Spherion Staffing is hiring an experienced Accounts Receivable Clerk for a company in Wichita Falls, TX! The working schedule is Monday-Friday 8am-5pm, pay between $15-17/hr depending on experience.Responsibilities:Prepare and send invoices to customersReconcile accounts receivable recordsHelp with monthly closing proceduresProvide customer service to internal and external customersMaintain and update customer filesVerify and record customer payments and t
Spherion Staffing is hiring an experienced Accounts Receivable Clerk for a company in Wichita Falls, TX! The working schedule is Monday-Friday 8am-5pm, pay between $15-17/hr depending on experience.Responsibilities:Prepare and send invoices to customersReconcile accounts receivable recordsHelp with monthly closing proceduresProvide customer service to internal and external customersMaintain and update customer filesVerify and record customer payments and t
Spherion has upcoming temporary and temp to hire Accounting Clerk positions in the Lafayette, LA area. The ideal Accounting Clerk is someone who supports the accounting or finance department by handling daily financial tasks such as data entry, managing accounts payable/receivable, filing, and assisting with bank deposits, requiring solid attention to detail and math skills. Schedule: Monday-Friday day shift such as 8:00 AM-5:00 PMPay Rate: $16-21/hr. Depe
Spherion has upcoming temporary and temp to hire Accounting Clerk positions in the Lafayette, LA area. The ideal Accounting Clerk is someone who supports the accounting or finance department by handling daily financial tasks such as data entry, managing accounts payable/receivable, filing, and assisting with bank deposits, requiring solid attention to detail and math skills. Schedule: Monday-Friday day shift such as 8:00 AM-5:00 PMPay Rate: $16-21/hr. Depe
Under the supervision of the Accounting Manager, the Accounts Payable Specialist is responsible for the daily management of processes associated with the coding and payment of invoices, communicating with carriers andvendors, and providing timely information to management.Responsibilities:Assure images of all vendor invoices have been received and stored in the designated locations within the company?s business systemsEnter vendor invoices in the company?s
Under the supervision of the Accounting Manager, the Accounts Payable Specialist is responsible for the daily management of processes associated with the coding and payment of invoices, communicating with carriers andvendors, and providing timely information to management.Responsibilities:Assure images of all vendor invoices have been received and stored in the designated locations within the company?s business systemsEnter vendor invoices in the company?s
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