accounts payable clerk.

We are seeking an AP Clerk for a manufacturing company in North Fort Myers. This is a temp to hire opportunity.Responsibilities:Processing InvoicesReconciling Vendor StatementsVendor List MaintenanceCheck PreparationFilingPhone BackupAdditional projects as neededWorking hours: 8:00 AM - 5:00 PMSkills:AP Experience and excellent organizational skills are a must for this roleEducation:AssociateExperience:4-7 yearsQualifications:3 years Accounts PayableQuickbooks experienceExcel Experience Apply for immediate consideration. We also take walk ins Tues-Fri 9am until Noon, stop by for an instant interview!!Spherion_gtwb_fortmyersSpherion 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. 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.

Spherion Staffing of the Nature Coast is looking for an experienced Accounts Receivable/Accounts Payable Data Entry Clerk for a leading property management firm in Spring Hill, Florida! The ideal candidate will be able to perform routine accounting activities such as preparation of various accounting statements and financial reports and accounts payable or receivable functions, has knowledge of commonly-used concepts, practices and procedures within the particular field, and relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Job Duties:Receive payments from Tenants, write receiptsData entry for Accounts Receivable into Rent ManagerEnter rent payments into Rent Receipt spreadsheet and verify totalsCall Tenants for under or overpayments of rentRun A/R report for overdue Tenants, make collection calls, give a copy of the report with phone call results to Property Manager - 6th of the monthEnter Weekly Rental Guest deposits from Home Away EFT paymentsEnter EFT, ACH & Check payments for invoices into Rent ManagerResponsibilities:Match rent statements and copies of rent checks receivedReconcile Rent Receipts spreadsheet with Profit & Loss statement to verify Rent and CAM. Verify Sales tax with Balance Sheet. Give to accounting to reviewReconcile visa statement. Give to accounting for review by the 10thFile/pay Sale Tax online prior to the 16 th of the month (verify with St of FL due date) for previous months sales tax & enter monthly Sales Tax payments into Rent Manager for each property.Working hours: 8:00 AM - 5:00 PMSkills:Excellent verbal and written communication skills.Detail oriented - pays attention to details, with extra attention to any special requestsFriendly and Professional - able to interact with employees or customersTeam player - ability to work within a team where members depend on each other to get work done.Self-starter - able to identify work that needs to be done and do it without being instructed to do so. Desire to learn, seek new challenges and take on additional responsibilitiesReasoning ability and good common sense with ability to solve practical problems.Ability to utilize a MRP System, Windows programs such as Excel, Word, PowerPoint, Internet applications, Access, Adobe Acrobat and other software applications as assigned.Education:No Degree RequiredExperience:1-4 yearsQualifications:Must be proficient in Microsoft Office (Excel, Word and Outlook)Business communication and good data entry skills necessaryMulti-company data entry and reconciliation experience a mustExperience in Rent Manager software preferableMust maintain a positive attitude, be able to work well under pressure and be a team player If qualified and interested, please send your resume over to Tiffany Campbell at tiffanycampbell@spherion.com or reach her at 352-796-6000. Resume must be submitted to be considered.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.

6+ month Accounts Payable Clerk position for farming entity in Arbuckle Ca.Responsibilities:Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions.Working hours: 8:00 AM - 5:00 PMSkills:Computer experienceEducation:No Degree RequiredExperience:4-7 yearsQualifications:4-7 years previous experience Send resume to: lisak@spherion.comSpherion 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.San Francisco Fair Chance Ordinance:Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.