15 Temp to Perm Accounting & auditing found

We are seeking a meticulous and organized part time Bookkeeper / Accounting Assistant to join our client's finance team in Cloquet, MN. This role is crucial in ensuring the accuracy and efficiency of financial operations. The ideal candidate will possess a strong understanding of bookkeeping principles and have experience in accounts receivable/payable.Responsibilities:Maintain accurate financial records and documentation.Process invoices and payments in 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 is working with a fitness equipment company in Cottage Grove, WI on an Accounts Payable opportunity! This contract position will assist with catching up on invoices for this growing company.Highlights:3 month contract. May extend or convert$20-22/hrMonday- Friday, 8am-5pmCottage Grove, WIResponsibilities:Pulling reports and matching invoicesDownload, print and track all invoice information from multiple sourcesHelp reconcile accounts by identifyin

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

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

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

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

Our client, a well-established family-owned business, is seeking a detail-oriented Accounts Receivable Clerk to join their team. This company values tradition, accuracy, and strong relationships, making this a great opportunity for someone who enjoys working in a stable and supportive environment.The ideal candidate will be highly organized, dependable, and comfortable handling traditional paper-based invoicing and check processing. This role is crucial to

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

Accounts Receivable Specialist needed for the Daytona Beach area.This role will be working on invoicing customers, tracking freight expense and collections.Responsibilities:Coding and Batching invoicesRecord cash receipts for paymentsNew vendor setup for the accounting systemIdentify profitability issuesResolve accounting discrepanciesWorking hours: 8:00 AM - 5:00 PMSkills:Proficient in Microsoft Office Knowledge of accounting systems and processesData Ent

Are you a detail-oriented numbers expert looking to join a supportive and collaborative team? Our client is seeking a skilled Accountant/Full Charge Bookkeeper who's ready to take ownership of financial operations. This role offers a welcoming atmosphere, professional growth opportunities, and a chance to make a meaningful impact within a community-oriented organization.Responsibilities:Financial Management:- Accurately manage accounts payable (AP) and acc

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

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 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 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,