Spherion is currently seeking an experienced Accounting Clerk to join our client's team on a temporary basis with potential for permanent placement. The ideal candidate will be detail-oriented, possess strong analytical skills, and have a solid understanding of accounting policies. This role requires proficiency in Microsoft Office, especially Excel, and the ability to manage multiple tasks in a fast-paced environment. Accounts Receivable experience is req
Spherion is currently seeking an experienced Accounting Clerk to join our client's team on a temporary basis with potential for permanent placement. The ideal candidate will be detail-oriented, possess strong analytical skills, and have a solid understanding of accounting policies. This role requires proficiency in Microsoft Office, especially Excel, and the ability to manage multiple tasks in a fast-paced environment. Accounts Receivable experience is req
Looking for a driven and dedicated employee to join an established organization in Frederick County as an Accounting Clerk! Are you motivated and like to work independently while keeping the Big Picture in mind? Are you looking to work for a company where you have the opportunity to work closely with all different departments?This is the job for you! Give us call to join this fantastic organization in their accounting team!Responsibilities:Record daily, we
Looking for a driven and dedicated employee to join an established organization in Frederick County as an Accounting Clerk! Are you motivated and like to work independently while keeping the Big Picture in mind? Are you looking to work for a company where you have the opportunity to work closely with all different departments?This is the job for you! Give us call to join this fantastic organization in their accounting team!Responsibilities:Record daily, we
Are you passionate about finance and enjoy working in a dynamic, fast-paced environment? We are seeking a dedicated Accounts Receivable/Collections Specialist to join our team. This is an excellent opportunity to contribute to our mission of delivering high-quality products while advancing your career in finance.Responsibilities:Manage accounts receivable functions including invoicing, billing, and collections.Monitor customer accounts to ensure timely pay
Are you passionate about finance and enjoy working in a dynamic, fast-paced environment? We are seeking a dedicated Accounts Receivable/Collections Specialist to join our team. This is an excellent opportunity to contribute to our mission of delivering high-quality products while advancing your career in finance.Responsibilities:Manage accounts receivable functions including invoicing, billing, and collections.Monitor customer accounts to ensure timely pay
Spherion is seeking an AR Specialist for an assignment in Frenchtown, NJ.Responsibilities:Primary ResponsibilitiesGenerate customer Invoices Assist Controller to identify and correct cost of sales errors and omissionsCreate new customers/credit checksCommission calculation and administrationMonitor open AR to maintain customers within payment termsCollection callsInput cash receiptsDaily cash reportingDevelop written procedures for assigned tasksProcess in
Spherion is seeking an AR Specialist for an assignment in Frenchtown, NJ.Responsibilities:Primary ResponsibilitiesGenerate customer Invoices Assist Controller to identify and correct cost of sales errors and omissionsCreate new customers/credit checksCommission calculation and administrationMonitor open AR to maintain customers within payment termsCollection callsInput cash receiptsDaily cash reportingDevelop written procedures for assigned tasksProcess in
Accounts receivable (AR) jobs involve ensuring a company receives payment for goods and services from its customers. The primary goal of AR is to improve cash flow by making sure payments are received on time.Responsibilities:Billing: Prepare invoices and account statements based on accounting proceduresPayments: Post customer payments, track revenues, and update receivablesReconciliation: Research discrepancies and past-due amounts, and reconcile accounts
Accounts receivable (AR) jobs involve ensuring a company receives payment for goods and services from its customers. The primary goal of AR is to improve cash flow by making sure payments are received on time.Responsibilities:Billing: Prepare invoices and account statements based on accounting proceduresPayments: Post customer payments, track revenues, and update receivablesReconciliation: Research discrepancies and past-due amounts, and reconcile accounts
We are seeking a passionate and customer-focused individual to join our team as an Accounts Receivable/ CSR! The ideal candidate will possess an understanding of basic accounting practices, excellent communication skills, a friendly demeanor, and a genuine enthusiasm for assisting others. Employee will be the first point of contact for customers, whether in person or over the phone. Responsibilities will include applying payments and assisting with a gener
We are seeking a passionate and customer-focused individual to join our team as an Accounts Receivable/ CSR! The ideal candidate will possess an understanding of basic accounting practices, excellent communication skills, a friendly demeanor, and a genuine enthusiasm for assisting others. Employee will be the first point of contact for customers, whether in person or over the phone. Responsibilities will include applying payments and assisting with a gener
Accounting Clerk needed to help a company manage all accounting needs.Experienced QuickBooks user a must!Responsibilities:Accounts PayableAccounts ReceivableInvoicing Reconcile Bank StatementsWorking hours: 8:00 AM - 5:00 PMSkills:Accounts Payable ExperienceAccounts Receivable ExperienceEducation:High SchoolExperience:1-4 yearsQualifications:High School DiplomaPrevious Accounting ExperienceQuickBooksMicrosoft Word and Excel Experience Let's get started now
Accounting Clerk needed to help a company manage all accounting needs.Experienced QuickBooks user a must!Responsibilities:Accounts PayableAccounts ReceivableInvoicing Reconcile Bank StatementsWorking hours: 8:00 AM - 5:00 PMSkills:Accounts Payable ExperienceAccounts Receivable ExperienceEducation:High SchoolExperience:1-4 yearsQualifications:High School DiplomaPrevious Accounting ExperienceQuickBooksMicrosoft Word and Excel Experience Let's get started now
LOOKING FOR A TEMP BOOKKEEPER FOR AN AGENCY IN WASHINGTON COUNTY! Like numbers? Like an friendly office setting? This is for you!Responsibilities:- Manage accounts payable and accounts receivable processes- Perform account analysis and reconciliation on a regular basis- Utilize QuickBooks to maintain accurate financial records- Assist in the preparation of financial reports- Support budgeting activities- Conduct technical accounting tasks as requiredWorkin
LOOKING FOR A TEMP BOOKKEEPER FOR AN AGENCY IN WASHINGTON COUNTY! Like numbers? Like an friendly office setting? This is for you!Responsibilities:- Manage accounts payable and accounts receivable processes- Perform account analysis and reconciliation on a regular basis- Utilize QuickBooks to maintain accurate financial records- Assist in the preparation of financial reports- Support budgeting activities- Conduct technical accounting tasks as requiredWorkin
We are seeking a detail-oriented and organized Accounting Clerk to join our growing team. In this position, you will play a key role in managing our company's financial records, ensuring accuracy and efficiency. Your primary responsibilities will include preparing and maintaining accounting documents and records, reconciling bank statements, and processing transactions. A successful accounting clerk should be familiar with all accounting procedures and hav
We are seeking a detail-oriented and organized Accounting Clerk to join our growing team. In this position, you will play a key role in managing our company's financial records, ensuring accuracy and efficiency. Your primary responsibilities will include preparing and maintaining accounting documents and records, reconciling bank statements, and processing transactions. A successful accounting clerk should be familiar with all accounting procedures and hav
We are seeking a detail-oriented and EXPERIENCED Billing Specialist / Accounts Receivable Clerk in the North Little Rock area. The ideal candidate will be responsible for ensuring accurate and timely billing, resolving billing issues, applying payments, monitoring AR balances and maintaining proper documentation. APPLY TODAY! Must submit an updated resume in order to be considered for the position.Responsibilities:Generate and send out invoices accuratel
We are seeking a detail-oriented and EXPERIENCED Billing Specialist / Accounts Receivable Clerk in the North Little Rock area. The ideal candidate will be responsible for ensuring accurate and timely billing, resolving billing issues, applying payments, monitoring AR balances and maintaining proper documentation. APPLY TODAY! Must submit an updated resume in order to be considered for the position.Responsibilities:Generate and send out invoices accuratel
Spherion is Seeking a Talented Accounting Specialist in Mankato!Do you have a passion for accuracy and a knack for keeping things organized?Spherion is excited to partner with a thriving manufacturer in Mankato, MN to find a detail-oriented Accounting Specialist! This is a direct hire position offering competitive pay, excellent benefits, and the chance to join a growing company.Perks & Benefits: Competitive salary (starting from $70,000 annually)401(k) wi
Spherion is Seeking a Talented Accounting Specialist in Mankato!Do you have a passion for accuracy and a knack for keeping things organized?Spherion is excited to partner with a thriving manufacturer in Mankato, MN to find a detail-oriented Accounting Specialist! This is a direct hire position offering competitive pay, excellent benefits, and the chance to join a growing company.Perks & Benefits: Competitive salary (starting from $70,000 annually)401(k) wi
Spherion Staffing is now interviewing for an experienced Admin & Accounting Assistant to support the executive team. In this role you will process rental applications, lease renewals and send out monthly correspondence and marketing materials, assist with bookkeeping, invoicing and monthly reconciliation. Monday thru Friday 8am to 5pm Pay: $18-22/hour DOEDirect Hire OpportunityResponsibilities:-Process rental applications and lease renewals-Produce market
Spherion Staffing is now interviewing for an experienced Admin & Accounting Assistant to support the executive team. In this role you will process rental applications, lease renewals and send out monthly correspondence and marketing materials, assist with bookkeeping, invoicing and monthly reconciliation. Monday thru Friday 8am to 5pm Pay: $18-22/hour DOEDirect Hire OpportunityResponsibilities:-Process rental applications and lease renewals-Produce market
Spherion Gainesville, FL has a client looking for a Full Charge Bookkeeper to be responsible for the accounting, payroll, and accounts receivable, accounts payable and purchasing functions of the Company. This position reports directly to the President / CEO. Let's get to work. Direct Hire Opportunity! Gainesville, FL Schedule: FT, hours based on business needsSalary: $40 - 60k+/yr DOE Please email your resume to Laura Barnhouse - laurabarnhouse@spherion.c
Spherion Gainesville, FL has a client looking for a Full Charge Bookkeeper to be responsible for the accounting, payroll, and accounts receivable, accounts payable and purchasing functions of the Company. This position reports directly to the President / CEO. Let's get to work. Direct Hire Opportunity! Gainesville, FL Schedule: FT, hours based on business needsSalary: $40 - 60k+/yr DOE Please email your resume to Laura Barnhouse - laurabarnhouse@spherion.c
Spherion Staffing has a Service Coordinator position available for a local client. The Service Coordinator will serve as the main point of contact for all service requests via telephone and email. This position will assign service work orders to technical support staff, maintain an accurate database and prepare completed work orders for invoicing. Qualified applicants should have a minimum of 1 year of experience with administrative and accounting support
Spherion Staffing has a Service Coordinator position available for a local client. The Service Coordinator will serve as the main point of contact for all service requests via telephone and email. This position will assign service work orders to technical support staff, maintain an accurate database and prepare completed work orders for invoicing. Qualified applicants should have a minimum of 1 year of experience with administrative and accounting support
Johnstown Spherion Staffing & Recruiting is currently looking for a full time Accountant in Johnstown, PA.
Get paid through Spherion
Starting pay $32.00 per hour
Work Monday - Friday, no weekends!
Temp to Hire opportunity
How To Apply:
On our website at www.spherionpajobs.com
Call or Text (814) 266-2816 and speak to a Recruiter
Email your resume to johnstown-pa@spherion.com
Johnstown Spherion Staffing & Recruiting is currently looking for a full time Accountant in Johnstown, PA.
Get paid through Spherion
Starting pay $32.00 per hour
Work Monday - Friday, no weekends!
Temp to Hire opportunity
How To Apply:
On our website at www.spherionpajobs.com
Call or Text (814) 266-2816 and speak to a Recruiter
Email your resume to johnstown-pa@spherion.com
Spherion is seeking a detail-oriented and organized Accounting Clerk to join a well-established organization in Lafayette. This temp-to-hire position offers an opportunity to work in a dynamic environment with a focus on accounts payable (A/P) and accounts receivable (A/R) invoicing. The ideal candidate will have proficiency in Excel and experience with QuickBooks (QB) is a plus.Benefits:Competitive hourly rateOpportunity for permanent employment based on
Spherion is seeking a detail-oriented and organized Accounting Clerk to join a well-established organization in Lafayette. This temp-to-hire position offers an opportunity to work in a dynamic environment with a focus on accounts payable (A/P) and accounts receivable (A/R) invoicing. The ideal candidate will have proficiency in Excel and experience with QuickBooks (QB) is a plus.Benefits:Competitive hourly rateOpportunity for permanent employment based on
perform a variety of clerical and organizational tasks to keep an office running smoothlyClerical tasksFile organizing, data entry, answering phones, greeting visitors, sorting mail, and managing shipmentsSchedulingManaging calendars, scheduling appointments and meetings, and coordinating travel arrangementsCommunicationDrafting and editing documents, responding to business inquiries, and presenting a positive image for the organizationOther tasksPreparing
perform a variety of clerical and organizational tasks to keep an office running smoothlyClerical tasksFile organizing, data entry, answering phones, greeting visitors, sorting mail, and managing shipmentsSchedulingManaging calendars, scheduling appointments and meetings, and coordinating travel arrangementsCommunicationDrafting and editing documents, responding to business inquiries, and presenting a positive image for the organizationOther tasksPreparing
Are you a detail-oriented and experienced accountant seeking a stable, direct-hire position within a supportive team? We're hiring, in partnership with our client, a local family business seeking a talented individual to join their growing team and play a vital role in our financial success.Perks & Benefits:- 401(k) matching- Health insurance- Health savings account- Paid time off- Retirement plan- Bonus opportunitiesResponsibilities:Maintain accurate fina
Are you a detail-oriented and experienced accountant seeking a stable, direct-hire position within a supportive team? We're hiring, in partnership with our client, a local family business seeking a talented individual to join their growing team and play a vital role in our financial success.Perks & Benefits:- 401(k) matching- Health insurance- Health savings account- Paid time off- Retirement plan- Bonus opportunitiesResponsibilities:Maintain accurate fina
Spherion Staffing is looking for an Accounting Specialist to preform the duties related, but not limited, to financial and accounting functions.Responsibilities:Manage Financial StatementsFinancial ReportsTax ReportsAnnual BudgetAnnual AuditBanking ResponsibilitiesCollectionsSales ReportsAccounts PayableAccounts ReceivableSalesWorking hours: 8:00 AM - 5:00 PMSkills:Ability to maintain the accounting, finance- Ability to effectively communicate both in writ
Spherion Staffing is looking for an Accounting Specialist to preform the duties related, but not limited, to financial and accounting functions.Responsibilities:Manage Financial StatementsFinancial ReportsTax ReportsAnnual BudgetAnnual AuditBanking ResponsibilitiesCollectionsSales ReportsAccounts PayableAccounts ReceivableSalesWorking hours: 8:00 AM - 5:00 PMSkills:Ability to maintain the accounting, finance- Ability to effectively communicate both in writ
We are seeking a detail-oriented and motivated Accounting Assistant to join our client's finance team in Bryan/College Station. This role is crucial in supporting the accounting department with various financial tasks, including the calculation of commission percentages. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to work efficiently in a fast-paced, corporate environment.Responsi
We are seeking a detail-oriented and motivated Accounting Assistant to join our client's finance team in Bryan/College Station. This role is crucial in supporting the accounting department with various financial tasks, including the calculation of commission percentages. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to work efficiently in a fast-paced, corporate environment.Responsi
The medical billing specialist will work with completed orders to bill to insurance companies for patients; work on past due claims, gather information for insurance companies, and resubmit claims, and work denials. This position is not eligible to be performed from a remote location.Responsibilities:- Is familiar with the rules and regulations regarding the type of coverage being billed.- Handles confirming ready orders by verifying delivery tickets, pick
The medical billing specialist will work with completed orders to bill to insurance companies for patients; work on past due claims, gather information for insurance companies, and resubmit claims, and work denials. This position is not eligible to be performed from a remote location.Responsibilities:- Is familiar with the rules and regulations regarding the type of coverage being billed.- Handles confirming ready orders by verifying delivery tickets, pick
Spherion Staffing is seeking a highly experienced and motivated Director of Accounting to oversee all aspects of a local company's financial operations. This role involves managing accounting functions, financial reporting, budgeting, and ensuring compliance with industry standards and regulations. The ideal candidate will possess extensive knowledge of accounting principles and regulations, exceptional leadership skills, and a proven track record of drivi
Spherion Staffing is seeking a highly experienced and motivated Director of Accounting to oversee all aspects of a local company's financial operations. This role involves managing accounting functions, financial reporting, budgeting, and ensuring compliance with industry standards and regulations. The ideal candidate will possess extensive knowledge of accounting principles and regulations, exceptional leadership skills, and a proven track record of drivi
Now hiring for a Collection Specialist. Spherion Oxnard has Collection Specialist 1st shift to support our customer in Oxnard. Our Collection Specialist will be support to our customer on a Monday to Friday schedule. If you are looking for a full time, long term, temp to hire Collection Specialist, apply here or contact us today!Responsibilities:Billing and Invoicing:Prepare and send out patient bills and invoices to insurance companies.Verify insurance co
Now hiring for a Collection Specialist. Spherion Oxnard has Collection Specialist 1st shift to support our customer in Oxnard. Our Collection Specialist will be support to our customer on a Monday to Friday schedule. If you are looking for a full time, long term, temp to hire Collection Specialist, apply here or contact us today!Responsibilities:Billing and Invoicing:Prepare and send out patient bills and invoices to insurance companies.Verify insurance co
Spherion Staffing is looking for an Office Manager with an accounting background. The Office Manager is responsible for keeping accurate and timely financial data for the business as well as administering Human Resources, Safety, and Marketing. The Office Manager holds a key role in the central communication of the office.Salary: $50-60k/year DOESchedule: Monday-Friday 8am-5pm or Mon-Thurs 10hr days, 40hr weekResponsibilities:-Maintain an office environmen
Spherion Staffing is looking for an Office Manager with an accounting background. The Office Manager is responsible for keeping accurate and timely financial data for the business as well as administering Human Resources, Safety, and Marketing. The Office Manager holds a key role in the central communication of the office.Salary: $50-60k/year DOESchedule: Monday-Friday 8am-5pm or Mon-Thurs 10hr days, 40hr weekResponsibilities:-Maintain an office environmen
Under the direction of the Chief Financial Officer & Director of Corporate Accounting the position will perform routine analytical duties with responsibility in one or more of the following areas: General Ledger, Accounts Payable, Accounts Receivable, Inventory, Budget, Year End Processing, Financial Reporting.Salary/Benefits: (DIRECT HIRE position)-This is a full-time position with competitive starting salary depending on qualifications - Health, Dental,
Under the direction of the Chief Financial Officer & Director of Corporate Accounting the position will perform routine analytical duties with responsibility in one or more of the following areas: General Ledger, Accounts Payable, Accounts Receivable, Inventory, Budget, Year End Processing, Financial Reporting.Salary/Benefits: (DIRECT HIRE position)-This is a full-time position with competitive starting salary depending on qualifications - Health, Dental,
Join Spherion's team as an Accounting Manager. You'll be directing the corporation's financial activities and accounting practices. Hands on Manager responsible for the supervision of the accounting staff and oversee all financial functions of the firm to include the ability to process daily workflow if needed. This role will support the Senior Management Team to provide analysis, financial planning, understand results and develop action plans for continuo
Join Spherion's team as an Accounting Manager. You'll be directing the corporation's financial activities and accounting practices. Hands on Manager responsible for the supervision of the accounting staff and oversee all financial functions of the firm to include the ability to process daily workflow if needed. This role will support the Senior Management Team to provide analysis, financial planning, understand results and develop action plans for continuo
The Grants Management Accountant, with general supervision from the Comptroller, assists with completing the grant accounting activities. Coordinates the activities and functions of the accounting system in relation to the grants awarded. Duties mandate a high level of personal initiative, independent judgment, financial analysis as well as the ability to effectively communicate with high-level personnel outside of the Finance Department.Responsibilities:C
The Grants Management Accountant, with general supervision from the Comptroller, assists with completing the grant accounting activities. Coordinates the activities and functions of the accounting system in relation to the grants awarded. Duties mandate a high level of personal initiative, independent judgment, financial analysis as well as the ability to effectively communicate with high-level personnel outside of the Finance Department.Responsibilities:C