43 Temp to Perm Accounting & Auditing found

Great opportunity with a large privately owned construction company. Excellent benefits once hired in permanently. The accounts payable clerk will be assisting the controller long with accounts payables and payroll.Responsibilities:The accounts payable clerk will be in charge of 3 separate payrollsThe accounts payable clerk will assist in expenses and reconciliations.Working hours: 8:00 AM - 5:00 PMSkills:The accounts payable must be able to multi-task and

Seeking an accounts receivable / accounts payable specialist working for a Home Owners Association in Naples FL. This position will perform all required financial and accounting duties in conformity with generally accepted accounting principles as set forth by the American Institute of Certified Public Accountants and as instructed by the Comptroller.Responsibilities:Assist the Administrative Specialist with incoming phone calls and/or front desk. Prepares

A growing accounting firm needs a full time Bookkeeper to join their team!Responsibilities:-Record daily financial transactions and complete posting process-Verify recorded transactions and reconcile in the general ledger-Bring books to the trial balance stage-Complete tax forms-Enter data, maintain records and create reports and financial statements-Process accounts receivable/payable and handle payroll in a timely mannerWorking hours: 8:00 AM - 5:00 PMSk

Looking for an enthusiastic and professional individual with an opened mind and willing to learn. This position is with a well established electric company that is locally owned and operated in Columbus since 1968.Responsibilities:Bookkeepers are friendly, highly organized, and have strong verbal and written communication skills. This person will be responsible for accounts payable/receivable and posting journal entries.Working hours: 8:00 AM - 5:00 PMSkil

Spherion Staffing is looking for a Driver Settlement/Payroll processing clerk at a Lake Wales, FL refrigerated carrier/warehouse facility.Schedule:Mon-Fri 8am-5pmResponsibilities:Compiling payroll data such as trip recap data, deduction, reimbursements, and vacation timeMaintains payroll information by collecting, calculating, and entering data into the payroll system, as well as retrieving data when necessary.Pulling weekly timesheets from Paycor Time Man

We are interviewing for a Financial Technician in the Johnstown area! The role of the Financial Technician is to ensure that there are no accounting inaccuracies for a client. They must also make sure that fraud and other discrepancies on accounts are seen and are solved. What's to come with this job? Monday to Friday Schedule First shift Temp to Permanent placement Weekly pay through Spherion! Apply on our website at https://www

Spherion is looking for an Accountant 1 for a client located in Johnstown, Pa. What is in it for you? Temp to Hire opportunity! Full time hours, Monday - Friday schedule, daylight shift! Weekly pay through Spherion! Click on the apply now button and fill out the application and Natalie or Austin will reach out to you to move forward with the hiring process!

Looking for an Accounts Payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. This is a hybrid position, working from home 4 days and traveling to the office in Immokalee 1 day per week.Responsibilities:Process outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including veri

Seeking a full time bookkeeper to assist a rapidly growing Bookkeeping firm with a growing portfolio of clients in managing their accounting needs with a focus on great customer service skills.Responsibilities:- Data input of day-to-day accounting operations- Reconciliation of bank and credit card accounts- Accounts Payable and Accounts Receivable support- Payroll Reconciliation- Revenue recognition and Point of Sale data extraction.- Speaking with clients

Our client has been successfully manufacturing and selling pressure relief valves across the globe since 2006. We're seeking a new team member that can take on both project management tasks as well as light accounting duties in our Broken Arrow office. The ideal candidate is someone who enjoys working relatively independently, but also has excellent communication skills to professionally handle customer and vendor interactions. The position will involve wo

An Account Payable Assistant processes invoices, resolves account discrepancies, manages bank reconciliation, creates expense reports, and updates account information on the company's database. They work within a team of the accounting and finance department, assisting with tax filing and audit processes as needed.Responsibilities:Process Invoices Resolve account discrepancies Manage bank reconciliationAssist with any tasks needed by the accounting departm

Spherion is hiring an Accounts Payable Clerk in Plainfield, IN.M-F 8am-5pm $25.84/hrResponsibilities:Accurately process 3 way P.O. matching invoicesMonitor invoices so that all are entered within a vendors termsEnsure the unvouchered goods receipts remain within 30 days of current dateRespond to internal and external emails in a timely mannerCorrectly resolve invoice discrepancies by contacting the appropriate departmentReconcile vendor statements and reso

Spherion is hiring an experienced Accounts Payable/ Payroll Clerk for a company in Iowa Park!Responsibilities:Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Performing internal credit card reconciliation when required.Preparing sales and use tax returns.Ensuring imaging of invoice supp

We have a great opportunity for you! We are looking for an enthusiastic individual for a Bookkeeper position within the Professional sector for a company in your local area. If you are interested in competitive pay, a close nit work environment, and are looking for something long term- this is for you!Responsibilities:Process accounts receivable and payable, process checks. Understand ledgers. Preparing of various reports. Reconcile accounts of third party

Are you looking for a job in Accounts Receivable? We may have the job for you!Responsibilities:This position will be responsible for the accuracy and timely processing of Accounts Receivable. Responsible for cash applications and cash disbursements for the company. That also includes the corrections of pricing and invoicing of materials to customers. Manage billing activity and collections. High attention to detail, pleasant phone demeanor and great custom

Are you looking for a Career in Accounts Payable? Look no more! One of Spherion's largest clients is looking for someone who is a great fit for their Accounting team! Someone who is energetic, great with numbers and can pay attention to detail. This is a great career opportunity, and if you are ready for a career, Apply today!Responsibilities:Perform the necessary audits, approvals, scheduling payments, resolving problems, workingwith internal audit, new e

Spherion is actively recruiting for a A/R Clerk for a client of ours located in Fall River, Ma!Schedule:Monday-Friday, 8:30am-5pm (30 min lunch) Pay rate:$18-$21 Assignment: temp to permResponsibilities:Reviews and monitors accounts receivable to ensure that payments are up to date Contacts customers to expedite payment on past due and/or credit hold accounts Reviews past due customer accounts and advises management on submitting to outside collection age

Spherion is actively recruiting for a A/P Clerk for a client of ours located in Fall River, Ma!Schedule:Monday-Friday, 8:30am-5pm (30 min lunch) Pay rate:$18-$21 Assignment: temp to permResponsibilities:Sorts and reviews vendor invoices, substantiating business transactions of expenditures Audits invoices against purchase orders, researches discrepancies and processes into Accounts Payable Audits freight bills against freight manifests Answers all vendor i

Spherion is recruiting for an A/R - Collections person. This is a solid Temp to Hire position with a company that will offer a complete benefits package once you go perm. Ideal candidates will need to provide at least 4 years of experience with A/R, Collections, enter/import invoices into customer invoicing websites/portals (SAP/Ariba), reporting daily/weekly status updates with problem accounts, etc. Advanced Microsoft (Excel) skills is a must. Also, clie

Spherion has partnered with another incredible customer to fill their an Office Manager right in downtown Duluth. This is a full-time, temp-to-hire position. In this role, you'll perform a wide range of administrative and clerical duties; assists in the formulation of office policies and performs other related duties.Responsibilities:- Carries out administrative financial duties as described in association accounting procedures, code invoices for EVP appro

Spherion Staffing Leesburg is looking for a Purchasing Specialist to join a busy food and supplement manufacturer located in Leesburg, FL.The schedule is Monday to Friday from 8:00 am to 5:00 pm, and the starting pay rate is $20/hr.The Purchasing Specialist will be responsible for supplying strategies to maximize cost savings, production scheduling and quality products. They research and identify prospective suppliers, evaluate their offering against key b

Our healthcare client is currently seeking an Accounts Payable Specialist. In this role, you will handle full-cycle accounts payable functions and other related accounting task.Responsibilities:Handle all accounts payable including 2 way and 3-way process, matching invoices to purchase ordersHandle invoice reconciliationsContact suppliers and internal customers regarding invoices requestResearch and Managing invoice discrepancies and researchMaintain vendo

Spherion is recruiting for an AP/AR specialist in Bryan/College Station. As an AP/AR specialist you will play a key role in maintaining financial records for the company.Responsibilities:Receive and review invoices and check requestsEnter invoices into appropriate accounting softwarePerform calculations to determine appropriate payment schedules and amounts, and coordinate modifications as necessarySet up vendors to ensure W-9 compliancePerform other acco

We have a great opportunity for you! We are looking for an enthusiastic individual for a Office Manager position within the Professional sector for a company in your local area. This employer offers bonus opportunities, competitive pay, benefits, and PTO once converted from temp to hire.Responsibilities:Process accounts receivable and payable, and process checks. Understand ledgers. Work with an accountant when necessary. Handle monthly payroll using accou

Looking for an amazing opportunity as a credit specialist? If you have high energy, are metric driven and want to fill a key role with our team, keep reading! We are immediately hiring a credit specialist in a temp to hire role! Our credit specialist have a great starting pay, training and amazing perks and benefits! Keep reading for more info about this immediate opening for a credit specialist opportunity! Perks and Benefits:- WORK FROM HOME - 4-6 wee

Spherion Staffing & Recruiting is looking for individuals who have financial experience in the billing, customer service, and/or collections for a temporary to permanent or direct hire opportunity. This is an in person role at the company site. The ideal candidate is highly organized and detail-oriented with the ability to manage multiple priorities at once. The Billing/Accounts Receivable Specialist work with a variety of people and specialize in processi

The Accounting Assistant provides clerical support to the accounting department by working with large amounts of numerical data, verifying consistency and accuracy of accounting documents, and meeting department deadlines. This position works in an office environment, production area, and warehouse. The Accounting Assistant may need to walk through the production and warehouse areas where there is noise and dust, as well as equipment being operated.Respons

We are looking for a highly detail-oriented Accountant to assist in our accounting department. The Accountant maintains the organization's accounting records and reports, ensuring they are in compliance with generally accepted accounting and financial practices. This position is responsible for analyzing and reconciling detailed general ledger accounts, keeping records and accounts accurate and current, researching and resolving discrepancies and accounti

Spherion is recruiting for the position of AP/AR. This is a solid temp to hire order with a locally owned/operated company experiencing tremendous growth. Once you are brought onto their payroll, you will be eligible for their benefits. Your AP/AR experience MUST come from the oil/gas sectors. Bookkeeping experience in the Medical or Retail field will not be accepted. The AP/AR person must have knowledge of gaining access into client's portals for inv

Spherion Gainesville, FL has a client looking for an Accounts Payable Clerk to join their Gainesville, FL team. You must be proficient with MS Excel and QuickBooks. Let's get to work.Temp to Hire OpportunityPay Rate: $16 - 18/hrSchedule: FT, Mon. - Fri. 8am - 5pmEmail Lou Carlton - loucarlton@spherion.comResponsibilities:- Receive mail, stamp and code invoices- Data enter invoices- Write and submit checks- Sales tax- File physical and online files- Support