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Temporary Invoice Auditor Jobs (NOW HIRING)

... invoice auditing, and coordinating with carriers and internal departments. * Creating bills of ... Nationals, U.S. refugees, asylees, or temporary residents under amnesty provisions ), and to ...

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AR Specialist

Norcross, GA · On-site

$29/hr

firstPRO is seeking an AR Specialist for a temp to hire opportunity in Norcross, GA. The ideal ... Review invoice status on the customer's portal. * Email the customers within 7 - 12 days past the ...

... invoice auditing, and coordinating with carriers and internal departments. * Creating bills of ... Nationals, U.S. refugees, asylees, or temporary residents under amnesty provisions ), and to ...

... invoice auditing, and coordinating with carriers and internal departments. * Creating bills of ... Nationals, U.S. refugees, asylees, or temporary residents under amnesty provisions ), and to ...

Staff Accountant

Benton Harbor, MI · On-site

$51K - $68K/yr

Temp to Hire Job Summary The Staff Accountant will record sales orders and deliver those invoices ... Invoice orders that have been shipped for Vomela customers * Prepare invoice packet for filing

Staff Accountant

Benton Harbor, MI · On-site

$51K - $68K/yr

Temp to Hire Job Summary The Staff Accountant will record sales orders and deliver those invoices ... Invoice orders that have been shipped for Vomela customers * Prepare invoice packet for filing

Staff Accountant

Benton Harbor, MI

$51K - $68K/yr

Temp to Hire Job Summary The Staff Accountant will record sales orders and deliver those invoices ... Invoice orders that have been shipped for Vomela customers * Prepare invoice packet for filing

Accounts Payable Specialist

West Point, GA

$18.25 - $23.50/hr

Validate invoice and match with Purchase order to verify goods receipt; determine GL account number ... Process Temp Staffing invoices and work directly with HR department on GRIR issues. * Determine ...

Accounts Payable Specialist

West Point, GA

$18.25 - $23.50/hr

Validate invoice and match with Purchase order to verify goods receipt; determine GL account number ... Process Temp Staffing invoices and work directly with HR department on GRIR issues. * Determine ...

Accounts Payable Specialist

West Point, GA · On-site

$18.25 - $23.50/hr

Validate invoice and match with Purchase order to verify goods receipt; determine GL account number ... Process Temp Staffing invoices and work directly with HR department on GRIR issues. * Determine ...

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Temporary Invoice Auditor information

See salary details

$30.5K

$72.6K

$117.5K

How much do temporary invoice auditor jobs pay per year?

As of Jun 9, 2026, the average yearly pay for temporary invoice auditor in the United States is $72,633.00, according to ZipRecruiter salary data. Most workers in this role earn between $47,000.00 and $98,500.00 per year, depending on experience, location, and employer.
What cities are hiring for Temporary Invoice Auditor jobs? Cities with the most Temporary Invoice Auditor job openings:
What are the most commonly searched types of Invoice Auditor jobs? The most popular types of Invoice Auditor jobs are:
What states have the most Temporary Invoice Auditor jobs? States with the most job openings for Temporary Invoice Auditor jobs include:
Infographic showing various Temporary Invoice Auditor job openings in the United States as of May 2026, with employment types broken down into 3% Locum Tenens, 1% Internship, 92% Full Time, 2% Part Time, and 2% Contract. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $72,633 per year, or $34.9 per hour.
Senior Staff Accountant

Senior Staff Accountant

Renowned Recruitment Group

Pleasanton, CA

$77K - $95K/yr

Full-time

Posted 21 days ago


Job description

Senior Accountant (Temp-to-Hire)

Livermore, CA | Onsite

Position Overview

A growing organization in the industrial solutions industry is seeking a detail-oriented Senior Accountant for a temp-to-hire opportunity. This role will support the Accounting Manager and finance team with full-cycle accounting responsibilities, financial reporting, reconciliations, audit support, and process improvements in a fast-paced and evolving environment.

The ideal candidate will bring strong general ledger and month-end close experience, a collaborative mindset, and the ability to work both independently and cross-functionally within the organization.

Key Responsibilities

  • Execute monthly close activities including journal entries, accruals, reconciliations, and general ledger maintenance.
  • Prepare monthly financial reports including balance sheets, income statements, cash flow reports, gross profit reports, and supporting schedules.
  • Perform balance sheet reconciliations and investigate discrepancies to ensure financial accuracy.
  • Monitor bank activity, prepare cash reports, and reconcile bank accounts on a regular basis.
  • Support accounts payable and invoicing processes, including invoice coding, payment processing, and customer account reconciliations.
  • Assist with check runs, wire payments, and cash management activities.
  • Coordinate and respond to audit requests while supporting external auditors during audit cycles.
  • Prepare and file applicable tax forms with federal, state, and local agencies.
  • Collaborate with internal teams to improve accounting processes and reporting efficiencies.
  • Support ERP system utilization and assist with system enhancements and process optimization.
  • Maintain confidentiality and ensure compliance with accounting standards and internal controls.
  • Perform additional accounting and finance-related duties as assigned.

Qualifications

  • Bachelors degree in Accounting, Finance, or related field preferred.
  • Minimum of 5+ years of accounting experience.
  • Strong experience with month-end close, reconciliations, and financial reporting.
  • ERP system experience required; P21 ERP experience preferred.
  • Advanced Microsoft Excel skills and strong analytical abilities.
  • Knowledge of GAAP and accounting best practices.
  • Ability to work independently, prioritize tasks, and meet deadlines in a dynamic environment.
  • Strong communication and interpersonal skills with the ability to partner across departments.
  • High attention to detail with a commitment to accuracy and continuous improvement.

Preferred Experience

  • Manufacturing, automation, industrial, or distribution industry experience preferred.
  • Experience creating financial dashboards, flux analysis, and process improvements a plus.
  • Cost accounting exposure preferred but not required.

Schedule & Compensation

  • Temp-to-Hire opportunity
  • Monday-Friday schedule
  • Competitive hourly compensation based on experience
  • Onsite in Livermore
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