Accounts payable clerks are responsible for performing a range of accounting and clerical tasks related to the accounts payable function.
Accounts Payable Clerks are responsible for receiving, processing, and verifying invoices related to accounts payables.
They also track purchase orders and process payments that come into the company's accounting department from suppliers or customers.
Schedule: 8 hour shift Day shift Monday to Friday
Accounts payable clerks are responsible for performing a range of accounting and clerical tasks related to the accounts payable function.
Accounts Payable Clerks are responsible for receiving, processing, and verifying invoices related to accounts payables.
They also track purchase orders and process payments that come into the company's accounting department from suppliers or customers.
Schedule: 8 hour shift Day shift Monday to Friday
Spherion is looking for an Accountant 1 for a client located in Johnstown, Pa.
What is in it for you?
Temp to Hire opportunity!
Full time hours, Monday - Friday schedule, daylight shift!
Weekly pay through Spherion!
Click on the apply now button and fill out the application and Natalie or Austin will reach out to you to move forward with the hiring process!
Spherion is looking for an Accountant 1 for a client located in Johnstown, Pa.
What is in it for you?
Temp to Hire opportunity!
Full time hours, Monday - Friday schedule, daylight shift!
Weekly pay through Spherion!
Click on the apply now button and fill out the application and Natalie or Austin will reach out to you to move forward with the hiring process!
Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.Temp-HireMust have similar experience within the last 3 years.Responsibilities:.Working hours: Various Shifts AvailableSkills:.Education:High SchoolExperience:0-1 yearsQualifications:AP
Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies.Temp-HireMust have similar experience within the last 3 years.Responsibilities:.Working hours: Various Shifts AvailableSkills:.Education:High SchoolExperience:0-1 yearsQualifications:AP
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