9 Clerk Accounting & auditing jobs found

We are seeking a detail-oriented and organized Accounts Payable Clerk to join a growing team in the Navasota, TX area. The AP Clerk will be responsible for processing vendor invoices, ensuring accurate financial records, managing payment cycles, and maintaining positive vendor relationships. This role requires strong attention to detail, excellent communication skills, and the ability to work efficiently in a fast-paced environment.Responsibilities:Process

Are you ready to take your Accounts Payable (AP) skills to the next level? Spherion is seeking a highly motivated and detail-oriented Accounts Payable Clerk to join the finance team of a major, globally-recognized manufacturing company in the Bowling Green area.This is an incredible opportunity to be a critical part of the financial engine for an organization known for its innovation and global reach. You won't just process invoices-you'll be ensuring the

We're looking for a detail-oriented Accounting Clerk to support our accounts receivable (AR) and accounts payable (AP) functions. You'll be a key part of our accounting team, but your role will focus on supporting the AR and AP processes, not directly managing them. This is a great opportunity for someone who wants to get their start in accounting and learn the foundational aspects of financial operations.Responsibilities:Support Accounts Receivable & Acco

Are you a detail-oriented person who loves working with numbers? Are you looking for a way to jumpstart your income in January without committing to a permanent role right away?Spherion Staffing is looking for a Temporary Accounting Clerk to support a great client in Belton, TX. This is a short-term assignment (approx. 4 to 6 weeks) designed to help a local team get organized for the new year. Its the perfect opportunity to keep your skills sharp, earn com

Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme

Spherion Fort Myers is seeking an Accounting Clerk to work under the guidance of our Director of Finance. This position involves managing the company's financial records, which includes tracking money owed to us (accounts receivable) and money we owe to vendors (accounts payable).Responsibilities:Key responsibilities will include, but may not be limited to, processing invoices, verifying payments, reconciling accounts, and ensuring timely collections from

Spherion Fort Myers is looking for a detail-oriented Accounting Clerk to support the Director of Finance in Fort Myers, Florida. This is a fantastic opportunity for an organized professional to take ownership of both accounts receivable and accounts payable within a dynamic, local industrial office.Responsibilities:Your day-to-day will involve critical financial record-keeping, including processing invoices, verifying payments, and reconciling accounts to

We are seeking a detail-oriented and organized Order Entry / Accounts Payable Clerk to support an accounting and operations team in the Bryan, TX area. This role is responsible for accurately processing customer orders and handling accounts payable tasks, including invoice processing, data entry, and vendor communications. The ideal candidate is highly accurate, deadline-driven, and comfortable working in a fast-paced environment.Responsibilities:Order Ent

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