17 Temp to Perm Accounting & auditing found

The Financial Administrative Assistant will serve as a liaison between the company's internal team and their third-party finance company. This is primarily an administrative role.Responsibilities:- Reporting- Uploading Bills- Cutting Live Checks- Managing SharePoint- Day-to-Day Administrative DutiesKey Project: Onboarding and implementation of SharePoint from scratch.Working hours: 8:00 AM - 5:00 PMSkills:- Grant Reconciliation Experience- Associate's or

Spherion is seeking a detail-oriented Accounts Receivable Specialist to manage and maintain our client's financial transactions related to incoming payments. In this role, you will be responsible for ensuring accurate and timely processing of invoices, monitoring outstanding balances, and coordinating with internal teams to resolve payment discrepancies. The ideal candidate has strong analytical skills, a customer-focused mindset, and proficiency in financ

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

Spherion Staffing is assisting a family-built sod company located in Arcadia, FL. The company is currently seeking a Bilingual Accounting & Payroll Specialist. This position is responsible for managing and processing the company's payroll, ensuring accurate and timely compensation for employees, and overseeing various accounting functions.Responsibilities:Answer phone calls and take orders for sod; enter invoices and ensure payment is processed before sod

Are you AR Billing savvy? Numbers excite you? Solving billing discrepancies your cup of tea? Spherion has a client that is looking for you!Responsibilities:-Following standard operating procedures, this role prepares monthly billing adjustments, obtains required approvals and enters adjustments into the billing system. -Researches and resolves routine and non-routine billing questions and discrepancies. Following standard operating procedures, determines t

We are seeking a detail-oriented Accounts Receivable Clerk with experience in the transportation/logistics industry. The ideal candidate will be responsible for managing accounts receivable functions, including invoicing, cash applications, payment reconciliation, and collections follow-ups. Proficiency in QuickBooks Enterprise and analytical skills are essential for success in this role.Responsibilities:Generate and issue invoices for transportation, frei

Spherion is recruiting for a Staff Accountant. Under the direction of the Controller, you will have the opportunity to manage a variety of essential accounting functions including accounts receivable, accounts payable, reconciliations, and cash management. This role provides an exciting opportunity to work with financial reporting, audits, and contribute to special projects as needed.Responsibilities:- You will have the opportunity to manage accounts recei

Seeking a detail-oriented Accounts Payable Specialist to join our team. This role is responsible for processing accounts payable in an automated environment, including classifying, coding, posting, and balancing financial documents. The position also involves preparing spreadsheets and ensuring accurate financial records. The selected candidate will report to the Accounts Payable Manager and will have moderate latitude for initiative and independent judgme

We are seeking a detail-oriented and experienced Bookkeeper to join our client's growing team. In this role, you will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring timely reconciliation of accounts. The ideal candidate will have a strong understanding of accounting principles and proficiency in accounting software.Responsibilities:Record day-to-day financial transactions and complete the p

We are seeking a detail-oriented Property Management Bookkeeper to join an upbeat team. This role involves managing financial transactions, maintaining accurate records, and ensuring compliance with accounting principles for our property portfolio. The position begins as temporary with the opportunity for permanent employment based on performance.Position Type: Temp-to-HireCompensation: $24-30 per hourSchedule: Monday-Friday, 8-hour shift (flexible)Work En

Job DescriptionJoin a dynamic team through Spherion Staffing at our client, an organization dedicated to providing essential support to South Carolinians in need! We are currently seeking an Accounting Specialist to join our client's team. In this role, your focus is on financial transactions, customer communication, account management, and supporting the finance team with various tasks.ResponsibilitiesPayment Management: You will handle the receipt and de

Spherion Staffing is hiring an experienced Service Accounts Receivable/ Administrative Assistant for a company in Wichita Falls, TX!Responsibilities:Prepare and send invoices to customersReconcile accounts receivable recordsHelp with monthly closing proceduresProvide customer service to internal and external customersMaintain and update customer filesVerify and record customer payments and transactions.Working hours: 8:00 AM - 5:00 PMSkills:-Cash Handling-

Spherion Staffing is hiring an Accounting 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 collections, p

Spherion Staffing is assisting a Physician's company 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 billsThis is a temp to hire opportunity.Responsibilities:-Managing patient account balances and ensuring timely payments.-Contacting

Are you an experienced accounting professional looking to take on a leadership role in a dynamic finance environment? We are seeking a Senior Accountant to oversee the daily operations of our Finance and Accounting unit within Business Operations. This position plays a key role in supervising staff, ensuring financial accuracy, and supporting strategic decision-making.Responsibilities:Lead the Finance unit?s day-to-day operations, driving efficiency, proce

We are seeking a detail-oriented and organized Accounting Clerk to join our accounting team. The ideal candidate will support various accounting functions, including processing payments, reviewing ACH transactions, scanning, and managing documentation. This position will also be responsible for ensuring accurate record-keeping, New Vendor Set up, managing expiring insurance certificates, and maintaining communication with truckers and insurance companies.R

Are you an experienced AR/AP Specialist with a keen eye for detail and a passion for financial accuracy? We are looking for a skilled professional to join our Customer Solution Center team and play a key role in managing accounts payable and receivable. As an AR/AP Specialist, you will be responsible for maintaining financial records, processing invoices, and ensuring smooth financial operations. The ideal candidate is highly organized, detail-oriented, an