12 Temp to Perm Accounting & auditing found

Processing accounts payableResponsibilities:? Codes and enters invoices for vendors? Matches packing slips to invoices? Reviews incoming Statements? Prints A/P checks for customers ? Files paid invoices with check copies attached.Common Duties & Responsibilities? Completes other miscellaneous duties as assigned by supervisor.? Maintains, cleans, stocks company common break room as assigned on a rotating roster.Working hours: 7:00 AM - 4:00 PMSkills:see req

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 a detail-oriented, high-integrity Bookkeeper to drive daily financial operations and monthly reporting in Fort Wayne, IN. Serving as the backbone of the company's financial accuracy, this role ensures reliable cash flow management, timely accounts payable processing, and accurate reporting to empower leadership with actionable business insights.Responsibilities:Cash Management & Security: Process daily deposits, manage daily payments, track

Spherion has an immediate opening for a temp to hire Accounts Receivable Clerk in Youngsville, LA. The Accounts Receivable Clerk is responsible for providing financial, administrative, and clerical services including creation, processing and monitoring of customer invoices and receipts.Shift: Monday - Friday 8a-5pHourly Pay Rate: $20-$25; DOEResponsibilities:- Perform the day-to-day processing of accounts receivable transactions to ensure that financesare

We are seeking a dependable and detail-oriented Accounting Clerk to support our finance team with accounts payable functions and daily accounting operations.Pay: $17.00 per hourBenefits: Medical, dental, and vision insurance, paid holidays, a retirement plan with company matching, and PTO starting on day one.Responsibilities:Process accounts payable transactions and invoices.Maintain accurate financial records and documentation.Assist with billing, payment

We are seeking a reliable, detail-oriented Accounting Generalist to join our clients team in Bryan, TX. In this dual-function role, you will support daily financial operations while serving as the welcoming face of the front office. You will work closely with and under the direction of the Financial Controller, ensuring accounts payable and receivable run smoothly while keeping our administrative workflows organized.Responsibilities:Transaction Processing:

Spherion Gainesville, FL has a local client seeking an Accountant. This position performs advanced professional accounting duties supporting financial aid accounting, grant accounting, restricted funds administration, cash management, receivables management, financial reporting, bank reconciliations, drawdown activities, deferred revenue accounting, foundation accounting, and institutional compliance requirements. The ideal candidate will serve as the prim

Are you a detail-oriented finance professional who loves keeping numbers organized and operations running smoothly? We are looking for an Accounts Payable Associate to play a vital role in our clients accounting department in College Station, TX. If you thrive in a fast-paced environment, possess top-notch organizational skills, and enjoy contributing to a collaborative team, we want to hear from you!Responsibilities:What You Will DoIn this dynamic role, y

Spherion Staffing and Recruiting in Temple, Texas is seeking a reliable and detail-oriented Accounts Payable Specialist to join a supportive accounting team. If you thrive in a structured environment, take pride in accurate financial work, and enjoy being a dependable team member, this opportunity is a great fit for you.Responsibilities:Review, code, and enter a high volume of vendor invoices with accuracy and speed.Match purchase orders, receiver document

Spherion Staffing is hiring an experienced 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, pay starts at $16.00/hr based on experience.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively fo

Spherion VT is seeking an experienced Staff Accountant, who will have the opportunity to perform advanced accounting, financial analysis, and reporting functions in support of municipal utility operations. This position is responsible for ensuring the accuracy and integrity of financial data, overseeing complex billing and accounting processes, supporting budget development, and maintaining compliance with applicable accounting standards, internal controls

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