Great full-time contract opportunity where you can utilize your advanced accounting skills in an established local healthcare facility!We are seeking an experienced Accounts Payable Specialist. The ideal candidate will be responsible for processing accounts payable and various GL functions while maintaining high accuracy and attention to detail. This role requires excellent communication skills, professional demeanor, and the ability to handle challenging
Great full-time contract opportunity where you can utilize your advanced accounting skills in an established local healthcare facility!We are seeking an experienced Accounts Payable Specialist. The ideal candidate will be responsible for processing accounts payable and various GL functions while maintaining high accuracy and attention to detail. This role requires excellent communication skills, professional demeanor, and the ability to handle challenging
The position will assist the Front Office with bookkeeping duties and routine front office task. The position will require extensive knowledge in Quick Books, Accounts Receivable, Accounts Payable, Bank and Credit Card reconciliation. The primary Areas of responsibility are to perform bookkeeping tasks, perform tasks directly related to front office duties, and maintain and review financial statements, sales and activity reports.Responsibilities:*Perform
The position will assist the Front Office with bookkeeping duties and routine front office task. The position will require extensive knowledge in Quick Books, Accounts Receivable, Accounts Payable, Bank and Credit Card reconciliation. The primary Areas of responsibility are to perform bookkeeping tasks, perform tasks directly related to front office duties, and maintain and review financial statements, sales and activity reports.Responsibilities:*Perform
Spherion Staffing has a temporary AP Clerk position available for 3 months. The AP Clerk will process vendor invoices to ensure accurate and timely payment; monitors open items using multiple reports and troubleshoots issues. Images accounts payable documents to provide a complete record of all transactions.Pay $20/hourResponsibilities:-Set up and maintain the system master data for all companies, making changes as necessary.-Process (including imaging) ve
Spherion Staffing has a temporary AP Clerk position available for 3 months. The AP Clerk will process vendor invoices to ensure accurate and timely payment; monitors open items using multiple reports and troubleshoots issues. Images accounts payable documents to provide a complete record of all transactions.Pay $20/hourResponsibilities:-Set up and maintain the system master data for all companies, making changes as necessary.-Process (including imaging) ve
Now hiring for Accounting Clerk. Spherion of Massachusetts currently has Accounting Clerk opportunities available to support our local, industry leading customer. Our Accounting Clerk will be working a first shift with limited required OT. The Accounting Clerk will support our customers to support accounting operations and reporting. Mon thru Fri. If you are looking for a full time, long term Accounting Clerk position, apply or contact us today!Perks & Ben
Now hiring for Accounting Clerk. Spherion of Massachusetts currently has Accounting Clerk opportunities available to support our local, industry leading customer. Our Accounting Clerk will be working a first shift with limited required OT. The Accounting Clerk will support our customers to support accounting operations and reporting. Mon thru Fri. If you are looking for a full time, long term Accounting Clerk position, apply or contact us today!Perks & Ben
We are seeking an experienced Accounts Payable Specialist to support one of our valued clients, a local non-profit organization in Augusta, Georgia. This is a two-month contract role focused on managing vendor payments, resolving discrepancies, and ensuring smooth financial operations within the office. The hours may fluctuate daily but will be during normal business hours.Responsibilities:Include but are not limited to:- Facilitate the timely and accurate
We are seeking an experienced Accounts Payable Specialist to support one of our valued clients, a local non-profit organization in Augusta, Georgia. This is a two-month contract role focused on managing vendor payments, resolving discrepancies, and ensuring smooth financial operations within the office. The hours may fluctuate daily but will be during normal business hours.Responsibilities:Include but are not limited to:- Facilitate the timely and accurate
This position will report to the Accountant and be responsible for managing and performing theday-to-day payroll, and assisting with accounting and office responsibilities as assigned by theAccountant.Responsibilities:Payroll Entering new personnel into accounting software: Weekly Payroll Other payroll related tasks, reports and duties as assigned by AccountantAccounts Payable Processing of Purchase Orders and Invoices in digital format Vendor Mainten
This position will report to the Accountant and be responsible for managing and performing theday-to-day payroll, and assisting with accounting and office responsibilities as assigned by theAccountant.Responsibilities:Payroll Entering new personnel into accounting software: Weekly Payroll Other payroll related tasks, reports and duties as assigned by AccountantAccounts Payable Processing of Purchase Orders and Invoices in digital format Vendor Mainten
Spherion Staffing has a part-time Temporary Accountant position available in the Fargo area. The Accountant is responsible for ensuring the accurate and timely accounting of all transactions and assure all proper procedures and internal controls are in place. Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities.Pay $25-35/hour DOEPar
Spherion Staffing has a part-time Temporary Accountant position available in the Fargo area. The Accountant is responsible for ensuring the accurate and timely accounting of all transactions and assure all proper procedures and internal controls are in place. Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities.Pay $25-35/hour DOEPar
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