transactions.Manage Accounts Payable and Receivable: Handle invoicing,
We are hiring for a Bookkeeper that is responsible for recording and maintaining the business's financial transactions.Responsibilities:Record Financial Transactions: Accurately record all daily financial transactions, including income, expenses, purchases, and payments.Maintain General Ledger: Update and maintain the general ledger, which is the central record of a company's financial transactions.Manage Accounts Payable and Receivable: Handle invoicing,
The Professional Division of Spherion Mid-Ohio is partnered with an established Ontario, Ohio CPA Firm seeking an Entry Level Accountant to join their team! This is an hourly position paying $25 per hour, based on background and experience.
**This is a DIRECT HIRE opportunity, NEVER go through a temp-to-hire process. If selected, DAY ONE you are this organization's employee!**
The Entry Level Accountant - will support CPAs by performing bank
The Professional Division of Spherion Mid-Ohio is partnered with an established Ontario, Ohio CPA Firm seeking an Entry Level Accountant to join their team! This is an hourly position paying $25 per hour, based on background and experience.
**This is a DIRECT HIRE opportunity, NEVER go through a temp-to-hire process. If selected, DAY ONE you are this organization's employee!**
The Entry Level Accountant - will support CPAs by performing bank
We're seeking a Senior Accountant/Controller to join a local team and manage all accounting functions. This role is perfect for a detail-oriented professional with leadership skills and a comprehensive understanding of GAAP and tax regulations. You'll be responsible for everything from preparing financial statements and managing the general ledger to forecasting and leading audit preparations. If you're ready to take on a pivotal role in a growing company,
We're seeking a Senior Accountant/Controller to join a local team and manage all accounting functions. This role is perfect for a detail-oriented professional with leadership skills and a comprehensive understanding of GAAP and tax regulations. You'll be responsible for everything from preparing financial statements and managing the general ledger to forecasting and leading audit preparations. If you're ready to take on a pivotal role in a growing company,
Spherion Fargo is looking for experienced Tax Associates. Candidates can be in Wahpeton, Fargo, Grand Forks or Hillsboro, ND. The Tax Associate will complete timely and technically accurate income tax returns and perform other related activities for a portfolio of all types of farm entities. Provide consistent high-quality service that is timely, thorough, and responsive to meet and exceed customer expectations. Experienced Portfolio Officers are skilled a
Spherion Fargo is looking for experienced Tax Associates. Candidates can be in Wahpeton, Fargo, Grand Forks or Hillsboro, ND. The Tax Associate will complete timely and technically accurate income tax returns and perform other related activities for a portfolio of all types of farm entities. Provide consistent high-quality service that is timely, thorough, and responsive to meet and exceed customer expectations. Experienced Portfolio Officers are skilled a
We are seeking a detail-oriented and organized Accounting Clerk to support our accounting department with daily financial and administrative tasks. This role involves preparing and processing financial documents, maintaining accurate records, and ensuring the confidentiality of sensitive information. The ideal candidate will have excellent organizational skills, accuracy in data entry, and the ability to manage multiple priorities in a fast-paced environme
We are seeking a detail-oriented and organized Accounting Clerk to support our accounting department with daily financial and administrative tasks. This role involves preparing and processing financial documents, maintaining accurate records, and ensuring the confidentiality of sensitive information. The ideal candidate will have excellent organizational skills, accuracy in data entry, and the ability to manage multiple priorities in a fast-paced environme
We're looking for an experienced Tax & Bookkeeping Staff Accountant to join our team. The ideal candidate will have 3-5 years of experience focused exclusively on tax preparation and bookkeeping. This role is a great fit for a detail-oriented professional who enjoys managing a diverse workload of client accounts, with a focus on accuracy and timely filing. You'll be the primary point of contact for many clients, handling their routine tax and bookkeeping n
We're looking for an experienced Tax & Bookkeeping Staff Accountant to join our team. The ideal candidate will have 3-5 years of experience focused exclusively on tax preparation and bookkeeping. This role is a great fit for a detail-oriented professional who enjoys managing a diverse workload of client accounts, with a focus on accuracy and timely filing. You'll be the primary point of contact for many clients, handling their routine tax and bookkeeping n
We are looking for a skilled and proactive Accounts Receivable Analyst to join our finance team. In this role, you will be the primary point of contact for all cash application and customer inquiries, ensuring prompt and accurate processing of payments. You'll play a key part in identifying and resolving issues, implementing process improvements, and supporting the Accounts Receivable Supervisor with critical tasks.Location: Broken Arrow, OKSchedule: M-F |
We are looking for a skilled and proactive Accounts Receivable Analyst to join our finance team. In this role, you will be the primary point of contact for all cash application and customer inquiries, ensuring prompt and accurate processing of payments. You'll play a key part in identifying and resolving issues, implementing process improvements, and supporting the Accounts Receivable Supervisor with critical tasks.Location: Broken Arrow, OKSchedule: M-F |
We are seeking a detail oriented and proactive Project Accountant for a dynamic and growing architecture firm, committed to delivering high-quality, innovative solutions to their clients. The Project Accountant will play a key role in managing the financial aspects of projects from start to finish. This includes initiating new project assignment forms, issuing and tracking Client agreements, setting up billing schedules, preparing customer invoices, proces
We are seeking a detail oriented and proactive Project Accountant for a dynamic and growing architecture firm, committed to delivering high-quality, innovative solutions to their clients. The Project Accountant will play a key role in managing the financial aspects of projects from start to finish. This includes initiating new project assignment forms, issuing and tracking Client agreements, setting up billing schedules, preparing customer invoices, proces
Our client has been successfully manufacturing and selling pressure relief valves across the globe since 2006. We are seeking a new team member that can take on both project management tasks as well as light accounting duties in our Broken Arrow office. The ideal candidate is someone who enjoys working relatively independently, but also has excellent communication skills to professionally handle customer and vendor interactions. The position will involve w
Our client has been successfully manufacturing and selling pressure relief valves across the globe since 2006. We are seeking a new team member that can take on both project management tasks as well as light accounting duties in our Broken Arrow office. The ideal candidate is someone who enjoys working relatively independently, but also has excellent communication skills to professionally handle customer and vendor interactions. The position will involve w
With a long history of excellence and a strong presence in Tulsa, this company is a trusted supplier of mechanical and hydraulic components that power essential equipment and vehicles nationwide. Their products support industries ranging from construction and utilities to transportation and emergency services, providing the systems that keep work trucks and heavy equipment operating reliably in the field. As a Cost Accountant, you will help ensure the fina
With a long history of excellence and a strong presence in Tulsa, this company is a trusted supplier of mechanical and hydraulic components that power essential equipment and vehicles nationwide. Their products support industries ranging from construction and utilities to transportation and emergency services, providing the systems that keep work trucks and heavy equipment operating reliably in the field. As a Cost Accountant, you will help ensure the fina
We are seeking a highly analytical and experienced Compliance Analyst for a 2-3 month part-time contract position to audit and train the team in Salinas, CA. This pivotal role will be responsible for ensuring operations adhere to stringent regulatory requirements, with a strong emphasis on Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) compliance. The ideal candidate will possess a deep understanding of financial regulations, exceptional auditing s
We are seeking a highly analytical and experienced Compliance Analyst for a 2-3 month part-time contract position to audit and train the team in Salinas, CA. This pivotal role will be responsible for ensuring operations adhere to stringent regulatory requirements, with a strong emphasis on Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) compliance. The ideal candidate will possess a deep understanding of financial regulations, exceptional auditing s
The Plant Controller is a key member of the plant leadership team, responsible for overseeing all financial and accounting activities at the manufacturing facility. This role acts as a strategic business partner to the Plant Manager, providing financial guidance, cost control insights, and operational analysis to support business objectives and improve plant performance.Responsibilities:Lead all plant-level financial functions, including budgeting, forecas
The Plant Controller is a key member of the plant leadership team, responsible for overseeing all financial and accounting activities at the manufacturing facility. This role acts as a strategic business partner to the Plant Manager, providing financial guidance, cost control insights, and operational analysis to support business objectives and improve plant performance.Responsibilities:Lead all plant-level financial functions, including budgeting, forecas