Entering and processing vendor invoices for payments; including routine recalculating of price extensions, due dates, discounts, account codes and payment addressesEnsuring that all payments are sent on time and made in accordance with company policy Resolving payment discrepancies and disputesFile and store completed documents in filing cabinets or on computer hard drive, and/or maintain a computer filing system to store, retrieve, update and delete documentsAccounts Receivable - manage incoming payments and customer billing questions Posting payments to customer accounts Preparing and mailing monthly statements to customers Organizing and filing deposit receipts as invoices are paid Preparing reports on delinquent accounts and customer payment profilesResponsibilities:.Working hours: Various Shifts AvailableSkills:.Education:High SchoolExperience:1-4 yearsQualifications:. .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. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.