Accounts Payable Clerk
: Job Details :

We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will play a crucial role in managing the company's financial transactions, ensuring that all accounts payable processes are executed efficiently and accurately. This position requires a strong understanding of accounting principles and practices, as well as proficiency in relevant software applications. Responsibilities: Process and manage vendor invoices, ensuring accuracy and compliance with company policies. Perform general ledger reconciliation to maintain accurate financial records. Assist in the preparation of financial reports and statements related to accounts payable. Collaborate with other departments to resolve discrepancies and ensure timely payments. Maintain organized records of all accounts payable transactions. Support audits by providing necessary documentation and information as required. Working hours: 8:00 AM - 5:00 PM Skills: Experience with accounts receivable processes is a plus. Excellent 10 key typing skills for efficient data entry. Ability to work independently while also being a collaborative team player. Strong attention to detail and organizational skills to manage multiple tasks effectively. Education: High School Experience: 1-4 years Qualifications: Proficiency in accounting software, such as Quickbooks or similar platforms. APPLY 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. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact ...@spherion.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc.In addition, Spherion offers a comprehensive benefits package, including health, and an incentive and recognition program (all benefits are based on eligibility). key responsibilities Process and manage vendor invoices, ensuring accuracy and compliance with company policies. Perform general ledger reconciliation to maintain accurate financial records. Assist in the preparation of financial reports and statements related to accounts payable. Collaborate with other departments to resolve discrepancies and ensure timely payments. Maintain organized records of all accounts payable transactions. Support audits by providing necessary documentation and information as required. experience 1-4 years skills Experience with accounts receivable processes is a plus. Excellent 10 key typing skills for efficient data entry. Ability to work independently while also being a collaborative team player. Strong attention to detail and organizational skills to manage multiple tasks effectively. qualifications Proficiency in accounting software, such as Quickbooks or similar platforms. education High School