41 Temp Accounting & auditing jobs found

Unlock Your Next Career Move in Accounting & Finance - Greater Columbia, SC!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in the Greater Columbia, SC area, including Richland, Lexington, Kershaw, Fairfield, Calhoun, and Orangeburg counties? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Responsibilities:Whether you're

We are seeking a diligent and organized Accountant / Bookkeeper to manage daily financial operations and ensure audit readiness. This role focuses on the practical application of Government Accounts management and bookkeeping. You will be responsible for maintaining accurate ledgers across various Fund types, ensuring all transactions align with Generally Accepted Accounting Principles (GAAP) and GASB (Government Accounting Standards Board) requirements. T

We need your experience! You will work closely with the HR manager in the finance department assisting with financial operations of the company. Be part of a great team!Responsibilities:Your day to day includes the followingHandle daily financial operationsMaintain sales/purchase ledgersAssist in processing payroll Verify invoices in ERP systemsWorking hours: 8:00 AM - 5:00 PMSkills:Experience with QuickBooks is a plus or any other accounting program used.

We are seeking a detail-oriented and organized Order Entry / Accounts Payable Clerk to support an accounting and operations team in the Bryan, TX area. This role is responsible for accurately processing customer orders and handling accounts payable tasks, including invoice processing, data entry, and vendor communications. The ideal candidate is highly accurate, deadline-driven, and comfortable working in a fast-paced environment.Responsibilities:Order Ent

We are seeking a proactive and results-driven Accounts Receivable Specialist to oversee our Client's incoming revenue. You will be responsible for ensuring that customers are invoiced accurately and that payments are collected promptly.The ideal candidate is a "people person" who happens to love numbers-someone who can navigate a delicate collection call with grace while keeping our aging report spotless.Responsibilities:Invoicing & Billing: Generate and d

Are you a medical billing pro who thrives in a fast-paced environment but craves the "work-from-home" lifestyle? We are looking for a mature, self-motivated A/R Representative to join a remote team.Why Join Us?True Work-Life Balance: Hard stop at 4:00 PM every day. No "after-hours" emails.Stability: Join a massive, multi-state organization with a steady flow of work.Autonomy: We trust our experts. You'll work independently to solve claim discrepancies and

Compensation: $18.00 per hourLocation: Rockford, IL Job Type: Part-Time Career Opportunity (Potential for Full-Time)Schedule: Minimum hours are Monday - Friday, 8:00 AM - 12:00 PM. Additional hours may be available depending on scheduling needs. Daily start and end time may be flexed based on availability.The A/R Accounts Receivable Lead/Daily Bookkeeper is responsible for the daily financial maintenance of the organization, with a primary focus on Account

We are looking for a rare breed of administrative professional: someone who finds the beauty in a perfectly reconciled QuickBooks entry but also understands the sophisticated touch required for high-end design clients. As the new Office Support Associate, you'll be the "glue" supporting the Executive Assistant and a booming AR/AP department. If you're a well-spoken multi-tasker who thrives on variety and professional precision, we have a desk (and a very b

We are seeking a meticulous and proactive individual to join our team in a dynamic role providing essential support across Accounts Receivable, Data Entry, and Logistics. This position is vital to ensuring the smooth financial and operational flow of the company.Responsibilities:- Accounts Receivable support- Post checks received from customers in Customer accounts immediately upon receipt.- Researches and solves payment discrepancies.- Data entry support

Spherion Staffing is hiring an experienced Bookkeeper/ Accountant with QuickBooks knowledge for a consulting firm in Wichita Falls, TX! The working schedule is Monday-Thursday 8:30am-5:00pm & Fridays 8:30am-12:00pm, with pay depending on experience.Responsibilities:- Maintaining accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable.- Preparing and reviewing financial statements such as balance sheet

This position requires someone who is willing to work independently and has the ability to use their energy and skills to demonstrate efficiency and organization in the field of Accounts Payable & Receivable, sales, and customer services.Responsibilities:Accounts payable, data calculation, attendanceWorking hours: 8:00 AM - 2:00 PM (Various Shifts Available)Skills:Experience in working with QuickBooks, Microsoft Excel, Microsoft Word, reviewing reports, pr

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

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

We are seeking a detail-oriented and organized Order Entry / Accounts Payable Clerk to support an accounting and operations team in the Bryan, TX area. This role is responsible for accurately processing customer orders and handling accounts payable tasks, including invoice processing, data entry, and vendor communications. The ideal candidate is highly accurate, deadline-driven, and comfortable working in a fast-paced environment.Responsibilities:Order Ent

We are seeking accounting assistants for a client currently in an exciting chapter of growth. Having recently transitioned financial operations from Sage to SAP, we are looking for a detail-oriented Accounting Specialist to work side-by-side with the Controller.Whether your expertise lies in Accounts Payable or Accounts Receivable, we have a seat for you. This is a high-impact role where you won't just be processing transactions; you'll be a key player in

Spherion VT is seeking a detail-oriented and motivated Finance/HR Specialist to join our client's small but dynamic team in Burlington. You will have the opportunity to gain experience across both finance and human resources functions, assisting with accounts payable and receivable, financial recordkeeping, and reporting, while also providing backup support for key HR processes such as onboarding, benefits administration, and employee communications.Respon

Spherion VT is recruiting for a Staff Accountant who will have the opportunity to maintain the financial integrity of our client's organization. This role involves managing full-cycle accounting tasks, including accounts payable, accounts receivable, and cash management, while ensuring accurate data entry for budgeting billing. The ideal candidate is a detail-oriented professional capable of performing complex reconciliations and providing essential suppor

The ideal candidate should be detail-oriented, organized, dependable, and comfortable workingwith numbers and financial records. This role is important to keeping our accounting processesorganized and running smoothly.Responsibilities:Enter accounts payable and verify invoices against purchase orders??? Pull project files that are ready to be invoiced??? Assist with accounts receivable and collections follow-ups??? Process invoice requests for prepayments

We are looking for two highly experienced, self-directed and accuracy focused bookkeepers! Immediate openings! If you have built a solid career in accounting, bookkeeping and want the next step in your career, apply NOW! The positions are located in Hernando County. Successful candidates will be able to complete skill assessements to demonstrate their technical knowledge and software expertise.Having a positive attitude will help you to become part of the

We are seeking a detail-oriented and experienced Part-Time Bookkeeper to join a property management team. The ideal candidate possesses excellent data entry skills, an understanding of fundamental accounting principles, and a commitment to accuracy. This position requires organizational skills and the ability to interact professionally with tenants and vendors.Responsibilities:Accounts Payable (AP):Process, verify, and reconcile invoices for payment to ven

Tired of the grind and the 80-hour weeks? Join a local Frederick County team where your expertise actually impacts the community. We are looking for a Tax Preparer and Financial Associate who is as comfortable with Income tax returns and complex S-Corp returns as they are chatting with a local business owner.This opportunity is an in-person, collaborative environment-perfect for those who thrive on face-to-face interaction and want to leave work at work wh

Our Client is looking for a detail-oriented and reliable Accounts Payable Specialist to manage their company's bills and ensure outgoing payments are accurate and timely. You will be the gatekeeper of the expenditures, ensuring that every invoice is legitimate, coded correctly, and paid on schedule.The ideal candidate thrives in an organized environment, enjoys "balancing the books," and has a knack for spotting discrepancies before they become problems.Re

We are seeking a detail-oriented and adaptable Warehouse Auditor to join our team. This role requires a combination of manual labor and strong numerical skills to ensure accurate inventory control and order fulfillment. The ideal candidate will be comfortable learning new systems and procedures in a fast-paced warehouse environment.Responsibilities:Conduct thorough audits of incoming and outgoing orders to verify accuracy. Perform physical inventory counts

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our client's finance team in Superior, WI. This role is responsible for the full-cycle AP process, including processing invoices, reconciling statements, and ensuring all payments are issued accurately and on time. The ideal candidate will have specific experience in accounting, particularly regarding Prevailing Wage and Davis-Bacon Act compliance.Work Hours: Monday through F

Spherion has upcoming temporary and temp to hire Accounting Clerk positions in the Lafayette, LA area. The ideal Accounting Clerk is someone who supports the accounting or finance department by handling daily financial tasks such as data entry, managing accounts payable/receivable, filing, and assisting with bank deposits, requiring solid attention to detail and math skills. Schedule: Monday-Friday day shift such as 8:00 AM-5:00 PMPay Rate: $16-21/hr. Depe

We are looking for a Account Receivables who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.#IND123R

Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme

We are seeking a detail-oriented and reliable Seasonal Tax Preparer to join our team for the upcoming tax season. You will be responsible for communicating with clients, reviewing financial records, and accurately preparing individual (and/or corporate) tax returns.Responsibilities:Basic Tax Law Knowledge: Understanding the difference between standard and itemized deductions, as well as common credits (e.g., Child Tax Credit, EITC).Documentation Review: Th

Part time Billing Specialist- Must have Medical Billing experience. **Flexible hours between 8:30am - 5:30pm Mon -Fri.Responsibilities:- Manages the revenue cycle by verifying vision and medical insurance, coding exams and procedures, submitting claims, and handling denials. - Ensuring accurate reimbursement for services like eye exams, contact lens fittings, and medical procedures.Working hours: 8:30 AM - 5:00 PM (Various Shifts Available)Skills:- The ide

Spherion Fort Myers is seeking a Temporary Internal Auditor to be responsible for auditing accounting and financial data across various departments at our clients office. Reporting to the Chief Financial Officer, this role ensures financial accuracy, compliance, and integrity of financial documents, data, and processes along with adherence to external regulations and internal policies. This is a temporary role and an on-site position for about 6 months.Res