11 Temp to Perm Accounting & auditing found

We are seeking a detail-oriented and organized Accountant to join our team. The ideal candidate will have strong AR/AP experience, proficiency in QuickBooks, and the ability to work independently with minimal supervision. This role will be responsible for a variety of accounting tasks, ensuring accurate financial records and timely reporting.Responsibilities:Process accounts payable and receivable invoicesReconcile bank and credit card statementsPrepare an

Spherion Staffing in Lakeland has partnered with a local construction company who is looking to add an experienced administrative assistant with bookkeeping experience to their growing team. Highlights: Day ShiftResponsibilities:-Answering high volume of calls-Contacting new and existing customers to discuss needs-Negotiate prices, terms and prepare sales agreements-Being knowledgeable of company products and being able to highlight product features-Perfor

Spherion staffing is supporting a local Home Owners Association in their search for an Accounts Payable Clerk. An Accounts Payable Clerk is responsible for managing and processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records to support the company's financial operations. This is a temp to hire opportunityResponsibilities:- Maintains accounts payable documentation.- Processes weekly disbursements.- Assists with a

A bookkeeper generally works within a company's in-house accounting department, focusing on the day-to-day financial transactions. They may also work as part of a team at an accounting firm that handles company ledgers for multiple clients to ensure accuracy and compliance with finance law. This role focuses on documentation and processing for all types of financial transactions.Responsibilities:Documenting financial transaction details and monitoring the

Accounting Specialist needed for a great company in the Ormond Beach.Accounts Payable, Accounts Receivable, Payroll and General Bookkeeping.Responsibilities:BookkeepingA/RA/PReconciliation PayrollWorking hours: 8:00 AM - 5:00 PMSkills:Microsoft Word, ExcelEducation:AssociateExperience:1-4 yearsQualifications:Proficient in ExcelBookkeeping ExperienceAccount PayableAccounts Receivable Please call 386-673-0443 to schedule an interview. Let Spherion take the b

In this role, the Business Services Manager is responsible for general management oversight work related to financial, contract administration, grants, performance, personnel and/or program administration functions. This is a temp-to-perm FLEX/HYBRID position for an experienced accounting professional with at least 2 years supervisory experience and 5 years of hands-on practical accounting experience, preferably with state agency experience.Responsibilitie

Spherion is hiring an experienced Accounts Receivable Manager for a local company in Wichita Falls, TX to provide financial and administrative services in order to ensure efficient and accurate payment of accounts.Working hours are Monday-Friday 8am-5pm and pay is negotiable and depending on experience.Responsibilities:-New customer set-up, maintenance of accounts, internal and external customer service, resolving outstanding balances, follow up collection

We are looking for a detail-oriented and experienced Bookkeeper to manage a clien'ts accounting operations using Deltek Costpoint. The ideal candidate will have a strong background in accounting, a Bachelor's degree in Business, Finance, or a related field, and 3-5 years of hands-on experience with accounting software, particularly Deltek Costpoint.Responsibilities:Maintain accurate and up-to-date financial records using Deltek Costpoint.Perform general bo

We are seeking a detail-oriented Accounts Receivable Specialist with strong expertise in Excel, journal entries, and general ledger (GL) coding. The ideal candidate will have experience working in a manufacturing environment and will be responsible for managing the company's receivables, ensuring accurate billing, payment collection, and financial reporting.Responsibilities:Generate accurate and timely invoices based on customer orders and contractual agre

Spherion is hiring for an Accounts Receivable/Collections Specialist in Fort Wayne, IN!Hours and Pay:8AM-5PM Monday-Friday$18.50/HRResponsibilities:- Provides support in collections and AR cleanup efforts - Contacts external customers to expedite payment and collections processes-Assists with all the clerical functions of accounts payable -Match invoices to receipts, voucher invoices in the system -Review and address unmatched costs-Cut and mail checks-Man

Spherion Staffing is interviewing candidates for the position of Accounting Specialist (Construction) in Ocala, FL. This person will assist the accounting department in daily, monthly, and annual activities. They will work to maintain high levels of accuracy and attention to detail in dealing with financial data.Responsibilities:Financial Reporting & Analysis:Prepare and review financial statements, project budgets, and cost reports.Analyze project financi