- 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
Join the team at a leading figure in the rigging and below-the-hook service industry in the United States as a Junior Accountant, stationed in Austell, GA. This role is part of a distinguished division within our client's holdings, offering a dynamic 2-month assignment with a competitive pay range of $25-$28 per hour and the potential for full-time employment based on performanceThe duties of a Junior Accountant typically include a range of responsibilitie
Join the team at a leading figure in the rigging and below-the-hook service industry in the United States as a Junior Accountant, stationed in Austell, GA. This role is part of a distinguished division within our client's holdings, offering a dynamic 2-month assignment with a competitive pay range of $25-$28 per hour and the potential for full-time employment based on performanceThe duties of a Junior Accountant typically include a range of responsibilitie
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
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