[Spherion Staffing is seeking a detail-oriented and organized Accounts Payable Clerk to join a local finance team. The Accounts Payable Clerk will be responsible for processing invoices, verifying accuracy, and ensuring timely payments to vendors and suppliers. The ideal candidate will possess strong mathematical skills, attention to detail, and have an [Associates degree in Accounting plus 1 year of accounting related work experience.

[Pay: $22-25/hour DOE [Assignment length 4-8 weeks

**[Responsibilities: [-Accurately enter vendor PO invoices against received PO items and resolve any discrepancies [-Accurately enter non-PO (Voucher) related invoices to appropriate General Ledger accounts and prepare for approval [-Contact vendor or purchasing and receiving departments to research invoice data as required [-Review and reconcile vendor statements routinely [-Maintain AP electronic files, AP emails and resale certificates [-Respond to vendor inquiries on the status of AP invoices and payments [-All other duties as assigned

[Requirements: [-Associates degree in Accounting plus 1 year of accounting related work experience, or equivalent work experience [-[Proficiency in accounting software and Microsoft Office Suite, especially Excel [-Excellent attention to detail and accuracy [-Ability to maintain confidentiality of financial information [-Strong communication and interpersonal skills [-Ability to prioritize tasks and manage time effectively ]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}**]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}]{tahoma",sans-serif"=""}