10 Temp to Perm Accounting & auditing found

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 Accounts Payable Specialist for a small company in Archer City, TX! The work schedule is on site in Archer City Monday - Friday 8am-5pm, with pay at $19.00/hr.Responsibilities:- Process/review accounts payable and open items reports- Journal entries- Account reconciliations- Invoice/Expense Coding- Reconcile Inventory - DOT/Truck Inspections- RCC Access/Calculate CommissionsWorking hours: 8:00 AM - 5:00 PMSkills:-

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

New temp to perm opportunity with a great company located in Goose Creek. This position will be supporting the Office Manager and the accounting department. Attention to detail, working in accounting, customer services (with a documentation process) or payables is extremely helpful. Prior experience in construction is great because this company works with commercial and residential contractors.This company has wonderful benefits and PTO once you are hir

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

Spherion is hiring Accounts Payable Clerks to work with a leading company in Plainfield, IN. The shift is Mon-Fri 8a-4:30p and pay is $22-$25/hr depending on experience. Ideal applicants will have a proficiency with Microsoft Office, D365, and Karmak. The client is also looking for self starters who are able to effectively communicate and multitask. Applicants should have at least one year of related experience. Please have your updated resume prepared.Res

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

We are seeking a detail-oriented and motivated Junior Accountant to join a finance team in Bryan, TX. The Junior Accountant will support daily accounting operations, assist with financial reporting, and ensure compliance with internal policies and accounting standards. This role is ideal for someone with a strong foundation in accounting principles who is eager to grow and develop their career in finance.Responsibilities:Prepare and maintain asset logs, de

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