What are the responsibilities and job description for the Accounts Receivable Specialist position at Spherion?
Accounts Receivable Specialist needed for the Daytona Beach area.
This role will be working on invoicing customers, tracking freight expense and collections.
Responsibilities :
Coding and Batching invoices
Record cash receipts for payments
New vendor setup for the accounting system
Identify profitability issues
Resolve accounting discrepancies
Working hours : 8 : 00 AM - 5 : 00 PM
Skills :
Proficient in Microsoft Office
Knowledge of accounting systems and processes
Data Entry
Problem Solving
Education : Associate
Experience : 1-4 years
Qualifications :
High School Diploma / GED
Associates Degree in Accounting
Schedule an interview with Spherion Ormond Beach 386-673-0443.
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 health, and an incentive and recognition program (all benefits are based on eligibility).
key responsibilities
Coding and Batching invoicesRecord cash receipts for paymentsNew vendor setup for the accounting systemIdentify profitability issuesResolve accounting discrepancies
experience
1-4 years
skills
Proficient in Microsoft Office Knowledge of accounting systems and processesData EntryProblem Solving
qualifications
High School Diploma / GEDAssociates Degree in Accounting
education
Associate
