Spherion is recruiting for 2 Sr. Accountants for a duration of 6 months. The Sr. Accountants will be responsible for preparing and record assets, liability, revenue and expenses. Other duties will be to maintain and balance subsidiary accounts, maintain GL, preparing balance sheets, profit and loss and other statements. Candidates MUST possess a Bachelor's Degree in Accounting or Finance.Responsibilities:The Sr. Accountant will be responsible for mainta
Spherion is recruiting for 2 Sr. Accountants for a duration of 6 months. The Sr. Accountants will be responsible for preparing and record assets, liability, revenue and expenses. Other duties will be to maintain and balance subsidiary accounts, maintain GL, preparing balance sheets, profit and loss and other statements. Candidates MUST possess a Bachelor's Degree in Accounting or Finance.Responsibilities:The Sr. Accountant will be responsible for mainta
The Altoona Spherion is seeking an Accountant Associate in the Duncansville Area. This is a temporary position beginning Mid-May and will last approximately 12 weeks.
What's to Know?
Pay is $17 - $20 depending on Accounting Experience.
Enjoy a 3-4 day work week.
Essential Functions:
Must have a 2 year Associates in Accounting - or - 2-4 years experience in Accounting.
Will work primarily in Excel.
Apply now or call Mitzi or
The Altoona Spherion is seeking an Accountant Associate in the Duncansville Area. This is a temporary position beginning Mid-May and will last approximately 12 weeks.
What's to Know?
Pay is $17 - $20 depending on Accounting Experience.
Enjoy a 3-4 day work week.
Essential Functions:
Must have a 2 year Associates in Accounting - or - 2-4 years experience in Accounting.
Will work primarily in Excel.
Apply now or call Mitzi or
Local farming company is looking for an Accounts Payable Clerk to help with maternity leave. Possible temp - to - hire position!Pay: $24.00/hr DOEDuration: Until end of July 2023Schedule: Monday - FridayResponsibilities:- Process outgoing payments- Reconcile AR ledger- Process invoices- Generate reportsSkills:- Ability to work fast paced- Attention to detailEducation:High SchoolQualifications:- At least 3 years of previous AP experience- Data Entry Apply o
Local farming company is looking for an Accounts Payable Clerk to help with maternity leave. Possible temp - to - hire position!Pay: $24.00/hr DOEDuration: Until end of July 2023Schedule: Monday - FridayResponsibilities:- Process outgoing payments- Reconcile AR ledger- Process invoices- Generate reportsSkills:- Ability to work fast paced- Attention to detailEducation:High SchoolQualifications:- At least 3 years of previous AP experience- Data Entry Apply o
Temporary assignment 11 weeks to cover maternity leave$22-25 DOEThe essential job duties shall include, but not be limited to, the following:1. Full cycle Accounts Receivable, including preparation of daily invoices, credit and collections and maintainingcustomer and vendor records, resale permit research? Weekly coordination with Project Management to identify, discuss, and solve projects withoutstanding customer balances / overdue invoices.? Aging Summar
Temporary assignment 11 weeks to cover maternity leave$22-25 DOEThe essential job duties shall include, but not be limited to, the following:1. Full cycle Accounts Receivable, including preparation of daily invoices, credit and collections and maintainingcustomer and vendor records, resale permit research? Weekly coordination with Project Management to identify, discuss, and solve projects withoutstanding customer balances / overdue invoices.? Aging Summar
Job Summary:The Senior Accountant will utilize hands-on accounting experience and have an in depth understandingof accounting principles and company practices. The Senior Accountant will perform complex accountingactivities and financial analyses. This position will report to the VP of Finance/HR.Essential Functions:? Assist in reconciling sub-ledger to general ledger account balances.? Assist in preparation of financial management reports including, but n
Job Summary:The Senior Accountant will utilize hands-on accounting experience and have an in depth understandingof accounting principles and company practices. The Senior Accountant will perform complex accountingactivities and financial analyses. This position will report to the VP of Finance/HR.Essential Functions:? Assist in reconciling sub-ledger to general ledger account balances.? Assist in preparation of financial management reports including, but n
Spherion is recruiting for a AP/AR associates for a industrial supply company in Broussard. Pay will likely start around $17.00 - $22 an hour depending on experience. M-F 8a-5p Supporting A/R functions including billing, making deposits, etc.Assisting CFO and accounting department by running reports and putting together statementsResearching partsReceiving parts into the systemSupporting A/P functionsResponsibilities:Supporting A/R functions including bill
Spherion is recruiting for a AP/AR associates for a industrial supply company in Broussard. Pay will likely start around $17.00 - $22 an hour depending on experience. M-F 8a-5p Supporting A/R functions including billing, making deposits, etc.Assisting CFO and accounting department by running reports and putting together statementsResearching partsReceiving parts into the systemSupporting A/P functionsResponsibilities:Supporting A/R functions including bill
Accounts payable clerks are responsible for performing a range of accounting and clerical tasks related to the accounts payable function.
Accounts Payable Clerks are responsible for receiving, processing, and verifying invoices related to accounts payables.
They also track purchase orders and process payments that come into the company's accounting department from suppliers or customers.
Schedule: 8 hour shift Day shift Monday to Friday
Accounts payable clerks are responsible for performing a range of accounting and clerical tasks related to the accounts payable function.
Accounts Payable Clerks are responsible for receiving, processing, and verifying invoices related to accounts payables.
They also track purchase orders and process payments that come into the company's accounting department from suppliers or customers.
Schedule: 8 hour shift Day shift Monday to Friday
Spherion is looking for someone with accounting experience to work with one of our top manufacturing companies. Monday-Friday 8:00AM-4:30PM $23.00/hrResponsibilities:Verifies and posts details of Accounts Receivable activity and totals accounts to ledgers or computer spreadsheets.Uploads billing information to customer???s Vendor Portals.Monitors receivables to ensure that payments are up to date.Reviews, balances, and interprets computer reports, and make
Spherion is looking for someone with accounting experience to work with one of our top manufacturing companies. Monday-Friday 8:00AM-4:30PM $23.00/hrResponsibilities:Verifies and posts details of Accounts Receivable activity and totals accounts to ledgers or computer spreadsheets.Uploads billing information to customer???s Vendor Portals.Monitors receivables to ensure that payments are up to date.Reviews, balances, and interprets computer reports, and make
As a Receptionist/Administrative Assistant you will be responsible for answering incoming calls, directing calls to appropriate associates, as well as a variety of administrative duties that support the HR Department and management team. You will report directly to the HR Director/HR ManagerResponsibilities:Answering incoming callsRouting calls to the appropriate associatesProvide support to visitors and clients both in person and on the phoneOpen, date st
As a Receptionist/Administrative Assistant you will be responsible for answering incoming calls, directing calls to appropriate associates, as well as a variety of administrative duties that support the HR Department and management team. You will report directly to the HR Director/HR ManagerResponsibilities:Answering incoming callsRouting calls to the appropriate associatesProvide support to visitors and clients both in person and on the phoneOpen, date st
Great opportunity to join the finance team of well established area manufacturer!- This is a long term indefinite contract position where your accounting and finance expertise will be put to great use.- If you're technology savvy, detail-oriented and thrive when you have autonomy in your job, read on, this is the opportunity you've been searching for!Responsibilities:Will be working on a project manually inputting princing changes into the system, adding s
Great opportunity to join the finance team of well established area manufacturer!- This is a long term indefinite contract position where your accounting and finance expertise will be put to great use.- If you're technology savvy, detail-oriented and thrive when you have autonomy in your job, read on, this is the opportunity you've been searching for!Responsibilities:Will be working on a project manually inputting princing changes into the system, adding s
Spherion is actively recruiting for a Medical Billing Assistant for a client of ours located in Fall River, Ma!Schedule: 9am-5pm Monday through Friday - 35 hours per weekPay rate: $20.00Assignment: temporaryResponsibilities:Complete EDI transactions including submissions (837) confirmation of statues (999) and upload of electronic payments (835) after confirming deposit in accounting/billing shared folder.Determine Medicaid eligibility: Check insurance inf
Spherion is actively recruiting for a Medical Billing Assistant for a client of ours located in Fall River, Ma!Schedule: 9am-5pm Monday through Friday - 35 hours per weekPay rate: $20.00Assignment: temporaryResponsibilities:Complete EDI transactions including submissions (837) confirmation of statues (999) and upload of electronic payments (835) after confirming deposit in accounting/billing shared folder.Determine Medicaid eligibility: Check insurance inf
This position will handle all Accounts Receivable functions from credit application processing to payment processing. Communicate with customers, salesmen and customer service to ensure payments are received according to terms.Responsibilities:??? Process credit applications, requesting credit references on potential new customers.??? Send approval letters to newly approved customers.??? Set up and maintain new customers in Sage. Enter Sage Customer I.D. i
This position will handle all Accounts Receivable functions from credit application processing to payment processing. Communicate with customers, salesmen and customer service to ensure payments are received according to terms.Responsibilities:??? Process credit applications, requesting credit references on potential new customers.??? Send approval letters to newly approved customers.??? Set up and maintain new customers in Sage. Enter Sage Customer I.D. i
Spherion WACO is currently looking for a Insurance Verification Specialist to service one of our clients.The ideal candidate will have previous Insurance Verification Experience.Responsibilities:*Insurance Verification Specialist is responsible for obtaining verification of patient payer benefits and eligibility for the homecare services ordered. Includes Private Insurance, Veteran???s Association, Medicare/Medicaid*Ongoing written and verbal communication
Spherion WACO is currently looking for a Insurance Verification Specialist to service one of our clients.The ideal candidate will have previous Insurance Verification Experience.Responsibilities:*Insurance Verification Specialist is responsible for obtaining verification of patient payer benefits and eligibility for the homecare services ordered. Includes Private Insurance, Veteran???s Association, Medicare/Medicaid*Ongoing written and verbal communication
Position involves assisting in the Accounting Department.Responsibilities:Posting, scanning, indexing payments. Clerical workWorking hours: 8:00 AM - 5:00 PMSkills:Banking experience would be beneficialEducation:High SchoolExperience:1-4 yearsQualifications:Clerical skillsExperience posting paymentsScanning, indexing, completing billing system activities Take the next step in your job search apply with Spherion Brenham, TX now! Spherion has helped thousand
Position involves assisting in the Accounting Department.Responsibilities:Posting, scanning, indexing payments. Clerical workWorking hours: 8:00 AM - 5:00 PMSkills:Banking experience would be beneficialEducation:High SchoolExperience:1-4 yearsQualifications:Clerical skillsExperience posting paymentsScanning, indexing, completing billing system activities Take the next step in your job search apply with Spherion Brenham, TX now! Spherion has helped thousand
Spherion staffing is currently hiring for a Staff Accountant for a client located in New Bedford, Ma!Assignment: temp for 6-9 monthsPay rate: upto $45/hr (rate based on experience)Schedule: Monday through Friday 8am - 4:30pm (flexible)Responsibilities:The Staff Accountant performs a variety of accounting and bookkeeping duties according to established policies and proceduresMaintains contact with vendors and customers and observes confidentiality of compan
Spherion staffing is currently hiring for a Staff Accountant for a client located in New Bedford, Ma!Assignment: temp for 6-9 monthsPay rate: upto $45/hr (rate based on experience)Schedule: Monday through Friday 8am - 4:30pm (flexible)Responsibilities:The Staff Accountant performs a variety of accounting and bookkeeping duties according to established policies and proceduresMaintains contact with vendors and customers and observes confidentiality of compan
Do you want to make a positive impact on others and make it a part of your career? Apply now to begin the process of becoming an addition to this team as a nonprofit accounts payable clerk!Responsibilities:- Managing the business' nonprofit finances in an efficient manner.- Bank and credit reconciliation are apart of daily responsibilities.- Responsible for managing time to complete accounting tasks.Working hours: 8:00 AM - 5:00 PM (Various Shifts Availabl
Do you want to make a positive impact on others and make it a part of your career? Apply now to begin the process of becoming an addition to this team as a nonprofit accounts payable clerk!Responsibilities:- Managing the business' nonprofit finances in an efficient manner.- Bank and credit reconciliation are apart of daily responsibilities.- Responsible for managing time to complete accounting tasks.Working hours: 8:00 AM - 5:00 PM (Various Shifts Availabl
Will perform any combination of routine calculating, posting, and verifying duties toobtain primary financial dataResponsibilities:? Verify Daily Deposit are properly prepared and providedto the designated personnel for bank delivery.Working hours: 8:00 AM - 5:00 PMSkills:- Ability to use Microsoft Office Suite (Excel, Word, andOutlook)- Be professional and have a positive attitudeEducation:High SchoolExperience:1-4 yearsQualifications:? 1-5 years of relev
Will perform any combination of routine calculating, posting, and verifying duties toobtain primary financial dataResponsibilities:? Verify Daily Deposit are properly prepared and providedto the designated personnel for bank delivery.Working hours: 8:00 AM - 5:00 PMSkills:- Ability to use Microsoft Office Suite (Excel, Word, andOutlook)- Be professional and have a positive attitudeEducation:High SchoolExperience:1-4 yearsQualifications:? 1-5 years of relev
Do you want to make a positive impact on others and make it a part of your career? Apply now to begin the process of becoming an addition to this team as a nonprofit accounts payable clerk!Responsibilities:- Managing the business' nonprofit finances in an efficient manner.- Bank and credit reconciliation are apart of daily responsibilities.- Responsible for managing time to complete accounting tasks.Working hours: 8:00 AM - 5:00 PM (Various Shifts Availabl
Do you want to make a positive impact on others and make it a part of your career? Apply now to begin the process of becoming an addition to this team as a nonprofit accounts payable clerk!Responsibilities:- Managing the business' nonprofit finances in an efficient manner.- Bank and credit reconciliation are apart of daily responsibilities.- Responsible for managing time to complete accounting tasks.Working hours: 8:00 AM - 5:00 PM (Various Shifts Availabl
We have a local employer in your area urgently seeking accounting help! This individual would be responsible for managing the accounts receivable as well as payroll for five various business in Bryan- College Station. All five businesses differentiate, though owned by the same employer. This is a casual, open office work environment that allows you to work proficiently, while accomplishing tasks independently! No weekends required.Responsibilities:Collect
We have a local employer in your area urgently seeking accounting help! This individual would be responsible for managing the accounts receivable as well as payroll for five various business in Bryan- College Station. All five businesses differentiate, though owned by the same employer. This is a casual, open office work environment that allows you to work proficiently, while accomplishing tasks independently! No weekends required.Responsibilities:Collect