Do you have customer service skills and experience in a call center environment? Spherion Temple is recruiting for a Dispute Initiation Specialist to work for a local Killeen bank that services the local Killeen/Fort Hood community! Spanish bilingual is preferred, but not required for this role.Responsibilities:Answer inbound calls and provide quality customer serviceResearch customer questions regarding claims and assist in account error resolutionProvide
Do you have customer service skills and experience in a call center environment? Spherion Temple is recruiting for a Dispute Initiation Specialist to work for a local Killeen bank that services the local Killeen/Fort Hood community! Spanish bilingual is preferred, but not required for this role.Responsibilities:Answer inbound calls and provide quality customer serviceResearch customer questions regarding claims and assist in account error resolutionProvide
Spherion is looking for several Account Specialists to join a medical office team here in Wichita Falls! Candidates must have availability to work Monday- Saturday between the hours of 8am and 7pm.Responsibilities:Answer multi-line telephones, register and schedule patients, collect and post payments daily, audit tickets, work closely with patients on a professional level.Working hours: 8:00 AM - 5:00 PMSkills:Previous cashier experience is a plus10-key ca
Spherion is looking for several Account Specialists to join a medical office team here in Wichita Falls! Candidates must have availability to work Monday- Saturday between the hours of 8am and 7pm.Responsibilities:Answer multi-line telephones, register and schedule patients, collect and post payments daily, audit tickets, work closely with patients on a professional level.Working hours: 8:00 AM - 5:00 PMSkills:Previous cashier experience is a plus10-key ca
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording
Spherion has partnered with a local company in The Woodlands seeking a Biopharmaceutical Project Coordinator.Responsibilities:Plans and attends client calls or visits and documents meeting minutes and actionitems in a timely mannerTracks and follows up on key client and internal action items and decisions frommeetingsMaintains an updated database of client contact informationAssists with record keeping and contact updates for the CRM softwareMaintains up t
Spherion has partnered with a local company in The Woodlands seeking a Biopharmaceutical Project Coordinator.Responsibilities:Plans and attends client calls or visits and documents meeting minutes and actionitems in a timely mannerTracks and follows up on key client and internal action items and decisions frommeetingsMaintains an updated database of client contact informationAssists with record keeping and contact updates for the CRM softwareMaintains up t
A great position with a company making a difference in Children's lives. Accounts Receivables and Payroll CoordinatorResponsibilities:Account Receivable: Set up and maintain multiple assets in the accounting system, create and submit monthly grant and contract billings. Generate and distributes billing reports while doing daily entries and reconciliation to ensure accounts receivable balances aligns with accounting software balances. Upload data
A great position with a company making a difference in Children's lives. Accounts Receivables and Payroll CoordinatorResponsibilities:Account Receivable: Set up and maintain multiple assets in the accounting system, create and submit monthly grant and contract billings. Generate and distributes billing reports while doing daily entries and reconciliation to ensure accounts receivable balances aligns with accounting software balances. Upload data
Let similar jobs come to you
We will keep you updated when we have similar job postings.
Thank you for subscribing to your personalized job alerts.
It looks like you want to switch your language. This will reset your filters on your current job search.