58 Temporary Accounting & auditing jobs found

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

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

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

Spherion Gainesville, FL has a client seeking an Account Clerk Senior to manage financial operations, bookkeeping, financial databases, and other complex financial functions. This is a critical role ensuring the accuracy of departmental budgets and utility billing services for a prominent local entity. Let's get to work!- Position Type: Temporary (Approx. 6 months)- Location: Gainesville, FL- Pay: $19.13/hr - Schedule: Monday - Friday, 8:00 AM - 5:00 PMCli

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

We are seeking a detail-oriented and dependable Accounting Assistant to join our team in Philipsburg, PA!Accounting AssistantPhilipsburg, PA 16866 US✓ Immediate Start Job Type: PART_TIME, FULL_TIMEHours / Week: 25Work Hours: Day ShiftPay Rate: $18.00 USD HOURLYJob Description: The Accounting Assistant will support our finance department with daily accounting tasks and administrative responsibilities. This role is ideal for someone who is organized, a

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: rosecrane@spherion.comResponsibilities:- Support Comptro

Fiscal AssistantSpherion Gainesville, FL has a client seeking a detail-oriented and experienced Fiscal Assistant to assist their administrative team. This temporary position is vital to the daily financial operations, providing essential support in bookkeeping and fiscal documentation. Let's get to work!Temp PositionGainesville, FLSchedule: Mon. - Fri. 8am - 5pmPay Rate: $22.70 - $34.85 Please email resumes to Rose Crane - rosecrane@spherion.comResponsibil

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

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 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

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 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

Spherion Gainesville, FL is seeking a detail-oriented Accounting Specialist to provide essential support across accounts payable, travel, payroll, general ledger accounting, and account reconciliation for a valued client. This is a Part-time position in Gainesville, FL, offering flexible hours.Pay: $17/hr + BenefitsSchedule: Part-time, hours may varyPosition Type: TemporaryNext Step: Click to apply above or email your resume to Rose Crane: rosecrane@spheri

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

Spherion VT is recruiting for a highly organized and detail-oriented Office Manager to the administrative and financial operations of our client's real estate and automotive holdings. In this position, you will have the opportunity to manage diverse responsibilities ranging from property management logistics to automotive inventory documentation.Responsibilities:- Property Management and Tenant Relations: Manage tenant leases, terms, and security deposits;

Spherion is hiring an Accounts Receivable Billing Clerk for our client in Lima, OH! The primary function of this role is to manage and process the complete billing cycle. You will work closely with internal teams to resolve issues, ensuring that all client invoicing is accurate, complete, and delivered on time.Responsibilities:Generate and send service invoices to clients for work orders and service agreements. Review completed work orders for accuracy and

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 is looking for an Accounting Coordinator for our manufacturing client! This position requires knowledge of Accounts Payable practices. This includes working with an unvouchered report and follow-up organization of non-processed invoices, as well as email management of electronic invoices received. The role involves coordinating financial data under the direction of the Accounting Assistant Manager.Responsibilities:Maintain and organize email and e

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

We are seeking a high-energy, detail-oriented Assistant Project Manager to partner with the Operations Manager in overseeing multi-million dollar utility projects. This isn't just a desk job; you are the operational engine that ensures the field teams have what they need, documentation is bulletproof, and project budgets stay on track. You'll handle the "project accounting" (job costing and billing) while the corporate bookkeeper handles the general ledger

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