Thank you for subscribing to your personalized job alerts.

    1 job found in little river, south carolina

    Filter2
    • Industry1
      Working in
      Show 1 jobs
      Clear filter
    • Location1
      Location & range
        Show 1 jobs
        Clear filter
      • Job types
        Job types
        Show 1 jobs
        Clear filter
      • Salary
        Salary
        $
        Show 1 jobs
        Clear filter
      Clear all
        • Conway, South Carolina
        • Temp to Perm
        • $13.00 - $15.00 per hour
        • 8:00 AM - 5:00 PM
        With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will ensure the proper and accurate entry and coding of accounting related transactions, invoices, expense reports, and the timely submission of customer invoices and payments. The successful Accounts Payable and Accounts Receivable Specialist will be highly proficient in coding invoices to multiple cost centers conforming to standard procedures to ensure proper entry into the financial system and excellent at applying payments accurately. Strong internal and external facing communication skills is required to understand purchases, invoices and payments for proper allocation and reporting. Additional responsibilities for the Accounts Payable and Accounts Receivable Specialist include the following:Responsibilities:Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. This role also involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices.Working hours: 8:00 AM - 5:00 PMSkills:Foundation is our accounting software and is required to be knowledgeable of its entirety.Accounts receivable and payable experience. Proficient with all Office products including Excel, Word, and PowerPoint, etc.Education:High SchoolExperience:1-4 yearsQualifications:1 - 2 years accounts payable or general accounting experienceExcellent written and verbal communication skills Strong organizational skills; must be detail oriented, ability to multi-task. APPLY TODAY TO BE IMMEDIATELY CONSIDERED! Please apply at www.spherion.com/apply. Call or Text us at (843) 438-8337. If you have issues submitting your resume for this position, please reach out to us for assistance.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.
        With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will ensure the proper and accurate entry and coding of accounting related transactions, invoices, expense reports, and the timely submission of customer invoices and payments. The successful Accounts Payable and Accounts Receivable Specialist will be highly proficient in coding invoices to multiple cost centers conforming to standard procedures to ensure proper entry into the financial system and excellent at applying payments accurately. Strong internal and external facing communication skills is required to understand purchases, invoices and payments for proper allocation and reporting. Additional responsibilities for the Accounts Payable and Accounts Receivable Specialist include the following:Responsibilities:Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. This role also involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices.Working hours: 8:00 AM - 5:00 PMSkills:Foundation is our accounting software and is required to be knowledgeable of its entirety.Accounts receivable and payable experience. Proficient with all Office products including Excel, Word, and PowerPoint, etc.Education:High SchoolExperience:1-4 yearsQualifications:1 - 2 years accounts payable or general accounting experienceExcellent written and verbal communication skills Strong organizational skills; must be detail oriented, ability to multi-task. APPLY TODAY TO BE IMMEDIATELY CONSIDERED! Please apply at www.spherion.com/apply. Call or Text us at (843) 438-8337. If you have issues submitting your resume for this position, please reach out to us for assistance.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.

      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.