accounts payable clerk.

Spherion is partnering with a well-established, well-respected, premier Midlands employer in search of an Accounts Payable Specialist. This is a PERMANENT, DIRECT HIRE position that offers competitive pay, excellent benefits, strong work-life balance, and an exceptional company culture.Responsibilities:- Receive and verify invoices- Prepare batches for data entry and payment- Vendor communication and recordkeeping- Processing domestic and foreign wire transfers and resolving wire validation errors, returned wires, etc.Working hours: 9:00 AM - 5:30 PMSkills:- Strong attention to detail and problem-solving skills- Effective organizational and time management skills- Strong ability to prioritize, multi-task, and work independently.Education:High SchoolExperience:4-7 yearsQualifications:- High School Diploma required, Associate's degree in Accounting or a related discipline preferred- At least 2-3 years of high-volume Accounts Payable experience (multi-site preferred)- Experience processing wire transfers- Experience with Aderant a huge plus Apply today for IMMEDIATE considerationSpherion 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.8.7.3

Seeking an experienced Accounts Payables Clerk to work in this amazing team environment. This opportunity is not your average Payables position, where you sit behind a desk all day. You will regularly interact with citrus growers that are delivering their product. This position offers variety of work, and a great benefits package! The Company offers: Paid vacation, 401K with Match, Health insurance, and on-site gym, and a great casual atmosphere!Responsibilities:- Meet with growers on-site, and make appropriate payments- Enter 40 or more invoices into accounting system, daily- Match and reconcile invoices and paymentsWorking hours: 8:00 AM - 5:00 PMSkills:- Can effectively and efficiently create and manipulate complex Microsoft Excel formulas- Has firm understanding of accounts payable functions- Able to function effectively when interacting with challenging personalitiesEducation:High SchoolExperience:1-4 yearsQualifications:- Demonstrable experience working with complex Excel formulas (i.e., VLOOKUP, IF, MATCH, etc...)- At least one year working with enterprise level accounting systems- One or more years experience as an Accounts Payables Clerk, or similar position Apply online, or email patrickmcnealy@spherion.com for more information.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.

Active need for an Accounts Receivable Associate in Colchester. We need a self-starter who can carry out a wide range of technical and clerical accounts receivable bookkeeping tasks. This is starting out as a temporary need, lasting 4 to 6 months, with a traditional Monday to Friday schedule. Due to COVID-19, this job is remote for the time being (training will be onsite).Responsibilities:- Assist in preparation and mailing of bills to individuals, insurance companies, area hospitals, and/or other community services for one or more designated organization billing functions- Receive documents containing source information upon which billings are based; screen for completeness/errors, checking with appropriate staff to clarify information- Check insurance/billing status of service- Sort and code documents- Enter billing data in computer and/or manual files/logs- Produce and photocopy bills, attach required insurance or other related forms, and distribute after appropriateapprovals/authorizations by senior staff- Re-bill overdue accounts and prepare for writing off or collections as required- Assist with researching and resubmitting denied bills- Assist in processing payments:- Receive, date, and sort payments, and post to proper accounts- Data entry and routine computer file maintenance and report generationWorking hours: 8:00 AM - 4:30 PMSkills:Relevant accounting experience is requiredExcellent communication skillsSelf-directedGreat technical skills, ability to work with multiple systems.Education:High SchoolExperience:1-4 yearsQualifications:High School or associates degree2 to 4 years relevant experienceExcellent computer aptitudeAbility to start a new position ASAPBackground check required For immediate consideration, submit your resume tot burlingtonvtjobs@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.