Spherion Staffing is currently recruiting for an Accounting Clerk to join the finance team of a reputable firm in Bryan/College Station. This is an excellent opportunity for an organized and detail-oriented individual to contribute to the accurate and efficient processing of financial transactions.Responsibilities:Accounts Payable:Process and code invoices accurately for payment.Conduct regular reconciliations of vendor statements.Accounts Receivable:Gener
Spherion Staffing is currently recruiting for an Accounting Clerk to join the finance team of a reputable firm in Bryan/College Station. This is an excellent opportunity for an organized and detail-oriented individual to contribute to the accurate and efficient processing of financial transactions.Responsibilities:Accounts Payable:Process and code invoices accurately for payment.Conduct regular reconciliations of vendor statements.Accounts Receivable:Gener
- 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
We strive for excellence in everything we do and are dedicated to providing exceptional service to our customers. As we continue to grow, we're looking for a detail-oriented and reliable Shipping & Receiving Clerk to join our team. We're seeking a motivated Shipping & Receiving Clerk to assist in managing the flow of goods in and out of our warehouse. The ideal candidate will have a strong attention to detail, excellent organizational skills, and the abili
We strive for excellence in everything we do and are dedicated to providing exceptional service to our customers. As we continue to grow, we're looking for a detail-oriented and reliable Shipping & Receiving Clerk to join our team. We're seeking a motivated Shipping & Receiving Clerk to assist in managing the flow of goods in and out of our warehouse. The ideal candidate will have a strong attention to detail, excellent organizational skills, and the abili
Spherion is searching for an Accounts Receivable Clerk to join their client's team in Fort Wayne, IN! This is a direct-hire opportunity.Responsibilities:-Responsible for receiving and posting all customer payments: ACH, checks and wires.-Processing and sending of customer invoices that require they be sent by mail and email or customer portal submission.-Maintaining Accounts Receivable Aging Report.-Preparing and processing all customer tooling invoices an
Spherion is searching for an Accounts Receivable Clerk to join their client's team in Fort Wayne, IN! This is a direct-hire opportunity.Responsibilities:-Responsible for receiving and posting all customer payments: ACH, checks and wires.-Processing and sending of customer invoices that require they be sent by mail and email or customer portal submission.-Maintaining Accounts Receivable Aging Report.-Preparing and processing all customer tooling invoices an
Let similar jobs come to you
We will keep you updated when we have similar job postings.
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.