- 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 Staffing is currently assisting a resort located in Punta Gorda, FL in their search for a skilled Accounting Clerk! They are looking for a motivated and friendly individual with general accounting knowledge and experience.Responsibilities:-Entering payable invoices-Reconciliations- Prepare financial statements -Cutting checks for payables-Other general office duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:-Detail-oriented with the abili
Spherion Staffing is currently assisting a resort located in Punta Gorda, FL in their search for a skilled Accounting Clerk! They are looking for a motivated and friendly individual with general accounting knowledge and experience.Responsibilities:-Entering payable invoices-Reconciliations- Prepare financial statements -Cutting checks for payables-Other general office duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:-Detail-oriented with the abili
Accounts Payable ??? vendor processing payables and issuing checks, and all matters related.Accounts Receivable ??? customer processing invoices, posting payments, collections, and all matters related.Responsibilities:Accounts Payable ??? vendor processing payables and issuing checks, and all matters related.Accounts Receivable ??? customer processing invoices, posting payments, collections, and all matters related.Working hours: 7:30 AM - 4:30 PMSkills:Ac
Accounts Payable ??? vendor processing payables and issuing checks, and all matters related.Accounts Receivable ??? customer processing invoices, posting payments, collections, and all matters related.Responsibilities:Accounts Payable ??? vendor processing payables and issuing checks, and all matters related.Accounts Receivable ??? customer processing invoices, posting payments, collections, and all matters related.Working hours: 7:30 AM - 4:30 PMSkills:Ac
Payroll Clerk (Project-Based with Conversion Potential) - Manufacturing Focus! Do you have a sixth sense for spotting errors and a knack for transforming messy data into payroll perfection? Are you eager to join a leading local manufacturing facility and become a vital cog in their financial engine? This project-based role (3-5 months) could be your gateway to a Payroll Clerk contract (with strong performance)!Responsibilities:- Assist with payroll process
Payroll Clerk (Project-Based with Conversion Potential) - Manufacturing Focus! Do you have a sixth sense for spotting errors and a knack for transforming messy data into payroll perfection? Are you eager to join a leading local manufacturing facility and become a vital cog in their financial engine? This project-based role (3-5 months) could be your gateway to a Payroll Clerk contract (with strong performance)!Responsibilities:- Assist with payroll process
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
Spherion Gainesville, FL has a client looking for an Accounting Clerk to join their Gainesville, FL team. Your high school diploma and 2 years' experience in general accounting is needed for this position. Let's get to work. Temp to hireGainesville, FL Schedule: FT, M-F 8a -5pSalary: $15 - 18/hr Please email resumes to Lou Carlton --loucarlton@spherion.comResponsibilities:- Verify and post business transactions- Process journal entries- Prepare and interp
Spherion Gainesville, FL has a client looking for an Accounting Clerk to join their Gainesville, FL team. Your high school diploma and 2 years' experience in general accounting is needed for this position. Let's get to work. Temp to hireGainesville, FL Schedule: FT, M-F 8a -5pSalary: $15 - 18/hr Please email resumes to Lou Carlton --loucarlton@spherion.comResponsibilities:- Verify and post business transactions- Process journal entries- Prepare and interp
We are seeking an experienced and detail-oriented Accounting Clerk to join our team. The ideal candidate will be proficient in handling various accounting tasks including accounts receivable, accounts payable, and tax compliance. This is an in-office position, and the candidate must be able to work independently while adhering to established procedures.Perks & Benefits:Competitive payStandard work hours: 8:30 am to 5 pm.Once hired as a permanent employee:5
We are seeking an experienced and detail-oriented Accounting Clerk to join our team. The ideal candidate will be proficient in handling various accounting tasks including accounts receivable, accounts payable, and tax compliance. This is an in-office position, and the candidate must be able to work independently while adhering to established procedures.Perks & Benefits:Competitive payStandard work hours: 8:30 am to 5 pm.Once hired as a permanent employee:5
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 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
One of the most important positions at any organization is the person who collects payments! If you have accounts receivable experience, and you are ready for a new career, this could be the job for you! Our clients, based in Salinas, seeks an experienced Accounting professional who will prepare, post, verify and record customer payments.Responsibilities:Verify invoices prior to paymentMaintain records to ensure proper aging fo accountsPerform daly cash m
One of the most important positions at any organization is the person who collects payments! If you have accounts receivable experience, and you are ready for a new career, this could be the job for you! Our clients, based in Salinas, seeks an experienced Accounting professional who will prepare, post, verify and record customer payments.Responsibilities:Verify invoices prior to paymentMaintain records to ensure proper aging fo accountsPerform daly cash m
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