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        • Boise, Idaho
        • Temp to Perm
        • $15.00 - $16.00 per hour
        • 8:00 AM - 5:00 PM
        Looking for a high energy, metric driven candidate to fill a key role within the Invoice to Cash (ITC - Accounts Receivable) team to ensure that the customers' receivables are kept current by working accounts to resolve deduction issues and assist with possible billing and payment issues as needed.This position is primarily responsible for the deduction resolution and processing of credit memos to customer accounts in a fast paced, goal oriented and metric driven department.Responsibilities:- Verifies the validity of invoicing discrepancies by means of researching customer claims by working with various departments within the company and directly with the customers.- Follow documented processes to obtain validation of high volume customer deductions for credits to be issued to customer?s account when valid and/or charge back invalid deductions to the customer?s for repayment.- Communicate effectively both verbally and written.- Provide updates as needed to management team on status of account portfolio.- Provide support as needed for internal and external audit requirements.Working hours: 8:00 AM - 5:00 PMSkills:- Analytical, sound problem solver, detail oriented, organization, effective communicator (verbal and written), sense of urgency - Accountability and reliability- Self-starter, ability to work independently and in a team environment- Ability to adapt to a changing environment and handle multiple priorities- Microsoft Office experience (primarily Excel and Outlook)- Basic accounting knowledge (credits/debits, general ledger, profit centers/cost centers, etc.)Education:High SchoolExperience:1-4 yearsQualifications:- High School Diploma or GED- 1 to 4 years experience or traning- Basic accounting knowledge (credits/debits, general ledger, profit centers/cost centers, etc.) Please call or text DEDUCT to 208-514-2044 to schedule an immediate interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Looking for a high energy, metric driven candidate to fill a key role within the Invoice to Cash (ITC - Accounts Receivable) team to ensure that the customers' receivables are kept current by working accounts to resolve deduction issues and assist with possible billing and payment issues as needed.This position is primarily responsible for the deduction resolution and processing of credit memos to customer accounts in a fast paced, goal oriented and metric driven department.Responsibilities:- Verifies the validity of invoicing discrepancies by means of researching customer claims by working with various departments within the company and directly with the customers.- Follow documented processes to obtain validation of high volume customer deductions for credits to be issued to customer?s account when valid and/or charge back invalid deductions to the customer?s for repayment.- Communicate effectively both verbally and written.- Provide updates as needed to management team on status of account portfolio.- Provide support as needed for internal and external audit requirements.Working hours: 8:00 AM - 5:00 PMSkills:- Analytical, sound problem solver, detail oriented, organization, effective communicator (verbal and written), sense of urgency - Accountability and reliability- Self-starter, ability to work independently and in a team environment- Ability to adapt to a changing environment and handle multiple priorities- Microsoft Office experience (primarily Excel and Outlook)- Basic accounting knowledge (credits/debits, general ledger, profit centers/cost centers, etc.)Education:High SchoolExperience:1-4 yearsQualifications:- High School Diploma or GED- 1 to 4 years experience or traning- Basic accounting knowledge (credits/debits, general ledger, profit centers/cost centers, etc.) Please call or text DEDUCT to 208-514-2044 to schedule an immediate interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Columbia, South Carolina
        • Permanent
        • $38,000 - $44,000 per year
        • 9:00 AM - 5:30 PM
        Spherion is partnering with a well-established, well-respected, premier Midlands employer in search of an Accounts Payable Specialist. This is a PERMANENT, DIRECT HIRE position that offers competitive pay, excellent benefits, strong work-life balance, and an exceptional company culture.Responsibilities:- Receive and verify invoices- Prepare batches for data entry and payment- Vendor communication and recordkeeping- Processing domestic and foreign wire transfers and resolving wire validation errors, returned wires, etc.Working hours: 9:00 AM - 5:30 PMSkills:- Strong attention to detail and problem-solving skills- Effective organizational and time management skills- Strong ability to prioritize, multi-task, and work independently.Education:High SchoolExperience:4-7 yearsQualifications:- High School Diploma required, Associate's degree in Accounting or a related discipline preferred- At least 2-3 years of high-volume Accounts Payable experience (multi-site preferred)- Experience processing wire transfers- Experience with Aderant a huge plus Apply today for IMMEDIATE considerationSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion is partnering with a well-established, well-respected, premier Midlands employer in search of an Accounts Payable Specialist. This is a PERMANENT, DIRECT HIRE position that offers competitive pay, excellent benefits, strong work-life balance, and an exceptional company culture.Responsibilities:- Receive and verify invoices- Prepare batches for data entry and payment- Vendor communication and recordkeeping- Processing domestic and foreign wire transfers and resolving wire validation errors, returned wires, etc.Working hours: 9:00 AM - 5:30 PMSkills:- Strong attention to detail and problem-solving skills- Effective organizational and time management skills- Strong ability to prioritize, multi-task, and work independently.Education:High SchoolExperience:4-7 yearsQualifications:- High School Diploma required, Associate's degree in Accounting or a related discipline preferred- At least 2-3 years of high-volume Accounts Payable experience (multi-site preferred)- Experience processing wire transfers- Experience with Aderant a huge plus Apply today for IMMEDIATE considerationSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Sarasota, Florida
        • Temp to Perm
        • $17.99 - $18.00 per hour
        • 8:00 AM - 5:00 PM
        Great Lakewood Ranch employer is looking for a skilled Accounting Administrator to support various functions within their department. Fantastic opportunity for the right candidateResponsibilities:-Prepare and post daily bank wire journal entries, customer deposit journal entries, and other entries asneeded- Deposit funds daily for multiple entities-Assist with supplying auditors with requested accounting documentation-Work with multiple departments to ensure timely collection of funds to process contracts and closings timely-Prepare and collect draw requests on construction perm loans with banks and customersWorking hours: 8:00 AM - 5:00 PMSkills:All employees will support the organization's mission and vision by exhibiting the following behaviors: excellence andcompetence, collaboration and innovation, respect, commitment to our community, accountability and ownership.Education:AssociateExperience:1-4 yearsQualifications:-An associates degree in accounting or three years of bookkeeping or general ledger experience is required- Highly detail-oriented and analytical with good organizational skills-Intermediate to advanced skills in Microsoft Excel and Microsoft Office-Excellent attention to detail, time management skills, and meeting deadlines- Positive attitude and ability to handle highly confidential information- Ability to work in a team environment and independently-Strong verbal, written, and interpersonal communication skills are essential Apply today. Don't miss out. Immediate interview for the right Accounting professionalsSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Great Lakewood Ranch employer is looking for a skilled Accounting Administrator to support various functions within their department. Fantastic opportunity for the right candidateResponsibilities:-Prepare and post daily bank wire journal entries, customer deposit journal entries, and other entries asneeded- Deposit funds daily for multiple entities-Assist with supplying auditors with requested accounting documentation-Work with multiple departments to ensure timely collection of funds to process contracts and closings timely-Prepare and collect draw requests on construction perm loans with banks and customersWorking hours: 8:00 AM - 5:00 PMSkills:All employees will support the organization's mission and vision by exhibiting the following behaviors: excellence andcompetence, collaboration and innovation, respect, commitment to our community, accountability and ownership.Education:AssociateExperience:1-4 yearsQualifications:-An associates degree in accounting or three years of bookkeeping or general ledger experience is required- Highly detail-oriented and analytical with good organizational skills-Intermediate to advanced skills in Microsoft Excel and Microsoft Office-Excellent attention to detail, time management skills, and meeting deadlines- Positive attitude and ability to handle highly confidential information- Ability to work in a team environment and independently-Strong verbal, written, and interpersonal communication skills are essential Apply today. Don't miss out. Immediate interview for the right Accounting professionalsSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Fargo, North Dakota
        • Permanent
        • $32,000 - $47,000 per year
        • 8:00 AM - 5:00 PM
        Spherion Staffing is interviewing experienced accounting candidates to work with a Revenue Process Management team. The Revenue Process Management is the process of identifying, collecting and managing the revenue from clients and payers based on services provided.This position requires in depth knowledge of billing, invoicing, arranging payment methods, overseeing collections, AR and proper financial statements.We are looking for candidates with Procentive and Great Plains knowledge and 3-5 years' accounting experience.Direct Hire OpportunityPay $32-47k/year DOEResponsibilities:- Ensure payment is received, credited and recorded properly- Identify and research discrepancies through data analytics and root cause analysis to improve upstream processes.- Analyze billing and accounts receivable reports- Works with payors to identify trends and implement strategies that ultimately save cost and improve revenue lift.- Prepare and distribute monthly reimbursement/revenue cycle reports for departments- Meet regularly with a working Revenue Cycle team to address reimbursement and data needs and recommends target areas for reimbursement improvementResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-3-5 years' accounting experience-Must have experience with third party claims billing and processing-Must have Procentive and Great Plains software experience-Detail oriented and excellent computer and communication skills-Organization and time management skills-Experience with an electronic medical record-Ability to work independently with minimal supervision-Attention to DetailEducation:High SchoolExperience:4-7 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply If you have any questions please contact Janine Eberhart at 701-412-2894Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion Staffing is interviewing experienced accounting candidates to work with a Revenue Process Management team. The Revenue Process Management is the process of identifying, collecting and managing the revenue from clients and payers based on services provided.This position requires in depth knowledge of billing, invoicing, arranging payment methods, overseeing collections, AR and proper financial statements.We are looking for candidates with Procentive and Great Plains knowledge and 3-5 years' accounting experience.Direct Hire OpportunityPay $32-47k/year DOEResponsibilities:- Ensure payment is received, credited and recorded properly- Identify and research discrepancies through data analytics and root cause analysis to improve upstream processes.- Analyze billing and accounts receivable reports- Works with payors to identify trends and implement strategies that ultimately save cost and improve revenue lift.- Prepare and distribute monthly reimbursement/revenue cycle reports for departments- Meet regularly with a working Revenue Cycle team to address reimbursement and data needs and recommends target areas for reimbursement improvementResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-3-5 years' accounting experience-Must have experience with third party claims billing and processing-Must have Procentive and Great Plains software experience-Detail oriented and excellent computer and communication skills-Organization and time management skills-Experience with an electronic medical record-Ability to work independently with minimal supervision-Attention to DetailEducation:High SchoolExperience:4-7 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply If you have any questions please contact Janine Eberhart at 701-412-2894Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Duncansville, Pennsylvania
        • Temporary
        • 20.00
        • 1st shift
        We are seeking a qualified candidate with knowledge of accounting transactions, processes, policies and procedures, including GL and Financial Reporting.  Must have strong problem solving skills, accuracy, detail orientation and ability to handle multiple priorities.  Must be proficient in computer programs (MS Great Plains) calculators, computers, telephones and office equipment. Pay rate is based on prior experience!   Interested - We know you are!  Call us at 814-942-1199.      
        We are seeking a qualified candidate with knowledge of accounting transactions, processes, policies and procedures, including GL and Financial Reporting.  Must have strong problem solving skills, accuracy, detail orientation and ability to handle multiple priorities.  Must be proficient in computer programs (MS Great Plains) calculators, computers, telephones and office equipment. Pay rate is based on prior experience!   Interested - We know you are!  Call us at 814-942-1199.      
        • Columbia Falls, Montana
        • Temp to Perm
        • $16.00 - $20.00 per hour
        • 8:00 AM - 5:00 PM
        Local Manufacturing Company is seeking an Experienced Accounting Technician to join their fast paced busy Accounting Team. Will perform responsible accounting support and administrative work in the preparation, processing, maintenance and verification of accounting documents and records, such as utility billing, business license renewal, payroll and/or accounts payable/receivable; and performs related duties as assigned.Responsibilities:-Performs customer service functions related to AR invoicing and collections of payments.-Prepare and make deposits, as required. -Process all AR transactions including invoicing, credit memos, and cash receipts.-Reconciles bank and credit card accounts to ensure all charges have been entered in E2. Knowledge of e-banking a plus. -Generate customer statements and schedule as required.-Assists management with various research projects and/or special projects.-Assists with the timely month end and yearly closing, entering Journal entries, reconciling accounts as assigned.-Maintain and prepare rollforward schedules for customer advance payments and employee advances accounts -Assists with the monthly/annual physical inventory and reconciliation and correction of any discrepancies -Maintains records as appropriate for government reporting -Oversee cycle count process and review discrepancies. Enter adjustments into ERP system as needed.-Oversee sales tax tables and updating as required. Review invoices to ensure that sales tax is calculated correctly -Run exception reports to ensure billing is processed accurately and timely-Performs clerical functions including but not limited to: making copies, faxing documents, filing paperwork into appropriate employee files, and assists or prepares correspondence/new employee files.-May perform as the backup for the Administrative Assistant position at the front desk. Answering phones and other misc. tasks and duties as needed.Working hours: 8:00 AM - 5:00 PMSkills:-Proven proficiency in Microsoft Office (Word, Excel, Outlook, Power Point), intermediate skillset in Excel. Knowledge of pivot tables and vlookup is a plus.-Ability to organize multiple tasks while ensuring accurate and timely task completion. -Demonstrated ability to communicate changes efficiently and effectively.-Required to maintain confidentiality, remain open to others' ideas and exhibit willingness to try new things.Education:BachelorsExperience:1-4 yearsQualifications:-Bachelor's degree and a minimum of 2 years related experience in a related position preferred. Other equivalent education and relevant experience will be considered. -Proven ability to demonstrate knowledge of Accounting principles and functions.-Manufacturing accounting experience preferred, but not required.-Experience working in an ERP system, E2 Mfg experience a plus.-Knowledge of centralized billing process and reporting desired.-Ability to pass a background check. Apply online today at www.spherion.com/apply/75034Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Local Manufacturing Company is seeking an Experienced Accounting Technician to join their fast paced busy Accounting Team. Will perform responsible accounting support and administrative work in the preparation, processing, maintenance and verification of accounting documents and records, such as utility billing, business license renewal, payroll and/or accounts payable/receivable; and performs related duties as assigned.Responsibilities:-Performs customer service functions related to AR invoicing and collections of payments.-Prepare and make deposits, as required. -Process all AR transactions including invoicing, credit memos, and cash receipts.-Reconciles bank and credit card accounts to ensure all charges have been entered in E2. Knowledge of e-banking a plus. -Generate customer statements and schedule as required.-Assists management with various research projects and/or special projects.-Assists with the timely month end and yearly closing, entering Journal entries, reconciling accounts as assigned.-Maintain and prepare rollforward schedules for customer advance payments and employee advances accounts -Assists with the monthly/annual physical inventory and reconciliation and correction of any discrepancies -Maintains records as appropriate for government reporting -Oversee cycle count process and review discrepancies. Enter adjustments into ERP system as needed.-Oversee sales tax tables and updating as required. Review invoices to ensure that sales tax is calculated correctly -Run exception reports to ensure billing is processed accurately and timely-Performs clerical functions including but not limited to: making copies, faxing documents, filing paperwork into appropriate employee files, and assists or prepares correspondence/new employee files.-May perform as the backup for the Administrative Assistant position at the front desk. Answering phones and other misc. tasks and duties as needed.Working hours: 8:00 AM - 5:00 PMSkills:-Proven proficiency in Microsoft Office (Word, Excel, Outlook, Power Point), intermediate skillset in Excel. Knowledge of pivot tables and vlookup is a plus.-Ability to organize multiple tasks while ensuring accurate and timely task completion. -Demonstrated ability to communicate changes efficiently and effectively.-Required to maintain confidentiality, remain open to others' ideas and exhibit willingness to try new things.Education:BachelorsExperience:1-4 yearsQualifications:-Bachelor's degree and a minimum of 2 years related experience in a related position preferred. Other equivalent education and relevant experience will be considered. -Proven ability to demonstrate knowledge of Accounting principles and functions.-Manufacturing accounting experience preferred, but not required.-Experience working in an ERP system, E2 Mfg experience a plus.-Knowledge of centralized billing process and reporting desired.-Ability to pass a background check. Apply online today at www.spherion.com/apply/75034Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Martinsburg, West Virginia
        • Temp to Perm
        • $16.00 per hour
        • 8:00 AM - 5:00 PM (Various Shifts Available)
        Working in an office helping with AP/AR and some payroll. Must have Quickbooks experience and worked in an office setting before. Must have great phone etiquette and be able to work with a computer and phones. Is willing to pay with experience.Responsibilities:AccountingPayrollEmailsfiling faxingphonesWorking hours: 8:00 AM - 5:00 PM (Various Shifts Available)Skills:Must have Quickbooks experienceAccounting experiencePayroll experienceOffice experienceEducation:No Degree RequiredExperience:1-4 yearsQualifications:Quickbooks Call us today to schedule a in house interview @ 304-267-9668.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Working in an office helping with AP/AR and some payroll. Must have Quickbooks experience and worked in an office setting before. Must have great phone etiquette and be able to work with a computer and phones. Is willing to pay with experience.Responsibilities:AccountingPayrollEmailsfiling faxingphonesWorking hours: 8:00 AM - 5:00 PM (Various Shifts Available)Skills:Must have Quickbooks experienceAccounting experiencePayroll experienceOffice experienceEducation:No Degree RequiredExperience:1-4 yearsQualifications:Quickbooks Call us today to schedule a in house interview @ 304-267-9668.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Naples, Florida
        • Temp to Perm
        • $25.00 - $40.00 per hour
        • 8:30 AM - 5:00 PM
        We have partnered with a fast paced global healthcare network seeking a Senior Accountant to assist their Controller with a high volume of work. Compensation for this role is depends on experience (DOE) and has the possibility of going perm. which will based on performance.Responsibilities:This person should also have experience working in an audit environment (Big 4 ideal, not required), as the majority of the work will be audit-related. Experience in a corporate accounting environment processing a heavy volume of transactions would also be ideal.Working hours: 8:30 AM - 5:00 PMSkills:Minimum of 2 years of experience in public accounting, andthree-to-five years or more of total overall accounting experience.Education:BachelorsExperience:4-7 yearsQualifications:Proficiency with QuickBooks and heavy/advanced usage of Excel Please apply with a current resume for immediate consideration to stacymadden@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        We have partnered with a fast paced global healthcare network seeking a Senior Accountant to assist their Controller with a high volume of work. Compensation for this role is depends on experience (DOE) and has the possibility of going perm. which will based on performance.Responsibilities:This person should also have experience working in an audit environment (Big 4 ideal, not required), as the majority of the work will be audit-related. Experience in a corporate accounting environment processing a heavy volume of transactions would also be ideal.Working hours: 8:30 AM - 5:00 PMSkills:Minimum of 2 years of experience in public accounting, andthree-to-five years or more of total overall accounting experience.Education:BachelorsExperience:4-7 yearsQualifications:Proficiency with QuickBooks and heavy/advanced usage of Excel Please apply with a current resume for immediate consideration to stacymadden@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • College Station, Texas
        • Temp to Perm
        • $35,000 - $50,000 per year
        • 8:00 AM - 5:00 PM
        Spherion is seeking to fill an Accounts Payable Clerk position for a local College Station, TX client.Responsibilities:Process AP invoices and checksWork with vendors and maintain filesReconcile vendor accountsResearch and solve payment discrepanciesSome HR dutiesWorking hours: 8:00 AM - 5:00 PMSkills:Great communication skillsAbility to multitaskOrganized, detail orientedFamiliar with Microsoft Office ProgramsEducation:AssociateExperience:0-1 yearsQualifications:Associate's degree in Accounting or related field (required) If you are a great match for this position or one of the other roles we are working to fill, our team will reach out to you by email for next steps.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion is seeking to fill an Accounts Payable Clerk position for a local College Station, TX client.Responsibilities:Process AP invoices and checksWork with vendors and maintain filesReconcile vendor accountsResearch and solve payment discrepanciesSome HR dutiesWorking hours: 8:00 AM - 5:00 PMSkills:Great communication skillsAbility to multitaskOrganized, detail orientedFamiliar with Microsoft Office ProgramsEducation:AssociateExperience:0-1 yearsQualifications:Associate's degree in Accounting or related field (required) If you are a great match for this position or one of the other roles we are working to fill, our team will reach out to you by email for next steps.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Conroe, Texas
        • Temporary
        • $17.00 - $25.00 per hour
        • 8:00 AM - 5:00 PM
        Spherion is working with a local accounting firm to fill a Tax Preparer (with bookkeeping experience) role.Responsibilities:Review and prepare source documents for computer entry.Establish rapport with clients to build working relationships and increase retentionAnalyze client source documents and review data for deficiencies.Data entry of client???s information into compilation software.Reconciliation of accounts, bank, and credit card statements to ensure their accuracy.Prepare write-up of exceptions and journal entries.Analyze financial data and prepared financial reports.Maintain accounting filing systems.Maintain client confidence and protects operations by keeping the information confidential.Input financial statements/tax data into tax software in timely manner.Provide assistance to account managers to meet tax deadlines.Perform other job-related duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:At least 1 year tax preparation experienceAt least 1 year Bookkeeping experienceEducation:High SchoolExperience:1-4 yearsQualifications:At least 1 year tax preparation experienceAt least 1 year Bookkeeping experience If you are a great match for this position or one of the other roles we are working to fill, our team will reach out to you by email for next steps.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion is working with a local accounting firm to fill a Tax Preparer (with bookkeeping experience) role.Responsibilities:Review and prepare source documents for computer entry.Establish rapport with clients to build working relationships and increase retentionAnalyze client source documents and review data for deficiencies.Data entry of client???s information into compilation software.Reconciliation of accounts, bank, and credit card statements to ensure their accuracy.Prepare write-up of exceptions and journal entries.Analyze financial data and prepared financial reports.Maintain accounting filing systems.Maintain client confidence and protects operations by keeping the information confidential.Input financial statements/tax data into tax software in timely manner.Provide assistance to account managers to meet tax deadlines.Perform other job-related duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:At least 1 year tax preparation experienceAt least 1 year Bookkeeping experienceEducation:High SchoolExperience:1-4 yearsQualifications:At least 1 year tax preparation experienceAt least 1 year Bookkeeping experience If you are a great match for this position or one of the other roles we are working to fill, our team will reach out to you by email for next steps.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Becket, Massachusetts
        • Permanent
        • $55,000 - $65,000 per year
        • 8:00 AM - 5:00 PM
        Accountant Job Summary:In addition to being a confident and detailed accountant, you will need a sense of curiosity to want to know more. You will want to be part of a progressive company that is welcoming. If you want to grow, we do to and we're expecting to grow about 33% over the next year. You will like it here, if you like to wear jeans, or dress business casual and enjoy an entrepreneurial spirit and team work. An open floor plan means everyone is important. How about a beer after a day at work? Yup, got that too and on tap!Responsibilities:Accountant Job Responsibilities:Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Prepare and manage Payroll & Benefit records including pay rates, vacation accruals, wage assignments, 401(k) benefits, health insurance deductionsMaintains customer confidence and protects operations by keeping financial information confidential.Working hours: 8:00 AM - 5:00 PMSkills:Accountant Skills:AccountingCorporate FinanceReporting SkillsAttention to DetailDeadline-OrientedReporting Research ResultsTime ManagementData Entry ManagementGeneral Math SkillsConfidentialityEducation:High SchoolExperience:1-4 yearsQualifications:Accountant Qualifications:High School diploma/GED or professional training with direct accounting work experienceMinimum 2 years? experience in accounting/financeExperience with financial reporting requirements Please upload your resume to our website: https://www.spherion.com/apply and call 413-781-4120Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Accountant Job Summary:In addition to being a confident and detailed accountant, you will need a sense of curiosity to want to know more. You will want to be part of a progressive company that is welcoming. If you want to grow, we do to and we're expecting to grow about 33% over the next year. You will like it here, if you like to wear jeans, or dress business casual and enjoy an entrepreneurial spirit and team work. An open floor plan means everyone is important. How about a beer after a day at work? Yup, got that too and on tap!Responsibilities:Accountant Job Responsibilities:Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Prepare and manage Payroll & Benefit records including pay rates, vacation accruals, wage assignments, 401(k) benefits, health insurance deductionsMaintains customer confidence and protects operations by keeping financial information confidential.Working hours: 8:00 AM - 5:00 PMSkills:Accountant Skills:AccountingCorporate FinanceReporting SkillsAttention to DetailDeadline-OrientedReporting Research ResultsTime ManagementData Entry ManagementGeneral Math SkillsConfidentialityEducation:High SchoolExperience:1-4 yearsQualifications:Accountant Qualifications:High School diploma/GED or professional training with direct accounting work experienceMinimum 2 years? experience in accounting/financeExperience with financial reporting requirements Please upload your resume to our website: https://www.spherion.com/apply and call 413-781-4120Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Rockledge, Florida
        • Temp to Perm
        • $17.00 - $19.00 per hour
        • 8:00 AM - 5:00 PM
        The accounts payable clerk is responsible for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services.Responsibilities:Checks and approves all vouchers for payment.Prepares invoice deduction notices, as necessary.Audits freight bills against freight BOL's and enters into QuickBooks.Answers all vendor inquiries.Analyzes vendor accounts and negotiates extended terms with vendors when cash is restricted.Prepares accounts payable checks.Prints all accounts payable reports and maintains all accounts payable files.Maintains/updates all vendor information in QuickBooks to include W9/Tax CertificatesPrepares analysis of accounts, as required.Assists in monthly closings and reconciliation of credit card statementsPerforms bank reconciliations.Reviews requisitions.Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.Maintains procurement records such as items or services purchased, costs, delivery, lab and inventories.Assists as first back-up with answering of telephones, maintenance of supply & janitorial closets and break room.Assists with special projects, as necessary.Skills:Advanced ability developing and manipulating Microsoft Excel formulasAble to effectively apply accounts payable processesEffectively and efficiently enters transactions into QuickbooksEducation:High SchoolExperience:1-4 yearsQualifications:High school diploma or equivalent.Three years Accounts Payables previous experienceHighly Proficient in QuickBooks, Excel, and Outlook 365Apply online, or email PatrickMcNealy@spherion.com form more information.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        The accounts payable clerk is responsible for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services.Responsibilities:Checks and approves all vouchers for payment.Prepares invoice deduction notices, as necessary.Audits freight bills against freight BOL's and enters into QuickBooks.Answers all vendor inquiries.Analyzes vendor accounts and negotiates extended terms with vendors when cash is restricted.Prepares accounts payable checks.Prints all accounts payable reports and maintains all accounts payable files.Maintains/updates all vendor information in QuickBooks to include W9/Tax CertificatesPrepares analysis of accounts, as required.Assists in monthly closings and reconciliation of credit card statementsPerforms bank reconciliations.Reviews requisitions.Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.Maintains procurement records such as items or services purchased, costs, delivery, lab and inventories.Assists as first back-up with answering of telephones, maintenance of supply & janitorial closets and break room.Assists with special projects, as necessary.Skills:Advanced ability developing and manipulating Microsoft Excel formulasAble to effectively apply accounts payable processesEffectively and efficiently enters transactions into QuickbooksEducation:High SchoolExperience:1-4 yearsQualifications:High school diploma or equivalent.Three years Accounts Payables previous experienceHighly Proficient in QuickBooks, Excel, and Outlook 365Apply online, or email PatrickMcNealy@spherion.com form more information.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Mapleton, North Dakota
        • Permanent
        • $50,000 - $70,000 per year
        • 8:00 AM - 5:00 PM
        Spherion Staffing has a Direct Hire Staff Accountant position available in the Fargo area. The Staff Accountant is responsible for providing management with financial information by researching and analyzing accounts; preparing monthly financial statements, performs A/P and A/R responsibilities, payroll preparation, and preparation of quarterly and annual tax documents to submit to CPA.Pay $50-70k/year DOEMonday-Friday 8 am-5 pmResponsibilities:- Assist with the preparation and distribution of the monthly financial statements- Assist with the management and reconciliation of the general ledger- Compile monthly balance sheet supporting documentation and assist with P&L review- Manager the fixed asset system including capital expenditures and policies- Prepare monthly journal entries in accordance with GAAP- Perform financial analysis activities- Assist with bi-weekly payroll and payroll reconciliations- Assist with monthly inventory process- Perform internal audit processes- Assist with annual financial auditsResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Bachelor's accounting degree-At least one year of accounting experience with involvement in the entire accounting cycle-Must be computer proficient-Ability to act independently and proactively, multitask and thrive in the busiest of environments-Excellent verbal and written communication skills-Ability to maintain confidentiality at all times-Self-motivation with a high level of initiative and a sense of urgencyEducation:BachelorsExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply If you have any questions please contact Janine Eberhart at 701-412-2894Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion Staffing has a Direct Hire Staff Accountant position available in the Fargo area. The Staff Accountant is responsible for providing management with financial information by researching and analyzing accounts; preparing monthly financial statements, performs A/P and A/R responsibilities, payroll preparation, and preparation of quarterly and annual tax documents to submit to CPA.Pay $50-70k/year DOEMonday-Friday 8 am-5 pmResponsibilities:- Assist with the preparation and distribution of the monthly financial statements- Assist with the management and reconciliation of the general ledger- Compile monthly balance sheet supporting documentation and assist with P&L review- Manager the fixed asset system including capital expenditures and policies- Prepare monthly journal entries in accordance with GAAP- Perform financial analysis activities- Assist with bi-weekly payroll and payroll reconciliations- Assist with monthly inventory process- Perform internal audit processes- Assist with annual financial auditsResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Bachelor's accounting degree-At least one year of accounting experience with involvement in the entire accounting cycle-Must be computer proficient-Ability to act independently and proactively, multitask and thrive in the busiest of environments-Excellent verbal and written communication skills-Ability to maintain confidentiality at all times-Self-motivation with a high level of initiative and a sense of urgencyEducation:BachelorsExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply If you have any questions please contact Janine Eberhart at 701-412-2894Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Champaign, Illinois
        • Temporary
        • $25.00 per hour
        • 8:00 AM - 5:00 PM
        Sr. Accountant Contract Position 3-6 monthsJob ResponsibilitiesManage all areas of the company car program including selection of new vehicles, accident,maintenance and violation management, and reporting of vehicle listing when requested.Communication with insurance broker to insure compliance with state laws concerning insurancecoverage.Communication with drivers on a daily basis to answer questions and resolve issues and by massemail, on occasion, to communicate changes to the program or provide needed information.Record accounting transactions via journal entries in JD Edwards XEPerform month end closing dutiesPerform account reconciliationsSpecial projects as assignedAssist with intercompany invoice processingResponsibilities:Manage all areas of the company car program including selection of new vehicles, accident,maintenance and violation management, and reporting of vehicle listing when requested.Communication with insurance broker to insure compliance with state laws concerning insurancecoverage.Communication with drivers on a daily basis to answer questions and resolve issues and by massemail, on occasion, to communicate changes to the program or provide needed information.Record accounting transactions via journal entries in JD Edwards XEPerform month end closing dutiesPerform account reconciliationsSpecial projects as assignedAssist with intercompany invoice processingWorking hours: 8:00 AM - 5:00 PMSkills:Strong math and analytical skillsWorks well with deadlinesStrong computer skills particularly ExcelWorks well independentlyEducation:BachelorsExperience:4-7 yearsQualifications:Accounting degree, Experience 3-5 years in Accounting position, preferably manufacturing Send resumes to cindysomers@spherion.com or apply at spherion.com/apply or call 217-359-4488 for more informationSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Sr. Accountant Contract Position 3-6 monthsJob ResponsibilitiesManage all areas of the company car program including selection of new vehicles, accident,maintenance and violation management, and reporting of vehicle listing when requested.Communication with insurance broker to insure compliance with state laws concerning insurancecoverage.Communication with drivers on a daily basis to answer questions and resolve issues and by massemail, on occasion, to communicate changes to the program or provide needed information.Record accounting transactions via journal entries in JD Edwards XEPerform month end closing dutiesPerform account reconciliationsSpecial projects as assignedAssist with intercompany invoice processingResponsibilities:Manage all areas of the company car program including selection of new vehicles, accident,maintenance and violation management, and reporting of vehicle listing when requested.Communication with insurance broker to insure compliance with state laws concerning insurancecoverage.Communication with drivers on a daily basis to answer questions and resolve issues and by massemail, on occasion, to communicate changes to the program or provide needed information.Record accounting transactions via journal entries in JD Edwards XEPerform month end closing dutiesPerform account reconciliationsSpecial projects as assignedAssist with intercompany invoice processingWorking hours: 8:00 AM - 5:00 PMSkills:Strong math and analytical skillsWorks well with deadlinesStrong computer skills particularly ExcelWorks well independentlyEducation:BachelorsExperience:4-7 yearsQualifications:Accounting degree, Experience 3-5 years in Accounting position, preferably manufacturing Send resumes to cindysomers@spherion.com or apply at spherion.com/apply or call 217-359-4488 for more informationSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Bismarck, North Dakota
        • Temp to Perm
        • $20.00 - $28.00 per hour
        • 8:00 AM - 5:00 PM
        Spherion Staffing is looking for a full time Accountant to work with a local company in Bismarck. The Accountant is responsible for the general accounting functions of the organization, including accounts payable and receivable, general ledger, payroll, reconciliation of accounts and invoicing using QuickBooks.The Accountant will also serve as backup to the Receptionist when she is out of the office. These duties will include answering phones and greeting clients.Salary $20-28/hour DOE7am-5pm on Mondays8am-5pm Tuesday, Wednesday and Thursdays7am - 3pm on Fridays Responsibilities:- Invoicing of projects in QuickBooks- Billing with accounts payable and receivable for multiple entities within the organization- Perform schedule computations of accruals, property and equipment, and calculate depreciation expense- Prepare payroll tax, sales or other business tax and personal income tax returns- Assist in proofing financial statements, tax returns and other documents- Preparation of compiled and reviewed financial statements- General accounting, payroll and business consultation- Analyze financial information detailing assets, liabilities, capital and other reports to summarize and interpret current and projected company financial position- Serve as back up to receptionist-answering phones/transferring callsResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Degree preferred but not required -Previous Bookkeeping or Accounts Payable/Receivable-Self-motivated-People person-Willingness to learn and grow within the organization-Must be extremely detailed with the ability to multi-task and stay organizedEducation:BachelorsExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to John Funk at 701-298-8300Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion Staffing is looking for a full time Accountant to work with a local company in Bismarck. The Accountant is responsible for the general accounting functions of the organization, including accounts payable and receivable, general ledger, payroll, reconciliation of accounts and invoicing using QuickBooks.The Accountant will also serve as backup to the Receptionist when she is out of the office. These duties will include answering phones and greeting clients.Salary $20-28/hour DOE7am-5pm on Mondays8am-5pm Tuesday, Wednesday and Thursdays7am - 3pm on Fridays Responsibilities:- Invoicing of projects in QuickBooks- Billing with accounts payable and receivable for multiple entities within the organization- Perform schedule computations of accruals, property and equipment, and calculate depreciation expense- Prepare payroll tax, sales or other business tax and personal income tax returns- Assist in proofing financial statements, tax returns and other documents- Preparation of compiled and reviewed financial statements- General accounting, payroll and business consultation- Analyze financial information detailing assets, liabilities, capital and other reports to summarize and interpret current and projected company financial position- Serve as back up to receptionist-answering phones/transferring callsResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Degree preferred but not required -Previous Bookkeeping or Accounts Payable/Receivable-Self-motivated-People person-Willingness to learn and grow within the organization-Must be extremely detailed with the ability to multi-task and stay organizedEducation:BachelorsExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to John Funk at 701-298-8300Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Sioux Falls, South Dakota
        • Permanent
        • $70,000 - $80,000 per year
        • 8:00 AM - 5:00 PM
        Spherion Staffing is interviewing for a Cost Accountant who will be responsible for systemic pricing and costs. This position will serve as the point person for sales pricing and production/purchasing costs as well as reporting and analyzing product margins.Qualified applicants should have a BS in Accounting, 2 plus years Cost Accounting experience, 5+ years of experience in manufacturing environment, experience with ERP systems a plus.Direct Hire OpportunityMonday-Friday 8 am-5 pmSalary $70-80k/year DOEResponsibilities:-Own the process for systemic pricing and costs-Work with production, marketing & sales on product pricing-Work with purchasing standards, price variances and pursuit of volume discounts-Responsible for establishing and maintaining product cost control procedures-Responsible for accounting and reporting of product margins-Key contributor to planned ERP implementation-Assist in the development and analysis of the annual budget-Assist with continuous improvement of product cost (automation, yield, labor efficiency)-Facilitate and support the Company's cycle count and physical inventory count processes-Assist in month end close out of inventory perpetual on issues related to costing-Journal entries and account reconciliations-Coach, train, and direct employees on proper costing proceduresResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-B.S. in Accounting or Finance Required-Master's Degree a plus-2 years minimum Cost Accounting experience required-5+ years of experience in manufacturing environment-Previous experience with ERP systems a plus-Proficient computer skills and working on inventory software and programs-Microsoft Office package expertise (Excel, Word, Outlook)-Strong verbal and written communication skills-Ability to adjust work direction within shifting priorities-Ability to motivate employees to get desired resultsEducation:BachelorsExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Troy Thoms at 605-610-3204Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion Staffing is interviewing for a Cost Accountant who will be responsible for systemic pricing and costs. This position will serve as the point person for sales pricing and production/purchasing costs as well as reporting and analyzing product margins.Qualified applicants should have a BS in Accounting, 2 plus years Cost Accounting experience, 5+ years of experience in manufacturing environment, experience with ERP systems a plus.Direct Hire OpportunityMonday-Friday 8 am-5 pmSalary $70-80k/year DOEResponsibilities:-Own the process for systemic pricing and costs-Work with production, marketing & sales on product pricing-Work with purchasing standards, price variances and pursuit of volume discounts-Responsible for establishing and maintaining product cost control procedures-Responsible for accounting and reporting of product margins-Key contributor to planned ERP implementation-Assist in the development and analysis of the annual budget-Assist with continuous improvement of product cost (automation, yield, labor efficiency)-Facilitate and support the Company's cycle count and physical inventory count processes-Assist in month end close out of inventory perpetual on issues related to costing-Journal entries and account reconciliations-Coach, train, and direct employees on proper costing proceduresResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-B.S. in Accounting or Finance Required-Master's Degree a plus-2 years minimum Cost Accounting experience required-5+ years of experience in manufacturing environment-Previous experience with ERP systems a plus-Proficient computer skills and working on inventory software and programs-Microsoft Office package expertise (Excel, Word, Outlook)-Strong verbal and written communication skills-Ability to adjust work direction within shifting priorities-Ability to motivate employees to get desired resultsEducation:BachelorsExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Troy Thoms at 605-610-3204Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Altoona, PA, Pennsylvania
        • Permanent
        • $60,000 - $70,000 per year
        We are looking for a  full time, direct hire Comptroller in Altoona, PA that must: - Be supportive of the Catholic mission - Have an Accounting degree or related  - Have understanding of Non-profit GL & fund Accounting  - Be an advanced user of Excel  - Have experience with Blackbuad, Great Plains or similar non profit accounting software -  Have understanding of 4013b accounting  - Possess excellent presentation skills  Benefits for you: Service to others 10 days vacation 10 sick  1 personal  20 holidays If you are interested, let me know and we can talk
        We are looking for a  full time, direct hire Comptroller in Altoona, PA that must: - Be supportive of the Catholic mission - Have an Accounting degree or related  - Have understanding of Non-profit GL & fund Accounting  - Be an advanced user of Excel  - Have experience with Blackbuad, Great Plains or similar non profit accounting software -  Have understanding of 4013b accounting  - Possess excellent presentation skills  Benefits for you: Service to others 10 days vacation 10 sick  1 personal  20 holidays If you are interested, let me know and we can talk
        • Butte, Montana
        • Temp to Perm
        • $16.00 - $17.00 per hour
        • 8:00 AM - 5:00 PM
        Position is Temp to Hire working for a corporate organization in Butte, Montana that provides statewide retail and services. Full-time - 8:00 am - 5:00 pm Monday - Friday. Performs daily auditing and accounting support procedures for multiple locations. Excellent opportunity for long term depending on performance and job availability. Opportunity to work for a statewide corporation with competitive compensation and benefits.Responsibilities:Daily auditing and reconciliation procedures to ensure all accounting of costs and services reconcile daily from all profit centers as assigned. Position supports the retail side of field locations by maintaining cost and retail products pricing for all locations. Responsible for billing and collecting monies from specified vendors on a monthly basis. Customer service in providing internal and external support . Auditing daily paperwork, making corrections and providing direction to Field employees if needed. Maintaining General Ledger Accounts and journal entries. Trouble shooting and follow up with customer and field issues.Working hours: 8:00 AM - 5:00 PMSkills:Software experience: MS Excel, Word, Outlook, Internet and dedicated inventory systems. Ability to adapt to software changes and Enterprise accounting software. Excellent communication skills, both written and verbal. Customer service both internally dealing with department teams and externally dealing with vendors, the public and field staff. Detail oriented and must exhibit excellent organizational skills.Education:AssociateExperience:1-4 yearsQualifications:Bachelor's degree from four year College, or Associates degree (A.A.) from a two year college or related curriculum or equivalent combination of education and experience. Pre-employment: criminal background check.References. To be considered, go to spherion.com/apply and attach a detailed resume. For questions or assistance, contact the local Spherion Staffing and Recruiting in Butte, Montana by calling 406-782-1130 or visit us at 1015 A. South Montana Street, Butte, Montana. KathyHenningsen@spherion.com. Let's Get to Work!!!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Position is Temp to Hire working for a corporate organization in Butte, Montana that provides statewide retail and services. Full-time - 8:00 am - 5:00 pm Monday - Friday. Performs daily auditing and accounting support procedures for multiple locations. Excellent opportunity for long term depending on performance and job availability. Opportunity to work for a statewide corporation with competitive compensation and benefits.Responsibilities:Daily auditing and reconciliation procedures to ensure all accounting of costs and services reconcile daily from all profit centers as assigned. Position supports the retail side of field locations by maintaining cost and retail products pricing for all locations. Responsible for billing and collecting monies from specified vendors on a monthly basis. Customer service in providing internal and external support . Auditing daily paperwork, making corrections and providing direction to Field employees if needed. Maintaining General Ledger Accounts and journal entries. Trouble shooting and follow up with customer and field issues.Working hours: 8:00 AM - 5:00 PMSkills:Software experience: MS Excel, Word, Outlook, Internet and dedicated inventory systems. Ability to adapt to software changes and Enterprise accounting software. Excellent communication skills, both written and verbal. Customer service both internally dealing with department teams and externally dealing with vendors, the public and field staff. Detail oriented and must exhibit excellent organizational skills.Education:AssociateExperience:1-4 yearsQualifications:Bachelor's degree from four year College, or Associates degree (A.A.) from a two year college or related curriculum or equivalent combination of education and experience. Pre-employment: criminal background check.References. To be considered, go to spherion.com/apply and attach a detailed resume. For questions or assistance, contact the local Spherion Staffing and Recruiting in Butte, Montana by calling 406-782-1130 or visit us at 1015 A. South Montana Street, Butte, Montana. KathyHenningsen@spherion.com. Let's Get to Work!!!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Sioux Falls, South Dakota
        • Temporary
        • $17.00 - $17.50 per hour
        • 8:00 AM - 5:00 PM
        Spherion Staffing is looking for a temporary Accounts Payable Associate to work with a local Sioux Falls client. The Accounts Payable Associate will be responsible for supporting the Accounting Department and processing invoices for payment. As an Accounts Payable Associate, you will work with the accounting team and be responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoicesPay $17-$17.50/hourAssignment Length: 4-6 weeks Responsibilities:- Verify, with accuracy, invoices for payment and matches purchase orders to invoices before they can be paid- Research vouchers, vendor numbers, checks paid, and accounts payable and research files for paid invoices- Review files for monthly retention- Decipher types of expenses, capital expenditures, and inventory items for coding, and determines if items need sales tax accrued- Identify expense accruals at period end for proper financial recording- Assist in the recording of accruals during the period end process- Process internal expense reports according to company policyResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Associate degree or three to five years related experience -Good communication and organizational skills-Must be detailed oriented and able to meet strict deadlines-Basic math and analytical skills-Experience & knowledge in MS Office products (Excel & Word) and SAP preferredEducation:AssociateExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Kelsi Shelly at 605-335-6010Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion Staffing is looking for a temporary Accounts Payable Associate to work with a local Sioux Falls client. The Accounts Payable Associate will be responsible for supporting the Accounting Department and processing invoices for payment. As an Accounts Payable Associate, you will work with the accounting team and be responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoicesPay $17-$17.50/hourAssignment Length: 4-6 weeks Responsibilities:- Verify, with accuracy, invoices for payment and matches purchase orders to invoices before they can be paid- Research vouchers, vendor numbers, checks paid, and accounts payable and research files for paid invoices- Review files for monthly retention- Decipher types of expenses, capital expenditures, and inventory items for coding, and determines if items need sales tax accrued- Identify expense accruals at period end for proper financial recording- Assist in the recording of accruals during the period end process- Process internal expense reports according to company policyResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Associate degree or three to five years related experience -Good communication and organizational skills-Must be detailed oriented and able to meet strict deadlines-Basic math and analytical skills-Experience & knowledge in MS Office products (Excel & Word) and SAP preferredEducation:AssociateExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Kelsi Shelly at 605-335-6010Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Madison, South Dakota
        • Permanent
        • $14.50 - $20.50 per hour
        • 8:00 AM - 5:00 PM
        Spherion Staffing has a full time opportunity for an Accounting Clerk in Madison SD. We are looking for someone who has the ability to perform all aspects of Accounts Receivable, Accounts Payable, Payroll and General Ledger.Direct Hire OpportunityPay $14.50-20.50/hour DOEResponsibilities:- Maintain complete, current, and accurate fiscal records to assure compliance with all relevant statutes, regulations, guidelines and policies and procedures- Verify, allocate, code, and post details of business transactions - Reconcile and balance accounts- Assist in reconciliation of report discrepancies- Reconcile database to the general ledger- Compile and maintain current and accurate reports regarding expenditures, accounts payable, accounts receivable, and revenue- Prepare/enter/post vouchers, generate and run account payable checks- Enter and post deposits, reconcile and verify bank reconciliation cash balances to the general ledger- Prepare and enter journal entries as requiredResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Advanced degree in accounting or bookkeeping preferred-Two (2) years related experience and/or training in bookkeeping-Proficiency with computers and bookkeeping softwareEducation:AssociateExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Kelsi Shelly at 605-335-6010Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion Staffing has a full time opportunity for an Accounting Clerk in Madison SD. We are looking for someone who has the ability to perform all aspects of Accounts Receivable, Accounts Payable, Payroll and General Ledger.Direct Hire OpportunityPay $14.50-20.50/hour DOEResponsibilities:- Maintain complete, current, and accurate fiscal records to assure compliance with all relevant statutes, regulations, guidelines and policies and procedures- Verify, allocate, code, and post details of business transactions - Reconcile and balance accounts- Assist in reconciliation of report discrepancies- Reconcile database to the general ledger- Compile and maintain current and accurate reports regarding expenditures, accounts payable, accounts receivable, and revenue- Prepare/enter/post vouchers, generate and run account payable checks- Enter and post deposits, reconcile and verify bank reconciliation cash balances to the general ledger- Prepare and enter journal entries as requiredResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Advanced degree in accounting or bookkeeping preferred-Two (2) years related experience and/or training in bookkeeping-Proficiency with computers and bookkeeping softwareEducation:AssociateExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Kelsi Shelly at 605-335-6010Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Leesburg, Florida
        • Temp to Perm
        • $32,000 - $50,000 per year
        • 8:00 AM - 5:00 PM
        NEEDED IMMEDIATELY!!! Are you an experienced Purchasing Clerk? This may be the job for you....MUST show yourself to be a motivated and driven candidate !Monday - Friday 8:00 AM - 5:00 PM START PAY: DOE (32K-50K yearly)Responsibilities:Researching and comparing suppliers, goods, and services. Selecting the most suitable suppliers in terms of reliability, product quality, and cost-efficiency. Monitoring inventory levels and determining purchase needs. Requesting cost proposals and negotiating contracts and prices.Prepares purchase orders by verifying specifications and priceObtaining approval from requisitioning departmentInterview prospective suppliersWorking hours: 8:00 AM - 5:00 PMSkills:Speak clearly so listeners can understand.Understand spoken information.Understand written information.Listen to others and ask questions.Read and understand work-related materials.Write clearly so other people can understand.Education:AssociateExperience:1-4 yearsQualifications:4 year degree2-5 years Purchasing experienceCRM system a plusAvailable for LONG term employment Must be proactive; able to work without supervisionMust have own reliable transportationHave consistent work experienceNo language barriersBackground and drug screens are required for all qualified candidates made a conditional offer. APPLY TODAY, Text "PURCHASE" to 352-728-8787spherion_gtwb_leesburgSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        NEEDED IMMEDIATELY!!! Are you an experienced Purchasing Clerk? This may be the job for you....MUST show yourself to be a motivated and driven candidate !Monday - Friday 8:00 AM - 5:00 PM START PAY: DOE (32K-50K yearly)Responsibilities:Researching and comparing suppliers, goods, and services. Selecting the most suitable suppliers in terms of reliability, product quality, and cost-efficiency. Monitoring inventory levels and determining purchase needs. Requesting cost proposals and negotiating contracts and prices.Prepares purchase orders by verifying specifications and priceObtaining approval from requisitioning departmentInterview prospective suppliersWorking hours: 8:00 AM - 5:00 PMSkills:Speak clearly so listeners can understand.Understand spoken information.Understand written information.Listen to others and ask questions.Read and understand work-related materials.Write clearly so other people can understand.Education:AssociateExperience:1-4 yearsQualifications:4 year degree2-5 years Purchasing experienceCRM system a plusAvailable for LONG term employment Must be proactive; able to work without supervisionMust have own reliable transportationHave consistent work experienceNo language barriersBackground and drug screens are required for all qualified candidates made a conditional offer. APPLY TODAY, Text "PURCHASE" to 352-728-8787spherion_gtwb_leesburgSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Sumterville, Florida
        • Temp to Perm
        • $14.00 per hour
        • 8:00 AM - 5:00 PM
        NEEDED IMMEDIATELY!!! Are you an experienced AP Clerk? This may be the job for you....MUST show yourself to be a motivated and driven candidate !Monday - Friday 8:00 AM - 5:00 PM PAY $14.00/HRResponsibilities:Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances.Maintains accounting ledgers by verifying and posting account transactions.Working hours: 8:00 AM - 5:00 PMSkills:Attention to detail and accuracy.Organizational and planning skills.Information collection and management skills.Problem identification and resolution skills.Written and verbal communication skills.Self-starterAbility to work independently and detail oriented.Education:High SchoolExperience:1-4 yearsQualifications:Experience in AP/AR/HR/Payroll. Advanced Excel skills required.2-3 years Accounts Payable experienceTo qualify for these position you MUST show yourself to be a motivated and driven candidate.Available for LONG term employment Must be proactive; able to work without supervisionMust have own reliable transportationHave consistent work experienceNo language barriersBackground and drug screens are required for all qualified candidates made a conditional offer. APPLY TODAY, Text "AP CLERK" to 352-728-8787spherion_gtwb_leesburgSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        NEEDED IMMEDIATELY!!! Are you an experienced AP Clerk? This may be the job for you....MUST show yourself to be a motivated and driven candidate !Monday - Friday 8:00 AM - 5:00 PM PAY $14.00/HRResponsibilities:Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances.Maintains accounting ledgers by verifying and posting account transactions.Working hours: 8:00 AM - 5:00 PMSkills:Attention to detail and accuracy.Organizational and planning skills.Information collection and management skills.Problem identification and resolution skills.Written and verbal communication skills.Self-starterAbility to work independently and detail oriented.Education:High SchoolExperience:1-4 yearsQualifications:Experience in AP/AR/HR/Payroll. Advanced Excel skills required.2-3 years Accounts Payable experienceTo qualify for these position you MUST show yourself to be a motivated and driven candidate.Available for LONG term employment Must be proactive; able to work without supervisionMust have own reliable transportationHave consistent work experienceNo language barriersBackground and drug screens are required for all qualified candidates made a conditional offer. APPLY TODAY, Text "AP CLERK" to 352-728-8787spherion_gtwb_leesburgSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • League City, Texas
        • Permanent
        • $18.00 - $25.00 per hour
        • 8:00 AM - 5:00 PM
        Spherion Staffing is currently seeking to fill a temp to hire position of an Accounting Assistant. The role is responsible for accounting activities under the supervision and guidance of the Office Manager. Are you passionate about numbers and ensuring proper accounting goals are met? Then this position might be for you!Responsibilities:- Match invoices to documents received and communicate with customers and clients accordingly. - Post invoices into the Quickbooks system, spreadsheets, records, and databases.- Generate accounts payable and refund checks as needed- Process and review payroll reports and subject matters- Reviews all invoices for appropriate documentation and approval prior to payment.- Contact clients for collections and payment and collections reminders- Answers all client inquiries and issue invoices to all customers- Generate accounts payable and refund checks as neededWorking hours: 8:00 AM - 5:00 PMSkills:- Must be able to handle confidential information - Self-starter with the ability to maintain a professional demeanor under pressureEducation:High SchoolExperience:1-4 yearsQualifications:- 2 or more years of previous accounting and/or payroll experience.- Qualified candidate must have prior experience with accounting software Quickbooks, and Excel. Interested in this opportunity? Apply online today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion Staffing is currently seeking to fill a temp to hire position of an Accounting Assistant. The role is responsible for accounting activities under the supervision and guidance of the Office Manager. Are you passionate about numbers and ensuring proper accounting goals are met? Then this position might be for you!Responsibilities:- Match invoices to documents received and communicate with customers and clients accordingly. - Post invoices into the Quickbooks system, spreadsheets, records, and databases.- Generate accounts payable and refund checks as needed- Process and review payroll reports and subject matters- Reviews all invoices for appropriate documentation and approval prior to payment.- Contact clients for collections and payment and collections reminders- Answers all client inquiries and issue invoices to all customers- Generate accounts payable and refund checks as neededWorking hours: 8:00 AM - 5:00 PMSkills:- Must be able to handle confidential information - Self-starter with the ability to maintain a professional demeanor under pressureEducation:High SchoolExperience:1-4 yearsQualifications:- 2 or more years of previous accounting and/or payroll experience.- Qualified candidate must have prior experience with accounting software Quickbooks, and Excel. Interested in this opportunity? Apply online today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Lafayette, Louisiana
        • Permanent
        • $50,000 - $55,000 per year
        • 8:00 AM - 5:00 PM
        Spherion is recruiting for an Accountant to join one of Acadiana's best CPA firms. This is a Direct Hire opportunity to join a firm that offers an attractive benefits package. Candidates must have a degree in Accounting, CPA status is a bonus. This is a career move, this firm takes care of their employees.Responsibilities:*Auditing experience*Review and compilation engagements*Perform client audits*Preparation of financial statements*Accounting research and tax return preparationWorking hours: 8:00 AM - 5:00 PMSkills:*Knowledge of Audits*Experience with review/compilation engagements*Experience with tax returnsEducation:BachelorsExperience:1-4 yearsQualifications:*3+ years of experience with tax returns, preparation of financial statements, client audits and Accounting research. To apply for this position, log onto spherion.com and apply for Accountant - Public.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion is recruiting for an Accountant to join one of Acadiana's best CPA firms. This is a Direct Hire opportunity to join a firm that offers an attractive benefits package. Candidates must have a degree in Accounting, CPA status is a bonus. This is a career move, this firm takes care of their employees.Responsibilities:*Auditing experience*Review and compilation engagements*Perform client audits*Preparation of financial statements*Accounting research and tax return preparationWorking hours: 8:00 AM - 5:00 PMSkills:*Knowledge of Audits*Experience with review/compilation engagements*Experience with tax returnsEducation:BachelorsExperience:1-4 yearsQualifications:*3+ years of experience with tax returns, preparation of financial statements, client audits and Accounting research. To apply for this position, log onto spherion.com and apply for Accountant - Public.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Sioux Falls, South Dakota
        • Temporary
        • $18.00 - $20.00 per hour
        • 8:00 AM - 5:00 PM
        Spherion Staffing is interviewing for a Construction Loan Assistant in the Sioux Falls area. This is a long term temp (1 year) with the possibility of temp-to-hire conversion. The Construction Loan Assistant is responsible for managing communications, taking initial loan applications, support and guidance to customers throughout the loan process and providing support to the managing loan officer. We are looking for someone preferably with experience in the construction industry and must have an accounting/banking background.Monday-Friday 8 am-5 pmPay $18-20/hour DOEResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Previous residential construction experience-Accounting/banking background-Excellent interpersonal, oral and written communication skills (including spelling/grammar skills), strong organizational skills, follow-up skills, problem-solving and analytical skills-Must be detail, task and goal oriented-Ability to relate and communicate in a professional, personable manner with all levels of management, internal and external contacts-Ability to prioritize and perform constantly changing multiple tasks in a very fast paced team environment-Excellent work ethic with the ability to work independently with little or no supervision, self-discipline, self-motivation and self-reliance a plus-Proficiency in ExcelEducation:High SchoolExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Kelsi Shelly at 605-335-6010Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion Staffing is interviewing for a Construction Loan Assistant in the Sioux Falls area. This is a long term temp (1 year) with the possibility of temp-to-hire conversion. The Construction Loan Assistant is responsible for managing communications, taking initial loan applications, support and guidance to customers throughout the loan process and providing support to the managing loan officer. We are looking for someone preferably with experience in the construction industry and must have an accounting/banking background.Monday-Friday 8 am-5 pmPay $18-20/hour DOEResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Previous residential construction experience-Accounting/banking background-Excellent interpersonal, oral and written communication skills (including spelling/grammar skills), strong organizational skills, follow-up skills, problem-solving and analytical skills-Must be detail, task and goal oriented-Ability to relate and communicate in a professional, personable manner with all levels of management, internal and external contacts-Ability to prioritize and perform constantly changing multiple tasks in a very fast paced team environment-Excellent work ethic with the ability to work independently with little or no supervision, self-discipline, self-motivation and self-reliance a plus-Proficiency in ExcelEducation:High SchoolExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Kelsi Shelly at 605-335-6010Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Sioux Falls, South Dakota
        • Permanent
        • $65,000 - $75,000 per year
        • 8:00 AM - 5:00 PM
        Spherion Staffing is looking for an experienced Payroll Manager to work with a respected client in the Sioux Falls area.The Payroll Manager is responsible for overseeing the timely and accurate processing of complex client payrolls. Along with overseeing payroll processing other duties will include managing the remittance of payroll taxes and government reporting and preparing monthly, quarterly and year-end payroll statements. The Payroll Manager will supervise Payroll Specialists and handle client calls and questions that are payroll related. One of the most important roles of the Payroll Manger will be exceptional project management to make sure all work is done by its established due date.Pay $65-75k/year DOEDirect Hire OpportunityResponsibilities:- Manage payroll processing and payroll review process to meet designated client payroll deadlines- Contact clients to obtain payroll data, including salary adjustments, special payments, tax allocations, and employee deductions or adjustments- Maintain knowledge of the payroll processing system and changes in wage and tax laws to develop a trusted relationship with clients- Research and resolve client and system problems to ensure accurate payroll reports and tax returns- Oversee the remittance of payroll taxes and other required government reporting- Assist with preparation of monthly, quarterly and year-end payroll statements- Timely posting of journal entries into client QuickBooks accountsResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Minimum of an Associate's Degree in Business Administration or Accounting -5 years of prior payroll experience with experience managing the payroll process is required-Working knowledge of payroll processing, payroll tax principles and wage and hour laws is required-Prior Supervisory experience is required-Proficiency with computer systems including QuickBooks and Microsoft ExcelEducation:AssociateExperience:4-7 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Troy Thoms at 605-610-3204Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion Staffing is looking for an experienced Payroll Manager to work with a respected client in the Sioux Falls area.The Payroll Manager is responsible for overseeing the timely and accurate processing of complex client payrolls. Along with overseeing payroll processing other duties will include managing the remittance of payroll taxes and government reporting and preparing monthly, quarterly and year-end payroll statements. The Payroll Manager will supervise Payroll Specialists and handle client calls and questions that are payroll related. One of the most important roles of the Payroll Manger will be exceptional project management to make sure all work is done by its established due date.Pay $65-75k/year DOEDirect Hire OpportunityResponsibilities:- Manage payroll processing and payroll review process to meet designated client payroll deadlines- Contact clients to obtain payroll data, including salary adjustments, special payments, tax allocations, and employee deductions or adjustments- Maintain knowledge of the payroll processing system and changes in wage and tax laws to develop a trusted relationship with clients- Research and resolve client and system problems to ensure accurate payroll reports and tax returns- Oversee the remittance of payroll taxes and other required government reporting- Assist with preparation of monthly, quarterly and year-end payroll statements- Timely posting of journal entries into client QuickBooks accountsResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Minimum of an Associate's Degree in Business Administration or Accounting -5 years of prior payroll experience with experience managing the payroll process is required-Working knowledge of payroll processing, payroll tax principles and wage and hour laws is required-Prior Supervisory experience is required-Proficiency with computer systems including QuickBooks and Microsoft ExcelEducation:AssociateExperience:4-7 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Troy Thoms at 605-610-3204Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Anderson, California
        • Temp to Perm
        • $17.00 per hour
        • 8:00 AM - 5:00 PM
        We are looking for an experienced Accounts Receivable Clerk to join our team! As a Accounts Receivable Clerk you will be responsible for providing financial, administrative and clerical services and to ensuring accuracy and efficiency of operations. You will process and monitor incoming payments and secure revenue by verifying and posting receipts.Responsibilities: Monitor accounts and incoming payments  Perform verifying, classifying, computing, posting and recording accounts receivable data Verify discrepancies Respond to and resolve clients??? billing issues ad questions Prepare and manage bills, invoices and bank deposits Reconcile the accounts receivable ledger Make sure that all payments are properly posted Assist in preparing financial statements Assist in preparing detailing accounts receivable statusWorking hours: 8:00 AM - 5:00 PMSkills:Critical thinker and problem-solving skillsTeam playerGood time-management skillsGreat interpersonal and communication skillsEducation:High SchoolExperience:1-4 yearsQualifications:2 years of experience as an Accounts Receivable Clerk or similar roleVery good understanding of of basic accounting principlesAbility to calculate, post and manage accounting figures in a timely manner Proficient data entry skills along with a knack for numbers2 years of experience with operating spreadsheets2 years of experience with accounting software Proficiency in English and in MS Office If this is the career for you apply today, then call our office to set up an interview at 530-222-3434Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law. San Francisco Fair Chance Ordinance: Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
        We are looking for an experienced Accounts Receivable Clerk to join our team! As a Accounts Receivable Clerk you will be responsible for providing financial, administrative and clerical services and to ensuring accuracy and efficiency of operations. You will process and monitor incoming payments and secure revenue by verifying and posting receipts.Responsibilities: Monitor accounts and incoming payments  Perform verifying, classifying, computing, posting and recording accounts receivable data Verify discrepancies Respond to and resolve clients??? billing issues ad questions Prepare and manage bills, invoices and bank deposits Reconcile the accounts receivable ledger Make sure that all payments are properly posted Assist in preparing financial statements Assist in preparing detailing accounts receivable statusWorking hours: 8:00 AM - 5:00 PMSkills:Critical thinker and problem-solving skillsTeam playerGood time-management skillsGreat interpersonal and communication skillsEducation:High SchoolExperience:1-4 yearsQualifications:2 years of experience as an Accounts Receivable Clerk or similar roleVery good understanding of of basic accounting principlesAbility to calculate, post and manage accounting figures in a timely manner Proficient data entry skills along with a knack for numbers2 years of experience with operating spreadsheets2 years of experience with accounting software Proficiency in English and in MS Office If this is the career for you apply today, then call our office to set up an interview at 530-222-3434Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law. San Francisco Fair Chance Ordinance: Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
        • Vero Beach, Florida
        • Temporary
        • $17.00 - $20.00 per hour
        • 8:00 AM - 5:00 PM
        Join the team as an Accounts Payable Clerk, at this employee owned Company! This exciting opportunity begins as a temp position with the opportunity to be hired-on directly. Once hired-on directly, you will enjoy a rich benefit package that includes an Employee Stock Ownership Plan (ESOP), Company Paid Medical, and 401(k) with match, Company Paid Life Insurance, Company Paid Dental, Paid Time Off (PTO), Paid Holidays and more!!! Are you an Accounts Payable professional with at least 2 years experience, and looking for your next opportunity? This could be the position you've been looking-for!Responsibilities:- Process multi-company invoices for payment to Vendors including:- Match invoices to packing slips, and system generated receipts.- Process all mail for the finance office, including distribution to team members.- Download and process weekly recurring ach payments drafted from bank accounts for each entity.- Prepare weekly AP payment report for controller pre-approval of payments.- Process weekly per diem expense reimbursement requests for employees who travel and set up bank ACH for approval.- Support purchasing and shop administrators for invoices discrepancies and payable related questions.- Process year-end 1099???s for multiple companies.- Maintain company vendor information including insurance certificates and W-9 forms.- Maintain account distribution of company-wide invoices for insurance, cell phone, and leases. - Reconciliation of all balance sheet accounts related to AP including sub-ledger to general ledger.- Field all accounts payable related questions internal and external.- Support information gathering during financial audit.- Maintain monthly journal entry report for finance department.- All filing and any other duties as assigned by controller.Working hours: 8:00 AM - 5:00 PMSkills:- Must be able to learn other accounting software systems. - Excellent organizational skills and attention to detail. - Ability to maintain confidential and meticulous records.- Planning, time management and organizing skills.- Strong customer orientation to include excellent interpersonal and communication skills.- Problem analysis and problem resolution skills- Computer proficiency: Excel, and MS Office Ability to maintain strict confidentiality of all work data.Education:High SchoolExperience:1-4 yearsQualifications:- At least 2-3 years Accounts Payable experience required.- AA in business/finance/accounting (preferred)- Certified Accounts Payable Professional (CAPP) certification preferred. Apply online or email patrickmcnealy@spherion.com for more informations.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Join the team as an Accounts Payable Clerk, at this employee owned Company! This exciting opportunity begins as a temp position with the opportunity to be hired-on directly. Once hired-on directly, you will enjoy a rich benefit package that includes an Employee Stock Ownership Plan (ESOP), Company Paid Medical, and 401(k) with match, Company Paid Life Insurance, Company Paid Dental, Paid Time Off (PTO), Paid Holidays and more!!! Are you an Accounts Payable professional with at least 2 years experience, and looking for your next opportunity? This could be the position you've been looking-for!Responsibilities:- Process multi-company invoices for payment to Vendors including:- Match invoices to packing slips, and system generated receipts.- Process all mail for the finance office, including distribution to team members.- Download and process weekly recurring ach payments drafted from bank accounts for each entity.- Prepare weekly AP payment report for controller pre-approval of payments.- Process weekly per diem expense reimbursement requests for employees who travel and set up bank ACH for approval.- Support purchasing and shop administrators for invoices discrepancies and payable related questions.- Process year-end 1099???s for multiple companies.- Maintain company vendor information including insurance certificates and W-9 forms.- Maintain account distribution of company-wide invoices for insurance, cell phone, and leases. - Reconciliation of all balance sheet accounts related to AP including sub-ledger to general ledger.- Field all accounts payable related questions internal and external.- Support information gathering during financial audit.- Maintain monthly journal entry report for finance department.- All filing and any other duties as assigned by controller.Working hours: 8:00 AM - 5:00 PMSkills:- Must be able to learn other accounting software systems. - Excellent organizational skills and attention to detail. - Ability to maintain confidential and meticulous records.- Planning, time management and organizing skills.- Strong customer orientation to include excellent interpersonal and communication skills.- Problem analysis and problem resolution skills- Computer proficiency: Excel, and MS Office Ability to maintain strict confidentiality of all work data.Education:High SchoolExperience:1-4 yearsQualifications:- At least 2-3 years Accounts Payable experience required.- AA in business/finance/accounting (preferred)- Certified Accounts Payable Professional (CAPP) certification preferred. Apply online or email patrickmcnealy@spherion.com for more informations.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • Colchester, Vermont
        • Temp to Perm
        • $20.00 - $25.00 per hour
        • 8:00 AM - 5:00 PM
        Staff accountant needed for a growing healthcare organization. Temp-to-hire opportunity!Looking for a great team member to join this growing finance department! Great entry level opportunity to grow!Responsibilities:Specific responsibilities will include:Maintain a thorough understanding of the general ledger structure.Assist in an accurate and timely monthly, quarterly and year end close.Perform bank reconciliationsPerform balance sheet account reconciliationsPerform monthly closing entriesRevenue PostingsDepreciation EntriesPayroll & Benefit Accrual EntriesOther AccrualsMaintain, manage and reconcile assigned work papers.Collaborate with department managers to support overall department goals and objectives.Assist in the implementation of new procedures and features to enhance the workflow of the department.Support Accounting leadership with special projects and workflow process improvements.Work with Accounting Managers to ensure a clean and timely year end audit.Working hours: 8:00 AM - 5:00 PMSkills:Accountancy/math skillsExcellent attention to detailGreat skills in Excel, including Pivot Tables, VLookups and other advanced excelEducation:BachelorsExperience:1-4 yearsQualifications:Bachelor???s Degree in Accounting or FinanceMinimum 1 year accounting experienceProficient in Excel including Pivot Tables,VLookups, and other advanced excel skills. For immediate consideration, please email your resume to burlingtonvtjobs@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Staff accountant needed for a growing healthcare organization. Temp-to-hire opportunity!Looking for a great team member to join this growing finance department! Great entry level opportunity to grow!Responsibilities:Specific responsibilities will include:Maintain a thorough understanding of the general ledger structure.Assist in an accurate and timely monthly, quarterly and year end close.Perform bank reconciliationsPerform balance sheet account reconciliationsPerform monthly closing entriesRevenue PostingsDepreciation EntriesPayroll & Benefit Accrual EntriesOther AccrualsMaintain, manage and reconcile assigned work papers.Collaborate with department managers to support overall department goals and objectives.Assist in the implementation of new procedures and features to enhance the workflow of the department.Support Accounting leadership with special projects and workflow process improvements.Work with Accounting Managers to ensure a clean and timely year end audit.Working hours: 8:00 AM - 5:00 PMSkills:Accountancy/math skillsExcellent attention to detailGreat skills in Excel, including Pivot Tables, VLookups and other advanced excelEducation:BachelorsExperience:1-4 yearsQualifications:Bachelor???s Degree in Accounting or FinanceMinimum 1 year accounting experienceProficient in Excel including Pivot Tables,VLookups, and other advanced excel skills. For immediate consideration, please email your resume to burlingtonvtjobs@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        • New Bedford, Massachusetts
        • Temp to Perm
        • $15.00 - $18.00 per hour
        • 8:00 AM - 5:00 PM
        Spherion Staffing is recruiting for an Accounts Payable/Receivable Clerk for a local manufacturer in New Bedford, MA!This position is responsible for compiling and maintaining accounts payable and accounts receivable records.Responsibilities:AP DUTIES AND RESPONSIBILITIES:- Receive, open, date stamp and distribute Accounting Department mail.- Match AP invoices to receiving documentation.- Assist in the data entry of AP invoices into ERP A/P system.- Assist with the application of wire payments into ERP A/P system.- Maintain, organize and update A/P files.- Prepare accounts payable checks for distribution including matching and mailing.- Perform other duties as required or requested.AR DUTIES AND RESPONSIBILITIES:- Proofread daily billing ? Match & Mail process- Batch incoming check payments in preparation for deposit- Maintain the AR email in box- Print customer payment advices- Save daily lockbox details to the finance drive- File emails in customer sub folders- Assist with cash application into ERP A/R system- Perform other duties as required or requested.Working hours: 8:00 AM - 5:00 PMSkills:- Must possess excellent verbal and written communication skills in English, as well as interpersonal skills.- Must have the ability to analyze accounting related data.- Must possess interpersonal skills.Education:High SchoolExperience:1-4 yearsQualifications:- Must have the ability to use MS Word, Excel, Outlook and SAP software.- Previous A/P and A/R experience- SAGE - Quickbooks- Collections expeerience Spherion Staffing does have a number of different Accounts Payable/Receivable positions currently available - ask your Spherion Representative for more information! We have full time positions and a part time position available.Apply online today at www.spherion.com/apply or email your resume to Emily at emilyduquette@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
        Spherion Staffing is recruiting for an Accounts Payable/Receivable Clerk for a local manufacturer in New Bedford, MA!This position is responsible for compiling and maintaining accounts payable and accounts receivable records.Responsibilities:AP DUTIES AND RESPONSIBILITIES:- Receive, open, date stamp and distribute Accounting Department mail.- Match AP invoices to receiving documentation.- Assist in the data entry of AP invoices into ERP A/P system.- Assist with the application of wire payments into ERP A/P system.- Maintain, organize and update A/P files.- Prepare accounts payable checks for distribution including matching and mailing.- Perform other duties as required or requested.AR DUTIES AND RESPONSIBILITIES:- Proofread daily billing ? Match & Mail process- Batch incoming check payments in preparation for deposit- Maintain the AR email in box- Print customer payment advices- Save daily lockbox details to the finance drive- File emails in customer sub folders- Assist with cash application into ERP A/R system- Perform other duties as required or requested.Working hours: 8:00 AM - 5:00 PMSkills:- Must possess excellent verbal and written communication skills in English, as well as interpersonal skills.- Must have the ability to analyze accounting related data.- Must possess interpersonal skills.Education:High SchoolExperience:1-4 yearsQualifications:- Must have the ability to use MS Word, Excel, Outlook and SAP software.- Previous A/P and A/R experience- SAGE - Quickbooks- Collections expeerience Spherion Staffing does have a number of different Accounts Payable/Receivable positions currently available - ask your Spherion Representative for more information! We have full time positions and a part time position available.Apply online today at www.spherion.com/apply or email your resume to Emily at emilyduquette@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
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