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      • Sioux Falls, South Dakota
      • Temporary
      • $17.00 - $19.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion Staffing is looking for a temporary Accounts Payable Associate to work with a local Sioux Falls client. The Accounts Payable Associate will be responsible for supporting the Accounting Department and processing invoices for payment.-As an-Accounts Payable Associate,-you will work with the accounting team and be responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoicesPay $17-19/hour DOEAssignment Length: 2 Months Responsibilities:-Verify, with accuracy, invoices for payment and matches purchase orders to invoices before they can be paid-Research vouchers, vendor numbers, checks paid, and accounts payable and research files for paid invoices-Review files for monthly retention-Decipher types of expenses, capital expenditures, and inventory items for coding, and determines if items need sales tax accrued-Identify expense accruals at period end for proper financial recording-Assist in the recording of accruals during the period end process-Process internal expense reports according to company policyResponsibilities:See AboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Associate degree two years related experience -Good communication and organizational skills-Must be detailed oriented and able to meet strict deadlines-Basic math and analytical skills-Experience & knowledge in MS Office products (Excel & Word) and SAP preferredEducation:AssociateExperience:1-4 yearsQualifications:See Above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Kelsi Shelly at 605-335-6010Spherion 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 temporary Accounts Payable Associate to work with a local Sioux Falls client. The Accounts Payable Associate will be responsible for supporting the Accounting Department and processing invoices for payment.-As an-Accounts Payable Associate,-you will work with the accounting team and be responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoicesPay $17-19/hour DOEAssignment Length: 2 Months Responsibilities:-Verify, with accuracy, invoices for payment and matches purchase orders to invoices before they can be paid-Research vouchers, vendor numbers, checks paid, and accounts payable and research files for paid invoices-Review files for monthly retention-Decipher types of expenses, capital expenditures, and inventory items for coding, and determines if items need sales tax accrued-Identify expense accruals at period end for proper financial recording-Assist in the recording of accruals during the period end process-Process internal expense reports according to company policyResponsibilities:See AboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Associate degree two years related experience -Good communication and organizational skills-Must be detailed oriented and able to meet strict deadlines-Basic math and analytical skills-Experience & knowledge in MS Office products (Excel & Word) and SAP preferredEducation:AssociateExperience:1-4 yearsQualifications:See Above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Kelsi Shelly at 605-335-6010Spherion 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
      • Temporary
      • $16.00 - $17.00 per hour
      • 8:00 AM - 5:00 PM
      Assist in a corporate Purchasing Dept. for a large manufacturer. 3 to 6 month assignment - 40hrs/week.Responsibilities:-Open PO report - (late, open & partials) follow up on POs based on status and compare with open order reports from suppliers-Quality DMRs - follow up through receipt of credit from supplier through closing out with accounting-Accounting issues - follow up with all related parties to ensure we are properly transaction the corrections/needs to pay suppliers on time w/ discount-Supplier performance - follow up with suppliers on concerns of mis-matched data-Intra company transfers - set up logistics and communications between locations. -Data entry - new parts, updates to lead times/pricing/safety stocks-Forecasting assist with quarterly data compilation for forecasting-Safety stock - assist with quarterly data compilation for safety stock-Expedites - work with carriers and suppliers on expediting as necessaryWorking hours: 8:00 AM - 5:00 PMSkills:PC literate with MS Office Suite. MS Excel experience particularly needed.Ability to multi-task in a busy corporate setting within a team.Education:High SchoolExperience:1-4 yearsQualifications:1-4 years of prior corporate purchasing assistant experience. Sound use of PC / Application software to support purchasing, logistics, and sourcing efforts in a corporate setting. Associates degree or above preferred, but not needed. Ability to work 40 hrs week and be reliable. Please apply today. Great temp assignment for the right person in South Sarasota Co. Fl.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.
      Assist in a corporate Purchasing Dept. for a large manufacturer. 3 to 6 month assignment - 40hrs/week.Responsibilities:-Open PO report - (late, open & partials) follow up on POs based on status and compare with open order reports from suppliers-Quality DMRs - follow up through receipt of credit from supplier through closing out with accounting-Accounting issues - follow up with all related parties to ensure we are properly transaction the corrections/needs to pay suppliers on time w/ discount-Supplier performance - follow up with suppliers on concerns of mis-matched data-Intra company transfers - set up logistics and communications between locations. -Data entry - new parts, updates to lead times/pricing/safety stocks-Forecasting assist with quarterly data compilation for forecasting-Safety stock - assist with quarterly data compilation for safety stock-Expedites - work with carriers and suppliers on expediting as necessaryWorking hours: 8:00 AM - 5:00 PMSkills:PC literate with MS Office Suite. MS Excel experience particularly needed.Ability to multi-task in a busy corporate setting within a team.Education:High SchoolExperience:1-4 yearsQualifications:1-4 years of prior corporate purchasing assistant experience. Sound use of PC / Application software to support purchasing, logistics, and sourcing efforts in a corporate setting. Associates degree or above preferred, but not needed. Ability to work 40 hrs week and be reliable. Please apply today. Great temp assignment for the right person in South Sarasota Co. Fl.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.
      • Villa Grove, Illinois
      • Temporary
      • $18.00 - $20.00 per hour
      • 8:00 AM - 5:00 PM
      Job Title: Accounting/Admin AssistantProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkData entry and word processing skills.Detail orientated and ability to be well organized.Ability and willingness to undertake projects with enthusiasm..Responsibilities:Will act in an assistant capacity to the City Adminstrator / TreasurerFamiliarity with bookkeeping and basic accounting procedures; knowledge of government standards (GASB) or accrual accounting is preferredCompetency in MS Office, databases and accounting softwareHands-on experience with spreadsheets and financial reportsKnowledge/experience with WordPress software would be helpful but not requiredWorking hours: 8:00 AM - 5:00 PMSkills:Accounts receivable, accounts payable experience requiredEducation:AssociateExperience:1-4 yearsQualifications:Desired Minimum Qualifications:High School Diploma or equivalent; Associate degree or relevant certification is a plusValid driver's license apply today spherion.com/apply or call 217-359-4488 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.
      Job Title: Accounting/Admin AssistantProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkData entry and word processing skills.Detail orientated and ability to be well organized.Ability and willingness to undertake projects with enthusiasm..Responsibilities:Will act in an assistant capacity to the City Adminstrator / TreasurerFamiliarity with bookkeeping and basic accounting procedures; knowledge of government standards (GASB) or accrual accounting is preferredCompetency in MS Office, databases and accounting softwareHands-on experience with spreadsheets and financial reportsKnowledge/experience with WordPress software would be helpful but not requiredWorking hours: 8:00 AM - 5:00 PMSkills:Accounts receivable, accounts payable experience requiredEducation:AssociateExperience:1-4 yearsQualifications:Desired Minimum Qualifications:High School Diploma or equivalent; Associate degree or relevant certification is a plusValid driver's license apply today spherion.com/apply or call 217-359-4488 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.
      • Gulfport, Mississippi
      • Temporary
      • $15.00 - $19.00 per hour
      • 8:00 AM - 5:00 PM
      Our customer is looking for qualified candidates who have had prior supervisory experience in an Accounting capacity . This is a fast paced, high speed opportunity for someone that enjoys communicating and working in an environment requires the ability to pivot.- Pay range: 15.00 - 19.00 hourly- Schedule: Mon - Fri, 7:00 AM & 4:00 PM & 9:00 AM -> 6:00 PM (rotating)Responsibilities:- Interact with vendors on phone- Perform various duties around the corporate accounts payable function- Code, sort and assign cost centers to a large volume of monthly invoices- Manage and deal with account reconciliation- Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:- Windows based PC and Microsoft Office fluent- MS Excel proficient- 10-key by touch - efficientEducation:High SchoolExperience:1-4 yearsQualifications:- Solid understanding and knowledge of the A/P process within a business setting- 1-4 years of prior experience in this type of role- Ability to be self-driven, honest and multitask daily. We look forward to working with and getting to know you. Don't hesitate to reach out if you have any questions. Thank you for considering Spherion as a partner in your career progression! 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.
      Our customer is looking for qualified candidates who have had prior supervisory experience in an Accounting capacity . This is a fast paced, high speed opportunity for someone that enjoys communicating and working in an environment requires the ability to pivot.- Pay range: 15.00 - 19.00 hourly- Schedule: Mon - Fri, 7:00 AM & 4:00 PM & 9:00 AM -> 6:00 PM (rotating)Responsibilities:- Interact with vendors on phone- Perform various duties around the corporate accounts payable function- Code, sort and assign cost centers to a large volume of monthly invoices- Manage and deal with account reconciliation- Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:- Windows based PC and Microsoft Office fluent- MS Excel proficient- 10-key by touch - efficientEducation:High SchoolExperience:1-4 yearsQualifications:- Solid understanding and knowledge of the A/P process within a business setting- 1-4 years of prior experience in this type of role- Ability to be self-driven, honest and multitask daily. We look forward to working with and getting to know you. Don't hesitate to reach out if you have any questions. Thank you for considering Spherion as a partner in your career progression! 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.
      • Ijamsville, Maryland
      • Temporary
      • $18.00 - $20.00 per hour
      • 9:00 AM - 6:00 PM (Various Shifts Available)
      Looking for a back of office Admin with Quick Book and Excel knowledge to help with Accounting tasks (QB will Not be the main job duty).Flexible 1st Shift hours but pref 9-6pm M-F. Will not be full time hours the first few weeks during training. Must have some experience and mesh well with the other five people in the office.Must be able to handle controlled ciaos and little structure. Must be able to get work done on their own - not micro managed. Dress is very casual.Long Term / Temp to HireMatching 6% 401kHealth InsuranceResponsibilities:.Working hours: 9:00 AM - 6:00 PM (Various Shifts Available)Skills:.Education:High SchoolExperience:1-4 yearsQualifications:. 301-694-7700Spherion 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 back of office Admin with Quick Book and Excel knowledge to help with Accounting tasks (QB will Not be the main job duty).Flexible 1st Shift hours but pref 9-6pm M-F. Will not be full time hours the first few weeks during training. Must have some experience and mesh well with the other five people in the office.Must be able to handle controlled ciaos and little structure. Must be able to get work done on their own - not micro managed. Dress is very casual.Long Term / Temp to HireMatching 6% 401kHealth InsuranceResponsibilities:.Working hours: 9:00 AM - 6:00 PM (Various Shifts Available)Skills:.Education:High SchoolExperience:1-4 yearsQualifications:. 301-694-7700Spherion 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.
      • Dickinson, North Dakota
      • Temporary
      • $18.00 - $25.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion Staffing is looking for a temporary Operations Accountant to work with a company located in Dickinson ND. The Operations Accountant will perform accounting activities related to account reconcilement and maintenance and provide guidance to internal accounting clerks. Assignment length through Dec 2021Hours 8 am-5 pm Monday-FridayPay $18-25/hour DOEResponsibilities:- Review documentation received from Vendors- Provide operational accounting support to internal business groups- Responsible for all invoicing, vendor statements, AR/AP activities- Support, advise and resolve disputes for customers, clients and vendors- Handle escalations and investigations- Assist Corporate team with weekly check runResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Associate's degree or higher-2 years of computerized accounting experience -Strong analytical skills with a high attention to details-Understanding of accounting principles and general ledger reconciliation-Strong verbal, written, and interpersonal communication skillsEducation:AssociateExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to John Funk at 701-298-8300Spherion 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 temporary Operations Accountant to work with a company located in Dickinson ND. The Operations Accountant will perform accounting activities related to account reconcilement and maintenance and provide guidance to internal accounting clerks. Assignment length through Dec 2021Hours 8 am-5 pm Monday-FridayPay $18-25/hour DOEResponsibilities:- Review documentation received from Vendors- Provide operational accounting support to internal business groups- Responsible for all invoicing, vendor statements, AR/AP activities- Support, advise and resolve disputes for customers, clients and vendors- Handle escalations and investigations- Assist Corporate team with weekly check runResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Associate's degree or higher-2 years of computerized accounting experience -Strong analytical skills with a high attention to details-Understanding of accounting principles and general ledger reconciliation-Strong verbal, written, and interpersonal communication skillsEducation:AssociateExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to John Funk at 701-298-8300Spherion 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 - $20.00 per hour
      • 8:00 AM - 2:00 PM
      Spherion is recruiting for a Bookkeeper. This would be a part time position, which should last long term. A/P, A/R, Bank reconciliation, sales taxes, credit card expenses. Hours will be something like 8:00 AM - 2:00 PM, a couple of days per week.Responsibilities:*Handle A/P, A/R, sales taxes, credit card expenses, G/LWorking hours: 8:00 AM - 2:00 PMSkills:*Knowledge /experience with general Bookkeeper duties.Education:No Degree RequiredExperience:4-7 yearsQualifications:At least 5 years of Bookkeeper duties, such as A/P, A/R, sales taxes, Bank reconciliations, etc. Log onto spherion.com and apply for the Bookkeeper position.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 recruiting for a Bookkeeper. This would be a part time position, which should last long term. A/P, A/R, Bank reconciliation, sales taxes, credit card expenses. Hours will be something like 8:00 AM - 2:00 PM, a couple of days per week.Responsibilities:*Handle A/P, A/R, sales taxes, credit card expenses, G/LWorking hours: 8:00 AM - 2:00 PMSkills:*Knowledge /experience with general Bookkeeper duties.Education:No Degree RequiredExperience:4-7 yearsQualifications:At least 5 years of Bookkeeper duties, such as A/P, A/R, sales taxes, Bank reconciliations, etc. Log onto spherion.com and apply for the Bookkeeper position.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.
      • Seattle, Washington
      • Temporary
      • $40.00 - $50.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion Staffing is looking to hire an experienced Tax Accountant to fill a temporary remote position which will last 3+ months. You will be working remotely from your home with a team and reporting to a Seattle based company. The position may run anywhere from 3 mo. to 9 mo and they are thinking the later. Must have your own computer and internet access.Responsibilities:*Assisting with computing worldwide provisions for quarter-end and year-end global tax* Support year-end financial reporting process including preparation of financial statement tax note*Support US sales tax compliance including preparing monthly and quarterly filings*Assist with tax information reporting compliance in Rover's federal and state jurisdictions.*Be a strategic business partner by assisting with implementation of tax planning opportunities, quality improvements and risk minimization processes and driving process efficiencies*Other tax projects, as neededWorking hours: 8:00 AM - 5:00 PMSkills:*Advanced technical knowledge of corporate federal and state income tax and the tax accounting principles of ASC 740* High attention to details*Good organization, time management and problem-solving skills*Excellent written and oral communication skills and the ability to interact effectively with senior management and all functional and operational teams*MS Office knowledge, Netsuite, One Source ideal but not requiredEducation:BachelorsExperience:4-7 yearsQualifications:*BA/BS and/or Master's Degree in Accounting*3-5 years experience in public accounting and/or corporate tax department*2 years of experience with cooperate federal and state tax provisions*Must have own computer & internet access, must have Excel Apply online and we will reach out to those qualified to schedule a phone screen.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 Staffing is looking to hire an experienced Tax Accountant to fill a temporary remote position which will last 3+ months. You will be working remotely from your home with a team and reporting to a Seattle based company. The position may run anywhere from 3 mo. to 9 mo and they are thinking the later. Must have your own computer and internet access.Responsibilities:*Assisting with computing worldwide provisions for quarter-end and year-end global tax* Support year-end financial reporting process including preparation of financial statement tax note*Support US sales tax compliance including preparing monthly and quarterly filings*Assist with tax information reporting compliance in Rover's federal and state jurisdictions.*Be a strategic business partner by assisting with implementation of tax planning opportunities, quality improvements and risk minimization processes and driving process efficiencies*Other tax projects, as neededWorking hours: 8:00 AM - 5:00 PMSkills:*Advanced technical knowledge of corporate federal and state income tax and the tax accounting principles of ASC 740* High attention to details*Good organization, time management and problem-solving skills*Excellent written and oral communication skills and the ability to interact effectively with senior management and all functional and operational teams*MS Office knowledge, Netsuite, One Source ideal but not requiredEducation:BachelorsExperience:4-7 yearsQualifications:*BA/BS and/or Master's Degree in Accounting*3-5 years experience in public accounting and/or corporate tax department*2 years of experience with cooperate federal and state tax provisions*Must have own computer & internet access, must have Excel Apply online and we will reach out to those qualified to schedule a phone screen.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.
      • Waco, Texas
      • Temporary
      • $12.00 per hour
      • 8:00 AM - 5:00 PM
      Data Entry ? Pricing Group Department Looking for a temp-to-perm individual. The work is sedentary and in a quiet environment. The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourResponsibilities:Data Entry ? Pricing Group Department Looking for a temp-to-perm individual. The work is sedentary and in a quiet environment. The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourWorking hours: 8:00 AM - 5:00 PMSkills:The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourEducation:High SchoolExperience:1-4 yearsQualifications:The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hour APPLY AT SPHERION.COM/APPLY THEN CONTACT THE OFFICE 254-776-3621Spherion 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.
      Data Entry ? Pricing Group Department Looking for a temp-to-perm individual. The work is sedentary and in a quiet environment. The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourResponsibilities:Data Entry ? Pricing Group Department Looking for a temp-to-perm individual. The work is sedentary and in a quiet environment. The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourWorking hours: 8:00 AM - 5:00 PMSkills:The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hourEducation:High SchoolExperience:1-4 yearsQualifications:The individual will need to have Microsoft Excel experience and be proficient in data entry and general computer skills. Organized, accurate and detail oriented. Good with numbers and math skills desired. As individual learns more about the products we sell, they can expand to more decision-making duties. M-F 8:00 AM to 5:00 PM $12.00/hour APPLY AT SPHERION.COM/APPLY THEN CONTACT THE OFFICE 254-776-3621Spherion 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.
      • Lake City, South Carolina
      • Temporary
      • $17.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion is now looking for candidates for an Accounts Payable Clerk for the Scranton area!Responsibilities:The candidate would be responsible for:-Keying all invoices and warehouse expenses-Creating and modifying vendor info such as name/address -Performing all other office duties/request as requiredWorking hours: 8:00 AM - 5:00 PMSkills:Candidates should be:-Organized-Driven-Well versed in Microsoft Suite-Willing to learn new systemsEducation:High SchoolExperience:0-1 yearsQualifications:Candidates should have a High School diploma/GED. Candidates are not required to have a college degree. If you are interested in a position like this, please reach out to Rita Hughes at 843-664-0050 after applying. Make sure to reference ACCOUNTS PAYABLE IN SCRANTON.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 now looking for candidates for an Accounts Payable Clerk for the Scranton area!Responsibilities:The candidate would be responsible for:-Keying all invoices and warehouse expenses-Creating and modifying vendor info such as name/address -Performing all other office duties/request as requiredWorking hours: 8:00 AM - 5:00 PMSkills:Candidates should be:-Organized-Driven-Well versed in Microsoft Suite-Willing to learn new systemsEducation:High SchoolExperience:0-1 yearsQualifications:Candidates should have a High School diploma/GED. Candidates are not required to have a college degree. If you are interested in a position like this, please reach out to Rita Hughes at 843-664-0050 after applying. Make sure to reference ACCOUNTS PAYABLE IN SCRANTON.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.
      • Fairhaven, Massachusetts
      • Temporary
      • $22.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion is looking for an experienced Accounts Receivable professional interested in working a temporary assignment at Acushnet Company. This position is fully remote. Perform various bookkeeping duties pertaining to the Accounts Receivable function. Mainly involves the accurate daily posting of customer payments.Responsibilities:???Post customer payments and apply to designated customer open items on PC using Acushnet Company???s ERP system (???AGS???, Lawson???s Infor M3) and BillTrust Cash App Connect Queue ???Record A/R data on submittal records and post various journal entries, miscellaneous debit/credit adjustments, reinstate invoices/credits and correct invoice terms. ???Research credits and various bookkeeping issues relative to on account payments and payment shortages for assigned accounts. ???May include contacting customers by phone or mail following through until conclusion. ???Interact with credit Managers, Collection Correspondents and Customer Service associates to assure proper A/R integrity. ???Receive customer requests via phone or mail and resolve using PC software to produce necessary correspondence. ???Receive monthly credit balance, customer statements and work to allocate unapplied items. ???Serve as back up for all Accounts Receivable Bookkeeping Correspondents.Working hours: 8:00 AM - 5:00 PMSkills:Exposure to PC and relevant computer software. Experience with an ERP system (SAP, PeopleSoft, Lawson, some ADP products etc.) Preferred not requiredEducation:High SchoolExperience:1-4 yearsQualifications:-High school diploma-2 years of Accounts Receivable experience While working through Spherion you are eligible for the following benefits:-Health-Dental-Vision-Referral BonusesApply now or call 508-991-8170 to learn more!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 looking for an experienced Accounts Receivable professional interested in working a temporary assignment at Acushnet Company. This position is fully remote. Perform various bookkeeping duties pertaining to the Accounts Receivable function. Mainly involves the accurate daily posting of customer payments.Responsibilities:???Post customer payments and apply to designated customer open items on PC using Acushnet Company???s ERP system (???AGS???, Lawson???s Infor M3) and BillTrust Cash App Connect Queue ???Record A/R data on submittal records and post various journal entries, miscellaneous debit/credit adjustments, reinstate invoices/credits and correct invoice terms. ???Research credits and various bookkeeping issues relative to on account payments and payment shortages for assigned accounts. ???May include contacting customers by phone or mail following through until conclusion. ???Interact with credit Managers, Collection Correspondents and Customer Service associates to assure proper A/R integrity. ???Receive customer requests via phone or mail and resolve using PC software to produce necessary correspondence. ???Receive monthly credit balance, customer statements and work to allocate unapplied items. ???Serve as back up for all Accounts Receivable Bookkeeping Correspondents.Working hours: 8:00 AM - 5:00 PMSkills:Exposure to PC and relevant computer software. Experience with an ERP system (SAP, PeopleSoft, Lawson, some ADP products etc.) Preferred not requiredEducation:High SchoolExperience:1-4 yearsQualifications:-High school diploma-2 years of Accounts Receivable experience While working through Spherion you are eligible for the following benefits:-Health-Dental-Vision-Referral BonusesApply now or call 508-991-8170 to learn more!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.
      • Salinas, California
      • Temporary
      • $17.00 - $18.00 per hour
      • 8:00 AM - 5:00 PM (Various Shifts Available)
      Our client is a large successful employer in Salinas and seeks an experienced Accounting Clerk. If you are looking for a career with a company who appreciates and rewards it's employees then this is the job for you! This position is 25-32 hours per week, Monday through Friday and has the potential for long term employment.Responsibilities:Duties will include:Processing incoming payments in compliance with financial policies and proceduresVerifies, classifies, computes, posts and records daily financial transactionsPrepares bills, invoices, and bank depositsFollows a reconciliation process to ensure that all payments are accurately accounted for and correctly postedEnsures that customers that are late paying receive consistent outreach with close trackingSeeks to resolve customer billing issues and verifies discrepanciesGenerates reports and financial statements detailing accounts receivable statusWorking hours: 8:00 AM - 5:00 PM (Various Shifts Available)Skills:Communication skillsExcellent organizational skillsProficient in MS Office, and Accounting softwareData Entry skillsEducation:No Degree RequiredExperience:1-4 yearsQualifications:2+ years of working experience as an Accounts Receivable ClerkBasic understanding of fair credit practices, basic accounting principles, and collection regulationsAbility to manage financial recordsExperience working with electronic spreadsheets and able to learn accounting softwareWorking knowledge of MS Office For immediate consideration, please apply online at www.spherion.com/apply or text your resume to 831-444-6000 or call our office 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.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.
      Our client is a large successful employer in Salinas and seeks an experienced Accounting Clerk. If you are looking for a career with a company who appreciates and rewards it's employees then this is the job for you! This position is 25-32 hours per week, Monday through Friday and has the potential for long term employment.Responsibilities:Duties will include:Processing incoming payments in compliance with financial policies and proceduresVerifies, classifies, computes, posts and records daily financial transactionsPrepares bills, invoices, and bank depositsFollows a reconciliation process to ensure that all payments are accurately accounted for and correctly postedEnsures that customers that are late paying receive consistent outreach with close trackingSeeks to resolve customer billing issues and verifies discrepanciesGenerates reports and financial statements detailing accounts receivable statusWorking hours: 8:00 AM - 5:00 PM (Various Shifts Available)Skills:Communication skillsExcellent organizational skillsProficient in MS Office, and Accounting softwareData Entry skillsEducation:No Degree RequiredExperience:1-4 yearsQualifications:2+ years of working experience as an Accounts Receivable ClerkBasic understanding of fair credit practices, basic accounting principles, and collection regulationsAbility to manage financial recordsExperience working with electronic spreadsheets and able to learn accounting softwareWorking knowledge of MS Office For immediate consideration, please apply online at www.spherion.com/apply or text your resume to 831-444-6000 or call our office 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.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.
      • Champaign, Illinois
      • Temporary
      • $13.00 - $15.00 per hour
      • 9:00 AM - 1:00 PM
      Experienced individual needed to monitor and and oversee the financial aspects of of a local church and contractual agreements with regard to the day-to-day business operationsResponsibilities:-Prepare payments; working with vendors, staff, members, etc as requested and approved-Reconcile bank account (s) on a timely basis-Review vendor contracts and make recommendation to Consistory for approval-Prepare payroll and related payroll taxes-Use Church Windows for financial transactions-Provide monthly financial reports to Consistory-Track expenditures and create budget analysis as needed for strategic planning purposes-Monitor investments and farm accounts, provide reports as needed, and make recommendations to financial committee-Manage all financial records-Manage lease agreements for the parsonage-Maintain property inventory records-Make recommendations for updates/revisions to business processes, procedures, and policies-Attend staff regular staff meetings-Communicate with co-workers, visitors, vendors, and congregation in a professional manner-Participate as needed on Finance Comittee and/or Memorials Committee-Other related duties as assignedWorking hours: 9:00 AM - 1:00 PMSkills:Ability to work independently and as part of a teamAct in a professional manner at all timesRespect confidential informationMust have good data entry and typing skillsNeeds to be detail oriented and take initiativeAble to multitiask and be organizedKnowledge and/or experience with Church Windows (preferred)Understanding of business processes and proceduresEducation:High SchoolExperience:1-4 yearsQualifications:Experience with bookkeeping, accounting or related fieldPayroll experienceMust be able to pass a background checkMust be available to work part-time. Shift Options: 9:00-1:00pm or 10:00am-2:00pm Go to www.spherion.com/apply/75102 to register and complete an online applicationSpherion 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.
      Experienced individual needed to monitor and and oversee the financial aspects of of a local church and contractual agreements with regard to the day-to-day business operationsResponsibilities:-Prepare payments; working with vendors, staff, members, etc as requested and approved-Reconcile bank account (s) on a timely basis-Review vendor contracts and make recommendation to Consistory for approval-Prepare payroll and related payroll taxes-Use Church Windows for financial transactions-Provide monthly financial reports to Consistory-Track expenditures and create budget analysis as needed for strategic planning purposes-Monitor investments and farm accounts, provide reports as needed, and make recommendations to financial committee-Manage all financial records-Manage lease agreements for the parsonage-Maintain property inventory records-Make recommendations for updates/revisions to business processes, procedures, and policies-Attend staff regular staff meetings-Communicate with co-workers, visitors, vendors, and congregation in a professional manner-Participate as needed on Finance Comittee and/or Memorials Committee-Other related duties as assignedWorking hours: 9:00 AM - 1:00 PMSkills:Ability to work independently and as part of a teamAct in a professional manner at all timesRespect confidential informationMust have good data entry and typing skillsNeeds to be detail oriented and take initiativeAble to multitiask and be organizedKnowledge and/or experience with Church Windows (preferred)Understanding of business processes and proceduresEducation:High SchoolExperience:1-4 yearsQualifications:Experience with bookkeeping, accounting or related fieldPayroll experienceMust be able to pass a background checkMust be available to work part-time. Shift Options: 9:00-1:00pm or 10:00am-2:00pm Go to www.spherion.com/apply/75102 to register and complete an online applicationSpherion 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.
      • Dickinson, North Dakota
      • Temporary
      • $20.00 - $32.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion Staffing is assisting our client, a local steel manufacturing company with their need for a temporary Purchasing Agent. This position is responsible for the purchase of raw materials and for managing the cost and on-time delivery of purchased materials from assigned suppliers.Pay $20-32/hour DOEResponsibilities:-Purchase goods and services according to the company's policies and procedures-Coordinate with managers to maintain inventory levels-Ensure that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions-Maintain pricing histories and other vendor records-Update prices on Item Master records-Perform other related duties as assignedResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:See aboveEducation:BachelorsExperience:1-4 yearsQualifications:Requirements: -Bachelor's degree in related field highly preferred-At least two years of purchasing experience preferred-Excellent verbal and written communication skills-Excellent interpersonal and customer service skills-Excellent organizational skills and attention to detail-Understanding of purchasing procedures and policies-Proficiency with Microsoft Office Suite or related software. Understanding of ERP systems-Knowledge of Inventory Management procedures To be considered, please apply online at www.spherion.com/applySpherion 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 assisting our client, a local steel manufacturing company with their need for a temporary Purchasing Agent. This position is responsible for the purchase of raw materials and for managing the cost and on-time delivery of purchased materials from assigned suppliers.Pay $20-32/hour DOEResponsibilities:-Purchase goods and services according to the company's policies and procedures-Coordinate with managers to maintain inventory levels-Ensure that purchasing documents are complete and accurate and include appropriate and reasonable terms and conditions-Maintain pricing histories and other vendor records-Update prices on Item Master records-Perform other related duties as assignedResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:See aboveEducation:BachelorsExperience:1-4 yearsQualifications:Requirements: -Bachelor's degree in related field highly preferred-At least two years of purchasing experience preferred-Excellent verbal and written communication skills-Excellent interpersonal and customer service skills-Excellent organizational skills and attention to detail-Understanding of purchasing procedures and policies-Proficiency with Microsoft Office Suite or related software. Understanding of ERP systems-Knowledge of Inventory Management procedures To be considered, please apply online at www.spherion.com/applySpherion 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.
      • Sioux Falls, South Dakota
      • Temporary
      • $16.00 - $16.50 per hour
      • 8:00 AM - 4:30 PM
      Spherion Staffing is looking for a temporary Operations Accountant to work with a company located in Sioux Falls. The Operations Accountant will perform accounting activities related to account reconcilement and maintenance and provide guidance to internal accounting clerks. Assignment length approx. 9 monthsHours 8 am-4:30 pm Monday-FridayPay $16.50/hourResponsibilities:-Provide operational accounting support to internal business groups-Ensure accounts are being managed within the account policy requirements-Support, advise and resolve disputes for customers, clients and vendors-Handle escalations and investigations-Assist on complex projects as requestedResponsibilities:See AboveWorking hours: 8:00 AM - 4:30 PMSkills:Requirements:-High School Diploma-2 years of bookkeeping experience or 1 year accounting -Strong analytical skills with a high attention to details-Understanding of accounting principles and general ledger reconciliation-Strong verbal, written, and interpersonal communication skillsEducation:High SchoolExperience:1-4 yearsQualifications:See Above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Kelsi Shelly at 605-335-6010Spherion 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 temporary Operations Accountant to work with a company located in Sioux Falls. The Operations Accountant will perform accounting activities related to account reconcilement and maintenance and provide guidance to internal accounting clerks. Assignment length approx. 9 monthsHours 8 am-4:30 pm Monday-FridayPay $16.50/hourResponsibilities:-Provide operational accounting support to internal business groups-Ensure accounts are being managed within the account policy requirements-Support, advise and resolve disputes for customers, clients and vendors-Handle escalations and investigations-Assist on complex projects as requestedResponsibilities:See AboveWorking hours: 8:00 AM - 4:30 PMSkills:Requirements:-High School Diploma-2 years of bookkeeping experience or 1 year accounting -Strong analytical skills with a high attention to details-Understanding of accounting principles and general ledger reconciliation-Strong verbal, written, and interpersonal communication skillsEducation:High SchoolExperience:1-4 yearsQualifications:See Above To be considered, please apply online at www.spherion.com/apply or if you have questions you can reach out to Kelsi Shelly at 605-335-6010Spherion 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.
      • Goleta, California
      • Temporary
      • $65,000 - $75,000 per year
      • 8:00 AM - 4:30 PM
      Our client, located in Goleta, seeks an experienced Accountant to maintain financial procedures and compliance through preparation of reports and financial statements. They are a well known organization who serves Global markets and is dedicated to their customers and their employees. They only hire the best, and that could be you! Come join an organization that cares about your future and your career growth.Responsibilities:You will perform a variety of Accounting functions:Review financial statementsPrepare tax returnsOrganize and update financial recordsSuggest cost saving enhancements Reconcile bank statementsRecord financial transactionsWorking hours: 8:00 AM - 4:30 PMSkills:Excellent organizational skillsProficient in Microsoft Word/ExcelAbility to read and analyze financial reportsStrong math and analytical skillsAbility to handle multiple projectsEducation:BachelorsExperience:1-4 yearsQualifications:2-3 years experience in AccountingBA degree in Accounting or Finance Apply on line at www.spherion.com/apply, or text your resume to 805-683-1600 or call our office 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. 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.
      Our client, located in Goleta, seeks an experienced Accountant to maintain financial procedures and compliance through preparation of reports and financial statements. They are a well known organization who serves Global markets and is dedicated to their customers and their employees. They only hire the best, and that could be you! Come join an organization that cares about your future and your career growth.Responsibilities:You will perform a variety of Accounting functions:Review financial statementsPrepare tax returnsOrganize and update financial recordsSuggest cost saving enhancements Reconcile bank statementsRecord financial transactionsWorking hours: 8:00 AM - 4:30 PMSkills:Excellent organizational skillsProficient in Microsoft Word/ExcelAbility to read and analyze financial reportsStrong math and analytical skillsAbility to handle multiple projectsEducation:BachelorsExperience:1-4 yearsQualifications:2-3 years experience in AccountingBA degree in Accounting or Finance Apply on line at www.spherion.com/apply, or text your resume to 805-683-1600 or call our office 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. 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.
      • Ijamsville, Maryland
      • Temporary
      • $18.00 - $20.00 per hour
      • 9:00 AM - 6:00 PM (Various Shifts Available)
      Looking for a back of office Admin with Quick Book and Excel knowledge to help with Accounting tasks (QB will Not be the main job duty).Flexible 1st Shift hours but pref 9-6pm M-F. Will not be full time hours the first few weeks during training. Must have some experience and mesh well with the other five people in the office.Must be able to handle controlled ciaos and little structure. Must be able to get work done on their own - not micro managed. Dress is very casual.Long Term / Temp to HireMatching 6% 401kHealth InsuranceResponsibilities:.Working hours: 9:00 AM - 6:00 PM (Various Shifts Available)Skills:.Education:High SchoolExperience:1-4 yearsQualifications:. 301-694-7700Spherion 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 back of office Admin with Quick Book and Excel knowledge to help with Accounting tasks (QB will Not be the main job duty).Flexible 1st Shift hours but pref 9-6pm M-F. Will not be full time hours the first few weeks during training. Must have some experience and mesh well with the other five people in the office.Must be able to handle controlled ciaos and little structure. Must be able to get work done on their own - not micro managed. Dress is very casual.Long Term / Temp to HireMatching 6% 401kHealth InsuranceResponsibilities:.Working hours: 9:00 AM - 6:00 PM (Various Shifts Available)Skills:.Education:High SchoolExperience:1-4 yearsQualifications:. 301-694-7700Spherion 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.
      • Salinas, California
      • Temporary
      • $18.00 - $23.00 per hour
      • 8:00 AM - 4:30 PM
      Are you seeking a short term gig where you can make a difference, improve the bottom line and learnnew skills? We have a new opportunity for a local Salinas company for an experienced Collectionsspecialist.This position is temporary.Responsibilities:Manage accounts with an open balance for an assigned portfolioInitiate and pursue collection past due invoices via e-mails & callsTimely follow-up on payment promised and enforce payment termsReconcile accounts and research invoices, escalate as neededWork closely with the customer to resolve past due invoices and short paymentsRecommend account credits and write-offs to OwnerWorking hours: 8:00 AM - 4:30 PMSkills:We seek candidates with 2-4 years of experience in AR/Collections,Microsoft Word Excel skillsExcellent communication skillsEducation:High SchoolExperience:1-4 yearsQualifications:AccountingBookkeeping Quickbooks For immediate consideration, please apply online at www.spherion.com and submit a 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.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.
      Are you seeking a short term gig where you can make a difference, improve the bottom line and learnnew skills? We have a new opportunity for a local Salinas company for an experienced Collectionsspecialist.This position is temporary.Responsibilities:Manage accounts with an open balance for an assigned portfolioInitiate and pursue collection past due invoices via e-mails & callsTimely follow-up on payment promised and enforce payment termsReconcile accounts and research invoices, escalate as neededWork closely with the customer to resolve past due invoices and short paymentsRecommend account credits and write-offs to OwnerWorking hours: 8:00 AM - 4:30 PMSkills:We seek candidates with 2-4 years of experience in AR/Collections,Microsoft Word Excel skillsExcellent communication skillsEducation:High SchoolExperience:1-4 yearsQualifications:AccountingBookkeeping Quickbooks For immediate consideration, please apply online at www.spherion.com and submit a 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.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.
      • Madison, Wisconsin
      • Temporary
      • $38.00 - $47.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion, in partnership with our State of Wisconsin client, is looking for a temporary Accountant who will be responsible for performing both tax compliance and advanced accounting functions for the Wisconsin Retirement System. This position is for a detail-oriented individual that is eager to learn and interested in helping our client's team ensure proper and timely reporting. If you enjoy digging into complex issues, problem-solving and are interested in both tax and financial reporting, please apply today!This position can be fully remote following equipment pickup!Responsibilities:- Review and analyze annual tax forms and publication updates issued by the IRS and the Wisconsin Department of Revenue to determine their impact on client systems and processes- Proper reporting and paying of quarterly and annual tax reports- Work with various business units on the implementation of IRC tax compliance- Develop correspondence to the IRS about data discrepancies between our client and the IRS- Independent performance of complex financial calculations, reconciliations, and financial analysis- Assist with the development and preparation of stand-alone departmental financial statements in accordance with GAAP- Assist with the compilation of the Annual Report issued by the client- Analysis, development, and implementation of procedures to ensure the most efficient, effective, and economical implementation of work plans and/or proceduresWorking hours: 8:00 AM - 5:00 PMSkills:- Ability to research, analyze and determine responses to complex questions and problems- Ability to interpret and analyze financial data, prepare financial statements, reports, or other financial documents- Ability to reconcile accounts on a periodic basis to other accounting systems- Ability to develop financial policies and procedures- Knowledge of organizational, priority setting, and time management methods and techniques- Strong critical thinking, problem-solving, analytical, data gathering, and communication skillsEducation:BachelorsExperience:1-4 yearsQualifications:- Bachelors degree or higher in Accounting- Certified Public Accountant (CPA) designation is preferred but not required- At least two years of equivalent work-related experience in accounting, tax, or auditing field- Knowledge of Generally Accepted Accounting Principles (GAAP) applicable to state and local governments and principles applicable to trust funds- Knowledge of accounting or ERP systems, preferably PeopleSoft- Knowledge of PC-based spreadsheet and database applications and word processing software Click the apply button in the top right hand corner to apply 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.
      Spherion, in partnership with our State of Wisconsin client, is looking for a temporary Accountant who will be responsible for performing both tax compliance and advanced accounting functions for the Wisconsin Retirement System. This position is for a detail-oriented individual that is eager to learn and interested in helping our client's team ensure proper and timely reporting. If you enjoy digging into complex issues, problem-solving and are interested in both tax and financial reporting, please apply today!This position can be fully remote following equipment pickup!Responsibilities:- Review and analyze annual tax forms and publication updates issued by the IRS and the Wisconsin Department of Revenue to determine their impact on client systems and processes- Proper reporting and paying of quarterly and annual tax reports- Work with various business units on the implementation of IRC tax compliance- Develop correspondence to the IRS about data discrepancies between our client and the IRS- Independent performance of complex financial calculations, reconciliations, and financial analysis- Assist with the development and preparation of stand-alone departmental financial statements in accordance with GAAP- Assist with the compilation of the Annual Report issued by the client- Analysis, development, and implementation of procedures to ensure the most efficient, effective, and economical implementation of work plans and/or proceduresWorking hours: 8:00 AM - 5:00 PMSkills:- Ability to research, analyze and determine responses to complex questions and problems- Ability to interpret and analyze financial data, prepare financial statements, reports, or other financial documents- Ability to reconcile accounts on a periodic basis to other accounting systems- Ability to develop financial policies and procedures- Knowledge of organizational, priority setting, and time management methods and techniques- Strong critical thinking, problem-solving, analytical, data gathering, and communication skillsEducation:BachelorsExperience:1-4 yearsQualifications:- Bachelors degree or higher in Accounting- Certified Public Accountant (CPA) designation is preferred but not required- At least two years of equivalent work-related experience in accounting, tax, or auditing field- Knowledge of Generally Accepted Accounting Principles (GAAP) applicable to state and local governments and principles applicable to trust funds- Knowledge of accounting or ERP systems, preferably PeopleSoft- Knowledge of PC-based spreadsheet and database applications and word processing software Click the apply button in the top right hand corner to apply 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.
      • Vero Beach, Florida
      • Temporary
      • $18.00 - $21.00 per hour
      • 8:00 AM - 8:00 PM
      The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. The Accounts Receivable Clerk will be responsible for monitoring inflow of capital for the company.Required Skills/Abilities:Excellent verbal and written communication skills.Proficient in Microsoft Office Suite or related software as well as other accounting software programs.Ability to work independently and in a fast-paced environment.Ability to anticipate work needs and interact professionally with customers.Excellent organizational skills and attention to detail.Education and Experience:High school diploma required or equivalent required, Associates in Accounting preferred.At least one -three years of related Accounts Receivable experience required.Strong accuracy and details skills are essential in this rolePhysical Requirements:Prolonged periods sitting at a desk and working on a computer.Must pass a pre-employment background check and drug screenResponsibilities:- Apply AR Payments to customer invoices and make bank deposits.- Review Bi-weekly AR Aging reports from the service centers for any additional questions. - Upload comments to customer accounts on all past due invoices provided by service centers if not already done. (Bi-Weekly)- Generate statements for Second Company, as well as for Dealer accounts not managed by Service Centers and follow up on past due invoices with some customers.- Follow up on all project receivables with respective project managers.- Follow up with each service center where no notes have been entered according to the AR Process- Review AR Aging over 30 reports for questions from management regarding payment status.- Review customer files for resale tax certificates that have expired and request updated certificates when needed.- AR Roll Forward Report identifying large credits for explanation.- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.- Creates invoices according to company practices; submits invoices to customers.- Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.- Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.- Creates reports regarding the status of customer accounts as requested.- Research customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.- Assists in generating monthly billing statements based on the general ledger.Banking Responsibilities- Ensure all deposits are posted daily according to multiple bank accounts and company activity.- Upload weekly credit card activity into the expense reporting module.- Reconcile Expense Banking account for transactions submitted on a weekly basis.- Notify supervisors of any expenses pending longer than 30 days that have not been coded.General Ledger Responsibilities- Ensure any W-9???s needed and resale certificates that have expired are obtained. This includes W-9???s for the AP module.Other duties assigned by the Controller.Working hours: 8:00 AM - 8:00 PMSkills:- Excellent verbal and written communication skills.- Proficient in Microsoft Office Suite or related software as well as other accounting software programs.- Ability to work independently and in a fast-paced environment.- Ability to anticipate work needs and interact professionally with customers.- Excellent organizational skills and attention to detail.General Ledger ResponsibilitiesEnsure any W-9's needed and resale certificates that have expired are obtained. This inc
      The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. The Accounts Receivable Clerk will be responsible for monitoring inflow of capital for the company.Required Skills/Abilities:Excellent verbal and written communication skills.Proficient in Microsoft Office Suite or related software as well as other accounting software programs.Ability to work independently and in a fast-paced environment.Ability to anticipate work needs and interact professionally with customers.Excellent organizational skills and attention to detail.Education and Experience:High school diploma required or equivalent required, Associates in Accounting preferred.At least one -three years of related Accounts Receivable experience required.Strong accuracy and details skills are essential in this rolePhysical Requirements:Prolonged periods sitting at a desk and working on a computer.Must pass a pre-employment background check and drug screenResponsibilities:- Apply AR Payments to customer invoices and make bank deposits.- Review Bi-weekly AR Aging reports from the service centers for any additional questions. - Upload comments to customer accounts on all past due invoices provided by service centers if not already done. (Bi-Weekly)- Generate statements for Second Company, as well as for Dealer accounts not managed by Service Centers and follow up on past due invoices with some customers.- Follow up on all project receivables with respective project managers.- Follow up with each service center where no notes have been entered according to the AR Process- Review AR Aging over 30 reports for questions from management regarding payment status.- Review customer files for resale tax certificates that have expired and request updated certificates when needed.- AR Roll Forward Report identifying large credits for explanation.- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.- Creates invoices according to company practices; submits invoices to customers.- Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.- Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.- Creates reports regarding the status of customer accounts as requested.- Research customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.- Assists in generating monthly billing statements based on the general ledger.Banking Responsibilities- Ensure all deposits are posted daily according to multiple bank accounts and company activity.- Upload weekly credit card activity into the expense reporting module.- Reconcile Expense Banking account for transactions submitted on a weekly basis.- Notify supervisors of any expenses pending longer than 30 days that have not been coded.General Ledger Responsibilities- Ensure any W-9???s needed and resale certificates that have expired are obtained. This includes W-9???s for the AP module.Other duties assigned by the Controller.Working hours: 8:00 AM - 8:00 PMSkills:- Excellent verbal and written communication skills.- Proficient in Microsoft Office Suite or related software as well as other accounting software programs.- Ability to work independently and in a fast-paced environment.- Ability to anticipate work needs and interact professionally with customers.- Excellent organizational skills and attention to detail.General Ledger ResponsibilitiesEnsure any W-9's needed and resale certificates that have expired are obtained. This inc
      • Columbus, Georgia
      • Temporary
      • $13.00 - $15.00 per hour
      • 8:15 AM - 5:15 PM
      A local financial management software company is looking for two seasonal Associate Accounting Specialists. This role will be responsible for vendor register management and reconciliation of bill pay enrolled chapter clients, as well as completes some administrative support tasks. This role requires in depth review and entry of invoices, prompt and correct payment entry, adjustment and processing, vendor information updates, and vendor communication.Responsibilities:Regularly monitor the Bill Pay Inbox and prioritize invoices for entry and vendor communication, when neededProcess vendor address, phone and email updates initiated by notification from a vendor or customer, return mail, and regular review and comparison of recent invoices and saved vendor informationEnsure invoices and payments are entered accurately and timely.Reconcile vendor registers to ensure they are balanced.Research and reconcile Bill Pay check issues to include payment adjustments, payments voids, stop payments and payment re-issuesIdentify vendors that are good candidates for autopay and/or recurring payment features, and set-up features, when needed.Working hours: 8:15 AM - 5:15 PMSkills:-Tier 1 Accounting knowledge-Excellent attention to detail and accuracy in entering financial data-Outstanding math and research skills.-Organization; Time management; Attention to detailEducation:No Degree RequiredExperience:1-4 yearsQualifications:-1-3 years experience in accounting, bookkeeping, or collections-Must be Proficient in Microsoft Office (Excel, Word, etc) Looking to fill immediately, so if interested, please apply here and then call Magen Sizemore at 706-956-5152. Look forward to getting you back 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.
      A local financial management software company is looking for two seasonal Associate Accounting Specialists. This role will be responsible for vendor register management and reconciliation of bill pay enrolled chapter clients, as well as completes some administrative support tasks. This role requires in depth review and entry of invoices, prompt and correct payment entry, adjustment and processing, vendor information updates, and vendor communication.Responsibilities:Regularly monitor the Bill Pay Inbox and prioritize invoices for entry and vendor communication, when neededProcess vendor address, phone and email updates initiated by notification from a vendor or customer, return mail, and regular review and comparison of recent invoices and saved vendor informationEnsure invoices and payments are entered accurately and timely.Reconcile vendor registers to ensure they are balanced.Research and reconcile Bill Pay check issues to include payment adjustments, payments voids, stop payments and payment re-issuesIdentify vendors that are good candidates for autopay and/or recurring payment features, and set-up features, when needed.Working hours: 8:15 AM - 5:15 PMSkills:-Tier 1 Accounting knowledge-Excellent attention to detail and accuracy in entering financial data-Outstanding math and research skills.-Organization; Time management; Attention to detailEducation:No Degree RequiredExperience:1-4 yearsQualifications:-1-3 years experience in accounting, bookkeeping, or collections-Must be Proficient in Microsoft Office (Excel, Word, etc) Looking to fill immediately, so if interested, please apply here and then call Magen Sizemore at 706-956-5152. Look forward to getting you back 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.
      • Gulfport, Mississippi
      • Temporary
      • $15.00 per hour
      • 8:00 AM - 5:00 PM
      Our customer is looking for qualified candidates who have had prior experience in an Accounts Receivable role . This is a fast paced, high speed opportunity for someone that enjoys communicating and working in an environment requires the ability to pivot.- Pay rate: 15.00 hourly- Schedule: Mon - Fri, 7:00 AM & 4:00 PM & 9:00 AM -> 6:00 PM (rotating)Responsibilities:- Interact with vendors on phone- Perform various duties around the corporate accounts payable function- Code, sort and assign cost centers to a large volume of monthly invoices- Manage and deal with account reconciliation- Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:- Windows based PC and Microsoft Office fluent- MS Excel proficient- 10-key by touch - efficientEducation:High SchoolExperience:1-4 yearsQualifications:- Solid understanding and knowledge of the A/P process within a business setting- 2-4 years of prior experience in this type of role- Ability to be self-driven, honest and multitask daily. We look forward to working with and getting to know you. Don't hesitate to reach out if you have any questions. Thank you for considering Spherion as a partner in your career progression! 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.
      Our customer is looking for qualified candidates who have had prior experience in an Accounts Receivable role . This is a fast paced, high speed opportunity for someone that enjoys communicating and working in an environment requires the ability to pivot.- Pay rate: 15.00 hourly- Schedule: Mon - Fri, 7:00 AM & 4:00 PM & 9:00 AM -> 6:00 PM (rotating)Responsibilities:- Interact with vendors on phone- Perform various duties around the corporate accounts payable function- Code, sort and assign cost centers to a large volume of monthly invoices- Manage and deal with account reconciliation- Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:- Windows based PC and Microsoft Office fluent- MS Excel proficient- 10-key by touch - efficientEducation:High SchoolExperience:1-4 yearsQualifications:- Solid understanding and knowledge of the A/P process within a business setting- 2-4 years of prior experience in this type of role- Ability to be self-driven, honest and multitask daily. We look forward to working with and getting to know you. Don't hesitate to reach out if you have any questions. Thank you for considering Spherion as a partner in your career progression! 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.
      • Carpinteria, California
      • Temporary
      • $20.00 - $22.00 per hour
      • 7:00 AM - 3:30 PM
      Are you an experienced admin/accounting professional looking for temp-to--perm work in the Carpinteria area? If so, this could be the opportunity you've been waiting for!Our client, a large manufacturing company in the Carpinteria area, has an immediate need for a temp-to-perm Admin/Accounts Receivable profession to join their accounting team!Responsibilities:Responsible for all day-to-day accounts receivable activities to include compiling credit packages and presenting a proposal to management, processing customer deposits, making regular collection communications. May support customer returns via MRP meetings to ensure customer credits are processed in a timely manner. Responsible for all agent invoices to include processing invoices, commission checks and ensuring accurate Trade AR balances and may open order backlog.Working hours: 7:00 AM - 3:30 PMSkills:Good communication skills, both oral and writtenGood Microsoft Office skills (Word, Excel, etc.)Organizational skillsAbility to multi-task, prioritize, manage time, problem solve, and work as part of a team are crucialDetail orientedInterpersonal and critical thinking skillsHigh energy and eagerness to demonstrate personal initiativeEducation:High SchoolExperience:1-4 yearsQualifications:High School completion or equivalent (GED)1+ years applicable experience preferred Please apply on www.spherion.com or email your resume to brooksmiller@spherion.com or text it to 805-683-1600.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.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.
      Are you an experienced admin/accounting professional looking for temp-to--perm work in the Carpinteria area? If so, this could be the opportunity you've been waiting for!Our client, a large manufacturing company in the Carpinteria area, has an immediate need for a temp-to-perm Admin/Accounts Receivable profession to join their accounting team!Responsibilities:Responsible for all day-to-day accounts receivable activities to include compiling credit packages and presenting a proposal to management, processing customer deposits, making regular collection communications. May support customer returns via MRP meetings to ensure customer credits are processed in a timely manner. Responsible for all agent invoices to include processing invoices, commission checks and ensuring accurate Trade AR balances and may open order backlog.Working hours: 7:00 AM - 3:30 PMSkills:Good communication skills, both oral and writtenGood Microsoft Office skills (Word, Excel, etc.)Organizational skillsAbility to multi-task, prioritize, manage time, problem solve, and work as part of a team are crucialDetail orientedInterpersonal and critical thinking skillsHigh energy and eagerness to demonstrate personal initiativeEducation:High SchoolExperience:1-4 yearsQualifications:High School completion or equivalent (GED)1+ years applicable experience preferred Please apply on www.spherion.com or email your resume to brooksmiller@spherion.com or text it to 805-683-1600.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.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.

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