ACCOUNTS PAYABLE

3 weeks ago


Duluth, United States Spherion Full time

Spherion Staffing is seeking a dedicated Accounts Payable & Bookkeeping Specialist for an immediate, full-time temporary assignment in Duluth, MN. This is a critical role to help our client manage their busy period, with an expected assignment duration through the end of the year or longer. If you are looking for a position to apply your financial skills, this is the perfect chance to gain experience with a successful organization Working hours: 8:00 AM - 4:30 PM; Monday - Friday Responsibilities: Process high-volume invoices, including accurate entry, coding, and strict 3-way matching. Execute the weekly payment cycle (checks, ACH, wire transfers), ensuring timely and accurate vendor payments. Manage inquiries, reconcile statements, and promptly resolve discrepancies. Prepare and post journal entries, assist with basic month-end closing, and perform reconciliations. Process customer invoicing/billing duties and handle all employee expense reports. Maintain accurate vendor files and ensure all transactions follow internal controls. Skills & Qualifications: Accounting or financial degree/certificate preferred. 1+ years in a dedicated Accounts Payable or Bookkeeping role, with proven experience managing the full AP cycle. Experience with a major accounting software package (QuickBooks, SAP, Oracle, NetSuite, etc.). Advanced proficiency in Microsoft Excel and the full Office Suite. Fundamental understanding of basic accounting principles (debits/credits) and reconciliation experience. High degree of accuracy, attention to detail, and excellent written/verbal communication. Ready to apply your financial expertise in a high-impact role? 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 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). key responsibilities Process high-volume invoices, including accurate entry, coding, and strict 3-way matching.Execute the weekly payment cycle (checks, ACH, wire transfers), ensuring timely and accurate vendor payments.Manage inquiries, reconcile statements, and promptly resolve discrepancies.Prepare and post journal entries, assist with basic month-end closing, and perform reconciliations.Process customer invoicing/billing duties and handle all employee expense reports.Maintain accurate vendor files and ensure all transactions follow internal controls. experience 1-4 years skills Accounting or financial degree/certificate preferred. qualifications 1+ years in a dedicated Accounts Payable or Bookkeeping role, with proven experience managing the full AP cycle.Experience with a major accounting software package (QuickBooks, SAP, Oracle, NetSuite, etc.).Advanced proficiency in Microsoft Excel and the full Office Suite.Fundamental understanding of basic accounting principles (debits/credits) and reconciliation experience.High degree of accuracy, attention to detail, and excellent written/verbal communication. education High School


  • Accounts Payable

    1 week ago


    Duluth, Georgia, United States Robert Half Full time

    ACCOUNTS PAYABLE & ACCOUNTS RECEIVABLE ADMIN - Well-Established Company in Duluth, GAA well-established company is seeking an experienced Accounts Payable & Accounts Receivable Administratorto join its finance and office support team. In this role, you will process Accounts Payable and Accounts Receivable transactions, generate detailed financial reports,...


  • Duluth, United States North Shore Track Services, Inc. Full time

    Human Resources Administrator - North Shore Track Services, Inc. ACCOUNTS PAYABLE (AP) SPECIALIST Are you a highly organized financial professional with a keen eye for detail? We are seeking a dedicated, experienced Accounts Payable (AP) Specialist to play a vital role in our growing companys financial operations. You will be essential to ensuring the...


  • Duluth, United States Essentia Health Full time

    Description :Responsible for processing various types of accounts payable transactions including data entry of vendor invoices, employee expense reports and manual check request vouchers in an efficient and timely fashion. The position is also responsible for responding to vendor inquiries, assisting in preparation of monthly general ledger account closing...


  • Duluth, Minnesota, United States Lake Superior Consulting Full time $23 - $29

    Lake Superior Consulting is seeking an Accounts Payable Specialist to join our team. Accounts Payable Specialist (Downtown Duluth – Temp, PT or FT)Location: Duluth, MN – Headquarters (Downtown, On-Site)Duration: 6-9 Month Contract (with Potential for Extension)Schedule: Open to Full-Time or Part-TimeType: TemporaryLooking to build your career in...

  • ACCOUNTS PAYABLE

    2 weeks ago


    Duluth, United States Spherion Full time

    Spherion - JobID: 46114619 [Accounting Payable Clerk] As an Accounts Payable Clerk at Spherion, you'll: Manage accounts payable processes for multiple clients; Reconcile vendor statements and resolve discrepancies; Process invoices and ensure timely payments; Communicate with vendors to address payment inquiries; Maintain accurate financial records and...


  • Duluth, United States Cirrus Aircraft Full time

    Accounts Payable Specialist - TemporaryProvides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying and reconciling invoices.Job Duties and Responsibilities (Essential Functions):Review invoices for appropriate documentation and approval prior to paymentProcess 3 way P.O....


  • Duluth, United States The Cirrus Design Corporation Full time

    Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying and reconciling invoices. Job Duties and Responsibilities (Essential Functions): Review invoices for appro Accounts Payable, Specialist, Accounting, Airline, Skills


  • Duluth, United States Remote Jobs Full time

    Employer Industry: Accounting and Property Management Software Why consider this job opportunity Opportunity for part-time work with a flexible schedule Work in a dynamic and fast-paced environment Contribute to a company with a strong commitment to values and mission Competitive pay based on experience Chance to collaborate with various clients and gain...


  • Duluth, United States Genuine Parts Company Full time

    We’re looking for a dedicated teammates to join our Accounts Payable team. New team members receive a base hourly pay between $43,680-$44,304.00 (annualized) with Medical, Dental, Vision, 401K, & more on their 61st day of service. Hybrid Work Schedule-: 3 Days In-Office (Duluth, GA) / 2 Days Work from Home Summary The Compliance Specialist reports directly...


  • Duluth, United States Genuine Parts Company Full time

    Summary The Accounts Payable Specialist is responsible for accurately and timely review and processing expense invoices within defined service level agreements Responsibilities Review invoices for appropriate approval and process accurately Ensure Purchase Order related invoices are matched and processed accurately Assists with updating and maintaining...