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Angelo State University
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A/R Clerk


Gandy Ink/ Spherion Staffing

Posted: February 05, 2014


Obtain work orders from shipping and determine if order is complete and ready for invoicing. Resolve outstanding items in a timely manner to ensure customer satisfaction and the timely the timely invoicing of the order. Be attentive to detail to ensure accuracy and that special customer requests are met. Print invoices making sure invoices agree to orders. Prepare daily and monthly status reports pertaining to invoicing. Work closely with shipping and sales reps ensuring all documentation is obtained and is accurate. Accept and apply payments. Cross train in the Accounting Department and assist in other areas as needed.






Rosie Padilla-Recruiter Spherion Staffing 3467-A Knickerbocker Rd. San Angelo, TX 76904 325-944-4006