9 Temp to Perm Accounting & auditing found

Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices through professional communic

Spherion Fort Myers is seeking an Accounts Payable Specialist for a leading provider and installer of high-quality windows and doors in Fort Myers, FL. The Accounts Payable Specialist will be a key member of our accounting department, responsible for managing the full cycle of accounts payable processes. This role ensures that all vendor and subcontractor invoices are processed accurately, approved in a timely manner, and paid according to terms.Responsibi

We are looking for an experienced Full Time Bookkeeper for a local non-profit organization in Hernando County!Compensation: $18 - $22 per hour (DOE)Schedule: Full-Time, Monday - FridayWe are seeking a detail-oriented Bookkeeper to join our team. This role requires proficiency in QuickBooks (desktop), MS Office Suite (Word, Excel, Outlook), and excellent communication skills. You'll play a vital role in maintaining accurate financial records and supporting

We are seeking an Accounts Receivable (AR) Specialist to take ownership of our vital cash conversion cycle. This is more than just data entry; you will be the core driver of revenue realization, critical to the daily growth and success in a highly sensitive, rapid-turnover market. If you are detail-oriented, have a knack for building professional relationships, and want to be a central part of a supportive, fast-paced team, this is your chance to shine!Res

Spherion Staffing is hiring an experienced Accountant for a part time position at a locally owned healthcare office in Wichita Falls, TX! The part time schedule will be Monday - Friday between 8am - 5pm, 10 - 15 hours/week, with a pay range between $25.00 - $30.00/hr depending on experience.Responsibilities:- Processing payroll of the staff- Managing invoicing and accounts receivableWorking hours: 8:00 AM - 5:00 PMSkills:- Works well under pressure, is abl

We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will maintain accurate financial records, manage accounts payable and receivable, and assist with financial reporting.Responsibilities:Maintain accurate financial records and general ledger accounts.Manage accounts payable and receivable, ensuring timely payments and invoicing.Reconcile bank and credit card statements.Process payroll and assist with payroll-re

Are you a highly organized and detail-focused accounting professional ready to be the backbone of a busy finance department? Spherion is looking for Accounting Specialists to ensure the timely and accurate processing of payments, manage daily cash flow, and administrate our customer's corporate credit card programs. This Acocunt Specialist role is a full-time, temp-to-hire opportunity!If you thrive in a fast-paced environment and have a passion for accurac

Seeking a detail-oriented and proactive Accounting Technician for a temporary-to-full-time role focusing on Accounts Payable. The ideal candidate is a critical thinker with strong Excel and communication skills who can work independently and manage multiple tasks. This is a unique opportunity to gain valuable experience and prove your skills with a potential to transition into a permanent position.Responsibilities:Your initial responsibilities will focus o

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