42 Communication Accounting & auditing jobs found

Spherion Fort Myers is assisting a Physicians office located in Fort Myers, FL in their sourcing for a Medical Collector. The Medical Collector is responsible for managing and recovering outstanding patient accounts by communicating with patients, insurance companies, and other stakeholders to ensure timely payment of medical bills.Responsibilities:-Managing patient account balances and ensuring timely payments.-Contacting patients to discuss outstanding m

Spherion Staffing of Lake, Marion and Sumter County is seeking a dedicated and knowledgeable Loss Mitigation Specialist to join our clients team in Ocala, FL. This is a temp-to-hire opening, the pay rate is $19 per hour. The schedule is Monday to Friday from 8:30 am to 5:00 pm.The individual in this role will be assessing borrower situations, developing customized solutions to avoid foreclosure, and ensuring compliance with investor guidelines throughout t

Ready to take your accounting skills to the next level? Spherion Staffing is on the lookout for a detail-driven and organized Accounts Receivable/Collections professional to join our dynamic team! In this exciting role, you'll be the key player in managing incoming payments, maintaining flawless financial records, and ensuring collections are timely and efficient. If you have a passion for financial accuracy and love connecting with both clients and intern

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 flexible shift with limited required OT. The Accounting Clerk will support our customers to support financial operations by ensuring accurate billing, payment reconciliation, and collections. Mon thru Fri. If you are looking for a full time, long term Accoun

Spherion is currently recruiting for a Direct Hire Auditing & Assurance Manager to work for our Public Accountant client in Oshkosh. This role is on-site with some potential hybrid capacity. This individual will be working in a team environment where they will focus on external client work as well as traveling to nearby on-site clients. A unique aspect about this company is they pride themselves on mentorship, recognizing that their most valuable asset i

Are you a seasoned public accounting professional seeking a rewarding direct-hire opportunity with a well-established and respected firm? Spherion Staffing is thrilled to partner with a premier accounting firm in the Mankato area to identify a talented and driven Senior Accountant to join their growing team. If you're looking for a role where you can leverage your expertise, build strong client relationships, and enjoy exceptional benefits, we encourage yo

The Credit and Collections Clerk is responsible for managing accounts receivable, ensuring timely payment from customers, and minimizing financial risk. This role involves creating customer accounts, establishing credit limits, and performing various accounts receivable functions, including billing, collections, and account reconciliation. The ideal candidate will possess excellent interpersonal skills, professional communication abilities, and a strong un

Spherion Staffing is hiring an Accounts Receivable Manager for a supply company in Wichita Falls, TX! Candidates MUST have previous supervisory experience within an accounting department to qualify. Working hours are on site Monday-Friday 8am-5pm and salary is starting at $50,000/yr depending on experience.Responsibilities:- New customer set-up, maintenance of accounts, internal and external customer service, resolving outstanding balances, follow up colle

We are seeking an accountant who will be responsible for managing the full cycle of accounting duties for a local company. The ideal candidate with have at least 4 years of full-charge bookkeeping experience. If you are an experienced bookkeeper looking for a full-time position with a growing company then please apply below.Responsibilities:Managing the full cycle of accounting activities for the company. Processing the accounts payable/receivables. Colla

Spherion Staffing is hiring an experienced Accountant with QuickBooks experience for a consulting service in Wichita Falls, TX! The working schedule is Monday-Thursday 8:30am-5:00pm & Fridays 8:30am-12:00pm, with pay ranging between $15.00 - $20.00/hr depending on experience.Responsibilities:- Maintaining accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable.- Preparing and reviewing financial state

Spherion Gainesville, FL has a client looking for a Fiscal Assistant for their Gainesville, FL office. If you want to put your financial skills to work and bring your precision and energy to their team, let us know. Let's get to work.Gainesville, FLSchedule: FT, M-F 9AM - 4PM, Evening and weekend work hours may be required.Salary: $21.62 - $33.19 HourlyPlease email resumes to Laura Barnhouse - laurabarnhouse@spherion.comResponsibilities:- Prepare fiscal re

Spherion Staffing Reno, NV is recruiting for a part time or full time accounting support position in Carson City NV for a franchise management support team.Part time hours available, shift to be determined by right candidate. Full time hours available as well.$30-$40 per hour.Direct hire or temp to hire opportunity.Good opportunity for retired CPA or accountant looking for part time work to stay connected to the field.Client is the management portion of a

We are seeking a highly motivated and detail-oriented Accountant with a strong background in manufacturing accounting to join our dynamic team. This role is crucial to maintaining financial accuracy and supporting business operations through sound financial practices. The ideal candidate is a team player with excellent analytical skills and a commitment to confidentiality and accuracy.Responsibilities:Prepare and maintain asset, liability, and capital acco

Spherion Fargo is seeking an experienced Construction Accountant with expertise in Work-in-Progress (WIP) accounting and AlA invoicing to join a local team. The ideal candidate will be responsible for tracking project costs, preparing financial reports, ensuring compliance with contract requirements, and assisting with financial planning for multiple construction projects.Salary: $54-70k/year DOEBenefits: Health, dental, vision and term life insurance, hol

The Accounts Payable / Accounts Receivable position processes all Accounts Payable and Accounts Receivable transactions for 4 companies and related entities and parties utilizing computerized accounting software (Famous Software) as well as general bookkeeping duties and office administration.Responsibilities:Coordinate and Reconcile cash payments in Famous and create depositMaintain Project folders ensuring accurate accounting of costs by job, location an

We are seeking a highly proficient and detail-oriented Bookkeeper with an excellent understanding of accounting principles, preferably within the construction industry, to manage our day-to-day financial operations. This is an in-person position based in our Midland, MI office and requires a candidate who can quickly become proficient in our processes. The ideal candidate will be responsible for accurate record-keeping, timely processing of financial trans

Are you a detail-oriented accounting professional who takes pride in keeping things running smoothly behind the scenes? We're looking for a friendly and focused Accounts Payable Specialist to join our team on a long-term contract basis. If you thrive in a fast-paced environment, enjoy working with numbers, and love making sure everything adds up-this could be the perfect opportunity for you!Responsibilities:WHAT YOU'LL BE DOING:As an integral part of our f

We are seeking a reliable and detail-oriented Bookkeeper to manage and maintain our Client's financial records. The ideal candidate has experience in accounting or bookkeeping, strong organizational skills, and proficiency in accounting software. If you're passionate about accuracy and enjoy working with numbers, we'd love to have you join our Client's team!Responsibilities:Maintain and update financial records, including accounts payable, accounts receiva

The Plant Assistant Controller is an integral part of both the local plant and the corporate accounting team. The Plant Assistant Controller will have responsibility for up to four locations and will support the daily operations at the sites along with the site's monthly financial reporting, analysis, planning and forecasting. Additionally, the Plant Assistant Controller will support plant decision making by providing local KPI's, monitoring plant expenses

We are looking for a reliable Billing Clerk for one of our clients to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed by customers, preparing invoices, and updating records.Responsibilities:- Manage account balances to discover outstanding debts or other inconsistencies- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)- Check the data input in the

Now hiring for payroll specialist. Spherion in Florence, SC currently has payroll specialist opportunities available for 1st shift to support our customer in Hartsville, SC. Our payroll specialist will be working a first shift with limited to no OT. The payroll specialist will support our customer by managing and processing the organization's payroll. If you are looking for a full time, hybrid schedule managing and processing the organization's payroll pos

The primary duty of this position is to complete payments and control expensesby receiving payments, plus processing, verifying and reconciling invoices. Youassist multiple departments in ensuring financial information is appropriatelyreported and stored according to federal guidelines.Responsibilities:Reviews accounts payable invoices, assigns vendor numbers and similaridentifying data, and confirms correct accounting codes were used. Enters vendor inform

Responsible for performing monthly, quarterly, and annual accounting activities, including bank and credit card reconciliations, financial reporting, and general ledger research. Manage accounts payable, process journal entries for property sales, and handle earnest money deposits and disbursements. Ensure accuracy through account reconciliations and posting of bank deposits. Support process improvements and assist with administrative tasks such as scannin

Are you a detail-oriented accounting professional who takes pride in keeping things running smoothly behind the scenes? Would a part-time schedule working 2-3 days per week interest you?We're looking for a friendly and focused Part-time Accounts Payable Specialist to join our team on a long-term contract basis. If you thrive in a fast-paced environment, enjoy working with numbers, and love making sure everything adds up-this could be the perfect opportunit

Spherion Fargo is seeking a detail-oriented and proactive Credit Analyst to join a local finance team. The successful candidate will be responsible for analyzing and managing the credit risk of customers, processing payments, managing collections, and ensuring timely receipt of outstanding payments. The analyst will work closely with internal teams, including sales, finance, and customer service, to resolve any billing discrepancies and optimize cash flow.

We are seeking a detail-oriented and experienced Accountant to join our client's dynamic finance team. The ideal candidate will possess a strong understanding of general ledger functions and be responsible for maintaining accurate financial records. This role will contribute to the timely and accurate closing of the books, ensuring compliance with accounting principles and company policies.Responsibilities:General Ledger Management:Maintain and reconcile g

We are seeking a detail-oriented Senior Accountant to join our client's finance team and play a key role in maintaining the integrity of our financial processes and reporting.Responsibilities:Prepare and analyze financial statements, ensuring accuracy and compliance.Manage month-end and year-end closing processes, including journal entries and reconciliations.Oversee general ledger accounting and maintain financial records.Assist in preparing budgets, fore

We are seeking a detail-oriented and organized Accounting Assistant to join our clients finance team that is located in Sarasota. The ideal candidate will support the accounting department in various tasks, including maintaining financial records, processing transactions, and assisting with account reconciliations. This role is essential in ensuring accurate financial reporting and compliance with company policies.This is a temporary position with the poss

Spherion Fort Myers is seeking a highly organized and motivated Accounting Assistant to perform general bookkeeping tasks and office administration duties. The ideal candidate will have experience with accounts payable (AP), accounts receivable (AR), data entry, collections, and financial record keeping. This role requires proficiency in Microsoft Excel, accounting software, and strong attention to detail. 36.5 hours work week - Monday thru Thursday 8am to

The Temporary Loan Accounting Transaction Specialist is responsible for performing a variety of loan servicing and accounting tasks to support the loan department. This is a temporary position, expected to last approximately 6 weeks or longer, and requires a high degree of accuracy and attention to detail. The specialist will process loan payments, reconcile accounts, and assist with other loan-related transactions.Responsibilities:rocess loan payments, in