35 Temporary Accounting & auditing jobs found

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

Spherion Staffing is seeking a detail-oriented Accounts Payable Clerk for a premier local employer in Waseca, MN. In this role, you will be the engine behind the company's financial reliability, handling the full cycle of bill processing, from verifying orders to ensuring vendors are paid accurately and on time. This is an excellent opportunity for a focused professional who enjoys problem-solving and maintaining strong business relationships.Hours: 7:30 A

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

Are you a detail-oriented professional looking to make a tangible impact within a supportive local team? Spherion Staffing and Recruiting is seeking a dedicated Accounts Payable Specialist for a rewarding temporary opportunity right here in Temple, Texas.This role is perfect for someone who enjoys the "puzzle" of financial documentation and thrives in a steady, professional office environment. You will play a vital role in maintaining the financial health

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 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

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

Spherion Staffing Reno, NV is recruiting for an accounting department assistant for clothing company in South Reno.5-6 weeks in nature, possibly longer$18-$19 per hourPrevious accounting experience a plus but not mandatoryWe are seeking a focused and detail-oriented Project Accounting Assistant for a high-priority, 5-6 week data reconciliation project. This is a great role for someone who enjoys "finding the needle in the haystack" and ensuring every numbe

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 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

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

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

We are seeking an enthusiastic and professional individual to join our Accounts Payable department as an Accounts Payable Specialist. This dynamic role is essential for ensuring consistent cash flow management, building effective supplier relationships, and accurately monitoring and processing all company expenditures and vendor payments.Responsibilities:Processing vendor invoices into the accounting systems.Matching vendor invoices to purchase orders.Proa

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 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 construction accounting, particularly regarding Prevailing Wage and Davis-Bacon Act compliance.Work Hours: Mon

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

Accounts Receivable Accounting AdministratorMust have QUICK BOOKS experience!!!Responsibilities:This position will be invoicing, (generating and sending invoices out promptly)Ensure that billing terms match customer contracts.Process and post payments.Reconcile bank statements.General Ledger positings.Resolve customer issues.Weekly A/R reporting.Setup new customers in accounting system.Collections notices.Working hours: 8:00 AM - 5:00 PMSkills:A/R Experien

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.

Accounting Clerk for Accounts ReceivableResponsible for Accounts Receivable, Invoicing, collections and processing payments.Responsibilities:Create accounts for new customersAccurate record keeping of customer accountsReconcile accountsWeekly, Monthly and Annual ReportingWorking hours: 8:00 AM - 5:00 PMSkills:A/R experienceReconciliation experienceBilling and InvoicingData EntryEducation:High SchoolExperience:1-4 yearsQualifications:Proficient in Microsoft

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

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