You are successfully logged out of your my randstad account

You have successfully deleted your account

    Thank you for subscribing to your personalized job alerts.

    4 Payable Clerk Accounting & Auditing jobs found

    Filter1
    Clear all
      • Hicksville, Ohio
      • Permanent
      • $22.00 - $25.00 per hour
      - 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
      • Williston, Vermont
      • Permanent
      • $49,000 - $54,000 per year
      Looking for a flexible schedule where you can put your Accounts Payable experience to work? Come work with a Williston company in this 32 hour per week role with a preference of Monday, Tuesday and Friday working days and flexibility on the remainder of the week. This is a permanent position offering generous benefits!Responsibilities:-Daily processinng of Accounts Payable (AP) invoices-Answering phone and welcoming office visitors-Maintaining W9 forms for
      Looking for a flexible schedule where you can put your Accounts Payable experience to work? Come work with a Williston company in this 32 hour per week role with a preference of Monday, Tuesday and Friday working days and flexibility on the remainder of the week. This is a permanent position offering generous benefits!Responsibilities:-Daily processinng of Accounts Payable (AP) invoices-Answering phone and welcoming office visitors-Maintaining W9 forms for
      • Colchester, Vermont
      • Temp to Perm
      • $25.00 - $27.00 per hour
      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
      • Gainesville, Florida
      • Temp to Perm
      • $17.00 per hour
      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

    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.