What are the responsibilities and job description for the Accountant - DIRECT HIRE position at Spherion?
We are seeking a detail-oriented and organized Accountant to manage accounts payable and receivable functions while ensuring accuracy in financial transactions. The Accountant will be responsible for processing invoices, reconciling accounts, and maintaining financial records in compliance with company policies. The Accountant must have strong analytical skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.
Monday-Friday, 8 : 00AM-4 : 30PM
Summer Hours : Monday-Thursday, 8 : 00AM-4 : 30PM & Friday, 8 : 00AM-1 : 00PM
Perks and Benefits :
Employer-paid health insurance
Dental insurance
Flexible spending account
401K plan
Paid time off
Responsibilities :
Process and verify invoices, payments, and expenses in a timely manner
Manage accounts payable functions, including vendor payments and reconciliations
Oversee accounts receivable by preparing and sending invoices, tracking payments, and following up on outstanding balances
Maintain accurate financial records and ensure compliance with accounting policies
Reconcile bank statements and assist with month-end closing processes
Work closely with vendors, customers, and internal departments to resolve payment discrepancies
Assist with financial reporting, audits, and other accounting-related tasks as needed
Skills :
Experience in accounts payable and receivable within an accounting or finance role
Familiarity with accounting software
Understanding of general accounting principles and financial reporting
Experience working with vendors, collections, or reconciliation processes
Qualifications :
Strong attention to detail and accuracy in financial data entry
Excellent organizational and time-management skills
Ability to multitask and meet deadlines in a fast-paced environment
Strong communication skills for vendor and client interactions
Proficiency in Microsoft and financial reporting tools
Join a team and contribute your expertise to a company that values professionalism, growth, and collaboration. Apply today!
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.
Equal Opportunity Employer : Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including health, and an incentive and recognition program (all benefits are based on eligibility).
key responsibilities
Process and verify invoices, payments, and expenses in a timely mannerManage accounts payable functions, including vendor payments and reconciliationsOversee accounts receivable by preparing and sending invoices, tracking payments, and following up on outstanding balancesMaintain accurate financial records and ensure compliance with accounting policiesReconcile bank statements and assist with month-end closing processesWork closely with vendors, customers, and internal departments to resolve payment discrepanciesAssist with financial reporting, audits, and other accounting-related tasks as needed
experience
1-4 years
skills
Experience in accounts payable and receivable within an accounting or finance roleFamiliarity with accounting software such as Yardi or a similar platformUnderstanding of general accounting principles and financial reportingExperience working with vendors, collections, or reconciliation processes
education
Associate
