57 Process Accounting & auditing jobs found

Spherion Staffing has a temporary AP Clerk position available for 3 months. The AP Clerk will process vendor invoices to ensure accurate and timely payment; monitors open items using multiple reports and troubleshoots issues. Images accounts payable documents to provide a complete record of all transactions.Pay $20/hourResponsibilities:-Set up and maintain the system master data for all companies, making changes as necessary.-Process (including imaging) ve

We are seeking a motivated and detail-oriented Accounts Receivable Clerk I to join our team in Edison, NJ (100% onsite). This is a full-time position, scheduled Monday through Friday, 7:30 AM - 4:30 PM or 8:00 AM - 5:00 PM (start and end times are somewhat flexible). The role offers hands-on training, opportunities to collaborate with credit analysts, and the potential to transition to a permanent role.The ideal candidate will have 0-3 years of experience,

This position will be assisting managers with various task daily.Responsibilities:Primarily responsible for entering invoices into their system for approvals, process payments and enter payments.Working hours: 8:00 AM - 5:00 PMSkills:Associates degree in accountingEducation:AssociateExperience:4-7 yearsQualifications:WordExcelPowerPointData EntryAccounts PayableAccounts Receivable Bookkeeping This position is part time for 16 to 24 hours per week however c

We are looking for an Accounting Manager for a long-standing company here in the Bryan/College Station area. Are you someone with a keen eye for detail who is able to support multiple entities grow? Let's connect!Responsibilities:Lead and manage a team of accounting professionalsOversee all financials for a variety of entities/businesses under one umbrella.Partner with CPA firm to handle closing processWorking hours: 8:00 AM - 5:00 PMSkills:CPAManufacturin

We are seeking a detail-oriented Accounts Payable/Receivable (AP/AR) Clerk to join our team in Auburn. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting our accounting department.You will work with a dynamic team in a small machine shop working in multiple industries including, Automotive, Aerospace, Hunting/Firearms, and Medical/Orthopedic. If you have experience working in Accounts P

Spherion is seeking a detail-oriented Accounts Payable Clerk / Accounting Assistant to manage invoice processing and credit card reconciliation in a fast-paced environment. This role is responsible for processing 30-100 invoices weekly, ensuring accuracy in financial transactions, and supporting the accounting team with administrative tasks. The ideal candidate has strong attention to detail, proficiency in accounting software, and the ability to meet dead

We are urgently hiring-apply today to start your next great career!The Accounts Payable Specialist is critical to maintaining the financial health and operational efficiency. This role focuses on processing invoices and payments with accuracy and timeliness while ensuring compliance with established policies and procedures.Responsibilities:Process a high volume of invoices, ensuring accuracy and compliance with company policies.Match purchase orders to inv

Spherion Staffing has a fulltime opportunity for an Accounts Receivable Associate in Fargo, ND. The primary responsibilities for this position include accounts receivable, collections, job billing, credit analysis, general accounting duties and customer service to company stakeholders.Monday-Friday 8am-5pmPay $25/hour DOEResponsibilities:-Accountable for processing customer payments and credits-Create jobs in GP-Summarize opportunities won to verify all jo

Are you detail-oriented, organized, and experienced in accounts receivable? We are seeking a temporary Accounts Receivable Specialist to join our team for a 90-day assignment in Albion, MI. This is a fantastic opportunity to showcase your skills and gain valuable experience with a reputable company.Responsibilities:Process and manage accounts receivable transactions, including invoicing and payment collection.Reconcile accounts and resolve discrepancies in

Spherion is seeking an Accounts Payable Clerk to perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This is a temp to hire position for the ideal candidate.Shift: Mon-Friday: 8a-5pHourly Pay Rate: $20-$22; DOETemp to hire for the right candidate.Responsibilities:Review invoicesCode and enter invoice information into database.Set up invoices for payment.Process check requests.Prepa

The Full Charge Bookkeeper will handle all aspects of the company's accounting and financial operations, ensuring accurate records are maintained. This role involves managing accounts payable and receivable, preparing financial statements, processing payroll, reconciling bank accounts, credit cards, and assisting with the overall financial reporting of the business. The Full Charge Bookkeeper will report directly to the Accounting Manager and work clos

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

Spherion is seeking a detail-oriented Accounting Assistant 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 financial softwa

Spherion Staffing is hiring an Accounting Manager for a local company in Wichita Falls, TX! Candidates MUST have previous experience in accounting AND management to qualify. Working hours are 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, processing accurate payme

We are a well-established law firm in Somerville, NJ, renowned for our dedication to excellence, client care, and employee growth. Our team is passionate about what we do and is committed to creating a collaborative and compassionate workplace.-- Position Details:Title: BookkeeperLocation: Somerville, NJ (on-site role - remote work is not available)Schedule: Monday to Friday, 8 AM - 5 PMBenefits:Great health benefits2 weeks of vacation12 paid holidaysOppor

Are you an experienced accounts payable professional looking to take the next step in your career? Our client, a global leader in innovative solutions for the life sciences industry, is seeking a Lead Accounts Payable Specialist to manage and streamline AP operations. This role offers the opportunity to lead a collaborative team, administer AP systems, and drive process improvements-all while ensuring the accuracy and timeliness of financial operations. If

Spherion Staffing has a part-time Temporary Accountant position available in the Fargo area. The Accountant is responsible for ensuring the accurate and timely accounting of all transactions and assure all proper procedures and internal controls are in place. Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities.Pay $25-35/hour DOEPar

Spherion has partnered with a leading construction equipment company based in Warsaw, Indiana, seeking a detail-oriented Accountant to join our growing team. We are seeking an experienced Accountant to manage our day-to-day financial operations and ensure accurate financial reporting. This role offers an excellent opportunity for a skilled professional to make a significant impact in a dynamic industry.Experience in the Construction Industry is preferred.H

Continue your journey as a Senior Accountant in Manufacturing facility. You will support the Company's accounting functions ensuring compliance with Generally Accepted Accounting Standards (GAAP). Our Accounting team is proud of their contributions to support business goals while ensuring the uninterrupted development and manufacturing of high-tech products for key industries like aerospace and defense.Perks & BenefitsPAY RANGE: $85,000-$105,000/YRHYBRID:

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

We have an opening for General Accountant to direct and coordinate the general accounting functions in accordance with Generally Accepted Accounting Standards and in support of the Operations plan and business goals.Perks & BenefitsPAY RANGE: $53,000-$75,000/YRHYBRID: 3 days onsite, 2 days remote AFTER orientation period (usually 90 days or less if they demonstrate competency).A tenured employer! Many employees have worked here for 10, 20, 30, 40, even 50

Spherion Gainesville, FL has a client looking for an Accountant to assist with the maintenance of the general ledger, monitor GL journals, provide guidance to end users, and act as a subject matter for system functionality and financial information reports. You will provide high-quality customer service, review current processes for efficiency and effectiveness and explore innovative solutions. Let's get to work.Temporary with the possibility of a permanen

Spherion Staffing is looking for a Database Manager for oversight, evolution, and management of an organization's development software and tools. This role will manage giving platforms, development procedures and analytics, and integrations including constituent relationship management (CRM) database and digital giving systems, gift processing and acknowledgement practices, development data governance, and the design, production, and assessment of data-dri

Senior Accounts Payable Clerk - DIRECT HIRE The Senior Accounts Payable Clerk provides leadership and oversight to the Accounts Payable team managing daily workflow ensuring policy compliance and performing advanced AP tasks. This position requires attention to detail, great communication skills and the ability to manage multiple priorities effectively.Perks and BenefitsCompetitive healthcare coverage with additional voluntary benefits such as pet insuranc

Join our clients' dynamic logistics team as an Accounts Payable/Receivable Clerk, where you'll streamline financial transactions, ensuring accuracy and efficiency in processing invoices and payments. Your keen attention to detail and organizational skills will play a crucial role in maintaining smooth cash flow and supporting our operational success. If you're passionate about numbers and thrive in a fast-paced environment, we want you on board!Responsibil

We are seeking a detail-oriented Accounts Receivable Clerk to join our clients team in Superior, WI. This role involves processing customer payments, maintaining an accurate master customer database, and managing statements and reports related to credits and debits. The ideal candidate will excel in handling financial tasks while maintaining strong communication with both internal and external customers. This is a temp to hire position.Work Hours: Monday t

New opportunity to become a part of the team in this Construcition company that works on commerical projects. Great benefits as well as company culture! Prior experience in construction or trucking would be ideal. You will be matching invoices and coding to the specific job. This opportunity is available due to someone moving out of state.Responsibilities:Working with Ass. Controller on Account Payable with different construction projectsAbility to mul

Great full-time contract opportunity where you can utilize your advanced accounting skills in an established local healthcare facility!We are seeking an experienced Accounts Payable Specialist. The ideal candidate will be responsible for processing accounts payable and various GL functions while maintaining high accuracy and attention to detail. This role requires excellent communication skills, professional demeanor, and the ability to handle challenging

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

Local client seeking a Staff Accountant to join their team. This organization is well established in the Bryan/College Station community and making a great impact. This is an exciting opportunity to support a local, growing organization on their various tasks.Responsibilities:Oversee financials and report status of various accountsWorking hours: 8:00 AM - 5:00 PMSkills:Multi-Tasking Proficiency, Results Driven PersonalityEducation:BachelorsExperience:1-4 y