Spherion is actively recruiting for a A/P Clerk for a client of ours located in Fall River, Ma!Schedule:Monday-Friday, 8:30am-5pm (30 min lunch) Pay rate:$18-$21 Assignment: temp to permResponsibilities:Sorts and reviews vendor invoices, substantiating business transactions of expenditures Audits invoices against purchase orders, researches discrepancies and processes into Accounts Payable Audits freight bills against freight manifests Answers all vendor i
Spherion is actively recruiting for a A/P Clerk for a client of ours located in Fall River, Ma!Schedule:Monday-Friday, 8:30am-5pm (30 min lunch) Pay rate:$18-$21 Assignment: temp to permResponsibilities:Sorts and reviews vendor invoices, substantiating business transactions of expenditures Audits invoices against purchase orders, researches discrepancies and processes into Accounts Payable Audits freight bills against freight manifests Answers all vendor i
Spherion is actively recruiting for a Medical Billing Assistant for a client of ours located in Fall River, Ma!Schedule: 9am-5pm Monday through Friday - 35 hours per weekPay rate: $20.00Assignment: temporaryResponsibilities:Complete EDI transactions including submissions (837) confirmation of statues (999) and upload of electronic payments (835) after confirming deposit in accounting/billing shared folder.Determine Medicaid eligibility: Check insurance inf
Spherion is actively recruiting for a Medical Billing Assistant for a client of ours located in Fall River, Ma!Schedule: 9am-5pm Monday through Friday - 35 hours per weekPay rate: $20.00Assignment: temporaryResponsibilities:Complete EDI transactions including submissions (837) confirmation of statues (999) and upload of electronic payments (835) after confirming deposit in accounting/billing shared folder.Determine Medicaid eligibility: Check insurance inf
Spherion is actively recruiting for a A/R Clerk for a client of ours located in Fall River, Ma!Schedule:Monday-Friday, 8:30am-5pm (30 min lunch) Pay rate:$18-$21 Assignment: temp to permResponsibilities:Reviews and monitors accounts receivable to ensure that payments are up to date Contacts customers to expedite payment on past due and/or credit hold accounts Reviews past due customer accounts and advises management on submitting to outside collection age
Spherion is actively recruiting for a A/R Clerk for a client of ours located in Fall River, Ma!Schedule:Monday-Friday, 8:30am-5pm (30 min lunch) Pay rate:$18-$21 Assignment: temp to permResponsibilities:Reviews and monitors accounts receivable to ensure that payments are up to date Contacts customers to expedite payment on past due and/or credit hold accounts Reviews past due customer accounts and advises management on submitting to outside collection age
Spherion staffing is currently hiring for a Staff Accountant for a client located in New Bedford, Ma!Assignment: temp for 6-9 monthsPay rate: upto $45/hr (rate based on experience)Schedule: Monday through Friday 8am - 4:30pm (flexible)Responsibilities:The Staff Accountant performs a variety of accounting and bookkeeping duties according to established policies and proceduresMaintains contact with vendors and customers and observes confidentiality of compan
Spherion staffing is currently hiring for a Staff Accountant for a client located in New Bedford, Ma!Assignment: temp for 6-9 monthsPay rate: upto $45/hr (rate based on experience)Schedule: Monday through Friday 8am - 4:30pm (flexible)Responsibilities:The Staff Accountant performs a variety of accounting and bookkeeping duties according to established policies and proceduresMaintains contact with vendors and customers and observes confidentiality of compan
Responsible for Accounts Payable Coordinator/Clerk role.Responsibilities:Invoice review, code, PO match, verify subcontract, verifyinsurance certificate, verify sales tax & process vendor invoices.??? Scan, distribute and forward invoices for approval from properProject Manager.??? Pull invoices for payment and process payments. Forwardpayments to vendors (Prepare and obtain signed Lien Waivers forpayment of Subcontractors, if applicable)??? File open and
Responsible for Accounts Payable Coordinator/Clerk role.Responsibilities:Invoice review, code, PO match, verify subcontract, verifyinsurance certificate, verify sales tax & process vendor invoices.??? Scan, distribute and forward invoices for approval from properProject Manager.??? Pull invoices for payment and process payments. Forwardpayments to vendors (Prepare and obtain signed Lien Waivers forpayment of Subcontractors, if applicable)??? File open and
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