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      • Evans, Georgia
      • Permanent
      • $38,000 - $45,000 per year
      • 8:00 AM - 5:00 PM
      Great opportunity for an individual that thrives in a fast paced, volume accounting department - if you excel in juggling multiple responsiblities, love living in the details and the numbers, all while producing accurate, high quality work then we need to chat about this Accounts Payable opportunity!Responsibilities:Duties include process closings - ensure all necessary paperwork is completed, create commission voucher, write commission checksAccurately code and write checks for approved company expense invoicesSend invoices for approvalMaintain vendor and property owners files.Ensure vendor and insurance is up to date.Create accounting journal entry corrections as instructed by office manager.Working hours: 8:00 AM - 5:00 PMSkills:The ideal candidate will be able to reconcile accounts and between software a plus as well as being able to shift gears easily. In addition, must be a self start with a strong attention to detail accustomed to working independently, truly "owning" the job and comfortable working with people of all personality types.Education:High SchoolExperience:1-4 yearsQualifications:High school diploma is a must, Associates or Bachelors degree is preferred as well as being well-versed in MS Word/Excel and possessing at least 2 years accounting experience. Interested in learning more? Don't delay - apply today: www.spherion.com/applySpherion 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 opportunity for an individual that thrives in a fast paced, volume accounting department - if you excel in juggling multiple responsiblities, love living in the details and the numbers, all while producing accurate, high quality work then we need to chat about this Accounts Payable opportunity!Responsibilities:Duties include process closings - ensure all necessary paperwork is completed, create commission voucher, write commission checksAccurately code and write checks for approved company expense invoicesSend invoices for approvalMaintain vendor and property owners files.Ensure vendor and insurance is up to date.Create accounting journal entry corrections as instructed by office manager.Working hours: 8:00 AM - 5:00 PMSkills:The ideal candidate will be able to reconcile accounts and between software a plus as well as being able to shift gears easily. In addition, must be a self start with a strong attention to detail accustomed to working independently, truly "owning" the job and comfortable working with people of all personality types.Education:High SchoolExperience:1-4 yearsQualifications:High school diploma is a must, Associates or Bachelors degree is preferred as well as being well-versed in MS Word/Excel and possessing at least 2 years accounting experience. Interested in learning more? Don't delay - apply today: www.spherion.com/applySpherion 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.
      • Evans, Georgia
      • Temporary
      • $13.00 - $14.00 per hour
      • 9:00 AM - 5:00 PM
      Part-time position working M, W, F from 9AM-5PM. responsible for some or all of an organization's accounts, known as the general ledger. They record all transactions and post debits (costs) and credits (income). They also produce financial statements and other reports for supervisors and managers. Relayed any performance issues that needed to be addressed.Responsibilities:Responsible for all financial processes and reports,Receive and verify invoices and company expenditures. Verify all transactions comply with company policies.Manage weekly check run and prepare the checks for mailing. Maintain and update General Ledger and Journal Entries. Provide and communicate weekly update on received invoices to Owner. Data entry of invoices for payments. Process payroll for the entire staff of corporate office and be able to work with Quickbooks Worked with QuickBooksWorking hours: 9:00 AM - 5:00 PMSkills:Familiar with accounting and book keeping have great computer skillsEducation:No Degree RequiredExperience:1-4 yearsQualifications:Quickbooks and processing financial reports. Ensuring that all transactions comply with company policies. This is a part time temporary position. The assignment could end of October . If you are looking to work part time three days a week this is the opportunity for you.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.
      Part-time position working M, W, F from 9AM-5PM. responsible for some or all of an organization's accounts, known as the general ledger. They record all transactions and post debits (costs) and credits (income). They also produce financial statements and other reports for supervisors and managers. Relayed any performance issues that needed to be addressed.Responsibilities:Responsible for all financial processes and reports,Receive and verify invoices and company expenditures. Verify all transactions comply with company policies.Manage weekly check run and prepare the checks for mailing. Maintain and update General Ledger and Journal Entries. Provide and communicate weekly update on received invoices to Owner. Data entry of invoices for payments. Process payroll for the entire staff of corporate office and be able to work with Quickbooks Worked with QuickBooksWorking hours: 9:00 AM - 5:00 PMSkills:Familiar with accounting and book keeping have great computer skillsEducation:No Degree RequiredExperience:1-4 yearsQualifications:Quickbooks and processing financial reports. Ensuring that all transactions comply with company policies. This is a part time temporary position. The assignment could end of October . If you are looking to work part time three days a week this is the opportunity for you.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.

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