Page 2 - 67 jobs found for accounting & auditing

Spherion Sioux Falls has a 3-4 month long assignment for an Accounting Assistant. In this role you will provide accounting functions as well as assisting with administrative duties as needed. An Associate's degree in an accounting-related field is preferred but not required as well as a minimum of 3 years of work experience in an accounting role.Pay $25/hourResponsibilities:-Process accounts payable invoices, ensuring accurate coding and timely payments-Re

Privately held, family owned, OEM- local to Columbus-WI, whose products are sold around the world, is seeking an experienced General Accountant/Cost Accountant to join their 4-person Accounting/Finance team. This position reports to and works closely with the Controller in the overall operations of the Finance /Accounting Department functions including accounting, budgeting, recording, and reporting of financial transactions and cost accounting. In additio

Spherion is seeking a skilled Staff Accountant to join a well-established organization in the Alvin area. This is a key role within the finance department, responsible for ensuring the integrity of financial data through high-level analysis, reconciliations, and reporting. We are looking for a professional who values accuracy, thrives in a collaborative environment, and is looking for a long-term career home close to home.Responsibilities:General Ledger Ma

We are seeking a detail-oriented and adaptable Warehouse Auditor to join our team. This role requires a combination of manual labor and strong numerical skills to ensure accurate inventory control and order fulfillment. The ideal candidate will be comfortable learning new systems and procedures in a fast-paced warehouse environment.Responsibilities:Conduct thorough audits of incoming and outgoing orders to verify accuracy. Perform physical inventory counts

Spherion is hiring an Accounts Receivable Billing Clerk for our client in Lima, OH! The primary function of this role is to manage and process the complete billing cycle. You will work closely with internal teams to resolve issues, ensuring that all client invoicing is accurate, complete, and delivered on time.Responsibilities:Generate and send service invoices to clients for work orders and service agreements. Review completed work orders for accuracy and

Spherion Fort Myers is seeking a Temporary Internal Auditor to be responsible for auditing accounting and financial data across various departments at our clients office. Reporting to the Chief Financial Officer, this role ensures financial accuracy, compliance, and integrity of financial documents, data, and processes along with adherence to external regulations and internal policies. This is a temporary role and an on-site position for about 6 months.Res

We are seeking a proactive and results-driven Accounts Receivable Specialist to oversee our Client's incoming revenue. You will be responsible for ensuring that customers are invoiced accurately and that payments are collected promptly.The ideal candidate is a "people person" who happens to love numbers-someone who can navigate a delicate collection call with grace while keeping our aging report spotless.Responsibilities:Invoicing & Billing: Generate and d

Our Client is looking for a detail-oriented and reliable Accounts Payable Specialist to manage their company's bills and ensure outgoing payments are accurate and timely. You will be the gatekeeper of the expenditures, ensuring that every invoice is legitimate, coded correctly, and paid on schedule.The ideal candidate thrives in an organized environment, enjoys "balancing the books," and has a knack for spotting discrepancies before they become problems.Re

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our client's finance team in Superior, WI. This role is responsible for the full-cycle AP process, including processing invoices, reconciling statements, and ensuring all payments are issued accurately and on time. The ideal candidate will have specific experience in accounting, particularly regarding Prevailing Wage and Davis-Bacon Act compliance.Work Hours: Monday through F

Spherion Gainesville, FL has a client seeking an Account Clerk Senior to manage financial operations, bookkeeping, financial databases, and other complex financial functions. This is a critical role ensuring the accuracy of departmental budgets and utility billing services for a prominent local entity. Let's get to work!- Position Type: Temporary (Approx. 6 months)- Location: Gainesville, FL- Pay: $19.13/hr - Schedule: Monday - Friday, 8:00 AM - 5:00 PMCli

Spherion Gainesville, FL is seeking an experienced Assistant Comptroller with strong AP Management skills to join a client's financial services team, overseeing reporting, compliance, and internal controls. This is a Permanent Direct Hire opportunity in Gainesville, FL.Pay Rate: $30/hr + Benefits. Schedule: Monday-Friday, 8am - 5pm. Let's get to work!Click to apply above or email your resume to Denise Corley: denisecorley@spherion.comResponsibilities:- Sup

Part time Billing Specialist- Must have Medical Billing experience. **Flexible hours between 8:30am - 5:30pm Mon -Fri.Responsibilities:- Manages the revenue cycle by verifying vision and medical insurance, coding exams and procedures, submitting claims, and handling denials. - Ensuring accurate reimbursement for services like eye exams, contact lens fittings, and medical procedures.Working hours: 8:30 AM - 5:00 PM (Various Shifts Available)Skills:- The ide

Unlock Your Next Career Move in Accounting & Finance - Greater Columbia, SC!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in the Greater Columbia, SC area, including Richland, Lexington, Kershaw, Fairfield, Calhoun, and Orangeburg counties? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Responsibilities:Whether you're

We are seeking a meticulous and proactive individual to join our team in a dynamic role providing essential support across Accounts Receivable, Data Entry, and Logistics. This position is vital to ensuring the smooth financial and operational flow of the company.Responsibilities:- Accounts Receivable support- Post checks received from customers in Customer accounts immediately upon receipt.- Researches and solves payment discrepancies.- Data entry support

Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)

We are seeking a highly skilled Payroll Manager to join our team in Broussard, LA. This role is responsible for ensuring the timely and accurate processing of employee compensation for a large-scale workforce while maintaining strict compliance with federal, state, and local regulations. The ideal candidate will possess strong analytical skills and the ability to work cross-functionally with HR and Finance.This is a direct hire opportunity.Responsibilities

Spherion is Hiring: Become a Financial Success Partner!Are you a detail-oriented professional who loves the intersection of sales and finance? Spherion is looking for a Sales Operations & Revenue Coordinator to join a premier global leader in manufacturing. In this role, you aren't just processing paperwork; you are the guardian of the company's cash flow and the primary bridge between our sales team and our most valued clients. If you thrive on accuracy,

Are you a master of the General Ledger with a strategic mindset? We aren't just looking for someone to "do the books." We are looking for a financial leader-a Senior Accountant / Controller who balances technical precision with the ability to mentor a team and optimize our financial future.At our core, we value integrity, safety, and a relentless drive for improvement. If you thrive in a manufacturing environment and enjoy the challenge of everything from

We are looking for a rare breed of administrative professional: someone who finds the beauty in a perfectly reconciled QuickBooks entry but also understands the sophisticated touch required for high-end design clients. As the new Office Support Associate, you'll be the "glue" supporting the Executive Assistant and a booming AR/AP department. If you're a well-spoken multi-tasker who thrives on variety and professional precision, we have a desk (and a very b

We are seeking accounting assistants for a client currently in an exciting chapter of growth. Having recently transitioned financial operations from Sage to SAP, we are looking for a detail-oriented Accounting Specialist to work side-by-side with the Controller.Whether your expertise lies in Accounts Payable or Accounts Receivable, we have a seat for you. This is a high-impact role where you won't just be processing transactions; you'll be a key player in

We are seeking a detail-oriented and experienced Part-Time Bookkeeper to join a property management team. The ideal candidate possesses excellent data entry skills, an understanding of fundamental accounting principles, and a commitment to accuracy. This position requires organizational skills and the ability to interact professionally with tenants and vendors.Responsibilities:Accounts Payable (AP):Process, verify, and reconcile invoices for payment to ven

Tired of the grind and the 80-hour weeks? Join a local Frederick County team where your expertise actually impacts the community. We are looking for a Tax Preparer and Financial Associate who is as comfortable with Income tax returns and complex S-Corp returns as they are chatting with a local business owner.This opportunity is an in-person, collaborative environment-perfect for those who thrive on face-to-face interaction and want to leave work at work wh

We need your experience! You will work closely with the HR manager in the finance department assisting with financial operations of the company. Be part of a great team!Responsibilities:Your day to day includes the followingHandle daily financial operationsMaintain sales/purchase ledgersAssist in processing payroll Verify invoices in ERP systemsWorking hours: 8:00 AM - 5:00 PMSkills:Experience with QuickBooks is a plus or any other accounting program used.

We are seeking a detail-oriented Temporary Accountant to support a finance team during a period of increased workload and special projects. This role will assist with day-to-day accounting operations, financial reporting, reconciliations, and ensuring compliance with company policies and accounting standards. The ideal candidate is organized, reliable, and able to work efficiently in a fast-paced environment with minimal supervision.Responsibilities:Prepar

We are seeking a detail-oriented and organized Order Entry / Accounts Payable Clerk to support an accounting and operations team in the Bryan, TX area. This role is responsible for accurately processing customer orders and handling accounts payable tasks, including invoice processing, data entry, and vendor communications. The ideal candidate is highly accurate, deadline-driven, and comfortable working in a fast-paced environment.Responsibilities:Order Ent

We are looking for a Account Receivables who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.#IND123R

We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.#IND1

We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.IND12

We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.IND12

We are seeking a diligent and organized Accountant / Bookkeeper to manage daily financial operations and ensure audit readiness. This role focuses on the practical application of Government Accounts management and bookkeeping. You will be responsible for maintaining accurate ledgers across various Fund types, ensuring all transactions align with Generally Accepted Accounting Principles (GAAP) and GASB (Government Accounting Standards Board) requirements. T