accounts payable/receivable specialist

Job details Summary Spherion $25.00

• $30.00 per hour Temporary 9:00 AM
• 5:00 PM Industry accounting & auditing (Business and Financial Operations Occupations) Reference number S_175089 Job details Spherion VT is recruiting for an Accounts Payable/Accounts Receivable Specialist to assist our client in Williston.

The ideal candidate will have a solid understanding of the accounting cycle in a professional environment. An understanding of basic accounting principles is required, as well as strong computer and communication skills and a working knowledge of Excel. ...

Responsibilities:

• Perform full-cycle accounts payable processes ? including invoice matching with purchase orders, coding, batching, data entry and processing payments
• Ensure invoices are recorded to the proper accounting periods in accordance with company policy and generally accepted accounting principles.
• Perform routine daily and monthly responsibilities
• Process manual credit card payments
• Release sales orders
• Apply wire and EDI payments to customer invoices Working hours: 9:00 AM
• 5:00

PM Skills:

• Ability to carry out tasks and bring projects and assignments to closure
• Professional and mature work ethic
• Self-starter with the ability to learn new concepts quickly

Education:

Bachelors Experience:

4-7 years

Qualifications:

• 4-5 years of job-related experience
• Experience with high invoice volume is required
• Accurate data entry at a high speed of rate
• Excellent communication skills required, both verbal and written
• Extremely high attention to detail
• Proficient with Excel, Word and Outlook Apply today for immediate consideration!

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 Callcenter@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: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). Show less Show more Spherion VT is recruiting for an Accounts Payable/Accounts Receivable Specialist to assist our client in Williston. The ideal candidate will have a solid understanding of the accounting cycle in a professional environment. An understanding of basic accounting principles is required, as well as strong computer and communication skills and a working knowledge of Excel.

Responsibilities:

• Perform full-cycle accounts payable processes ? including invoice matching with purchase orders, coding, batching, data entry and processing payments
• Ensure invoices are recorded to the proper accounting periods in accordance with company policy and generally accepted accounting principles.
• Perform routine daily and monthly responsibilities
• Process manual credit card payments
• Release sales orders
• Apply wire and EDI payments to customer invoices Working hours: 9:00 AM
• 5:00

PM Skills:

• Ability to carry out tasks and bring projects and assignments to closure
• Professional and mature work ethic
• Self-starter with the ability to learn new concepts quickly

Education:

Bachelors Experience:

4-7 years

Qualifications:

...

• 4-5 years of job-related experience
• Experience with high invoice volume is required
• Accurate data entry at a high speed of rate
• Excellent communication skills required, both verbal and written
• Extremely high attention to detail
• Proficient with Excel, Word and Outlook Apply today for immediate consideration!

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 Callcenter@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: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). Show less Show more key responsibilities

• Perform full-cycle accounts payable processes ? including invoice matching with purchase orders, coding, batching, data entry and processing payments
• Ensure invoices are recorded to the proper accounting periods in accordance with company policy and generally accepted accounting principles
• Perform routine daily and monthly responsibilities
• Process manual credit card payments
• Release sales orders
• Apply wire and EDI payments to customer invoices experience 4-7 years skills
• Ability to carry out tasks and bring projects and assignments to closure
• Professional and mature work ethic
• Self-starter with the ability to learn new concepts quickly qualifications
• 4-5 years of job-related experience
• Experience with high invoice volume is required
• Accurate data entry at a high speed of rate
• Excellent communication skills required, both verbal and written
• Extremely high attention to detail
• Proficient with Excel, Word and Outlook education Bachelors share this job.

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