9 Temporary Accounting & auditing found

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

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

This position requires knowledge of several AI platforms used in the maintenance of accountsand communication with customers. The ability to work in multiple software systems at any timeand perform clerical and other office related duties as assigned. Cross training and peer supportis an integral function in the department. This position requires direct and consistentcommunication with the department manager.Responsibilities:? Creating and maintaining cred

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,

We are seeking a detail-oriented and organized Bookkeeper to join our accounting team! This is great for someone who is looking for flexibility in a part time position. The ideal candidate will be responsible for maintaining accurate financial records and performing various accounting tasks. This is an excellent opportunity for a motivated individual to contribute to the financial health of our organization.This position is an In office position, part-time

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

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

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