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
Spherion is searching for a Director of Operations for their manufacturing client in Hicksville, OH! This is a direct-hire opportunity.This role reports directly to the President and is on the leadership team. This position is responsible for driving operational excellence, optimizing processes, and ensuring the efficient production of high-quality products while maintaining a strong focus on safety and cost control. The ideal candidate will have extensive
Spherion is searching for a Director of Operations for their manufacturing client in Hicksville, OH! This is a direct-hire opportunity.This role reports directly to the President and is on the leadership team. This position is responsible for driving operational excellence, optimizing processes, and ensuring the efficient production of high-quality products while maintaining a strong focus on safety and cost control. The ideal candidate will have extensive
- 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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