We are seeking an experienced and detail-orientated Accounting Specialist with expertise in grant management to join a dynamic local team. As the Accounting Specialist you will ensure the financial integrity of programs and assist in managing the funds that help drive our mission forward.Responsibilities:Oversee all financial aspects of grant funding, including budgeting, tracking expenses, and reporting.Prepare accurate financial reports for grant complia
We are seeking an experienced and detail-orientated Accounting Specialist with expertise in grant management to join a dynamic local team. As the Accounting Specialist you will ensure the financial integrity of programs and assist in managing the funds that help drive our mission forward.Responsibilities:Oversee all financial aspects of grant funding, including budgeting, tracking expenses, and reporting.Prepare accurate financial reports for grant complia
Join a small but growing company making its mark in the Chapin area! Our client is passionate about building a collaborative and dynamic team environment as we grow.Responsibilities:Utilize QuickBooks and Microsoft Office to apply payments made by customers accurately.Perform minor office duties to support daily operations.Make collection calls as needed to ensure timely payments.Collaborate with the team to maintain accurate and up-to-date financial recor
Join a small but growing company making its mark in the Chapin area! Our client is passionate about building a collaborative and dynamic team environment as we grow.Responsibilities:Utilize QuickBooks and Microsoft Office to apply payments made by customers accurately.Perform minor office duties to support daily operations.Make collection calls as needed to ensure timely payments.Collaborate with the team to maintain accurate and up-to-date financial recor
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
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
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
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
Local company seeking a detail-oriented and reliable Bookkeeper to join their team. The ideal candidate will be responsible for a variety of financial and administrative duties, ensuring smooth operations related to payroll, invoice payments, vendor management, and reconciliations. This individual will also assist with maintaining employee records, benefits administration, and other essential tasks. The pay rate is between $20-$24/hr.Responsibilities:Key R
Local company seeking a detail-oriented and reliable Bookkeeper to join their team. The ideal candidate will be responsible for a variety of financial and administrative duties, ensuring smooth operations related to payroll, invoice payments, vendor management, and reconciliations. This individual will also assist with maintaining employee records, benefits administration, and other essential tasks. The pay rate is between $20-$24/hr.Responsibilities:Key R
Our partner in Fort Atkinson is seeking a part-time, onsite Accounting Assistant. Ideally, they are looking for someone available to work 3 hours per day, Monday through Friday, but they are open to a flexible schedule. Accounting experience is preferred.Highlights:Temp to HirePay rate: $18.50Schedule: Part time 3 hours Monday-Friday, 15 hours per weekLocation: Fort Atkinson, WisconsinResponsibilities:Manage and respond to accounting-related emails.Review
Our partner in Fort Atkinson is seeking a part-time, onsite Accounting Assistant. Ideally, they are looking for someone available to work 3 hours per day, Monday through Friday, but they are open to a flexible schedule. Accounting experience is preferred.Highlights:Temp to HirePay rate: $18.50Schedule: Part time 3 hours Monday-Friday, 15 hours per weekLocation: Fort Atkinson, WisconsinResponsibilities:Manage and respond to accounting-related emails.Review
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 a detail-oriented and proactive Accounts Payable Specialist for a temporary role lasting 1-3 months, with the potential for extension. This role requires a high level of accuracy, strong communication skills, and the ability to collaborate effectively with internal departments and external vendors.Hours: Monday-Friday, 8am-5pmResponsibilities:Review and process invoices, ensuring approval, coding, and purchase order matching.Communicate with
We are seeking a detail-oriented and proactive Accounts Payable Specialist for a temporary role lasting 1-3 months, with the potential for extension. This role requires a high level of accuracy, strong communication skills, and the ability to collaborate effectively with internal departments and external vendors.Hours: Monday-Friday, 8am-5pmResponsibilities:Review and process invoices, ensuring approval, coding, and purchase order matching.Communicate with
Spherion Staffing is seeking a detail-oriented and organized individual to join a local accounting department as a Senior Accounting. The ideal candidate will assist in managing day-to-day financial tasks, ensuring accuracy and efficiency in all operations.This is a Temporary or Full Time role depending on the candidatePay: $31.25-36/hour DOEResponsibilities:-Responsible for accounts payable and accounts receivable for all general and financial operations
Spherion Staffing is seeking a detail-oriented and organized individual to join a local accounting department as a Senior Accounting. The ideal candidate will assist in managing day-to-day financial tasks, ensuring accuracy and efficiency in all operations.This is a Temporary or Full Time role depending on the candidatePay: $31.25-36/hour DOEResponsibilities:-Responsible for accounts payable and accounts receivable for all general and financial operations
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,
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,
Now hiring for Accounting Clerk. Spherion of Massachusetts currently has Accounting Clerk opportunities available to support our local, industry leading customer. Our Accounting Clerk will be working a first shift with limited required OT. The Accounting Clerk will support our customers to support accounting operations and reporting. Mon thru Fri. If you are looking for a full time, long term Accounting Clerk position, apply or contact us today!Perks & Ben
Now hiring for Accounting Clerk. Spherion of Massachusetts currently has Accounting Clerk opportunities available to support our local, industry leading customer. Our Accounting Clerk will be working a first shift with limited required OT. The Accounting Clerk will support our customers to support accounting operations and reporting. Mon thru Fri. If you are looking for a full time, long term Accounting Clerk position, apply or contact us today!Perks & Ben
Spherion Staffing is assisting a pool repair company located in Fort Myers, FL in their sourcing for a Accounting Assistant . We are looking for a motivated Accounting Assistant to provide administrative and clerical support to the accounting department. This is a temp to hire opportunity.Responsibilities:-Invoice Billing -Accounts Payable-Accounts Receivable -QuickBooks Desktop-Filling -Microsoft SuiteWorking hours: 7:00 AM - 3:30 PMSkills:-Excellent time
Spherion Staffing is assisting a pool repair company located in Fort Myers, FL in their sourcing for a Accounting Assistant . We are looking for a motivated Accounting Assistant to provide administrative and clerical support to the accounting department. This is a temp to hire opportunity.Responsibilities:-Invoice Billing -Accounts Payable-Accounts Receivable -QuickBooks Desktop-Filling -Microsoft SuiteWorking hours: 7:00 AM - 3:30 PMSkills:-Excellent time
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
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
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 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
Spherion is seeking a seasonal tax preparer for a top firm in the Whiteland, IN area to assist them during busy season. Ideal candidates will have 2-3 years of experience, along with a solid understanding of tax preparation and tax software. Experience with LaCerte software is a plus, though not required. The temporary Tax Preparer will be assisting the firm through busy season, meaning tat lots of overtime will be expected on a weekly basis - this means g
Spherion is seeking a seasonal tax preparer for a top firm in the Whiteland, IN area to assist them during busy season. Ideal candidates will have 2-3 years of experience, along with a solid understanding of tax preparation and tax software. Experience with LaCerte software is a plus, though not required. The temporary Tax Preparer will be assisting the firm through busy season, meaning tat lots of overtime will be expected on a weekly basis - this means g
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 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
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
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 seasonal tax preparer for a top firm in the Whiteland, IN area to assist them during busy season. Ideal candidates will have 2-3 years of experience, along with a solid understanding of tax preparation and tax software. Experience with LaCerte software is a plus, though not required. The temporary Tax Preparer will be assisting the firm through busy season, meaning tat lots of overtime will be expected on a weekly basis - this means
Spherion is seeking a seasonal tax preparer for a top firm in the Whiteland, IN area to assist them during busy season. Ideal candidates will have 2-3 years of experience, along with a solid understanding of tax preparation and tax software. Experience with LaCerte software is a plus, though not required. The temporary Tax Preparer will be assisting the firm through busy season, meaning tat lots of overtime will be expected on a weekly basis - this means
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 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
Local company seeking a detail-oriented and reliable Bookkeeper to join their team. The ideal candidate will be responsible for a variety of financial and administrative duties, ensuring smooth operations related to payroll, invoice payments, vendor management, and reconciliations. This individual will also assist with maintaining employee records, benefits administration, and other essential tasks. The pay rate is between $20-$24/hr.Responsibilities:Key R
Local company seeking a detail-oriented and reliable Bookkeeper to join their team. The ideal candidate will be responsible for a variety of financial and administrative duties, ensuring smooth operations related to payroll, invoice payments, vendor management, and reconciliations. This individual will also assist with maintaining employee records, benefits administration, and other essential tasks. The pay rate is between $20-$24/hr.Responsibilities:Key R
Under the direction of the Controller, the Staff Accountant is responsible for performing a variety of accounting, reporting, and bookkeeping functions and services.Responsibilities:- Performs accounts receivable functions including the posting of AR payments to customer accounts and recording daily cash deposits.- Performs various accounts payable functions including: Prepare and process accounts payable invoices, Maintain vendor files as needed, Process
Under the direction of the Controller, the Staff Accountant is responsible for performing a variety of accounting, reporting, and bookkeeping functions and services.Responsibilities:- Performs accounts receivable functions including the posting of AR payments to customer accounts and recording daily cash deposits.- Performs various accounts payable functions including: Prepare and process accounts payable invoices, Maintain vendor files as needed, Process
We are currently seeking a skilled and detail-oriented Payroll and Accounting Specialist to support our Finance Department in various accounting functions. As a Payroll and Accounting Specialist, you will play a crucial role in processing payroll and accounting data, ensuring compliance with organizational policies and procedures. You will be responsible for maintaining accurate financial records, assisting with audits, and providing oversight for our 401(
We are currently seeking a skilled and detail-oriented Payroll and Accounting Specialist to support our Finance Department in various accounting functions. As a Payroll and Accounting Specialist, you will play a crucial role in processing payroll and accounting data, ensuring compliance with organizational policies and procedures. You will be responsible for maintaining accurate financial records, assisting with audits, and providing oversight for our 401(
Local company seeking a detail-oriented and reliable Bookkeeper to join their team. The ideal candidate will be responsible for a variety of financial and administrative duties, ensuring smooth operations related to payroll, invoice payments, vendor management, and reconciliations. This individual will also assist with maintaining employee records, benefits administration, and other essential tasks. The pay rate is between $20-$24/hr.Responsibilities:Key R
Local company seeking a detail-oriented and reliable Bookkeeper to join their team. The ideal candidate will be responsible for a variety of financial and administrative duties, ensuring smooth operations related to payroll, invoice payments, vendor management, and reconciliations. This individual will also assist with maintaining employee records, benefits administration, and other essential tasks. The pay rate is between $20-$24/hr.Responsibilities:Key R
We are looking for a Tax Preparer for this upcoming tax season. The Tax Preparer will collect, analyze, and prepare tax-related documents for clients, ensuring compliance with local, state, and federal tax regulations. The role involves identifying tax deductions, credits, and liabilities to maximize clients' tax benefits while maintaining accuracy and confidentiality.Responsibilities:-Tax Preparation:Prepare and file accurate tax returns for individuals,
We are looking for a Tax Preparer for this upcoming tax season. The Tax Preparer will collect, analyze, and prepare tax-related documents for clients, ensuring compliance with local, state, and federal tax regulations. The role involves identifying tax deductions, credits, and liabilities to maximize clients' tax benefits while maintaining accuracy and confidentiality.Responsibilities:-Tax Preparation:Prepare and file accurate tax returns for individuals,
Spherion is recruiting a temporary Tax Preparer to support our a boutique CPA firm in Red Bank, NJ during their peak season. Assignment January through AprilMonday - Friday with some SaturdaysResponsibilities:Prepare or assist in preparing simple to complex tax returns for an assigned portfolio of clients.Working hours: 9:00 AM - 5:00 PMSkills:Self starter Prior experience working in a CPA firmExperience with ProSeries Tax softwareEducation:BachelorsExperi
Spherion is recruiting a temporary Tax Preparer to support our a boutique CPA firm in Red Bank, NJ during their peak season. Assignment January through AprilMonday - Friday with some SaturdaysResponsibilities:Prepare or assist in preparing simple to complex tax returns for an assigned portfolio of clients.Working hours: 9:00 AM - 5:00 PMSkills:Self starter Prior experience working in a CPA firmExperience with ProSeries Tax softwareEducation:BachelorsExperi
Local company seeking a detail-oriented and reliable Bookkeeper to join their team. The ideal candidate will be responsible for a variety of financial and administrative duties, ensuring smooth operations related to payroll, invoice payments, vendor management, and reconciliations. This individual will also assist with maintaining employee records, benefits administration, and other essential tasks. The pay rate is between $20-$24/hr.Responsibilities:Key R
Local company seeking a detail-oriented and reliable Bookkeeper to join their team. The ideal candidate will be responsible for a variety of financial and administrative duties, ensuring smooth operations related to payroll, invoice payments, vendor management, and reconciliations. This individual will also assist with maintaining employee records, benefits administration, and other essential tasks. The pay rate is between $20-$24/hr.Responsibilities:Key R
Spherion is seeking a Senior Accountant for a temp to hire position. The Senior Accountant will perform all aspects of facultative accounting.Responsibilities:Prepare monthly facultative premium settlementsLog and apply cash on a monthly basisAssist with reconciling and clearing aged open balancesReview general ledger balances and reconciliations when necessaryWorking hours: 8:30 AM - 5:00 PMSkills:Experience in the same or similar role is preferred.Educat
Spherion is seeking a Senior Accountant for a temp to hire position. The Senior Accountant will perform all aspects of facultative accounting.Responsibilities:Prepare monthly facultative premium settlementsLog and apply cash on a monthly basisAssist with reconciling and clearing aged open balancesReview general ledger balances and reconciliations when necessaryWorking hours: 8:30 AM - 5:00 PMSkills:Experience in the same or similar role is preferred.Educat
Spherion Staffing is looking for a temporary Accounting Specialist in Sioux Falls, SD. The Accounting Specialist maintains the financial records of the company. They log financial information, process payments and reconcile accounts. The accounting specialist will analyze information, maintain complete and accurate records, assist with routine accounting duties, and provide prompt, courteous responses to inquiries or complaints from customers and vendors.A
Spherion Staffing is looking for a temporary Accounting Specialist in Sioux Falls, SD. The Accounting Specialist maintains the financial records of the company. They log financial information, process payments and reconcile accounts. The accounting specialist will analyze information, maintain complete and accurate records, assist with routine accounting duties, and provide prompt, courteous responses to inquiries or complaints from customers and vendors.A
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
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
We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will play a crucial role in managing the company's financial transactions, ensuring that all accounts payable processes are executed efficiently and accurately. This position requires a strong understanding of accounting principles and practices, as well as proficiency in relevant software applications.Responsibilities:Process and manage vend
We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will play a crucial role in managing the company's financial transactions, ensuring that all accounts payable processes are executed efficiently and accurately. This position requires a strong understanding of accounting principles and practices, as well as proficiency in relevant software applications.Responsibilities:Process and manage vend