Spherion is recruiting an Accounts Payable Clerk for a large local hospital in Lafayette. The position is a full time, temporary assignment. Duration possibly 10 weeks and/or longer.
Hours: M-F, 8:00 am - 4:30 pm
Pay rate $14-$18-DOE
Responsibilities:
Working/researching the Received, not invoiced, reports (open purchase order lines)
...
Research Vendor Statements (invoice status, credit memos, and discrepancies as applicable)
Must have Experience balancing PO's
Secondary Role:
Mail - Receive and Distribute Mail for Accounting Department
Telephone Calls and Emails to Accounts Payable Department - both internal and external customers (vendors)
Check Distribution, greet visitors who stop by the Accounts Payable Department to pick up and sign for checks
Vendor Contact, calls to vendors to request information such as invoice copies and proof of delivery as needed
Experience:
Researching open purchase orders to help reconcile month end reports
Working hours: 8:00 AM - 4:30 PM
Skills:
Accuracy
Dependable
Works Independently
Detail-oriented
Decision/Problem Solving Abilities
Task Focus
Education:
High School
Experience:
1-4 years
Qualifications:
High School or GED Equivalent
Required: experience with researching open purchase orders to help reconcile month end reports.
Apply online: www.spherion.com/apply
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.
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Spherion is recruiting an Accounts Payable Clerk for a large local hospital in Lafayette. The position is a full time, temporary assignment. Duration possibly 10 weeks and/or longer.
Hours: M-F, 8:00 am - 4:30 pm
Pay rate $14-$18-DOE
Responsibilities:
Working/researching the Received, not invoiced, reports (open purchase order lines)
Research Vendor Statements (invoice status, credit memos, and discrepancies as applicable)
Must have Experience balancing PO's
Secondary Role:
Mail - Receive and Distribute Mail for Accounting Department
Telephone Calls and Emails to Accounts Payable Department - both internal and external customers (vendors)
Check Distribution, greet visitors who stop by the Accounts Payable Department to pick up and sign for checks
Vendor Contact, calls to vendors to request information such as invoice copies and proof of delivery as needed
Experience:
Researching open purchase orders to help reconcile month end reports
Working hours: 8:00 AM - 4:30 PM
Skills:
Accuracy
Dependable
Works Independently
Detail-oriented
Decision/Problem Solving Abilities
Task Focus
Education:
...
High School
Experience:
1-4 years
Qualifications:
High School or GED Equivalent
Required: experience with researching open purchase orders to help reconcile month end reports.
Apply online: www.spherion.com/apply
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.
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