7 Permanent jobs found for you

Spherion Lebanon is working with a client in their search to fill a 1st Shift, Legal Administrative Assistant position in Myerstown, PA. The pay rate is $19.00 HOURLY. This is a Temp to Hire opportunity.Legal Administrative AssistantMyerstown, PA 17067 USJob Type: FULL TIMEHours / Week: 39Work Hours: 1st ShiftPay Rate: $19.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: Temporary to HireMonday - Thurs

Job dutiesPost A/R invoices in QuickBooks Online ProPost A/R payments received in QuickBooks Online ProPost A/P bills in QuickBooks Online ProCreate deposit tickets for checks received to be depositedPost expenses charged on Credit Card AccountsHelp cover phones if necessaryHelp with posting job costs on excel spreadsheets for payroll costs and large jobsAdditional duties for special projects as neededPay: $25.00 per hourSchedule: 8:00am to 4:30pm with a

Join Spherion's team as a Cost Accounting Clerk position in Los Molinos CA!Full Time, 7:30-4:30, Monday through Friday.Career position with great benefits and rewarding work environment.Responsibilities:Process vendor invoices, code and enter accounts payable in accounting system.Process accounts payable check runs.Handle vendor related inquiresFile credit applications with new vendors.W9 requestsAllocations and journal entriesAssist in Preparing Vendor pa

Spherion Gainesville, FL has a client seeking an experienced Warehouse Inventory Control Specialist to help manage the inventory in their warehouse. Let's get to work!*This is a direct hire permanent position.Location: Gainesville, FLSchedule: Mon. - Thurs. 7am - 5pm and Fri. 7am - 11am.Pay Rate: $17/hr - $20/hr DOEPlease email your resumes to Rose Crane: rosecrane@spherion.comResponsibilities:- Receive inventory/unload trucks; stock inventory in warehous

Join Spherion's team as a Cost Accounting Clerk position in Los Molinos CA!Full Time, 7:30-4:30, Monday through Friday.Career position with great benefits and rewarding work environment.Responsibilities:Process vendor invoices, code and enter accounts payable in accounting system.Process accounts payable check runs.Handle vendor related inquiresFile credit applications with new vendors.W9 requestsAllocations and journal entriesAssist in Preparing Vendor pa

We're hiring a Shipping and Receiving Clerk for a leading diesel engine components distributor in Windsor. If you take pride in keeping a warehouse running like a well-oiled machine and enjoy a role where your attention to detail ensures customers get exactly what they need, you'll fit right in here. You will play a key part in the daily flow of inventory, ensuring every shipment is processed accurately and efficiently to support the heavy-duty vehicle ind

Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)