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      • Gulfport, Mississippi
      • Temporary
      • $15.00 per hour
      • 8:00 AM - 5:00 PM
      Our customer is looking for qualified candidates who have had prior experience in an Accounts Receivable role . This is a fast paced, high speed opportunity for someone that enjoys communicating and working in an environment requires the ability to pivot.- Pay rate: 15.00 hourly- Schedule: Mon - Fri, 7:00 AM & 4:00 PM & 9:00 AM -> 6:00 PM (rotating)Responsibilities:- Interact with vendors on phone- Perform various duties around the corporate accounts payable function- Code, sort and assign cost centers to a large volume of monthly invoices- Manage and deal with account reconciliation- Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:- Windows based PC and Microsoft Office fluent- MS Excel proficient- 10-key by touch - efficientEducation:High SchoolExperience:1-4 yearsQualifications:- Solid understanding and knowledge of the A/P process within a business setting- 2-4 years of prior experience in this type of role- Ability to be self-driven, honest and multitask daily. We look forward to working with and getting to know you. Don't hesitate to reach out if you have any questions. Thank you for considering Spherion as a partner in your career progression! Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Our customer is looking for qualified candidates who have had prior experience in an Accounts Receivable role . This is a fast paced, high speed opportunity for someone that enjoys communicating and working in an environment requires the ability to pivot.- Pay rate: 15.00 hourly- Schedule: Mon - Fri, 7:00 AM & 4:00 PM & 9:00 AM -> 6:00 PM (rotating)Responsibilities:- Interact with vendors on phone- Perform various duties around the corporate accounts payable function- Code, sort and assign cost centers to a large volume of monthly invoices- Manage and deal with account reconciliation- Data entry duties for entering A/P invoicesWorking hours: 8:00 AM - 5:00 PMSkills:- Windows based PC and Microsoft Office fluent- MS Excel proficient- 10-key by touch - efficientEducation:High SchoolExperience:1-4 yearsQualifications:- Solid understanding and knowledge of the A/P process within a business setting- 2-4 years of prior experience in this type of role- Ability to be self-driven, honest and multitask daily. We look forward to working with and getting to know you. Don't hesitate to reach out if you have any questions. Thank you for considering Spherion as a partner in your career progression! Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Lafayette, Louisiana
      • Temporary
      • $14.00 - $18.00 per hour
      • 8:00 AM - 4:30 PM
      Spherion is recruiting an Accounts Payable Clerk for a large local hospital in Lafayette. The position is a full time, temporary assignment. Duration possibly 10 weeks and/or longer. Hours: M-F, 8:00 am - 4:30 pm Pay rate $14-$18-DOEResponsibilities:Working/researching the Received, not invoiced, reports (open purchase order lines)Research Vendor Statements (invoice status, credit memos, and discrepancies as applicable)Must have Experience balancing PO'sSecondary Role:Mail - Receive and Distribute Mail for Accounting Department Telephone Calls and Emails to Accounts Payable Department - both internal and external customers (vendors)Check Distribution, greet visitors who stop by the Accounts Payable Department to pick up and sign for checksVendor Contact, calls to vendors to request information such as invoice copies and proof of delivery as neededExperience: Researching open purchase orders to help reconcile month end reportsWorking hours: 8:00 AM - 4:30 PMSkills:AccuracyDependableWorks IndependentlyDetail-orientedDecision/Problem Solving AbilitiesTask FocusEducation:High SchoolExperience:1-4 yearsQualifications:High School or GED EquivalentRequired: experience with researching open purchase orders to help reconcile month end reports. Apply online with your current resume today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion is recruiting an Accounts Payable Clerk for a large local hospital in Lafayette. The position is a full time, temporary assignment. Duration possibly 10 weeks and/or longer. Hours: M-F, 8:00 am - 4:30 pm Pay rate $14-$18-DOEResponsibilities:Working/researching the Received, not invoiced, reports (open purchase order lines)Research Vendor Statements (invoice status, credit memos, and discrepancies as applicable)Must have Experience balancing PO'sSecondary Role:Mail - Receive and Distribute Mail for Accounting Department Telephone Calls and Emails to Accounts Payable Department - both internal and external customers (vendors)Check Distribution, greet visitors who stop by the Accounts Payable Department to pick up and sign for checksVendor Contact, calls to vendors to request information such as invoice copies and proof of delivery as neededExperience: Researching open purchase orders to help reconcile month end reportsWorking hours: 8:00 AM - 4:30 PMSkills:AccuracyDependableWorks IndependentlyDetail-orientedDecision/Problem Solving AbilitiesTask FocusEducation:High SchoolExperience:1-4 yearsQualifications:High School or GED EquivalentRequired: experience with researching open purchase orders to help reconcile month end reports. Apply online with your current resume today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Simi Valley, California
      • Temporary
      • $28.00 - $32.00 per hour
      • 8:00 AM - 5:00 PM
      Our client is a leading manufacturer and distributor of audio, video, surveillance, power, and wiring equipment for residential and commercial A/V integrators. They believe that life is better when everything works together. They are currently seeking an Accounts Payable Clerk to join their team.Responsibilities:Knowledge of chart of accountsValidate, enter and process vendor invoices for paymentCommunicate effectively with vendorsWork with internal teams to ensure accurate purchase orders and inventory Reconcile assigned accounts monthly; research and resolve discrepancies Maintain accounts payable aging, keep currentAssist with audit requestsAssist with Intercompany ReconciliationsWorking hours: 8:00 AM - 5:00 PMSkills:Detail-orientated Motivated team player,Excellent accounting and time management skillsGood communication skills with remote team membersEducation:High SchoolExperience:1-4 yearsQualifications:High School Diploma or equivalent2+ years relevant experience in accounting or accounts Please apply here or send your updated resume to gabrielahernandez@spherion.com. You can also call or text our office for additional information 805 973-0955.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law. San Francisco Fair Chance Ordinance: Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
      Our client is a leading manufacturer and distributor of audio, video, surveillance, power, and wiring equipment for residential and commercial A/V integrators. They believe that life is better when everything works together. They are currently seeking an Accounts Payable Clerk to join their team.Responsibilities:Knowledge of chart of accountsValidate, enter and process vendor invoices for paymentCommunicate effectively with vendorsWork with internal teams to ensure accurate purchase orders and inventory Reconcile assigned accounts monthly; research and resolve discrepancies Maintain accounts payable aging, keep currentAssist with audit requestsAssist with Intercompany ReconciliationsWorking hours: 8:00 AM - 5:00 PMSkills:Detail-orientated Motivated team player,Excellent accounting and time management skillsGood communication skills with remote team membersEducation:High SchoolExperience:1-4 yearsQualifications:High School Diploma or equivalent2+ years relevant experience in accounting or accounts Please apply here or send your updated resume to gabrielahernandez@spherion.com. You can also call or text our office for additional information 805 973-0955.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law. San Francisco Fair Chance Ordinance: Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

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