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        • Bakersfield, California
        • Temp to Perm
        • $17.00 - $20.00 per hour
        • 8:00 AM - 5:00 PM
        Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions.Responsibilities:Provides daily accounting and clerical support to the accounting department, A/R, A/PTypes accurately, prepare and maintain accounting documents and recordsPrepares bank deposits, general ledger postings and statementsReconciles accounts in a timely mannerResearch?s, tracks and reports to management accounting problems and discrepanciesMakes and takes phone calls to resolve accounting concernsFunctions in accordance with established standards, procedures and applicable lawsWorking hours: 8:00 AM - 5:00 PMSkills:Must be able to verifying accuracy of invoices and other accounting documents or records (processing A/R, A/P, banking and other transactions).Updates and maintains accounting logs and other records detailing financial business transactionsEnters data into various internal software systemsCompiles data and prepare a variety of reportsReconciles records with internal company employees and management, or external vendors or customers.Recommends actions to resolve discrepancies.Education:High SchoolExperience:1-4 yearsQualifications:Knowledge in: Excel QuickbooksAR/AP*Spanish a plus but successful candidates need not be bilingual For more information please call our office at 661-835-1400Spherion 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.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.
        Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions.Responsibilities:Provides daily accounting and clerical support to the accounting department, A/R, A/PTypes accurately, prepare and maintain accounting documents and recordsPrepares bank deposits, general ledger postings and statementsReconciles accounts in a timely mannerResearch?s, tracks and reports to management accounting problems and discrepanciesMakes and takes phone calls to resolve accounting concernsFunctions in accordance with established standards, procedures and applicable lawsWorking hours: 8:00 AM - 5:00 PMSkills:Must be able to verifying accuracy of invoices and other accounting documents or records (processing A/R, A/P, banking and other transactions).Updates and maintains accounting logs and other records detailing financial business transactionsEnters data into various internal software systemsCompiles data and prepare a variety of reportsReconciles records with internal company employees and management, or external vendors or customers.Recommends actions to resolve discrepancies.Education:High SchoolExperience:1-4 yearsQualifications:Knowledge in: Excel QuickbooksAR/AP*Spanish a plus but successful candidates need not be bilingual For more information please call our office at 661-835-1400Spherion 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.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.
        • Purcellville, Virginia
        • Temp to Perm
        • $17.50 per hour
        • 9:00 AM - 6:00 PM (Various Shifts Available)
        Work directly with our customers to help them secure credit and financing for a various off-road and powersport vehicles.Responsibilities:Process Loan ApplicationsGather Consumer Financial DataEstablish Payment PlansMaintain Approval and Rejection RecordsManage Account DataConduct Customer Outreach and SupportWorking hours: 9:00 AM - 6:00 PM (Various Shifts Available)Skills:FINANCIAL-Familiarity with financial terms and practices is central to this role since consumer loan officers have to know and understand the loan products available to their clients and be able to explain loan terms.CUSTOMER SUPPORT-Because consumer loan officers spend a lot of time working directly with their clients, they need excellent customer service and client support abilitiesEducation:High SchoolExperience:1-4 yearsQualifications:Previous experience working in sales, at a bank, or car dealership would be helpful. Apply NOW online, or call Jennifer at 571-410-5288 to 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.
        Work directly with our customers to help them secure credit and financing for a various off-road and powersport vehicles.Responsibilities:Process Loan ApplicationsGather Consumer Financial DataEstablish Payment PlansMaintain Approval and Rejection RecordsManage Account DataConduct Customer Outreach and SupportWorking hours: 9:00 AM - 6:00 PM (Various Shifts Available)Skills:FINANCIAL-Familiarity with financial terms and practices is central to this role since consumer loan officers have to know and understand the loan products available to their clients and be able to explain loan terms.CUSTOMER SUPPORT-Because consumer loan officers spend a lot of time working directly with their clients, they need excellent customer service and client support abilitiesEducation:High SchoolExperience:1-4 yearsQualifications:Previous experience working in sales, at a bank, or car dealership would be helpful. Apply NOW online, or call Jennifer at 571-410-5288 to 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.
        • Wilder, Idaho
        • Temp to Perm
        • $90,000 per year
        • 8:00 AM - 5:00 PM
        We are looking to hire a Cost Accountant with excellent organizational and analytical skills. Cost Accountants are expected to be detailed oriented, knowledgeable on statistics, have strong problem-solving skills, work comfortably under pressure, and deliver on tight deadlines.Responsibilities:- Develop and maintain the cost accounting system, documents, and records of the organization.- Analyze and recommend costs and cost savings.- Prepare and complete internal cost audits.- Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.- Analyze the data collected and log a detailed record of the results.- Analyze any changes in goods or services provided in order to determine what effect it has on the cost.- Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.- Make estimates of new and proposed product costs.- Provide management with reports that specify and compare factors that affect prices and profitability of products or services.- Assist in audits and general ledger preparation.- Conduct physical inventories and monitor the cycle count program.Working hours: 8:00 AM - 5:00 PMSkills:To ensure success, Cost Accountants should be confident, professional, and meticulous with outstanding presentation and report-writing skills, with the ability to work on their own initiative and as part of a team.a keen interest in cost-efficient operations of the organization.Education:BachelorsExperience:1-4 yearsQualifications:- Bachelors degree in Accounting or related field preferred.- 2 years of Cost Accounting work experience (essential).- Sound understanding of accounting principles.- Solid cost systems background.- Analytical thinker with strong conceptual and problem-solving skills.- Meticulous attention to detail with superb organizational skills.- Ability to work under pressure and meet tight deadlines.- Ability to work independently and as part of a team.- Excellent report-writing, communication, and IT skills. Please call or text 208-514-2044 to schedule an 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.
        We are looking to hire a Cost Accountant with excellent organizational and analytical skills. Cost Accountants are expected to be detailed oriented, knowledgeable on statistics, have strong problem-solving skills, work comfortably under pressure, and deliver on tight deadlines.Responsibilities:- Develop and maintain the cost accounting system, documents, and records of the organization.- Analyze and recommend costs and cost savings.- Prepare and complete internal cost audits.- Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.- Analyze the data collected and log a detailed record of the results.- Analyze any changes in goods or services provided in order to determine what effect it has on the cost.- Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.- Make estimates of new and proposed product costs.- Provide management with reports that specify and compare factors that affect prices and profitability of products or services.- Assist in audits and general ledger preparation.- Conduct physical inventories and monitor the cycle count program.Working hours: 8:00 AM - 5:00 PMSkills:To ensure success, Cost Accountants should be confident, professional, and meticulous with outstanding presentation and report-writing skills, with the ability to work on their own initiative and as part of a team.a keen interest in cost-efficient operations of the organization.Education:BachelorsExperience:1-4 yearsQualifications:- Bachelors degree in Accounting or related field preferred.- 2 years of Cost Accounting work experience (essential).- Sound understanding of accounting principles.- Solid cost systems background.- Analytical thinker with strong conceptual and problem-solving skills.- Meticulous attention to detail with superb organizational skills.- Ability to work under pressure and meet tight deadlines.- Ability to work independently and as part of a team.- Excellent report-writing, communication, and IT skills. Please call or text 208-514-2044 to schedule an 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.
        • Boise, Idaho
        • Temp to Perm
        • $16.00 - $16.50 per hour
        • 8:00 AM - 5:00 PM
        This position will play a key role for Invoice to Cash (ITC) by ensuring timely collection of monies owed to the company and resolution of customer billing and payment/deduction issues. This position is responsible for collection calls and/or correspondence as well as deduction resolution in a fast paced goal oriented department. This position is also responsible for assisting with continual process improvements and cost effective delivery of services.Responsibilities:- Works high volume customer collection calls and/or correspondence to collect delinquent customer balances on an assigned customer portfolio.- Provides customer service regarding collection issues. Process account deductions by processing a credit or requesting repayment if research shows a customer took an unauthorized deduction.- Ensures monthly reporting to direct supervisor with full participation in monthly aging meetings to review the status of the past due balances and aging credits for all accounts within the assigned portfolio.- Prepare final demand letters and/or work out payment plans for customers with delinquent balances as appropriate. Coordinate the placement of accounts to 3rd party collection agencies on an as needed basis.- Delivers on defined operational goals and activity metrics within assigned area and ensures timely and accurate completion of work- Prepares customer statements on a monthly basis.- Processes AR transactions including offsets of debits and credits, etc. Prepare full package needed for managers to process any approved bad debt write offs.- Builds and maintains customer relationships and services the customer by sending invoice copies upon request, checking the status of available credits for the customer to use, checking on payment status of delinquent invoices, sending out monthly account statements, etc.- Performs other assigned tasks and duties necessary to support the ITC Department (Invoice to Cash) including supporting internal and external audit requests.Working hours: 8:00 AM - 5:00 PMSkills:- Knowledge of collections and deduction resolution procedures preferred- Ability to work in fast paced environment- Good communicator - verbal and written- High accuracy with high volume transaction processing- Organized - must be able to manage multiple shared mailboxes- Positive attitude, professional- Great at prioritizing and managing their time- Technically savvy to ramp up with a new accounting system- Team Player- Problem solving experienceEducation:No Degree RequiredExperience:0-1 yearsQualifications:- 3-5 years AP experience- Experience working with MS Office, SAP, Oracle, etc.- Well-versed in Microsoft Excel and Outlook 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.
        This position will play a key role for Invoice to Cash (ITC) by ensuring timely collection of monies owed to the company and resolution of customer billing and payment/deduction issues. This position is responsible for collection calls and/or correspondence as well as deduction resolution in a fast paced goal oriented department. This position is also responsible for assisting with continual process improvements and cost effective delivery of services.Responsibilities:- Works high volume customer collection calls and/or correspondence to collect delinquent customer balances on an assigned customer portfolio.- Provides customer service regarding collection issues. Process account deductions by processing a credit or requesting repayment if research shows a customer took an unauthorized deduction.- Ensures monthly reporting to direct supervisor with full participation in monthly aging meetings to review the status of the past due balances and aging credits for all accounts within the assigned portfolio.- Prepare final demand letters and/or work out payment plans for customers with delinquent balances as appropriate. Coordinate the placement of accounts to 3rd party collection agencies on an as needed basis.- Delivers on defined operational goals and activity metrics within assigned area and ensures timely and accurate completion of work- Prepares customer statements on a monthly basis.- Processes AR transactions including offsets of debits and credits, etc. Prepare full package needed for managers to process any approved bad debt write offs.- Builds and maintains customer relationships and services the customer by sending invoice copies upon request, checking the status of available credits for the customer to use, checking on payment status of delinquent invoices, sending out monthly account statements, etc.- Performs other assigned tasks and duties necessary to support the ITC Department (Invoice to Cash) including supporting internal and external audit requests.Working hours: 8:00 AM - 5:00 PMSkills:- Knowledge of collections and deduction resolution procedures preferred- Ability to work in fast paced environment- Good communicator - verbal and written- High accuracy with high volume transaction processing- Organized - must be able to manage multiple shared mailboxes- Positive attitude, professional- Great at prioritizing and managing their time- Technically savvy to ramp up with a new accounting system- Team Player- Problem solving experienceEducation:No Degree RequiredExperience:0-1 yearsQualifications:- 3-5 years AP experience- Experience working with MS Office, SAP, Oracle, etc.- Well-versed in Microsoft Excel and Outlook 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.
        • 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.- Maintain the integrity of the customers? accounts and the reporting requirements of the company- Provide support as needed for internal and external audit requirementsWorking hours: 8:00 AM - 5:00 PMSkills:- Analytical, sound problem solver, detail oriented, organization, effective communicator (verbal and written), sense of urgency - Accountability and reliabilityEducation:High SchoolExperience:1-4 yearsQualifications:- High School Diploma or GED- 1 to 4 years experience or traning 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.- Maintain the integrity of the customers? accounts and the reporting requirements of the company- Provide support as needed for internal and external audit requirementsWorking hours: 8:00 AM - 5:00 PMSkills:- Analytical, sound problem solver, detail oriented, organization, effective communicator (verbal and written), sense of urgency - Accountability and reliabilityEducation:High SchoolExperience:1-4 yearsQualifications:- High School Diploma or GED- 1 to 4 years experience or traning 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.
        • Nokomis, Florida
        • Temp to Perm
        • $14.99 - $15.00 per hour
        • 8:00 AM - 5:00 PM
        Accurately perform duties involved in invoicing, payment collections, posting and reconciling vendor/customer accounts.Responsibilities:-Handle inbound phone calls for service & sales.....check credit worthiness. -Match vendor invoicing and statements -Place collection calls to delinquent businesses for aging and reduce DSO. -Handle accounting dept mailing and filing-Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:Solid understanding and knowledge of the A/P process within a corporate business setting1-4 years of prior experience in this type of role.10-key skills. PC literate Ability to be self-driven, honest and multitask daily.Education:High SchoolExperience:1-4 yearsQualifications:Associates degree in Accounting and prior Accounts Payable work experience. 1-4 years of accounting clerk experience in a business setting. (Building Products / Retail & Wholesale industry preferred)Accounting Software knowledge a plus, but not required. MS Excel skills Apply today, as this will fill quickly. Our client is ready to move! Temp to hire role for the right person.Spherion_gtwb_sarasotaSpherion 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.
        Accurately perform duties involved in invoicing, payment collections, posting and reconciling vendor/customer accounts.Responsibilities:-Handle inbound phone calls for service & sales.....check credit worthiness. -Match vendor invoicing and statements -Place collection calls to delinquent businesses for aging and reduce DSO. -Handle accounting dept mailing and filing-Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:Solid understanding and knowledge of the A/P process within a corporate business setting1-4 years of prior experience in this type of role.10-key skills. PC literate Ability to be self-driven, honest and multitask daily.Education:High SchoolExperience:1-4 yearsQualifications:Associates degree in Accounting and prior Accounts Payable work experience. 1-4 years of accounting clerk experience in a business setting. (Building Products / Retail & Wholesale industry preferred)Accounting Software knowledge a plus, but not required. MS Excel skills Apply today, as this will fill quickly. Our client is ready to move! Temp to hire role for the right person.Spherion_gtwb_sarasotaSpherion 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.
        • Melbourne, Florida
        • Temp to Perm
        • $16.00 - $20.00 per hour
        • 8:00 AM - 5:00 PM
        This well-established moving company is seeking a Revenue Support Analyst to perform the daily operations and strategic objectives of the Company's accounts revenue cycle through design, implementation, maintenance and management of long haul and national account business functions.This is a Full-time, temp-to-hire opportunity with a great company.Responsibilities:- Enter all rating information into the Mover's Suite system, record revenue for each branch involved, create A/R for the booking branch, record commission and expense for the driver.- Reconcile recorded revenue to the Revenue Distribution Statement (DSPR).- Reconcile the Van line Receivable statements.- Communicate between other account analyst, provide support to long hauling dispatchers, and contracted driver to ensure there are no issues with customer accounts, statement reconciliation and invoicing procedures.- Organizes and maintains retention files for a required period of time.- Perform other related duties as assigned by management.Skills:- Ability to work in a fast-paced environment with minimal supervision.- Good communication skills and problem-solving experience.- Basic understanding of business ethics.- Ability to maintain a high level of confidentiality.- Proficiency in Microsoft Excel.- Experience with Mover's Suite and/ or Great Plains is preferred but not required.Education:High SchoolExperience:4-7 yearsQualifications:- Basic accounting knowledge and good math skills.- Ability to work in a fast-paced environment with minimal supervision.- Good communication skills and problem-solving experience.- Basic understanding of business ethics.- Ability to maintain a high level of confidentiality.- Proficiency in Microsoft Excel.- Experience with Mover's Suite and/ or Great Plains is preferred but not required. Apply today, or email patrickmcnealy@spherion.com for 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.
        This well-established moving company is seeking a Revenue Support Analyst to perform the daily operations and strategic objectives of the Company's accounts revenue cycle through design, implementation, maintenance and management of long haul and national account business functions.This is a Full-time, temp-to-hire opportunity with a great company.Responsibilities:- Enter all rating information into the Mover's Suite system, record revenue for each branch involved, create A/R for the booking branch, record commission and expense for the driver.- Reconcile recorded revenue to the Revenue Distribution Statement (DSPR).- Reconcile the Van line Receivable statements.- Communicate between other account analyst, provide support to long hauling dispatchers, and contracted driver to ensure there are no issues with customer accounts, statement reconciliation and invoicing procedures.- Organizes and maintains retention files for a required period of time.- Perform other related duties as assigned by management.Skills:- Ability to work in a fast-paced environment with minimal supervision.- Good communication skills and problem-solving experience.- Basic understanding of business ethics.- Ability to maintain a high level of confidentiality.- Proficiency in Microsoft Excel.- Experience with Mover's Suite and/ or Great Plains is preferred but not required.Education:High SchoolExperience:4-7 yearsQualifications:- Basic accounting knowledge and good math skills.- Ability to work in a fast-paced environment with minimal supervision.- Good communication skills and problem-solving experience.- Basic understanding of business ethics.- Ability to maintain a high level of confidentiality.- Proficiency in Microsoft Excel.- Experience with Mover's Suite and/ or Great Plains is preferred but not required. Apply today, or email patrickmcnealy@spherion.com for 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.
        • Duluth, Minnesota
        • Temp to Perm
        • $20.00 per hour
        • 8:00 AM - 5:00 PM
        Perform daily accounting activities with a focus on Accounts Receivable. This is a collaborative role with frequent direct interaction with customers and team members to successfully resolve open balances. There may be an opportunity to move into a full-time position with expanded job duties and responsibilities.Responsibilities:1.Communicating with customers to resolve open invoices.2.Review and identity past due accounts, document account status, and follow up with customers.3.Provide updates and work with supervisor on accounts receivable.4.Determine and initiate appropriate actions regarding resolution of accounts.5.Process payments and credit memos as needed.6.Entering bills into accounting software.7.Prepare backup detail for payments to vendors.8.Other duties, as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Effective listening and verbal communication skills in an external-facing role1.-Excellent analytical skills2.-Excellent Excel skills3.-Experience with QuickBooks software4.-Experience with Microsoft Excel5.-Detail-oriented6.-Knowledge of administrative and clerical procedures and systems such as managing files and records, designing forms, and other office procedures7.-Healthcare industry experience is a plusEducation:AssociateExperience:1-4 yearsQualifications:1.High school diploma/GED required2.Associates degree in related field preferred3.1-2 years account receivable experience preferred4.Effective listening and verbal communication skills in an external-facing role5.Excellent analytical skills6.Excellent Excel skills7.Experience with QuickBooks software8.Experience with Microsoft Excel9.Detail-oriented10.Knowledge of administrative and clerical procedures and systems such as managing files and records, designing forms, and other office procedures11.Healthcare industry experience is a plus Apply Now! Please include an updated resume.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.
        Perform daily accounting activities with a focus on Accounts Receivable. This is a collaborative role with frequent direct interaction with customers and team members to successfully resolve open balances. There may be an opportunity to move into a full-time position with expanded job duties and responsibilities.Responsibilities:1.Communicating with customers to resolve open invoices.2.Review and identity past due accounts, document account status, and follow up with customers.3.Provide updates and work with supervisor on accounts receivable.4.Determine and initiate appropriate actions regarding resolution of accounts.5.Process payments and credit memos as needed.6.Entering bills into accounting software.7.Prepare backup detail for payments to vendors.8.Other duties, as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Effective listening and verbal communication skills in an external-facing role1.-Excellent analytical skills2.-Excellent Excel skills3.-Experience with QuickBooks software4.-Experience with Microsoft Excel5.-Detail-oriented6.-Knowledge of administrative and clerical procedures and systems such as managing files and records, designing forms, and other office procedures7.-Healthcare industry experience is a plusEducation:AssociateExperience:1-4 yearsQualifications:1.High school diploma/GED required2.Associates degree in related field preferred3.1-2 years account receivable experience preferred4.Effective listening and verbal communication skills in an external-facing role5.Excellent analytical skills6.Excellent Excel skills7.Experience with QuickBooks software8.Experience with Microsoft Excel9.Detail-oriented10.Knowledge of administrative and clerical procedures and systems such as managing files and records, designing forms, and other office procedures11.Healthcare industry experience is a plus Apply Now! Please include an updated resume.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.
        • Duluth, Minnesota
        • Temp to Perm
        • $20.00 per hour
        • 8:00 AM - 5:00 PM
        Perform daily accounting activities with a focus on Accounts Receivable. This is a collaborative role with frequent direct interaction with customers and team members to successfully resolve open balances. There may be an opportunity to move into a full-time position with expanded job duties and responsibilities.Responsibilities:1.Communicating with customers to resolve open invoices.2.Review and identity past due accounts, document account status, and follow up with customers.3.Provide updates and work with supervisor on accounts receivable.4.Determine and initiate appropriate actions regarding resolution of accounts.5.Process payments and credit memos as needed.6.Entering bills into accounting software.7.Prepare backup detail for payments to vendors.8.Other duties, as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Effective listening and verbal communication skills in an external-facing role1.-Excellent analytical skills2.-Excellent Excel skills3.-Experience with QuickBooks software4.-Experience with Microsoft Excel5.-Detail-oriented6.-Knowledge of administrative and clerical procedures and systems such as managing files and records, designing forms, and other office procedures7.-Healthcare industry experience is a plusEducation:AssociateExperience:1-4 yearsQualifications:1.High school diploma/GED required2.Associates degree in related field preferred3.1-2 years account receivable experience preferred4.Effective listening and verbal communication skills in an external-facing role5.Excellent analytical skills6.Excellent Excel skills7.Experience with QuickBooks software8.Experience with Microsoft Excel9.Detail-oriented10.Knowledge of administrative and clerical procedures and systems such as managing files and records, designing forms, and other office procedures11.Healthcare industry experience is a plus Apply Now! Please include an updated resume.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.
        Perform daily accounting activities with a focus on Accounts Receivable. This is a collaborative role with frequent direct interaction with customers and team members to successfully resolve open balances. There may be an opportunity to move into a full-time position with expanded job duties and responsibilities.Responsibilities:1.Communicating with customers to resolve open invoices.2.Review and identity past due accounts, document account status, and follow up with customers.3.Provide updates and work with supervisor on accounts receivable.4.Determine and initiate appropriate actions regarding resolution of accounts.5.Process payments and credit memos as needed.6.Entering bills into accounting software.7.Prepare backup detail for payments to vendors.8.Other duties, as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Effective listening and verbal communication skills in an external-facing role1.-Excellent analytical skills2.-Excellent Excel skills3.-Experience with QuickBooks software4.-Experience with Microsoft Excel5.-Detail-oriented6.-Knowledge of administrative and clerical procedures and systems such as managing files and records, designing forms, and other office procedures7.-Healthcare industry experience is a plusEducation:AssociateExperience:1-4 yearsQualifications:1.High school diploma/GED required2.Associates degree in related field preferred3.1-2 years account receivable experience preferred4.Effective listening and verbal communication skills in an external-facing role5.Excellent analytical skills6.Excellent Excel skills7.Experience with QuickBooks software8.Experience with Microsoft Excel9.Detail-oriented10.Knowledge of administrative and clerical procedures and systems such as managing files and records, designing forms, and other office procedures11.Healthcare industry experience is a plus Apply Now! Please include an updated resume.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.
        • Ashland, Wisconsin
        • Temp to Perm
        • $22.00 per hour
        • 8:00 AM - 4:30 PM
        We are currently recruiting for a Temp to Hire position for our client in Ashland, WI. Do you have a background in Accounting with a focus on General Ledger Reconciliation? Fiscal Audit Prep and Cash Management? If so, this position is for you!Responsibilities:1. General Ledger Reconciliation2. Fiscal Audit Preparation - Lead Sheets3. Cash management with an eye towards process improvement to improve transactional efficiency4. Develop and implement an improved close process moving from 10 to 5 days.Working hours: 8:00 AM - 4:30 PMSkills:-Ability to analyze and interpret complex data and translate that effectively into materials for a wide variety of constituents-Experience in Higher Education or Non Profit Preferred-Proficient in Microsoft Word, Outlook with advanced skills in Microsoft Excel-Excellent communication, analytical and organizational skills-Ability to work independently without close supervision-Ability to analyze complex data and make recommendationsEducation:BachelorsExperience:4-7 yearsQualifications:-Bachelor's Degree with coursework in accounting, business or finance-Five years experience in accounting or financial reporting-CPA or CMA preferred Apply Now! Please include a copy of your resume.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.
        We are currently recruiting for a Temp to Hire position for our client in Ashland, WI. Do you have a background in Accounting with a focus on General Ledger Reconciliation? Fiscal Audit Prep and Cash Management? If so, this position is for you!Responsibilities:1. General Ledger Reconciliation2. Fiscal Audit Preparation - Lead Sheets3. Cash management with an eye towards process improvement to improve transactional efficiency4. Develop and implement an improved close process moving from 10 to 5 days.Working hours: 8:00 AM - 4:30 PMSkills:-Ability to analyze and interpret complex data and translate that effectively into materials for a wide variety of constituents-Experience in Higher Education or Non Profit Preferred-Proficient in Microsoft Word, Outlook with advanced skills in Microsoft Excel-Excellent communication, analytical and organizational skills-Ability to work independently without close supervision-Ability to analyze complex data and make recommendationsEducation:BachelorsExperience:4-7 yearsQualifications:-Bachelor's Degree with coursework in accounting, business or finance-Five years experience in accounting or financial reporting-CPA or CMA preferred Apply Now! Please include a copy of your resume.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.
        • Lafayette, Louisiana
        • Temporary
        • $18.00 per hour
        • 8:00 AM - 5:00 PM
        Spherion is recruiting for the position of Data Analyst. This is an assignment which will last for about 12 weeks. Candidates should have an Accounting degree or related experience. Primary function will be to manage several aspects of the travel and entertainment expense process globally. Therefore, experience with travel and expense policy would be a plus. Experience with Microsoft D365, Concur and Bank of America Works would be a plus. RECONCILING EXPENSE REPORTS in the Accounting group will be main focus.Responsibilities:*RECONCILING EXPENSE REPORTS in the Accounting grouop.*Timely , accurate entry of data across multiple applications such as Microsoft D365, Concur, Bank of America Works.*Own the corporate credit card program, ensuring that cards are issued/cancelled/suspended as appropriate*Assist with internal audits*Creates/maintains standard operating proceduresWorking hours: 8:00 AM - 5:00 PMSkills:*RECONCILING EXPENSE REPORTS*Ability to develop and implement processes, procedures, systems ad standards*Strategic thinking skills*Process strong analytical, research and organizational skills*Ability to work in cross-functional teamsEducation:AssociateExperience:1-4 yearsQualifications:*Bachelor's Degree in Accounting, Finance, Business Administration or equivalent Accounting related experience*Experience with Concur and Microsoft D365 is a plus*Proficient use of Technology including Microsoft Office skills (Outlook, Word, Excel, Powerpoint and Visio) spherion.com and apply for the Accounting - Data Analyst positionSpherion 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 the position of Data Analyst. This is an assignment which will last for about 12 weeks. Candidates should have an Accounting degree or related experience. Primary function will be to manage several aspects of the travel and entertainment expense process globally. Therefore, experience with travel and expense policy would be a plus. Experience with Microsoft D365, Concur and Bank of America Works would be a plus. RECONCILING EXPENSE REPORTS in the Accounting group will be main focus.Responsibilities:*RECONCILING EXPENSE REPORTS in the Accounting grouop.*Timely , accurate entry of data across multiple applications such as Microsoft D365, Concur, Bank of America Works.*Own the corporate credit card program, ensuring that cards are issued/cancelled/suspended as appropriate*Assist with internal audits*Creates/maintains standard operating proceduresWorking hours: 8:00 AM - 5:00 PMSkills:*RECONCILING EXPENSE REPORTS*Ability to develop and implement processes, procedures, systems ad standards*Strategic thinking skills*Process strong analytical, research and organizational skills*Ability to work in cross-functional teamsEducation:AssociateExperience:1-4 yearsQualifications:*Bachelor's Degree in Accounting, Finance, Business Administration or equivalent Accounting related experience*Experience with Concur and Microsoft D365 is a plus*Proficient use of Technology including Microsoft Office skills (Outlook, Word, Excel, Powerpoint and Visio) spherion.com and apply for the Accounting - Data Analyst positionSpherion 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.
        • Kalispell, Montana
        • Temp to Perm
        • $51,000 - $76,000 per year
        • 8:00 AM - 5:00 PM
        The Accounting Manager will oversee the day-to-day activities of the accounting department, and is responsible for meeting the departments deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, and forecasting. Manages a team of accountants, allocating and managing work to achieve expected outcomes, developing team member capabilities, and recognizing excellent contributions to the credit union and our membership. Assists the VP / Controller in successfully completing and meeting regulatory and tax reporting and filing requirements, and internal and external audit activities.Responsibilities:-Manages accounting department employees, including Senior and Staff Accountants, and Accounts Payable Specialist.-Ensures all transactions are posted to the general ledger in a timely manner and in accordance with the company's policies and procedures, Generally Accepted Accounting Principles, and regulatory guidance. -Oversees, reviews, and approves the preparation of periodic general ledger reconciliations, analysis of financial accounts, and preparation of journal entries. -Manages monthly and annual general ledger closings, including the preparation and recording of monthly accruals.-Conducts periodic financial budget variance analyses. -Oversees the execution of certain tax related responsibilities, including the review and timely payment of real estate taxes, preparation and filing of annual property tax returns, and preparation and payment of IRA withholding taxes.-Assists VP / Controller with financial statement audits, regulatory exams, and other regulatory reports as needed.-Participates in the development and execution of annual budgets and ongoing financial forecasts.-Ensures effective financial internal controls for the department and the organization. Continually evaluates established policies and procedures and recommends updates or modifications as necessary.-Develops and implements improvements in systems, processes and procedures as appropriate.-Manages, trains, motivates, mentors, and coaches Accounting Department team members.-Handles difficult personnel issues directly, using appropriate discretion and respect for all involved.Working hours: 8:00 AM - 5:00 PMSkills:-Ability to communicate effectively verbally, in writing, and over the phone, with Members, Co-workers, Accounting Personnel, and Senior Management.-Excellent problem solving and negotiation skills.-Strong analytical and organizational skills.-Ability to produce effective written policy documents, using proper sentence structures, punctuation, grammar and spelling.-Ability to manage time, resources, and personnel, with working knowledge of principles and practices of supervision, training and performance evaluation.-Willingness to establish Departmental schedules to ensure continuous Departmental coverage and equal break times for all employees.-Ability to prioritize work and oversee multiple simultaneous projects.-Willingness to pursue and obtain additional professional training and/or certifications as needed.Education:BachelorsExperience:4-7 yearsQualifications:-Bachelor's degree in accounting or related field.-5+ years on-the-job experience in an accounting environment.-1-2 years of supervisory experience preferred.-Financial Institution experience preferred. Apply online today at www.spherion.com/kalispellSpherion 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 Accounting Manager will oversee the day-to-day activities of the accounting department, and is responsible for meeting the departments deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, and forecasting. Manages a team of accountants, allocating and managing work to achieve expected outcomes, developing team member capabilities, and recognizing excellent contributions to the credit union and our membership. Assists the VP / Controller in successfully completing and meeting regulatory and tax reporting and filing requirements, and internal and external audit activities.Responsibilities:-Manages accounting department employees, including Senior and Staff Accountants, and Accounts Payable Specialist.-Ensures all transactions are posted to the general ledger in a timely manner and in accordance with the company's policies and procedures, Generally Accepted Accounting Principles, and regulatory guidance. -Oversees, reviews, and approves the preparation of periodic general ledger reconciliations, analysis of financial accounts, and preparation of journal entries. -Manages monthly and annual general ledger closings, including the preparation and recording of monthly accruals.-Conducts periodic financial budget variance analyses. -Oversees the execution of certain tax related responsibilities, including the review and timely payment of real estate taxes, preparation and filing of annual property tax returns, and preparation and payment of IRA withholding taxes.-Assists VP / Controller with financial statement audits, regulatory exams, and other regulatory reports as needed.-Participates in the development and execution of annual budgets and ongoing financial forecasts.-Ensures effective financial internal controls for the department and the organization. Continually evaluates established policies and procedures and recommends updates or modifications as necessary.-Develops and implements improvements in systems, processes and procedures as appropriate.-Manages, trains, motivates, mentors, and coaches Accounting Department team members.-Handles difficult personnel issues directly, using appropriate discretion and respect for all involved.Working hours: 8:00 AM - 5:00 PMSkills:-Ability to communicate effectively verbally, in writing, and over the phone, with Members, Co-workers, Accounting Personnel, and Senior Management.-Excellent problem solving and negotiation skills.-Strong analytical and organizational skills.-Ability to produce effective written policy documents, using proper sentence structures, punctuation, grammar and spelling.-Ability to manage time, resources, and personnel, with working knowledge of principles and practices of supervision, training and performance evaluation.-Willingness to establish Departmental schedules to ensure continuous Departmental coverage and equal break times for all employees.-Ability to prioritize work and oversee multiple simultaneous projects.-Willingness to pursue and obtain additional professional training and/or certifications as needed.Education:BachelorsExperience:4-7 yearsQualifications:-Bachelor's degree in accounting or related field.-5+ years on-the-job experience in an accounting environment.-1-2 years of supervisory experience preferred.-Financial Institution experience preferred. Apply online today at www.spherion.com/kalispellSpherion 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.
        • Kalispell, Montana
        • Temp to Perm
        • $15.00 - $21.00 per hour
        • 8:00 AM - 5:00 PM
        Local Financial Institute is seeking an Accounts Payable Specialist. This person will be responsible for processing accounts payable and other accounting transactions and performing daily and monthly reconciliations.Responsibilities:Responsible for accounts payable processes and procedures, including, but not limited to:-Vendor setup and maintenance, including W9 information as needed-Communicating with vendors and internal customers by phone and email-Reviewing submitted invoices and expenses for reasonableness and compliance with credit union policies-Entering invoice in the accounting system-Paying approved invoices and employee reimbursements, and maintaining records of payments-Filing invoices-Tracking down missing invoices-Processes daily transaction reports-Posts journal entries to record invoices and expenses-Performs daily and monthly general ledger reconciliations-Maintains an orderly accounting filing system-Provides clerical and administrative support to Accounting department as requestedWorking hours: 8:00 AM - 5:00 PMSkills:-Ability to communicate effectively verbally and in writing.-Ability to organize day-to-day responsibilities, with attention to detail and the processing of transactions to meet requirements in a timely manner.-Possession of general math skills.-Courteous and professional manners when working with vendors or internal customers. -Proficiency in Microsoft Excel.-Attention to detail and ability to multi-task.-Ability to follow oral and written instructions.Education:High SchoolExperience:1-4 yearsQualifications:-High school diploma required.-Associate's degree in General Business, Finance, or Accounting preferred.-Minimum of 1-2 years of similar or related experience.-Ability to pass a credit check and background check -Apply online today at www.spherion.com/kalispellSpherion 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.
        Local Financial Institute is seeking an Accounts Payable Specialist. This person will be responsible for processing accounts payable and other accounting transactions and performing daily and monthly reconciliations.Responsibilities:Responsible for accounts payable processes and procedures, including, but not limited to:-Vendor setup and maintenance, including W9 information as needed-Communicating with vendors and internal customers by phone and email-Reviewing submitted invoices and expenses for reasonableness and compliance with credit union policies-Entering invoice in the accounting system-Paying approved invoices and employee reimbursements, and maintaining records of payments-Filing invoices-Tracking down missing invoices-Processes daily transaction reports-Posts journal entries to record invoices and expenses-Performs daily and monthly general ledger reconciliations-Maintains an orderly accounting filing system-Provides clerical and administrative support to Accounting department as requestedWorking hours: 8:00 AM - 5:00 PMSkills:-Ability to communicate effectively verbally and in writing.-Ability to organize day-to-day responsibilities, with attention to detail and the processing of transactions to meet requirements in a timely manner.-Possession of general math skills.-Courteous and professional manners when working with vendors or internal customers. -Proficiency in Microsoft Excel.-Attention to detail and ability to multi-task.-Ability to follow oral and written instructions.Education:High SchoolExperience:1-4 yearsQualifications:-High school diploma required.-Associate's degree in General Business, Finance, or Accounting preferred.-Minimum of 1-2 years of similar or related experience.-Ability to pass a credit check and background check -Apply online today at www.spherion.com/kalispellSpherion 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.
        • Fort Myers, Florida
        • Temp to Perm
        • $20.00 - $22.00 per hour
        • 8:00 AM - 5:00 PM
        Our client is an established, innovative, and growing company that supports the airline industry. Looking for a Staff Accountant to add to their team.Responsibilities:Reconciles key G/L accounts each month including Cash, A/R, A/P, Prepaid Expenses, and all Intercompany AccountsMaintains account analysis for Prepaid Expenses and all Intercompany Accounts;Processes and deposits on a timely basis any A/R checks received by mail;Prepares monthly Bad Debt Reserve analysisReviews and investigates the G/L accounts for Inventory Adjustments and Sales Returns/AdjustmentsAssists the Controller with fixed asset accountingPrepares weekly Monday Morning Report and Daily ReportReviews and approves daily A/P voucher batchesReviews monthly A/P voucher activity for reclasses, adjustments, and use tax;Reviews A/R invoice register for credit memosWorking hours: 8:00 AM - 5:00 PMSkills:Reviews and prepares monthly state sales/use tax returnsReviews old A/P vouchers and debit memos and follow up with A/P administrator for resolution; quarterly review of FOB purchases and FOB sales; quarterly review of FIFO; quarterly review and summation of A/R credit balance accountsAnnually reviews vendor master listing; Assists with annual 1099 preparationAssists with monthly journal entry preparationAssists the Controller with auditsEducation:BachelorsExperience:4-7 yearsQualifications:Bachelors? degree majoring in accounting or finance2-4 years prior accounting experience preferredStrong Microsoft Office knowledge Apply on line www.spherionjobcentral.comEmail your Resume by replying to this postCall our office at 239-939-9999 for more informationSpherion_gtwb_fortmyersSpherion 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.
        Our client is an established, innovative, and growing company that supports the airline industry. Looking for a Staff Accountant to add to their team.Responsibilities:Reconciles key G/L accounts each month including Cash, A/R, A/P, Prepaid Expenses, and all Intercompany AccountsMaintains account analysis for Prepaid Expenses and all Intercompany Accounts;Processes and deposits on a timely basis any A/R checks received by mail;Prepares monthly Bad Debt Reserve analysisReviews and investigates the G/L accounts for Inventory Adjustments and Sales Returns/AdjustmentsAssists the Controller with fixed asset accountingPrepares weekly Monday Morning Report and Daily ReportReviews and approves daily A/P voucher batchesReviews monthly A/P voucher activity for reclasses, adjustments, and use tax;Reviews A/R invoice register for credit memosWorking hours: 8:00 AM - 5:00 PMSkills:Reviews and prepares monthly state sales/use tax returnsReviews old A/P vouchers and debit memos and follow up with A/P administrator for resolution; quarterly review of FOB purchases and FOB sales; quarterly review of FIFO; quarterly review and summation of A/R credit balance accountsAnnually reviews vendor master listing; Assists with annual 1099 preparationAssists with monthly journal entry preparationAssists the Controller with auditsEducation:BachelorsExperience:4-7 yearsQualifications:Bachelors? degree majoring in accounting or finance2-4 years prior accounting experience preferredStrong Microsoft Office knowledge Apply on line www.spherionjobcentral.comEmail your Resume by replying to this postCall our office at 239-939-9999 for more informationSpherion_gtwb_fortmyersSpherion 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.
        • Bigfork, Montana
        • Temp to Perm
        • $18.00 - $20.00 per hour
        • 8:00 AM - 5:00 PM
        Local Masonry Contracting firm with over fifty years of business in the valley is seeking a Bookkeeper/Administrative Assistant to join their team. Seeking someone that has 2+ years experience in bookkeeping, A/R & A/P experience.Responsibilities:-Will be handling Accounts Payable & Accounts Receivable-Job Costing-Handling all banking duties-Filing & scanning copies of all job related invoices/expenses for AP/Job costing files-Word processing/correspondence, processing bids and submittals for projects-Assisting as a safety coordinator, updating safety policies and doing MSDS tracking-Bid scope letters/worksheets, update progress reports on contracts-Responsible for all new contract processing & set-up'sWorking hours: 8:00 AM - 5:00 PMSkills:-Must have good typing/word processing (50 wpm) and be knowledgeable with spreadsheets-Good phone/customer service skills-Proficient in Microsoft Office Suite and Adobe Acrobat DC-Detail oriented, multi-tasker, dependability & reliable to report to work on timeEducation:AssociateExperience:1-4 yearsQualifications:-Highschool Diploma or Equivalent-2+ years of Bookkeeping, A/R & A/P Experience-Construction Accounting preferred but not required Apply online today at www.spherion.com/kalispellSpherion 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.
        Local Masonry Contracting firm with over fifty years of business in the valley is seeking a Bookkeeper/Administrative Assistant to join their team. Seeking someone that has 2+ years experience in bookkeeping, A/R & A/P experience.Responsibilities:-Will be handling Accounts Payable & Accounts Receivable-Job Costing-Handling all banking duties-Filing & scanning copies of all job related invoices/expenses for AP/Job costing files-Word processing/correspondence, processing bids and submittals for projects-Assisting as a safety coordinator, updating safety policies and doing MSDS tracking-Bid scope letters/worksheets, update progress reports on contracts-Responsible for all new contract processing & set-up'sWorking hours: 8:00 AM - 5:00 PMSkills:-Must have good typing/word processing (50 wpm) and be knowledgeable with spreadsheets-Good phone/customer service skills-Proficient in Microsoft Office Suite and Adobe Acrobat DC-Detail oriented, multi-tasker, dependability & reliable to report to work on timeEducation:AssociateExperience:1-4 yearsQualifications:-Highschool Diploma or Equivalent-2+ years of Bookkeeping, A/R & A/P Experience-Construction Accounting preferred but not required Apply online today at www.spherion.com/kalispellSpherion 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.
        • Burlington, Vermont
        • Temporary
        • $17.00 - $18.00 per hour
        • 8:00 AM - 4:30 PM
        This position works with internal customers to compile all of the necessary documentation to complete financial transactions. This is a temporary, full-time, position working in Burlington!Responsibilities:Responsible for supporting company employees with financial transactions, including but not limited to, transactions for requisitions, accounts receivable, expense reimbursement, journal entries, check requests, and cash deposits. Responsible for understanding general fund, income/expense, gifts, endowments, grants and appropriate use of budgets.Responsible for maintaining the SEO database for employees. Maintain an In-depth knowledge of all company policy and practices and federal compliance requirements. Annual records retention coordinator.Working hours: 8:00 AM - 4:30 PMSkills:Attention to detail.Working knowledge of Excel and Word software.Organizational skillsWorking in a team environment.Education:AssociateExperience:1-4 yearsQualifications:Associate?s degree in related area and one to three years of specialized experience and working knowledge of software applications used to support area operations required. Send your resume to burlingtonvtjobs@spherion.com! Follow us on Instagram (@spherion_vt) and like us on Facebook!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.
        This position works with internal customers to compile all of the necessary documentation to complete financial transactions. This is a temporary, full-time, position working in Burlington!Responsibilities:Responsible for supporting company employees with financial transactions, including but not limited to, transactions for requisitions, accounts receivable, expense reimbursement, journal entries, check requests, and cash deposits. Responsible for understanding general fund, income/expense, gifts, endowments, grants and appropriate use of budgets.Responsible for maintaining the SEO database for employees. Maintain an In-depth knowledge of all company policy and practices and federal compliance requirements. Annual records retention coordinator.Working hours: 8:00 AM - 4:30 PMSkills:Attention to detail.Working knowledge of Excel and Word software.Organizational skillsWorking in a team environment.Education:AssociateExperience:1-4 yearsQualifications:Associate?s degree in related area and one to three years of specialized experience and working knowledge of software applications used to support area operations required. Send your resume to burlingtonvtjobs@spherion.com! Follow us on Instagram (@spherion_vt) and like us on Facebook!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.
        • South Burlington, Vermont
        • Temporary
        • $20.00 - $25.00 per hour
        • 8:00 AM - 5:00 PM
        Growing company is looking for an experienced Accounts Payable Specialist to support their finance team - great long term opportunity!This is a full time temporary position is located in South Burlington, but would consider a candidate with remote and/or part time availability.This is a dynamic and new company, working with cutting-edge technology. We are really looking for a team player who can hit the ground running!Responsibilities:The Accounts Payable Specialist will support this team in a variety of ways:- Receive payment requests and verify and process between 40 to 50 invoices daily- Reconciliation- Assist the team in other ways (payroll, expense reporting)Working hours: 8:00 AM - 5:00 PMSkills:- Excellent computer skills (Google Suite, AP software)- Superior attention to detail- Great organizational skills- Team mindset and can-do attitudeEducation:AssociateExperience:1-4 yearsQualifications:- 3 to 5 years of relevant experience is preferred.- Ability to be self-sufficient when given specific tasks- Availability to start a position soon For immediate consideration, please send 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.
        Growing company is looking for an experienced Accounts Payable Specialist to support their finance team - great long term opportunity!This is a full time temporary position is located in South Burlington, but would consider a candidate with remote and/or part time availability.This is a dynamic and new company, working with cutting-edge technology. We are really looking for a team player who can hit the ground running!Responsibilities:The Accounts Payable Specialist will support this team in a variety of ways:- Receive payment requests and verify and process between 40 to 50 invoices daily- Reconciliation- Assist the team in other ways (payroll, expense reporting)Working hours: 8:00 AM - 5:00 PMSkills:- Excellent computer skills (Google Suite, AP software)- Superior attention to detail- Great organizational skills- Team mindset and can-do attitudeEducation:AssociateExperience:1-4 yearsQualifications:- 3 to 5 years of relevant experience is preferred.- Ability to be self-sufficient when given specific tasks- Availability to start a position soon For immediate consideration, please send 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.
        • Purcellville, Virginia
        • Temp to Perm
        • $16.50 per hour
        • 9:00 AM - 6:00 PM (Various Shifts Available)
        Work directly with our customers to help them secure credit and financing for a various off-road and powersport vehicles.Responsibilities:Process Loan ApplicationsGather Consumer Financial DataEstablish Payment PlansMaintain Approval and Rejection RecordsManage Account DataConduct Customer Outreach and SupportWorking hours: 9:00 AM - 6:00 PM (Various Shifts Available)Skills:FINANCIAL-Familiarity with financial terms and practices is central to this role since consumer loan officers have to know and understand the loan products available to their clients and be able to explain loan terms.CUSTOMER SUPPORT-Because consumer loan officers spend a lot of time working directly with their clients, they need excellent customer service and client support abilitiesEducation:High SchoolExperience:1-4 yearsQualifications:Previous experience working in sales, at a bank, or car dealership would be helpful. Apply NOW online, or call Jennifer at 571-410-5288 to 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.
        Work directly with our customers to help them secure credit and financing for a various off-road and powersport vehicles.Responsibilities:Process Loan ApplicationsGather Consumer Financial DataEstablish Payment PlansMaintain Approval and Rejection RecordsManage Account DataConduct Customer Outreach and SupportWorking hours: 9:00 AM - 6:00 PM (Various Shifts Available)Skills:FINANCIAL-Familiarity with financial terms and practices is central to this role since consumer loan officers have to know and understand the loan products available to their clients and be able to explain loan terms.CUSTOMER SUPPORT-Because consumer loan officers spend a lot of time working directly with their clients, they need excellent customer service and client support abilitiesEducation:High SchoolExperience:1-4 yearsQualifications:Previous experience working in sales, at a bank, or car dealership would be helpful. Apply NOW online, or call Jennifer at 571-410-5288 to 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.
        • Jacksonville, Florida
        • Temp to Perm
        • $19.00 - $20.00 per hour
        • 8:00 AM - 5:00 PM
        The Assistant Bursar assists the Bursar in handling the payment of tuition balances.Responsibilities:The role of Assistant Bursar is to assist with ensuring cash payments. This is accomplished by making sure that:- Payment plans and payment methods are arranged- Payments are up-to-date- Any outstanding payments are collectedSet-up Payments:- Work with Financial Aid to ensure payment plans are arranged- Work to arrange the manner in which payments will be collected:o On-lineo Over-the-phoneo Automatic funds withdrawo In-person- Ensure information is accurate and up-to-dateTuition Billing:- Process enrollment and application payments- Send monthly billing statements- Run weekly balance reports to monitor credit and debit balances- Run past-due reports to check on outstanding payments- Determine which accounts are past due- Arrange payment plans/time-frames to get caught-up on payments- Ensure end of loan period credit balance is accurate- Prepare daily deposits for bank and daily bank report- Process wire transfers- Monitor repackagingRefunds:- Determine eligibility for refunds and tuition reimbursement- Arrange tuition reimbursements for financial aid refundsCollections:- Monitor past-due accounts and determine strategy for collecting past-due payments- Call/send letters to accounts who are past-due and not currently attending class- Refer cases to collections agency in non-responsive situationsTranscripts: Verify eligibility and clear for transcript requestsManagement:- Oversee Assistant Assistant Bursars/staff- Monitor activity and review performance- Provide technical assistance as neededWorking hours: 8:00 AM - 5:00 PMSkills:- Basic accounting- Business planning: how to organize financial data; develop and follow a systematic approach to tracking finances; and organize time- Goal setting- Interviewing: discuss and convey financial concepts, understand needs and resources, provide actionable guidance based on needs- Monitoring: track current and past due payments.Education:AssociateExperience:1-4 yearsQualifications:- Associate's degree- At least 2 to 4 years of billing/accounting experience If this sounds like an interesting opportunity, please call us 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. 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 Assistant Bursar assists the Bursar in handling the payment of tuition balances.Responsibilities:The role of Assistant Bursar is to assist with ensuring cash payments. This is accomplished by making sure that:- Payment plans and payment methods are arranged- Payments are up-to-date- Any outstanding payments are collectedSet-up Payments:- Work with Financial Aid to ensure payment plans are arranged- Work to arrange the manner in which payments will be collected:o On-lineo Over-the-phoneo Automatic funds withdrawo In-person- Ensure information is accurate and up-to-dateTuition Billing:- Process enrollment and application payments- Send monthly billing statements- Run weekly balance reports to monitor credit and debit balances- Run past-due reports to check on outstanding payments- Determine which accounts are past due- Arrange payment plans/time-frames to get caught-up on payments- Ensure end of loan period credit balance is accurate- Prepare daily deposits for bank and daily bank report- Process wire transfers- Monitor repackagingRefunds:- Determine eligibility for refunds and tuition reimbursement- Arrange tuition reimbursements for financial aid refundsCollections:- Monitor past-due accounts and determine strategy for collecting past-due payments- Call/send letters to accounts who are past-due and not currently attending class- Refer cases to collections agency in non-responsive situationsTranscripts: Verify eligibility and clear for transcript requestsManagement:- Oversee Assistant Assistant Bursars/staff- Monitor activity and review performance- Provide technical assistance as neededWorking hours: 8:00 AM - 5:00 PMSkills:- Basic accounting- Business planning: how to organize financial data; develop and follow a systematic approach to tracking finances; and organize time- Goal setting- Interviewing: discuss and convey financial concepts, understand needs and resources, provide actionable guidance based on needs- Monitoring: track current and past due payments.Education:AssociateExperience:1-4 yearsQualifications:- Associate's degree- At least 2 to 4 years of billing/accounting experience If this sounds like an interesting opportunity, please call us 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. 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.
        • Hendersonville, North Carolina
        • Temp to Perm
        • $14.00 - $15.00 per hour
        • 8:00 AM - 5:00 PM
        Spherion is seeking a Part Time Bookkeeper for our partner in the Hendersonville Area. This position has a heavy focus on fund accounting and uses Realm accounting software. Experience with Realm is preferred but not required.Responsibilities:-Record daily financial transactions and complete posting process-Verify recorded transactions and reconcile in the general ledger-Bring books to the trial balance stage-Complete tax forms-Enter data, maintain records and create reports and financial statements-Process accounts receivable/payable and handle payroll in a timely mannerWorking hours: 8:00 AM - 5:00 PMSkills:Highly organized and detail orientedAble to complete tasks with urgency and accuracyWork under and handle timelines and deadlinesAble to communicate professionally both verbally and in writingEducation:AssociateExperience:1-4 yearsQualifications:Proficient with MS Office Suite2+ years experience in bookkeepingAssociates degree in accounting preferredMust have data entry experience and hands-on experience with spreadsheets Apply today at www.spherion.com! We look forward to hearing from 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.
        Spherion is seeking a Part Time Bookkeeper for our partner in the Hendersonville Area. This position has a heavy focus on fund accounting and uses Realm accounting software. Experience with Realm is preferred but not required.Responsibilities:-Record daily financial transactions and complete posting process-Verify recorded transactions and reconcile in the general ledger-Bring books to the trial balance stage-Complete tax forms-Enter data, maintain records and create reports and financial statements-Process accounts receivable/payable and handle payroll in a timely mannerWorking hours: 8:00 AM - 5:00 PMSkills:Highly organized and detail orientedAble to complete tasks with urgency and accuracyWork under and handle timelines and deadlinesAble to communicate professionally both verbally and in writingEducation:AssociateExperience:1-4 yearsQualifications:Proficient with MS Office Suite2+ years experience in bookkeepingAssociates degree in accounting preferredMust have data entry experience and hands-on experience with spreadsheets Apply today at www.spherion.com! We look forward to hearing from 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.
        • Butte, Montana
        • Temp to Perm
        • $14.00 - $16.00 per hour
        • 8:00 AM - 5:00 PM
        Opportunity to work in a well established public accounting firm in Butte, Montana. Responsible for phones, appointment scheduling, data entry, client support and other support accounting functions. Position requires excellent customer service skills in dealing with the public, vendors, clients and work teams. Various accounting software applications: Quickbooks, Excel, Microsoft Office, and dedicated tax software. This position is a career position with the opportunity for long term depending on performance and availability of the position. Pay is DOE. Vacation, paid holidays, sick days per year and simple 401K. Excellent opportunity to work with a professional firm.Responsibilities:Position requires direct contact with the public, vendors, clients, either by phone or in person. Assist in form preparation, data entry, communication with clients as to account issues. Some AR and AP processing in billing, bank accounts and firm operations. Experience with financial statements, general ledger, and the compilation of data for reporting and reconciliation. Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Detail oriented. Time and deadline management is critical. Computer skills: Microsoft Outlook, Work, Intermediate Excel, Microsoft Tax Planner, QuickBooks Desktop, on-line and internet navigation. Accounting Match applications, calculations and principles. Excellent communication skills, both verbal and written. Experience working in a confidential, professional environment. Reports and documents.Education:No Degree RequiredExperience:1-4 yearsQualifications:One to four years of experience, education or equivalent. Experience working in professional, highly confidential environment. Ability to work with accounting practices in a bookkeeping capacity. Pre-employment: Three (3) work related references, criminal background check. To be considered for this opportunity, go to spherion.com/apply and attach a detailed resume. For questions or assistance, contact the Spherion Staffing and Recruiting office in Butte Montana at 406-782-1130 or visit us at 1015 A. South Montana Street. 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.
        Opportunity to work in a well established public accounting firm in Butte, Montana. Responsible for phones, appointment scheduling, data entry, client support and other support accounting functions. Position requires excellent customer service skills in dealing with the public, vendors, clients and work teams. Various accounting software applications: Quickbooks, Excel, Microsoft Office, and dedicated tax software. This position is a career position with the opportunity for long term depending on performance and availability of the position. Pay is DOE. Vacation, paid holidays, sick days per year and simple 401K. Excellent opportunity to work with a professional firm.Responsibilities:Position requires direct contact with the public, vendors, clients, either by phone or in person. Assist in form preparation, data entry, communication with clients as to account issues. Some AR and AP processing in billing, bank accounts and firm operations. Experience with financial statements, general ledger, and the compilation of data for reporting and reconciliation. Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Detail oriented. Time and deadline management is critical. Computer skills: Microsoft Outlook, Work, Intermediate Excel, Microsoft Tax Planner, QuickBooks Desktop, on-line and internet navigation. Accounting Match applications, calculations and principles. Excellent communication skills, both verbal and written. Experience working in a confidential, professional environment. Reports and documents.Education:No Degree RequiredExperience:1-4 yearsQualifications:One to four years of experience, education or equivalent. Experience working in professional, highly confidential environment. Ability to work with accounting practices in a bookkeeping capacity. Pre-employment: Three (3) work related references, criminal background check. To be considered for this opportunity, go to spherion.com/apply and attach a detailed resume. For questions or assistance, contact the Spherion Staffing and Recruiting office in Butte Montana at 406-782-1130 or visit us at 1015 A. South Montana Street. 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.
        • Asheville, North Carolina
        • Temp to Perm
        • $14.00 - $15.00 per hour
        • 8:00 AM - 5:00 PM
        Spherion is seeking a Part Time Bookkeeper for our partner in the Hendersonville Area. This position has a heavy focus on fund accounting and uses Realm accounting software. Experience with Realm is preferred but not required.Responsibilities:-Record daily financial transactions and complete posting process-Verify recorded transactions and reconcile in the general ledger-Bring books to the trial balance stage-Complete tax forms-Enter data, maintain records and create reports and financial statements-Process accounts receivable/payable and handle payroll in a timely mannerWorking hours: 8:00 AM - 5:00 PMSkills:Highly organized and detail orientedAble to complete tasks with urgency and accuracyWork under and handle timelines and deadlinesAble to communicate professionally both verbally and in writingEducation:AssociateExperience:1-4 yearsQualifications:Proficient with MS Office Suite2+ years experience in bookkeepingAssociates degree in accounting preferredMust have data entry experience and hands-on experience with spreadsheets Apply today at www.spherion.com! We look forward to hearing from 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. 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 is seeking a Part Time Bookkeeper for our partner in the Hendersonville Area. This position has a heavy focus on fund accounting and uses Realm accounting software. Experience with Realm is preferred but not required.Responsibilities:-Record daily financial transactions and complete posting process-Verify recorded transactions and reconcile in the general ledger-Bring books to the trial balance stage-Complete tax forms-Enter data, maintain records and create reports and financial statements-Process accounts receivable/payable and handle payroll in a timely mannerWorking hours: 8:00 AM - 5:00 PMSkills:Highly organized and detail orientedAble to complete tasks with urgency and accuracyWork under and handle timelines and deadlinesAble to communicate professionally both verbally and in writingEducation:AssociateExperience:1-4 yearsQualifications:Proficient with MS Office Suite2+ years experience in bookkeepingAssociates degree in accounting preferredMust have data entry experience and hands-on experience with spreadsheets Apply today at www.spherion.com! We look forward to hearing from 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. 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.
        • Naples, Florida
        • Temp to Perm
        • $22.00 - $25.00 per hour
        • 8:00 AM - 1:00 PM
        Spherion Staffing is looking for a Part Time Accounting clerk for a local company. Work week flexible working 5 - 10 hours per week.Responsibilities:Responsibilities include pay vendors, enter orders, invoices and statements. Including payroll invoicing, P&L and balance.Working hours: 8:00 AM - 1:00 PMSkills:Proficient with QuickBooks Enterprise 2020.Attention to detail and accuracy.Organizational and planning skills.Information collection and management skills.Problem identification and resolution skills.Written and verbal English communicationEducation:AssociateExperience:1-4 yearsQualifications:Accounting Proficiency Expert with QuickBooks Enterprise 2020Fluent written and verbal English communication *Apply on line www.spherionjobcentral.com*Email your Resume by replying to this post*Call our office at 239-494-3044 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.
        Spherion Staffing is looking for a Part Time Accounting clerk for a local company. Work week flexible working 5 - 10 hours per week.Responsibilities:Responsibilities include pay vendors, enter orders, invoices and statements. Including payroll invoicing, P&L and balance.Working hours: 8:00 AM - 1:00 PMSkills:Proficient with QuickBooks Enterprise 2020.Attention to detail and accuracy.Organizational and planning skills.Information collection and management skills.Problem identification and resolution skills.Written and verbal English communicationEducation:AssociateExperience:1-4 yearsQualifications:Accounting Proficiency Expert with QuickBooks Enterprise 2020Fluent written and verbal English communication *Apply on line www.spherionjobcentral.com*Email your Resume by replying to this post*Call our office at 239-494-3044 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.
        • Purcellville, Virginia
        • Temp to Perm
        • $17.50 per hour
        • 9:00 AM - 6:00 PM
        Work directly with our customers to help them secure credit and financing for a various off-road and powersport vehicles.Responsibilities:Process Loan ApplicationsGather Consumer Financial DataEstablish Payment PlansMaintain Approval and Rejection RecordsManage Account DataConduct Customer Outreach and SupportWorking hours: 9:00 AM - 6:00 PMSkills:FINANCIAL-Familiarity with financial terms and practices is central to this role since consumer loan officers have to know and understand the loan products available to their clients and be able to explain loan terms.CUSTOMER SUPPORT-Because consumer loan officers spend a lot of time working directly with their clients, they need excellent customer service and client support abilitiesEducation:High SchoolExperience:1-4 yearsQualifications:Previous experience working in sales, at a bank, or car dealership would be helpful.Apply NOW online, or call Jennifer at 571-410-5288 to 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.
        Work directly with our customers to help them secure credit and financing for a various off-road and powersport vehicles.Responsibilities:Process Loan ApplicationsGather Consumer Financial DataEstablish Payment PlansMaintain Approval and Rejection RecordsManage Account DataConduct Customer Outreach and SupportWorking hours: 9:00 AM - 6:00 PMSkills:FINANCIAL-Familiarity with financial terms and practices is central to this role since consumer loan officers have to know and understand the loan products available to their clients and be able to explain loan terms.CUSTOMER SUPPORT-Because consumer loan officers spend a lot of time working directly with their clients, they need excellent customer service and client support abilitiesEducation:High SchoolExperience:1-4 yearsQualifications:Previous experience working in sales, at a bank, or car dealership would be helpful.Apply NOW online, or call Jennifer at 571-410-5288 to 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.
        • Melbourne, Florida
        • Temporary
        • $17.00 - $20.00 per hour
        • 8:00 AM - 5:00 PM
        The A/R Collections Specialist position is focused on researching, identifying, and resolving issues relating to customer past due balances. Specialist will perform all activities necessary to collect, manage, and resolve outstanding invoices. Responsible for the upkeep of reports deemed necessary to obtain information on status of credit, collection and write off activity to ensure sound receivables, maximize sales and to prompt conversations of receivables into cash keeping a portfolio under 60 days.Duration of Project; 3 monthsRate of Pay: $17-$20.00/hrResponsibilities:- Initiates collections calls in accordance with established policy/goals and within contractual terms.- Collects receivables within stated term of accounts and not to exceed 90 days of invoicing with concentration on quick turn-around of receivables to cash.- Encompass full understanding of the Quote to Cash process in an effort to work more effectively and efficiently with transaction agents, sales agents, contract administration and supply chain.- Investigates issues related to delayed collections; bringing necessary data and recommendation to the immediate attention of supervisory staff for resolution.- Maintain accurate data and backup on collection activity for management?s evaluation of aged accounts.- Investigates past due balances and develops recommendations, escalates issues outside of policy to Accounts Receivable Manager and communicates decisions to Sales.- Responsible for following SOX controls and guidelines as established by Company.- Must work effectively with customers requiring excellent interpersonal skills as applicable to assignment.Working hours: 8:00 AM - 5:00 PMSkills:- Ability to communicate directly with customers- Analytical and reconciliation expertise- Must be able to work in a very dynamic and changing environment and lead problem solving tasks- Must be goal oriented with ability to prioritize tasks- Ability to pursue task with energy, drive, and a need to finish especially in the face of resistance or setbacks- Strong interpersonal skills with ability to present concisely and descriptively in both oral and written format to all levels of management - Dedicated and experienced in meeting the expectations and requirements of multiple internal and external- customers; establishes and maintains effective relationships with customers and co-process owners with ability to gain and maintain their trust and respectEducation:BachelorsExperience:1-4 yearsQualifications:- Bachelor's degree- 3+ years experience in billing and/or collections- 1+ years experience using Oracle ERP Apply online or email patrickcnealy@spherion.com for 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 A/R Collections Specialist position is focused on researching, identifying, and resolving issues relating to customer past due balances. Specialist will perform all activities necessary to collect, manage, and resolve outstanding invoices. Responsible for the upkeep of reports deemed necessary to obtain information on status of credit, collection and write off activity to ensure sound receivables, maximize sales and to prompt conversations of receivables into cash keeping a portfolio under 60 days.Duration of Project; 3 monthsRate of Pay: $17-$20.00/hrResponsibilities:- Initiates collections calls in accordance with established policy/goals and within contractual terms.- Collects receivables within stated term of accounts and not to exceed 90 days of invoicing with concentration on quick turn-around of receivables to cash.- Encompass full understanding of the Quote to Cash process in an effort to work more effectively and efficiently with transaction agents, sales agents, contract administration and supply chain.- Investigates issues related to delayed collections; bringing necessary data and recommendation to the immediate attention of supervisory staff for resolution.- Maintain accurate data and backup on collection activity for management?s evaluation of aged accounts.- Investigates past due balances and develops recommendations, escalates issues outside of policy to Accounts Receivable Manager and communicates decisions to Sales.- Responsible for following SOX controls and guidelines as established by Company.- Must work effectively with customers requiring excellent interpersonal skills as applicable to assignment.Working hours: 8:00 AM - 5:00 PMSkills:- Ability to communicate directly with customers- Analytical and reconciliation expertise- Must be able to work in a very dynamic and changing environment and lead problem solving tasks- Must be goal oriented with ability to prioritize tasks- Ability to pursue task with energy, drive, and a need to finish especially in the face of resistance or setbacks- Strong interpersonal skills with ability to present concisely and descriptively in both oral and written format to all levels of management - Dedicated and experienced in meeting the expectations and requirements of multiple internal and external- customers; establishes and maintains effective relationships with customers and co-process owners with ability to gain and maintain their trust and respectEducation:BachelorsExperience:1-4 yearsQualifications:- Bachelor's degree- 3+ years experience in billing and/or collections- 1+ years experience using Oracle ERP Apply online or email patrickcnealy@spherion.com for 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.
        • Rockledge, Florida
        • Temp to Perm
        • $16.00 - $17.00 per hour
        • 8:00 AM - 5:00 PM
        The Accounting Specialist will perform a variety of accounting tasks, and is a highly valued member of the accounting team. This person will be involved in a multitude of accounting activities, offering a great deal of variety. Pay rate is $16-$17.00/hr, DOE. Do you know QuickBooks, have 3+ years experience in accounting, and want to be part of a winning team? If so, please read-on!Responsibilities:Enter A/P and A/R transactions, help customers with account questions, answer phone calls and emails, perform, bank recs, and generate financial reports.Working hours: 8:00 AM - 5:00 PMSkills:- Understanding of GAAP accounting principles- Familiarity with Quickbooks, Microsoft Excel, and Microsoft Outlook- Strong written and verbal communication skills- Excellent attention to detail and accuracy in entering financial data- Deadline-driven with excellent time management abilityEducation:AssociateExperience:4-7 yearsQualifications:- Associates Degree- 3+ years Accounting experience- 1+ years experience using QuickBooks- 1+ years experience using Microsoft Excel Apply online or email patrickmcnealy@spherion.com for 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 Accounting Specialist will perform a variety of accounting tasks, and is a highly valued member of the accounting team. This person will be involved in a multitude of accounting activities, offering a great deal of variety. Pay rate is $16-$17.00/hr, DOE. Do you know QuickBooks, have 3+ years experience in accounting, and want to be part of a winning team? If so, please read-on!Responsibilities:Enter A/P and A/R transactions, help customers with account questions, answer phone calls and emails, perform, bank recs, and generate financial reports.Working hours: 8:00 AM - 5:00 PMSkills:- Understanding of GAAP accounting principles- Familiarity with Quickbooks, Microsoft Excel, and Microsoft Outlook- Strong written and verbal communication skills- Excellent attention to detail and accuracy in entering financial data- Deadline-driven with excellent time management abilityEducation:AssociateExperience:4-7 yearsQualifications:- Associates Degree- 3+ years Accounting experience- 1+ years experience using QuickBooks- 1+ years experience using Microsoft Excel Apply online or email patrickmcnealy@spherion.com for 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.
        • Melbourne, Florida
        • Temp to Perm
        • $45,000 - $60,000 per year
        • 6:00 AM - 3:00 PM
        Are you an Accounts Receivables pro with 5+ years experience, and open to new opportunities? This Accounts Receivables Specialist opportunity in Melbourne pays well, offers a casual atmosphere, and will stretch your skills! The schedule starts early, and you will end your day early (6-7 AM start).Sound interesting? If so, please read-on!Responsibilities:- Maintaining the billing system- Generating invoices and account statements- Performing account reconciliations- Maintaining accounts receivable files and records- Producing monthly financial and management reports- Investigating and resolving any irregularities or enquiries- Assisting in general financial management and analysisWorking hours: 6:00 AM - 3:00 PMSkills:- Able to apply standard Accounts Receivable functions- Can create and modify intermediate Excel formulas- Can effectively enter financial data into Accounting systemEducation:No Degree RequiredExperience:4-7 yearsQualifications:- 5+ years in an Accounts Receivable position- Construction experience preferred- Able to work with a variable end time Apply online or email Patrickmcnealy@spherion.com 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.
        Are you an Accounts Receivables pro with 5+ years experience, and open to new opportunities? This Accounts Receivables Specialist opportunity in Melbourne pays well, offers a casual atmosphere, and will stretch your skills! The schedule starts early, and you will end your day early (6-7 AM start).Sound interesting? If so, please read-on!Responsibilities:- Maintaining the billing system- Generating invoices and account statements- Performing account reconciliations- Maintaining accounts receivable files and records- Producing monthly financial and management reports- Investigating and resolving any irregularities or enquiries- Assisting in general financial management and analysisWorking hours: 6:00 AM - 3:00 PMSkills:- Able to apply standard Accounts Receivable functions- Can create and modify intermediate Excel formulas- Can effectively enter financial data into Accounting systemEducation:No Degree RequiredExperience:4-7 yearsQualifications:- 5+ years in an Accounts Receivable position- Construction experience preferred- Able to work with a variable end time Apply online or email Patrickmcnealy@spherion.com 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.
        • Salado, Texas
        • Temp to Perm
        • $16.00 per hour
        • 8:00 AM - 5:00 PM
         Spherion Temple is seeking an Accounts Receivable/Accounts Payable Specialist to join the Accounting team for an employer in Salado, TX. Great Opportunity and Great Employer!Working Hours: 8:00 AM - 5:00 PM, Monday - FridayResponsibilities:An accounts payable and receivable specialist works with all facets of the accounting system, principally the validation, processing, and filing of invoices and the collection of outstanding payments from customers. This position must make sure that all invoices are accurate and have been properly documented and approved by the authorizing employee prior to making a payment. This position also files and maintains files for all invoices and accounts payablepayments.Working hours: 8:00 AM - 5:00 PMSkills:--Excellent written and verbal communication skills--Organization, detail-orientation, and accuracy--Excellent interpersonal skills--Problem analysis and problem solving skills--Action oriented--Ability and willingness to learn and take on more responsibilityEducation:High SchoolExperience:1-4 yearsQualifications:- Associates degree in Accounting or Business Administration (Preferred)- 1-3 years experience in bookkeeping or accounting- Advanced computer skills in Microsoft Office and Quickbooks APPLY and Call 254-778-0533. MUST HAVE RESUME TO BE CONSIDEREDSpherion 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 Temple is seeking an Accounts Receivable/Accounts Payable Specialist to join the Accounting team for an employer in Salado, TX. Great Opportunity and Great Employer!Working Hours: 8:00 AM - 5:00 PM, Monday - FridayResponsibilities:An accounts payable and receivable specialist works with all facets of the accounting system, principally the validation, processing, and filing of invoices and the collection of outstanding payments from customers. This position must make sure that all invoices are accurate and have been properly documented and approved by the authorizing employee prior to making a payment. This position also files and maintains files for all invoices and accounts payablepayments.Working hours: 8:00 AM - 5:00 PMSkills:--Excellent written and verbal communication skills--Organization, detail-orientation, and accuracy--Excellent interpersonal skills--Problem analysis and problem solving skills--Action oriented--Ability and willingness to learn and take on more responsibilityEducation:High SchoolExperience:1-4 yearsQualifications:- Associates degree in Accounting or Business Administration (Preferred)- 1-3 years experience in bookkeeping or accounting- Advanced computer skills in Microsoft Office and Quickbooks APPLY and Call 254-778-0533. MUST HAVE RESUME TO BE CONSIDEREDSpherion 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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