11 Temp to Perm jobs found for you

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

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

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

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

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

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

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

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