16 Processing Accounting & auditing jobs found

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

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

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

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

Company Overview:Join a dynamic team through Spherion Staffing at our client, an organization dedicated to providing essential support to South Carolinians in need!Position Overview:We are currently seeking an Accounts Payable Specialist to join our client's team. In this role, you will be responsible for processing accounts payable transactions, maintaining compliance with regulations and procedures, and supporting various accounting tasks.Responsibilitie

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

DIRECT HIRE Cost Accounting Clerk position in Los Molinos CA!Full Time, 7:30-4:30, Monday through Friday.Career position with great benefits and rewarding work environment.Responsibilities:Process vendor invoices, code and enter accounts payable in accounting system.Process accounts payable check runs.Handle vendor related inquiresFile credit applications with new vendors.W9 requestsAllocations and journal entriesAssist in Preparing Vendor payables reports

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

8am-5pm Monday-Friday with Flexibility on timing (ex/ 7:30am-4:30pm or 9am-6pm etc) The AP & AR Specialist will be responsible for all aspects of accounts payable, accounts receivable, collections, cash applications, credit cards and associated expense reconciliations. They will be an experienced team player with excellent customer services skills, and outstanding attention to detail to ensure accurate and timely processing.Responsibilities:Essential job d

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

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

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

Our Client's company is looking to add a Temp-to-Hire Bookkeeper to their finance team. This is a fantastic opportunity for someone with strong bookkeeping skills to make an impact on operations while contributing to growth. Offering a collaborative and supportive work environment, there is potential for this position to transition into a full-time, permanent role.Responsibilities:Maintain and update financial records, including accounts payable, accounts

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

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.