68 Temporary Accounting & auditing jobs found

We are seeking a detail-oriented Temporary Accountant to support a finance team during a period of increased workload and special projects. This role will assist with day-to-day accounting operations, financial reporting, reconciliations, and ensuring compliance with company policies and accounting standards. The ideal candidate is organized, reliable, and able to work efficiently in a fast-paced environment with minimal supervision.Responsibilities:Prepar

Spherion Sioux Falls has a 3-4 month long assignment for an Accounting Assistant. In this role you will provide accounting functions as well as assisting with administrative duties as needed. An Associate's degree in an accounting-related field is preferred but not required as well as a minimum of 3 years of work experience in an accounting role.Pay $25/hourResponsibilities:-Process accounts payable invoices, ensuring accurate coding and timely payments-Re

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

Spherion Staffing has a temporary opportunity for an AR Associate. The Accounts Receivable Associate provides financial, administrative, and clerical support by ensuring the company receives payments and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. Pay $18-26/hour DOEAssignment length: 6 monthsResponsibilities:Resident Relatio

Are you ready to take your Accounts Payable (AP) skills to the next level? Spherion is seeking a highly motivated and detail-oriented Accounts Payable Clerk to join the finance team of a major, globally-recognized manufacturing company in the Bowling Green area.This is an incredible opportunity to be a critical part of the financial engine for an organization known for its innovation and global reach. You won't just process invoices-you'll be ensuring the

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

Spherion Gainesville, FL is seeking an experienced Assistant Comptroller with strong AP Management skills to join a client's financial services team, overseeing reporting, compliance, and internal controls. This is a Permanent Direct Hire opportunity in Gainesville, FL.Pay Rate: $30/hr + Benefits. Schedule: Monday-Friday, 8am - 5pm. Let's get to work!Click to apply above or email your resume to Rose Crane: rosecrane@spherion.comResponsibilities:- Support C

Unlock Your Next Career Move in Accounting & Finance – SE Columbia & Surrounding Areas!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in Southeast Columbia or the surrounding areas, including Lower Richland, Eastover, Gadsden, and Hopkins? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Whether you’re a seasoned Full-Cha

We are looking for a Collections Specialist 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.IND12

We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracy.Responsibilities:Comply with Material S

We are seeking a highly skilled and experienced Contract Finance Manager to join our collaborative and integrity-driven team in Lexington, South Carolina. This is an onsite, full-time contract role (6 months to 1 year) vital to driving business results, financial planning, and analysis.Your Impact & ResponsibilitiesThe Contract Finance Manager will play a key role in the Finance department, helping to manage financial operations and staff. You will be requ

We are looking for a Collections Specialist 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.IND12

We are looking for a Collections Specialist 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.#IND1

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

We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa

We are looking for a detail-oriented Accounting Clerk to support one of our customers in their financial department. You will be the engine room of our daily operations, ensuring that our financial records are accurate, our vendors are paid on time, and our data entry is flawless.The ideal candidate isn't just someone who likes spreadsheets-they are someone who takes pride in "balancing the books" and enjoys the satisfaction of a reconciled account.Respons

Unlock Your Next Career Move in Accounting & Finance – NW Columbia & Surrounding Areas!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in Northwest Columbia or the surrounding areas, including Irmo, Ballentine, Chapin, and St. Andrews? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Whether you’re a seasoned Full-Charge B

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 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

We are looking for a detail driven professional who takes pride in precision and accountability for this temp to hire role. Our client, a reputable community bank, is seeking an Accounting Associate to join their internal team. In this role, you will safeguard the financial integrity of a mission driven institution that powers local community growth.Responsibilities:- Maintain accurate financial records through daily balancing of the Federal Reserve, Telle

Unlock Your Next Career Move in Accounting & Finance – SW Columbia & Surrounding Areas!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in Southwest Columbia or the surrounding areas, including Cayce, West Columbia, Oak Grove, Gaston and South Congaree? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Whether you’re a seaso

Summary: This position provides administrative and financial support by managing accounts payable, bank reconciliations, and payroll processing. You will be responsible for maintaining accurate financial records, resolving data discrepancies, and preparing complex statistical or operational reports as assigned.Schedule: Monday to FridayHours: 7:00 AM - 12:00 PM (non-negotiable)Duration: 4-6 months Wage: $25.00/hrResponsibilities:Demonstrate proficiency in

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

In this role, you will be responsible for maintaining the financial heartbeat of the office. You will manage daily transactional tasks including accounts payable and receivable, ensuring all vendor invoices are coded accurately and customer payments are applied promptly. Beyond the data entry, you will collaborate closely with the management team to reconcile bank statements and assist in preparing essential end-of-month financial reportsResponsibilities:I

Are you a payroll pro who loves the "why" behind the numbers? We are looking for a high-impact Payroll Specialist to serve as the heartbeat of our financial operations. Managing a dynamic workforce of 900+ team members, you won't just be pushing buttons.Responsibilities:- Full-Cycle Processing: Execute bi-weekly, quarterly bonus, and off-cycle payrolls for 900+ employees using ADP (or similar software).- Compliance & Audit: Ensure strict adherence to GAAP,

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 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 Staff Accountant is responsible for maintaining the integrity of financial data with a heavy emphasis on inventory valuation and cost of goods sold. This role bridges the gap between the production floor and the corporate office, ensuring that the costs of raw materials, work-in-process (WIP), and finished goods are accurately captured. The Staff Accountant will enter data into the ERP system, and ensure compliance with accounting standards such as Gen

Are you a master of the General Ledger with a strategic mindset? We aren't just looking for someone to "do the books." We are looking for a financial leader-a Senior Accountant / Controller who balances technical precision with the ability to mentor a team and optimize our financial future.At our core, we value integrity, safety, and a relentless drive for improvement. If you thrive in a manufacturing environment and enjoy the challenge of everything from

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