What are the responsibilities and job description for the Financial Transaction Coordinator position at Spherion?
**About the Job**
Spherion is seeking an experienced Accounts Payable Clerk to perform various accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
Responsibilities:
- Review invoices for accuracy and completeness
- Code and enter invoice information into the database
- Set up invoices for payment and process check requests
- Prepare and process accounts payable checks, wire transfers, and ACH payments
- Maintain accurate records of payments and reconcile any discrepancies
- Prepare analysis of accounts to ensure compliance with company policies
- Monitor accounts to ensure timely payments and resolve any discrepancies
- Correspond with vendors and respond to inquiries in a professional manner
Qualifications:
- 1-3 years of experience in accounts payable and general accounting
- Knowledge of relevant computer applications and data entry skills
- High School Diploma required
