23 Accounts Payable Accounting & auditing jobs found

We have a great new local government position for an Accounting Assistant with part-time hours, Monday through Friday, from 8am to 1pm.Responsibilities:This position is responsible for processing invoices and reimbursements to vendors and employees. You will prepare the invoices for payment and enter in to the accounting program.Working hours: 8:00 AM - 1:00 PMSkills:Experience with SAPPrevious experience in government accountingEducation:High SchoolExper

We are seeking a detail-oriented and dependable Accounting Assistant to support a finance team with daily accounting tasks. The ideal candidate will assist with accounts payable and receivable, data entry, record keeping, reconciliations, and general administrative duties. This role is perfect for someone who is organized, accurate, and eager to grow within an accounting or finance career path.Responsibilities:Assist with accounts payable and accounts rece

Spherion Fort Myers is looking for a detail-oriented Accounting Clerk to support the Director of Finance in Fort Myers, Florida. This is a fantastic opportunity for an organized professional to take ownership of both accounts receivable and accounts payable within a dynamic, local industrial office.Responsibilities:Your day-to-day will involve critical financial record-keeping, including processing invoices, verifying payments, and reconciling accounts to

Spherion Naples is seeking a detail-oriented and dependable Accounting Assistant to join our team with a focus on accounts payable and invoice processing.Responsibilities:Accurately process, review, and enter vendor invoices into accounting software.Ensure timely and accurate payment of invoices while resolving any discrepancies or billing issues.Maintain organized and up-to-date accounts payable files and records.Assist with monthly reconciliation of acco

We are seeking a detail-oriented and experienced Bookkeeper to manage the financial records of our manufacturing operations. The ideal candidate will have an excellent understanding of accounting principles, cost tracking, and inventory management as it relates to a manufacturing environment.#IND123Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.Process vendor invoices, customer payments, and

We're looking for an Accounting & Payroll Specialist to join a growing team in Caldwell, TX. This role plays a key part in ensuring accurate payroll processing and providing support across accounts payable and accounts receivable functions.Responsibilities:Payroll:Prepare, verify, and process weekly payroll for multiple departments and job sites.Review timesheets, resolve discrepancies, and ensure accurate job and cost coding.Maintain payroll records, dedu

Under the supervision of the Accounting Manager, the Accounts Payable Specialist is responsible for the daily management of processes associated with the coding and payment of invoices, communicating with carriers andvendors, and providing timely information to management.Responsibilities:Assure images of all vendor invoices have been received and stored in the designated locations within the company?s business systemsEnter vendor invoices in the company?s

The Temporary Accounts Payable Clerk is responsible for the efficient and accurate processing of a high volume of vendor invoices. This role supports the AP Department in ensuring that all obligations are paid in a timely manner, maintaining strong vendor relationships, and adhering to internal controls.Schedule and Compensation DetailsStandard Schedule: Monday through Friday, 7:30 AM start time.Work Hours: Anticipate 40 to 45 hours per week; overtime is m

The Accounts Payable Clerk is responsible for ensuring the accurate and timely processing of vendor invoices, expense reports, and electronic payments (ACH/wires). This role is critical to the finance team, focusing on maintaining organized financial records, resolving invoice discrepancies efficiently, and ensuring strict compliance with company policies and established accounting principles. The ideal candidate is highly detail-oriented, efficient, and t

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

Spherion Gainesville FL has a client seeking a Full Charge Bookkeeper to take the lead on their financial operations. Let's get to work!Temp to HireHawthorne, FLSchedule: Tuesday - Friday, 830AM - 5PMPay Rate: $25/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Manage all aspects of the general ledger.- Process accounts payable and accounts receivable.- Prepare financial statements and reports.- Reconcile bank statements an

We are seeking an experienced, detail-oriented Payroll Specialist / Accounting Assistant to manage our on-site payroll and potentially support Accounts Payable (AP) and Accounts Receivable (AR) functions.This is an immediate-start position requiring proficiency, as we do not have capacity for training. The successful candidate must be ready to hit the ground running.Responsibilities:Payroll Processing: Manage and execute all aspects of bi-weekly or semi-mo

Our client, a major international manufacturer and distributor, is seeking a highly detailed and results-oriented Inside Sales Representative with a specialized focus on Accounts Receivable (AR) management. Based at their Ridgeway, SC facility, this position is a central function within the organization, directly impacting cash flow stability, financial compliance, and effective customer relations. The successful candidate will be the primary point of cont

We're looking for a detail-oriented Accounting Clerk to support our accounts receivable (AR) and accounts payable (AP) functions. You'll be a key part of our accounting team, but your role will focus on supporting the AR and AP processes, not directly managing them. This is a great opportunity for someone who wants to get their start in accounting and learn the foundational aspects of financial operations.Responsibilities:Support Accounts Receivable & Acco

Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme

We are seeking a detail-oriented and organized Accounts Payable Clerk to join a growing team in the Navasota, TX area. The AP Clerk will be responsible for processing vendor invoices, ensuring accurate financial records, managing payment cycles, and maintaining positive vendor relationships. This role requires strong attention to detail, excellent communication skills, and the ability to work efficiently in a fast-paced environment.Responsibilities:Process

Spherion VT is recruiting for an Accounts Payable/Accounts Receivable Specialist who thrives on the urgency of getting the job done accurately and timely. The ideal candidate will have a solid understanding of the accounting cycle in a professional environment. An understanding of basic accounting principles is required, as well as strong computer and communication skills and a working knowledge of Excel.Responsibilities:- Perform full-cycle accounts payab

We are seeking a detail-oriented and dependable Accounting Assistant to join our team in Philipsburg, PA.Accounting AssistantPhilipsburg, PA 16866 US✓ Immediate Start Job Type: PART_TIME, FULL_TIMEHours / Week: 40Work Schedule: Day ShiftPay Rate: $18.00 USD HOURLYJob Description: The Accounting Assistant will support our finance department with daily accounting tasks and administrative responsibilities. This role is ideal for someone who is organized

Spherion is hiring a highly motivated Lead Accountant to oversee daily financials for a Superior, WI family business in construction. Must be detail-oriented and GAAP-proficient. This position has a direct path for upward mobility to a Controller role. This is a Direct Hire role with a flexible schedule.Responsibilities:Manage and Execute the end-to-end Accounts Payable (AP) and Accounts Receivable (AR) cycles, ensuring timely and accurate processing of in

Spherion Staffing has a great new Direct Hire Staff Accountant opportunity with a growing company in Mankato! As the Staff Accountant, you will be a vital part of their Finance Team and responsible for ensuring the accuracy and timely execution of core financial processes. A key focus of this role is managing the complete, end-to-end payroll process for all employees, ensuring compliance and accuracy from time entry through reporting. You will also handle

Spherion is seeking an Accounting Associate for a full-time opportunity in the financial industry. The successful candidate will perform various financial record-keeping tasks and support financial functions.Responsibilities:- Perform General Ledger balancing, including for the Fed, Tellers, ATMs, and Loans.- Reconcile accounts, including Positive Pay and Correspondent Banks.- Assist with the month-end and year-end close processes.- Cross-train with team m

Spherion is partnering with a client in Decatur, IL, to find a Senior Accountant for a direct-hire position. This is a full-time, exempt role for a detail-oriented professional with strong analytical skills. The Senior Accountant will perform daily and monthly accounting functions to support management's critical financial decisions by ensuring accuracy in financial records.Responsibilities:- Perform daily and monthly accounting close duties and prepare fi

The Accounting Manager manages the Accounting team and is responsible for supporting the Director of Accounting in closing the books, managing the Accounts Payable (AP) process, and handling technical accounting duties.Responsibilities:The Accounting Manager manages the monthly closing process to ensure deadlines are met , which involves preparing and reviewing journal entries and balance sheet reconciliations. They are also responsible for managing the pa