We are seeking an experienced Accounts Payable Specialist to support one of our valued clients, a local non-profit organization in Augusta, Georgia. This is a two-month contract role focused on managing vendor payments, resolving discrepancies, and ensuring smooth financial operations within the office. The hours may fluctuate daily but will be during normal business hours.Responsibilities:Include but are not limited to:- Facilitate the timely and accurate
We are seeking an experienced Accounts Payable Specialist to support one of our valued clients, a local non-profit organization in Augusta, Georgia. This is a two-month contract role focused on managing vendor payments, resolving discrepancies, and ensuring smooth financial operations within the office. The hours may fluctuate daily but will be during normal business hours.Responsibilities:Include but are not limited to:- Facilitate the timely and accurate
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. Collat
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. Collat
This role supports the Front Office with bookkeeping responsibilities and general administrative tasks. The position requires proficiency in QuickBooks, Accounts Receivable, Accounts Payable, and bank and credit card reconciliation. Key responsibilities include maintaining financial records, assisting with front office operations, and generating financial reports.Responsibilities:Perform and oversee bookkeeping tasksEnsure accuracy in financial calculation
This role supports the Front Office with bookkeeping responsibilities and general administrative tasks. The position requires proficiency in QuickBooks, Accounts Receivable, Accounts Payable, and bank and credit card reconciliation. Key responsibilities include maintaining financial records, assisting with front office operations, and generating financial reports.Responsibilities:Perform and oversee bookkeeping tasksEnsure accuracy in financial calculation
Spherion is recruiting for an Accounts Assistant 2 for a local company in Lafayette, LA. This role involves processing purchase and sales invoices in the finance system, ensuring accuracy and compliance with company policies and procedures. The ideal candidate will be detail-oriented, organized, and skilled in finance software and administrative duties.M-F 8a-5p$18/hr.Overall Purpose of the JobThe Accounts Assistant 2 will handle financial data entry, assi
Spherion is recruiting for an Accounts Assistant 2 for a local company in Lafayette, LA. This role involves processing purchase and sales invoices in the finance system, ensuring accuracy and compliance with company policies and procedures. The ideal candidate will be detail-oriented, organized, and skilled in finance software and administrative duties.M-F 8a-5p$18/hr.Overall Purpose of the JobThe Accounts Assistant 2 will handle financial data entry, assi
Let similar jobs come to you
We will keep you updated when we have similar job postings.
Thank you for subscribing to your personalized job alerts.
It looks like you want to switch your language. This will reset your filters on your current job search.