- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c
- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c
- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c
- Process vendor invoices by receiving, verifying, reconciling and coding invoices including three-way match- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements- Reconcile processed work by verifying entries and comparing system reports to balances- Process and reconcile advanced payments- Understand expense accounts and cost centers- Address and respond to vendor inquiries- Audit and process credit c
Spherion Gainesville, FL has a client looking for an Accounts Payable Clerk to join their Gainesville, FL team. You must be proficient with MS Excel and QuickBooks. Let's get to work.Temp to Hire OpportunityPay Rate: $17/hrSchedule: FT, Mon. - Fri. 8am - 5pmEmail Lou Carlton - loucarlton@spherion.comResponsibilities:- Review invoices for accuracy- Check invoices for proper approval or work order- Code for data entry- Enter into QuickBooks- Print check - Fi
Spherion Gainesville, FL has a client looking for an Accounts Payable Clerk to join their Gainesville, FL team. You must be proficient with MS Excel and QuickBooks. Let's get to work.Temp to Hire OpportunityPay Rate: $17/hrSchedule: FT, Mon. - Fri. 8am - 5pmEmail Lou Carlton - loucarlton@spherion.comResponsibilities:- Review invoices for accuracy- Check invoices for proper approval or work order- Code for data entry- Enter into QuickBooks- Print check - Fi
Spherion has a stellar opportunity for an experienced Accounts Payable Clerk in Colchester! This position begins as a temporary position with the potential to become a permanent career placement. In addition to a focus on general financial responsibilities, the person in this position will provide support in an Executive Assistant capacity to assist members of the organization's leadership team!Responsibilities:In this role, you will be responsible for:- e
Spherion has a stellar opportunity for an experienced Accounts Payable Clerk in Colchester! This position begins as a temporary position with the potential to become a permanent career placement. In addition to a focus on general financial responsibilities, the person in this position will provide support in an Executive Assistant capacity to assist members of the organization's leadership team!Responsibilities:In this role, you will be responsible for:- e
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