Spherion Gainesville, FL has a client looking for a Production Controller to support the accounting and finance department in the production and analysis of the financial performance for the Alachua, FL facility. You will report to the Vice President Business Control. Let's get to work.Direct Hire!Alachua, FLSchedule: FT, M-F, 8a - 5pSalary: $60 - 80k/year Please email resumes to Lou Carlton - loucarlton@spherion.comResponsibilities:- Responsible for the
Spherion Gainesville, FL has a client looking for a Production Controller to support the accounting and finance department in the production and analysis of the financial performance for the Alachua, FL facility. You will report to the Vice President Business Control. Let's get to work.Direct Hire!Alachua, FLSchedule: FT, M-F, 8a - 5pSalary: $60 - 80k/year Please email resumes to Lou Carlton - loucarlton@spherion.comResponsibilities:- Responsible for the
- 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
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