You are successfully logged out of your my randstad account

You have successfully deleted your account

    Thank you for subscribing to your personalized job alerts.

    12 jobs found for Accounts Payable Clerk

    Filter1
    Clear all
      • Waseca, Minnesota
      • Temporary
      • $16.00 - $17.18 per hour
      • 8:00 AM - 5:00 PM
      We are partnered with a great company located in Waseca, MN! They are looking for a temporary Accounts Payable Clerk. ***This position is temporary and will last a couple months.Hours: 8:00 AM - 5:00 PM, Monday-FridayResponsibilities:-Processing accounts and incoming payments in compliance with financial policies and procedures-Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data-Preparing bills, invoices and bank depositsWorking hours: 8:00 AM - 5:00 PMSkills:Previous experience in accounts payable preferredEducation:High SchoolExperience:1-4 yearsQualifications:-Basic computer skills-Basic accounting skills-Good at math Apply today!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.
      We are partnered with a great company located in Waseca, MN! They are looking for a temporary Accounts Payable Clerk. ***This position is temporary and will last a couple months.Hours: 8:00 AM - 5:00 PM, Monday-FridayResponsibilities:-Processing accounts and incoming payments in compliance with financial policies and procedures-Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data-Preparing bills, invoices and bank depositsWorking hours: 8:00 AM - 5:00 PMSkills:Previous experience in accounts payable preferredEducation:High SchoolExperience:1-4 yearsQualifications:-Basic computer skills-Basic accounting skills-Good at math Apply today!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.
      • Birmingham, Alabama
      • Permanent
      • $45,000 - $52,000 per year
      • 8:00 AM - 5:00 PM
      Data entry for Accounts Payable and assisting with billing and other accounting/admin duties.Responsibilities:Review and enter vendor invoices dailyReview client reimbursement and check requests and enter dailyPrint and scan checks and backup into Accounting folderReview various company credit card statements and allocate chargesGeneral daily reportsMaintain complete billing records as assignedReview each pre-bill, make edits and generate bill into final formSubmit bills electronically Maintain client billing requirements and ensureEnsure billing deadlines are metDaily posting into billing systemWorking hours: 8:00 AM - 5:00 PMSkills:Multi-task orientedWritten and verbal communicationOrganizational skillsComputer proficiency with MS Office, Excel and billing software programsSome collegeEducation:High SchoolExperience:1-4 yearsQualifications:Previous work experience in a professional services firm with time and billing utilizing billing software integrated with General Ledger\HS Diploma or GED Immediate direct hire opening in BhamSpherion 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.
      Data entry for Accounts Payable and assisting with billing and other accounting/admin duties.Responsibilities:Review and enter vendor invoices dailyReview client reimbursement and check requests and enter dailyPrint and scan checks and backup into Accounting folderReview various company credit card statements and allocate chargesGeneral daily reportsMaintain complete billing records as assignedReview each pre-bill, make edits and generate bill into final formSubmit bills electronically Maintain client billing requirements and ensureEnsure billing deadlines are metDaily posting into billing systemWorking hours: 8:00 AM - 5:00 PMSkills:Multi-task orientedWritten and verbal communicationOrganizational skillsComputer proficiency with MS Office, Excel and billing software programsSome collegeEducation:High SchoolExperience:1-4 yearsQualifications:Previous work experience in a professional services firm with time and billing utilizing billing software integrated with General Ledger\HS Diploma or GED Immediate direct hire opening in BhamSpherion 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.
      • Columbus, Georgia
      • Temporary
      • $15.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion staffing is looking for a Staff Accountant that can perform a variety of crucial administrative tasks and is responsible for processing financial transactions/documents for the President of the Company and assisting the external accounting firm with preparation of multiple tax returns. This individual should have 3 - 5 years of accounting experience.Responsibilities:Review and verify invoices and check requestsSort, code and match invoicesSet invoices up for paymentEnter and upload invoices into systemTrack expenses and process expense reportsPrepare and process electronic transfers and paymentsPrepare and perform check runsPost transactions to journals, ledgers and other recordsReconcile accounts payable transactionsPrepare analysis of accountsMonitor accounts to ensure payments are up to dateResearch and resolve invoice discrepancies and issuesMaintain vendor filesCorrespond with vendors and respond to inquiriesProduce monthly reportsAssist with month end closingProvide supporting documentation for auditsWorking hours: 8:00 AM - 5:00 PMSkills:Knowledge of general accounting proceduresProficient in data entry and managementProficient in Microsoft Office products (Word, Excel) requiredStrong organizing and prioritizing skillsAbility to maintain confidentialityStrong oral and written communication skillsStrong problem-solving skillsAbility to meet deadlinesTeam orientedEducation:BachelorsExperience:0-1 yearsQualifications:Accounts payable experience (2-3+ years required) Let's Get To Work!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.
      Spherion staffing is looking for a Staff Accountant that can perform a variety of crucial administrative tasks and is responsible for processing financial transactions/documents for the President of the Company and assisting the external accounting firm with preparation of multiple tax returns. This individual should have 3 - 5 years of accounting experience.Responsibilities:Review and verify invoices and check requestsSort, code and match invoicesSet invoices up for paymentEnter and upload invoices into systemTrack expenses and process expense reportsPrepare and process electronic transfers and paymentsPrepare and perform check runsPost transactions to journals, ledgers and other recordsReconcile accounts payable transactionsPrepare analysis of accountsMonitor accounts to ensure payments are up to dateResearch and resolve invoice discrepancies and issuesMaintain vendor filesCorrespond with vendors and respond to inquiriesProduce monthly reportsAssist with month end closingProvide supporting documentation for auditsWorking hours: 8:00 AM - 5:00 PMSkills:Knowledge of general accounting proceduresProficient in data entry and managementProficient in Microsoft Office products (Word, Excel) requiredStrong organizing and prioritizing skillsAbility to maintain confidentialityStrong oral and written communication skillsStrong problem-solving skillsAbility to meet deadlinesTeam orientedEducation:BachelorsExperience:0-1 yearsQualifications:Accounts payable experience (2-3+ years required) Let's Get To Work!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.
      • Fort Wayne, Indiana
      • Temp to Perm
      • $15.00 - $16.50 per hour
      • 8:00 AM - 5:00 PM
      Spherion is hiring for an Accounts Payable Clerk in Fort Wayne, IN!Hours and Pay:8AM-5PM Monday-Friday$15-$16.50/HR depending on experienceResponsibilities:-Assists with all the clerical functions of accounts payable -Match invoices to receipts, voucher invoices in the system -Review and address unmatched costs-Cut and mail checks-Manager multiple checking account balances -Maintain updated vendor information -Manage various accounting projects -Responsible for record retention -Basic accounting and bookkeeping function backup-Ensure customer service requirements are metWorking hours: 8:00 AM - 5:00 PMSkills:-Excellent customer service and communication skills-Reliable, organized, detailed, and focused-Able to manage multiple responsibilities-Time ManagementEducation:High SchoolExperience:0-1 yearsQualifications:-1-2 years of previous experience -Accounts Payable background-High School Diploma/GED required-Experience with Microsoft Word/Excel Apply today! Once you apply, you can call or text (260)-496-9900 to schedule an interview.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.
      Spherion is hiring for an Accounts Payable Clerk in Fort Wayne, IN!Hours and Pay:8AM-5PM Monday-Friday$15-$16.50/HR depending on experienceResponsibilities:-Assists with all the clerical functions of accounts payable -Match invoices to receipts, voucher invoices in the system -Review and address unmatched costs-Cut and mail checks-Manager multiple checking account balances -Maintain updated vendor information -Manage various accounting projects -Responsible for record retention -Basic accounting and bookkeeping function backup-Ensure customer service requirements are metWorking hours: 8:00 AM - 5:00 PMSkills:-Excellent customer service and communication skills-Reliable, organized, detailed, and focused-Able to manage multiple responsibilities-Time ManagementEducation:High SchoolExperience:0-1 yearsQualifications:-1-2 years of previous experience -Accounts Payable background-High School Diploma/GED required-Experience with Microsoft Word/Excel Apply today! Once you apply, you can call or text (260)-496-9900 to schedule an interview.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.
      • Scranton, South Carolina
      • Temp to Perm
      • $16.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion Florence is currently in search of an Accounts Payable Clerk in the Kingstree, SC area. You will be responsible for keying invoices and expenses for the warehouse and to sending out payments to the correct vendors in a timely fashion.Responsibilities:Responsibilities include but are not limited to :Keying all invoices and warehouse expenses.Answering calls and emails regarding deductions, payment information, etc.Processing electronic payments or generate checks to mail three times a week.Scanning all documents, invoices and expenses, after paid into a file for backup.Distributing mail from store mailbags every morning.Replenishing mailbags into cubbies for the next days' truck deliveries.Working hours: 8:00 AM - 5:00 PMSkills:The following skills are preferred:Possession of excellent organizational skills.Must be a team playerMust be punctualEducation:AssociateExperience:1-4 yearsQualifications:The following qualifications are required;Demonstrates knowledge gained from 2-5 years experience in an office environment.Demonstrates good 10-key skills for data entry.Demonstrate use of office related equipment (adding machine, copier, scanning, fax). If you are interested in this position, please give us a phone call at 843-664-0050.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.
      Spherion Florence is currently in search of an Accounts Payable Clerk in the Kingstree, SC area. You will be responsible for keying invoices and expenses for the warehouse and to sending out payments to the correct vendors in a timely fashion.Responsibilities:Responsibilities include but are not limited to :Keying all invoices and warehouse expenses.Answering calls and emails regarding deductions, payment information, etc.Processing electronic payments or generate checks to mail three times a week.Scanning all documents, invoices and expenses, after paid into a file for backup.Distributing mail from store mailbags every morning.Replenishing mailbags into cubbies for the next days' truck deliveries.Working hours: 8:00 AM - 5:00 PMSkills:The following skills are preferred:Possession of excellent organizational skills.Must be a team playerMust be punctualEducation:AssociateExperience:1-4 yearsQualifications:The following qualifications are required;Demonstrates knowledge gained from 2-5 years experience in an office environment.Demonstrates good 10-key skills for data entry.Demonstrate use of office related equipment (adding machine, copier, scanning, fax). If you are interested in this position, please give us a phone call at 843-664-0050.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.
      • Ormond Beach, Florida
      • Temp to Perm
      • $15.00 - $17.00 per hour
      • 8:00 AM - 5:00 PM
      Do you have Accounts Payable experience? Guess what!? We have the opportunity for you! OK...just a few more questions... What kind of employer do you want to work for? How about an employer that is dedicated to delivering the highest standard in quality products and unmatched service? How about a family owned and operated company spanning 3 Volusia County locations? How about an uncanny passion and dedication to the community supporting and raising money for local and regional charities? Have we caught your attention yet? Our client embodies all of the above, and so much more! So, what's next? Keep reading below and if the sound of this job opportunity gives you the warm fuzzies, APPLY TODAY!! The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a set of accounts and the database of financial information, and be able to recognize and solve any problems that may arise. Not to mention, genuinely cares about delivering an exceptional customer experience!Responsibilities:Verify and post details of business transactions, such as funds received and disbursed, and total accounts to ledgers or computer spreadsheets and databases. Prepare and maintain vouchers, invoices, checks, credit cards, H-D, account statements, reports, and other records. Track outstanding obligations payable from vendors to ensure accuracy in billing. Issue checks in payment of merchandise purchases, supplies, services and customer accommodations. Detail analysis and reconciliation of general ledger accounts for daily processing of transactions. Research corrections to transactions and reclassify to necessary accounts. Close AP end of month on timely basis. Maintain and execute merchandise inventory and transfers between store locations. Ensure compliance with AP policies and legal/regulatory requirements as well as ensure proper internal controls in Accounts Payables. Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Work independently on assigned tasks as well as working with others on given assignments Ability to switch assignments rapidly and maintain accuracy, quality and timely completion of work. "Hands-on" style and approach to learning, collaborating and leading Detail-oriented with a high degree of accuracy and strong organizational skills including ability to multi-task and establish priorities Effectively communicates, verbally and nonverbally, with all employees, vendors, company representatives and governmental agencies Quickly learns and can swiftly work in a fast-paced, growing, team-oriented environmentEducation:AssociateExperience:1-4 yearsQualifications:Associates Degree with a major in accounting or completion of two years of college coursework related to accounting or commensurate accounting work experience Accounts Payable experience Proficiency with Microsoft Office Suite, specifically Microsoft Excel and Microsoft Word Experience with finance and accounting software programs Passion for delivering superior customer service with a positive attitude and drive for success Apply today!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.
      Do you have Accounts Payable experience? Guess what!? We have the opportunity for you! OK...just a few more questions... What kind of employer do you want to work for? How about an employer that is dedicated to delivering the highest standard in quality products and unmatched service? How about a family owned and operated company spanning 3 Volusia County locations? How about an uncanny passion and dedication to the community supporting and raising money for local and regional charities? Have we caught your attention yet? Our client embodies all of the above, and so much more! So, what's next? Keep reading below and if the sound of this job opportunity gives you the warm fuzzies, APPLY TODAY!! The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a set of accounts and the database of financial information, and be able to recognize and solve any problems that may arise. Not to mention, genuinely cares about delivering an exceptional customer experience!Responsibilities:Verify and post details of business transactions, such as funds received and disbursed, and total accounts to ledgers or computer spreadsheets and databases. Prepare and maintain vouchers, invoices, checks, credit cards, H-D, account statements, reports, and other records. Track outstanding obligations payable from vendors to ensure accuracy in billing. Issue checks in payment of merchandise purchases, supplies, services and customer accommodations. Detail analysis and reconciliation of general ledger accounts for daily processing of transactions. Research corrections to transactions and reclassify to necessary accounts. Close AP end of month on timely basis. Maintain and execute merchandise inventory and transfers between store locations. Ensure compliance with AP policies and legal/regulatory requirements as well as ensure proper internal controls in Accounts Payables. Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Work independently on assigned tasks as well as working with others on given assignments Ability to switch assignments rapidly and maintain accuracy, quality and timely completion of work. "Hands-on" style and approach to learning, collaborating and leading Detail-oriented with a high degree of accuracy and strong organizational skills including ability to multi-task and establish priorities Effectively communicates, verbally and nonverbally, with all employees, vendors, company representatives and governmental agencies Quickly learns and can swiftly work in a fast-paced, growing, team-oriented environmentEducation:AssociateExperience:1-4 yearsQualifications:Associates Degree with a major in accounting or completion of two years of college coursework related to accounting or commensurate accounting work experience Accounts Payable experience Proficiency with Microsoft Office Suite, specifically Microsoft Excel and Microsoft Word Experience with finance and accounting software programs Passion for delivering superior customer service with a positive attitude and drive for success Apply today!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.
      • Lafayette, Louisiana
      • Temporary
      • $18.50 per hour
      • 8:00 PM - 5:00 PM
      Spherion is seeking full-time Accounts Payable Clerks for a large medical service company in Lafayette.This is a long term, temporary assignment lasting approximately 1-2 months. Shift: Monday - Friday; 8AM-5PMHourly Pay Rate: $18.50-DOEResponsibilities:Duties would include Vendor and Internal Customer telephone calls, emails , researching vendor statements.Working hours: 8:00 PM - 5:00 PMSkills:Excel is required, ability to navigate ERP system to research invoices, purchase orders and payment status to report to Vendors.Excellent AP experience (2-4 years experience), able to reconcile vendor statements.Education:High SchoolExperience:4-7 yearsQualifications:ExcelAccounts Payable Apply online with your current resume today!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.
      Spherion is seeking full-time Accounts Payable Clerks for a large medical service company in Lafayette.This is a long term, temporary assignment lasting approximately 1-2 months. Shift: Monday - Friday; 8AM-5PMHourly Pay Rate: $18.50-DOEResponsibilities:Duties would include Vendor and Internal Customer telephone calls, emails , researching vendor statements.Working hours: 8:00 PM - 5:00 PMSkills:Excel is required, ability to navigate ERP system to research invoices, purchase orders and payment status to report to Vendors.Excellent AP experience (2-4 years experience), able to reconcile vendor statements.Education:High SchoolExperience:4-7 yearsQualifications:ExcelAccounts Payable Apply online with your current resume today!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.
      • Fort Myers, Florida
      • Temp to Perm
      • $16.00 per hour
      • 8:00 AM - 4:30 PM
      This position is responsible for the financial, administrative, and clerical support of a medical supply company located in Fort Myers, Florida!Responsibilities:-Produces quality work in a timely manner for weekly check runs and month end close-Processes a minimum of 50 invoices daily or 900-1,000 invoices per month-Completes all tasks associated with the weekly check run in a time mannerWorking hours: 8:00 AM - 4:30 PMSkills:-Basic/General Accounting-Accounting software and inventory management experience.Education:High SchoolExperience:1-4 yearsQualifications:-High School Diploma-Able to pass a background and drug screen Several ways to Apply-Apply in person MONDAY- FRIDAY between the hours of 9:00am-12:00pm or call our office to schedule an appointment!Address: 12500 World Plaza Ln bldg 40 suite 1, Fort Myers, FL 33907Apply on line www.spherionjobcentral.comEmail your resume by replying to this postCall our office at 239-939-9999 for more informationSpherion_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. 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.
      This position is responsible for the financial, administrative, and clerical support of a medical supply company located in Fort Myers, Florida!Responsibilities:-Produces quality work in a timely manner for weekly check runs and month end close-Processes a minimum of 50 invoices daily or 900-1,000 invoices per month-Completes all tasks associated with the weekly check run in a time mannerWorking hours: 8:00 AM - 4:30 PMSkills:-Basic/General Accounting-Accounting software and inventory management experience.Education:High SchoolExperience:1-4 yearsQualifications:-High School Diploma-Able to pass a background and drug screen Several ways to Apply-Apply in person MONDAY- FRIDAY between the hours of 9:00am-12:00pm or call our office to schedule an appointment!Address: 12500 World Plaza Ln bldg 40 suite 1, Fort Myers, FL 33907Apply on line www.spherionjobcentral.comEmail your resume by replying to this postCall our office at 239-939-9999 for more informationSpherion_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. 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.
      • Anderson, California
      • Temp to Perm
      • $22.00 - $25.00 per hour
      • 7:00 AM - 4:00 PM
      A local nursery/farm is looking for an experienced payroll/accounts payable clerk.Responsibilities:Payroll:Maintains payroll processing system and records by gathering, calculating, and inputting data. Computes employee take-home pay based on time records, benefits, and taxes. Answers staff questions about wages, deductions, attendance, and time records. Receives and coordinates requests for leave and other absences.Accounts Payable: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 or federal ID numbers, reviewing purchase orders, and resolving discrepancies.Working hours: 7:00 AM - 4:00 PMSkills:Must be able to work well with minimal supervision.Education:High SchoolExperience:1-4 yearsQualifications:High School diploma or equivalent. Minimum 2 years experience with payroll and accounts payable. Apply online at Spherion.com or email resume to heatheralday@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.
      A local nursery/farm is looking for an experienced payroll/accounts payable clerk.Responsibilities:Payroll:Maintains payroll processing system and records by gathering, calculating, and inputting data. Computes employee take-home pay based on time records, benefits, and taxes. Answers staff questions about wages, deductions, attendance, and time records. Receives and coordinates requests for leave and other absences.Accounts Payable: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 or federal ID numbers, reviewing purchase orders, and resolving discrepancies.Working hours: 7:00 AM - 4:00 PMSkills:Must be able to work well with minimal supervision.Education:High SchoolExperience:1-4 yearsQualifications:High School diploma or equivalent. Minimum 2 years experience with payroll and accounts payable. Apply online at Spherion.com or email resume to heatheralday@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.
      • Lafayette, Louisiana
      • Temporary
      • $16.00 - $17.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion has an immediate opening for a long term temporary (about 1 year) Accounts Payable Clerk position, that may lead to a permanent position. This position is with an oil & gas related company based in Lafayette, LA. The pay rate is $16-17/hr, full-time, working Monday-Thursday 8am - 5pm and Friday optional 7am-4pmResponsibilities:Responsibilities:-Process expense and utility invoices in accordance with company accounting dept. policy-Assist with processing PO invoices in accordance with company policy and 3-way match verification-Collaborate with Procurement department to resolve discrepancies between invoices and purchase orders in an effort to reach 3-way match compliance and/or approvals for discrepancies-Research and resolve issues/concerns from vendors and internal parties-Assist AP Resolutionist with the audit and authorization of invoices processed by AP team for accuracy, compliance, and payment eligibility-Perform other related accounting and clerical duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:-High level of attention to detail-Excellent written and verbal communication skills-Well organized, self-starter, able to multi-task, and deadline drivenEducation:AssociateExperience:1-4 yearsQualifications:Qualifications:-Associate Degree in Accounting or equivalent work experience-1-3 years Accounts Payable experience-Microsoft Excel, Word and Office skills If you are interested in becoming a candidate for this position please apply at www.spherion.com and then call our office at 337-269-0508Spherion 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.
      Spherion has an immediate opening for a long term temporary (about 1 year) Accounts Payable Clerk position, that may lead to a permanent position. This position is with an oil & gas related company based in Lafayette, LA. The pay rate is $16-17/hr, full-time, working Monday-Thursday 8am - 5pm and Friday optional 7am-4pmResponsibilities:Responsibilities:-Process expense and utility invoices in accordance with company accounting dept. policy-Assist with processing PO invoices in accordance with company policy and 3-way match verification-Collaborate with Procurement department to resolve discrepancies between invoices and purchase orders in an effort to reach 3-way match compliance and/or approvals for discrepancies-Research and resolve issues/concerns from vendors and internal parties-Assist AP Resolutionist with the audit and authorization of invoices processed by AP team for accuracy, compliance, and payment eligibility-Perform other related accounting and clerical duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:-High level of attention to detail-Excellent written and verbal communication skills-Well organized, self-starter, able to multi-task, and deadline drivenEducation:AssociateExperience:1-4 yearsQualifications:Qualifications:-Associate Degree in Accounting or equivalent work experience-1-3 years Accounts Payable experience-Microsoft Excel, Word and Office skills If you are interested in becoming a candidate for this position please apply at www.spherion.com and then call our office at 337-269-0508Spherion 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.
      • Anderson, California
      • Temp to Perm
      • $17.00 - $19.00 per hour
      • 8:00 AM - 5:00 PM
      A local company is looking for a skilled Accounting Assistant to perform a variety of accounting functions. You will run accounting software programs to process business transactions and reconcile for close of day; have a knowledge of accounts payable and/or receivable. Ultimately, a successful Accounting Assistant will ensure that the company's daily accounting functions run accurately and effectively.Responsibilities:1. Provide accounting and clerical support to the accounting department. 2. Reconcile daily transactions in a timely manner. 3. Daily key data into database or spreadsheet. 4. Research, track and resolve accounting or documentation problems and discrepancies. 5. Assist with telephone calls. 6. Other assigned tasks or projects, as needed.Working hours: 8:00 AM - 5:00 PMSkills:1. Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk. 2. Familiarity with bookkeeping and basic accounting procedures. 3. Competency in MS Office/Excel, databases and accounting software. 4. Hands-on experience with spreadsheets and financial reports. 5. Accuracy and attention to detail. 6. Aptitude for numbers. 7. Able to manage multiple responsibilities in a fast-paced environment.8. Ability to perform filing and record keeping tasks.9. Data entry and word processing skills. 10. Well organized.Education:High SchoolExperience:1-4 yearsQualifications:High school degree required; Associates degree or relevant certification is a plus. Apply online at Spherion.com or email resume to heatheralday@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.
      A local company is looking for a skilled Accounting Assistant to perform a variety of accounting functions. You will run accounting software programs to process business transactions and reconcile for close of day; have a knowledge of accounts payable and/or receivable. Ultimately, a successful Accounting Assistant will ensure that the company's daily accounting functions run accurately and effectively.Responsibilities:1. Provide accounting and clerical support to the accounting department. 2. Reconcile daily transactions in a timely manner. 3. Daily key data into database or spreadsheet. 4. Research, track and resolve accounting or documentation problems and discrepancies. 5. Assist with telephone calls. 6. Other assigned tasks or projects, as needed.Working hours: 8:00 AM - 5:00 PMSkills:1. Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk. 2. Familiarity with bookkeeping and basic accounting procedures. 3. Competency in MS Office/Excel, databases and accounting software. 4. Hands-on experience with spreadsheets and financial reports. 5. Accuracy and attention to detail. 6. Aptitude for numbers. 7. Able to manage multiple responsibilities in a fast-paced environment.8. Ability to perform filing and record keeping tasks.9. Data entry and word processing skills. 10. Well organized.Education:High SchoolExperience:1-4 yearsQualifications:High school degree required; Associates degree or relevant certification is a plus. Apply online at Spherion.com or email resume to heatheralday@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.
      • Decatur, Illinois
      • Temp to Perm
      • $17.00 per hour
      • 8:00 AM - 5:00 PM
      We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities:Process outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable data- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Facilitate payment of invoices due by sending bill reminders and contacting clients- Generate reports detailing accounts payables status- Understand expense accounts and cost centers- Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)Working hours: 8:00 AM - 5:00 PMSkills:- Solid understanding of basic bookkeeping and accounting payable principles- Proven ability to calculate, post and manage accounting figures and financial records- Data entry skills along with a knack for numbers-Hands-on experience with spreadsheets and proprietary software- High degree of accuracy and attention to detailEducation:AssociateExperience:0-1 yearsQualifications:High school diploma, GED, or equivalent requiredAssociate's or Bachelor's degree in accounting, finance, or related field a plusPrevious accounts payable experience preferred Apply today here: https://www.spherion.com/apply/75103/. For more information email elizabethmerrill@spherion.com or call/text 217-425-4070 .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.
      We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities:Process outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable data- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Facilitate payment of invoices due by sending bill reminders and contacting clients- Generate reports detailing accounts payables status- Understand expense accounts and cost centers- Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)Working hours: 8:00 AM - 5:00 PMSkills:- Solid understanding of basic bookkeeping and accounting payable principles- Proven ability to calculate, post and manage accounting figures and financial records- Data entry skills along with a knack for numbers-Hands-on experience with spreadsheets and proprietary software- High degree of accuracy and attention to detailEducation:AssociateExperience:0-1 yearsQualifications:High school diploma, GED, or equivalent requiredAssociate's or Bachelor's degree in accounting, finance, or related field a plusPrevious accounts payable experience preferred Apply today here: https://www.spherion.com/apply/75103/. For more information email elizabethmerrill@spherion.com or call/text 217-425-4070 .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.

    Thank you for subscribing to your personalized job alerts.

    It looks like you want to switch your language. This will reset your filters on your current job search.