14 Temp to Perm Accounting & auditing found

Spherion is hiring for an Office Administrator in Warsaw, IN. Come and work at the oldest and largest accounting firm in the city!Responsibilities:-Preparing client payroll-Data Entry-Answering phones-General office dutiesWorking hours: 8:00 AM - 5:00 PMSkills:-Attention to detail -PersonableEducation:High SchoolExperience:1-4 yearsQualifications:-Data Entry experience-Payroll experience Apply today! Call or text us at 260-496-9900 to get started. Spherion

Spherion is hiring for an AP/AR Clerk in downtown Fort Wayne!Details:-$20/HR-8AM-5PM Monday-FridayResponsibilities:- Accounts Payable: Assists with all clerical functions of Accounts Payable -Match invoices to receipts, voucher invoices in the system, review and address unmatched costs, cut checks, mail checks-Manage multiple checking account balances-Maintain updated vendor information-Manage various accounting projects-Responsible for record retention-Ba

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. In this position, you will play a critical role managing inventory control and fixed assets. Additionally, you will apply your accounting expertise to analyze financial data, prepare accurate reports, and ensure compliance with internal policies and industry standards.Location: Broken Arrow, OKPay: $78k-$80k (potential for pay increase upon conversion)Schedule: Mon

Spherion is hiring a Front Office Receptionist in Warsaw, IN. Come work at the oldest and largest accounting firm in the city!Responsibilities:-Answering phones-Greeting clients at the front window-Keeping tabs of office supplies and managing ordering new supplies when needed-Copying-FilingWorking hours: 8:00 AM - 5:00 PMSkills:-Attention to detail-PersonableEducation:No Degree RequiredExperience:0-1 yearsQualifications:-Some previous experience in this fi

Are you a detail-oriented professional with a knack for numbers and a positive attitude? We're seeking a Temporary Accounts Payable Specialist to join our client's team in Belton. This is a fantastic opportunity for someone who enjoys a consistent schedule and wants to make a real impact on daily operations. You'll be part of a supportive team and play a key role in keeping the company running smoothly.Responsibilities:Process Invoices: You'll handle incom

Our client in Flemington, NJ is seeking an experienced Accounts Payable Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives in a fast-paced office environment and is looking for a long-term career path.Responsibilities:Key ResponsibilitiesProcess and manage all accounts payable transactions accurately and on timeVerify and reconcile invoices and statementsPrepare and process payments, including check

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our client's team! The ideal candidate is a highly motivated professional who can manage multiple responsibilities in a fast-paced environment. This role is crucial to our client's financial operations and requires a person with strong analytical and communication skills.Working hours: Monday - Friday; 9:00 AM - 6:00 PMResponsibilities:Process and manage invoices: Enter invo

This role is crucial to our financial operations, managing the end-to-end purchasing process and ensuring all invoices are paid accurately and on time. The ideal candidate will be a detail-oriented professional with a strong understanding of accounting principles and inventory control, who can thrive in a fast-paced manufacturing environment.Responsibilities:Manage the full cycle of accounts payable, including processing, verifying, and reconciling invoice

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

Recruiting for a full charge bookkeeper to manage the financial records for the company. This role includes accounts payable and receivable, payroll, bank and general ledger reconciliations, financial statement preparation, and tax preparation.Responsibilities:Manage A/P ProcessAccounting for fixed asset and depreciationCoordinate financial record keepingAssist with processing payroll and payroll tax returnsSupport coordination of annual auditWorking hour

Spherion Staffing is hiring a part time onsite Bookkeeper for a small manufacturing company in Wichita Falls, TX! The part time schedule will be 20-30 hrs/wk but eligible candidates must have availability Monday - Friday 8am - 5pm. Pay is $17- $20/hr depending on experience.Responsibilities:- Make deposits- Write checks for accounts payable- Receive payments, process invoices- Keep accurate books and general ledger- Perform all administrative, reception, a

Processing and managing a company's invoices and billsEnsuring accurate and timely payments to vendors and suppliersKey responsibilities include verifying invoice details, coding transactions, maintaining records, reconciling accounts, and assisting with financial reporting to help control expenses and maintain accurate financial records. This role requires attention to detail, organizational skills, and proficiency with accounting software.Responsibilitie

Spherion is hiring a responsible and detail-oriented Escrow Assistant to join our client's team in Belton, TX. In this role, you will support the Escrow Assistant by assisting with the management of escrow accounts, performing reconciliations, and ensuring compliance with industry standards and regulatory requirements.Responsibilities:Reconcile payments from underwriters, identify and resolve discrepancies in premium records.Assist with the reconciliation

Spherion Staffing is hiring a 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.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices through professional communic