Spherion is hiring for an AP/AR Clerk in downtown Fort Wayne!Details:-$20/HR-8AM-5PM Monday-FridayResponsibilities:- Accounts Payable: Assists with all clerical functions of Accounts Payable -Match invoices to receipts, voucher invoices in the system, review and address unmatched costs, cut checks, mail checks-Manage multiple checking account balances-Maintain updated vendor information-Manage various accounting projects-Responsible for record retention-Ba
Spherion is hiring for an AP/AR Clerk in downtown Fort Wayne!Details:-$20/HR-8AM-5PM Monday-FridayResponsibilities:- Accounts Payable: Assists with all clerical functions of Accounts Payable -Match invoices to receipts, voucher invoices in the system, review and address unmatched costs, cut checks, mail checks-Manage multiple checking account balances-Maintain updated vendor information-Manage various accounting projects-Responsible for record retention-Ba
We are seeking a detail-oriented and organized Accounting Clerk to support our accounting department with daily financial and administrative tasks. This role involves preparing and processing financial documents, maintaining accurate records, and ensuring the confidentiality of sensitive information. The ideal candidate will have excellent organizational skills, accuracy in data entry, and the ability to manage multiple priorities in a fast-paced environme
We are seeking a detail-oriented and organized Accounting Clerk to support our accounting department with daily financial and administrative tasks. This role involves preparing and processing financial documents, maintaining accurate records, and ensuring the confidentiality of sensitive information. The ideal candidate will have excellent organizational skills, accuracy in data entry, and the ability to manage multiple priorities in a fast-paced environme
Position Description:Responsible for all accounts receivable functions including: Data entry and postings of all cash receipts and billing, reports to management on the status of customer accounts, claim and returns authorizations, tracking of receivables, necessary filing and analysis. Setting up new, updating, and maintaining all customer files. Ensures that all of the above-mentioned items are completed in an accurate, timely, and professional manner.Sc
Position Description:Responsible for all accounts receivable functions including: Data entry and postings of all cash receipts and billing, reports to management on the status of customer accounts, claim and returns authorizations, tracking of receivables, necessary filing and analysis. Setting up new, updating, and maintaining all customer files. Ensures that all of the above-mentioned items are completed in an accurate, timely, and professional manner.Sc
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