Spherion Staffing is seeking a detail-oriented accounting professional to join a permanent team in Mitchell.The Accountant is responsible for preparing financial reports that track assets, liabilities, profit and loss, and tax obligations. This position maintains general ledger integrity, handles cost accounting, ensures GAAP compliance, and manages core monthly financial cycles.Salaried | Direct Hire (Permanent)Pay Range: $55,000 - $61,000 annuallyRespons
Spherion Staffing is seeking a detail-oriented accounting professional to join a permanent team in Mitchell.The Accountant is responsible for preparing financial reports that track assets, liabilities, profit and loss, and tax obligations. This position maintains general ledger integrity, handles cost accounting, ensures GAAP compliance, and manages core monthly financial cycles.Salaried | Direct Hire (Permanent)Pay Range: $55,000 - $61,000 annuallyRespons
Are you a detail-oriented professional with a passion for helping patients navigate the financial side of their healthcare journey? Join our team as a Patient Billing Specialist and make a real difference in the patient experienceAs a Patient Billing Specialist you will work with completed orders to bill and collect payment from patients for services and/or equipment rendered.THIS IS NOT A REMOTE POSITION - Must work in Bloomington, ILResponsibilities:Esse
Are you a detail-oriented professional with a passion for helping patients navigate the financial side of their healthcare journey? Join our team as a Patient Billing Specialist and make a real difference in the patient experienceAs a Patient Billing Specialist you will work with completed orders to bill and collect payment from patients for services and/or equipment rendered.THIS IS NOT A REMOTE POSITION - Must work in Bloomington, ILResponsibilities:Esse
Are you a customer-focused professional looking to launch a rewarding career in financial solutions and get to a better place? Spherion is seeking a dependable, goal-oriented Collections Representative for an exciting temp-to-perm career opportunity. In this role, you will guide customers through resolving past-due accounts across telecom, medical, and other key industries while delivering exceptional service. If you are looking for career stability, clear
Are you a customer-focused professional looking to launch a rewarding career in financial solutions and get to a better place? Spherion is seeking a dependable, goal-oriented Collections Representative for an exciting temp-to-perm career opportunity. In this role, you will guide customers through resolving past-due accounts across telecom, medical, and other key industries while delivering exceptional service. If you are looking for career stability, clear
Spherion Vermont is seeking a Staff Accountant to aid in the preparation and maintenance of our client's financial records. This role is responsible for tracking the organization's assets, liabilities, profit and loss, tax liabilities, and other key financial activities.Responsibilities:- Manage general ledger accounts, including monthly bank reconciliations, entry preparation, and monthly book closing.- Perform general cost accounting, track Work in Proce
Spherion Vermont is seeking a Staff Accountant to aid in the preparation and maintenance of our client's financial records. This role is responsible for tracking the organization's assets, liabilities, profit and loss, tax liabilities, and other key financial activities.Responsibilities:- Manage general ledger accounts, including monthly bank reconciliations, entry preparation, and monthly book closing.- Perform general cost accounting, track Work in Proce
We are looking for a detailed-oriented and analytical Staff Accountant to join our Client's finance team. You will support the monthly accounting cycle, perform bank and GL reconciliations, prepare journal entries, and assist with financial reporting. This position offers an excellent opportunity to expand your accounting skills in a fast-paced environment.Responsibilities:General Ledger & Month-End Close: Prepare and post journal entries, reconcile balanc
We are looking for a detailed-oriented and analytical Staff Accountant to join our Client's finance team. You will support the monthly accounting cycle, perform bank and GL reconciliations, prepare journal entries, and assist with financial reporting. This position offers an excellent opportunity to expand your accounting skills in a fast-paced environment.Responsibilities:General Ledger & Month-End Close: Prepare and post journal entries, reconcile balanc
We are seeking a Luxury Sales Associate to join an elite boutique team in College Station, TX. In this role, you will serve as a trusted expert to private collectors and clients, guiding them through rare gemstone acquisitions, bespoke design consultations, and iconic high jewelry collections.This position is ideal for a polished professional who excels at high-ticket sales, personalized clientele, and storytelling around fine artistry.Responsibilities:Hig
We are seeking a Luxury Sales Associate to join an elite boutique team in College Station, TX. In this role, you will serve as a trusted expert to private collectors and clients, guiding them through rare gemstone acquisitions, bespoke design consultations, and iconic high jewelry collections.This position is ideal for a polished professional who excels at high-ticket sales, personalized clientele, and storytelling around fine artistry.Responsibilities:Hig
We are seeking a detail-oriented, reliable, and organized Bookkeeper to manage day-to-day financial operations for our Client's team in Texas City, TX. In this role, you will be responsible for maintaining accurate general ledgers, processing accounts payable and receivable, conducting monthly bank reconciliations, and assisting with payroll administration.The ideal candidate possesses strong numerical skills, hands-on experience with accounting software,
We are seeking a detail-oriented, reliable, and organized Bookkeeper to manage day-to-day financial operations for our Client's team in Texas City, TX. In this role, you will be responsible for maintaining accurate general ledgers, processing accounts payable and receivable, conducting monthly bank reconciliations, and assisting with payroll administration.The ideal candidate possesses strong numerical skills, hands-on experience with accounting software,
A rapidly growing fastener company in Clarkesville, GA is seeking a detail-oriented Accounts Receivable Specialist to manage customer billing, payments, and credit processes. This role is ideal for someone who thrives in a fast-paced industrial environment, communicates professionally with customers, and maintains accurate financial records that support healthy cash flow. Generate and distribute customer invoices accurately and on schedule.#IND123Responsib
A rapidly growing fastener company in Clarkesville, GA is seeking a detail-oriented Accounts Receivable Specialist to manage customer billing, payments, and credit processes. This role is ideal for someone who thrives in a fast-paced industrial environment, communicates professionally with customers, and maintains accurate financial records that support healthy cash flow. Generate and distribute customer invoices accurately and on schedule.#IND123Responsib
Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm, pay starts at $16.00/hr.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices thro
Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm, pay starts at $16.00/hr.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices thro
The Contract Administrator is responsible for coordinating and managing the process for preparing and tracking all contracts, change orders, invoices, pay applications, lien releases and other necessary documents to ensure the fulfillment of contracts and billing. A great construction contract administrator is organized, industry-savvy, proactive, trusted, calm under pressure, and quietly indispensable. This position offers significant opportunities for pr
The Contract Administrator is responsible for coordinating and managing the process for preparing and tracking all contracts, change orders, invoices, pay applications, lien releases and other necessary documents to ensure the fulfillment of contracts and billing. A great construction contract administrator is organized, industry-savvy, proactive, trusted, calm under pressure, and quietly indispensable. This position offers significant opportunities for pr
The Staff Accountant will be part of the day-to-day accounting engine of the company. The main responsibilities will include but are not limited to managing A/R and A/P processes, assisting with payroll, supporting month-end procedures to allow for timely financial statement preparation, full ownership of sales tax certificate maintenance & compliance, and supporting inventory control & costing.Responsibilities:- Manage Accounts Receivable: customer invoic
The Staff Accountant will be part of the day-to-day accounting engine of the company. The main responsibilities will include but are not limited to managing A/R and A/P processes, assisting with payroll, supporting month-end procedures to allow for timely financial statement preparation, full ownership of sales tax certificate maintenance & compliance, and supporting inventory control & costing.Responsibilities:- Manage Accounts Receivable: customer invoic
Serve as professional, knowledgeable and friendly voice of the credit union. Receive incoming calls and determine the products, services or resources that the member either requires or from which the member could benefit. Provide direct support services to members and potential members, and if unable to provide direct support, connect them with the appropriate staff representative. Assist and support all Digital Services managers and representatives in dep
Serve as professional, knowledgeable and friendly voice of the credit union. Receive incoming calls and determine the products, services or resources that the member either requires or from which the member could benefit. Provide direct support services to members and potential members, and if unable to provide direct support, connect them with the appropriate staff representative. Assist and support all Digital Services managers and representatives in dep
Are you an organized, detail oriented professional looking to take the next step in your career? Spherion Naples is seeking a dedicated Assistant Community Association Manager in Bonita Springs, FL to provide essential operational, administrative, and financial guidance. In this dynamic role, you will be a vital liaison for residents, board members, committee leaders, vendors, and internal staff. At Spherion, we are passionate about helping dedicated profe
Are you an organized, detail oriented professional looking to take the next step in your career? Spherion Naples is seeking a dedicated Assistant Community Association Manager in Bonita Springs, FL to provide essential operational, administrative, and financial guidance. In this dynamic role, you will be a vital liaison for residents, board members, committee leaders, vendors, and internal staff. At Spherion, we are passionate about helping dedicated profe
The position of Loan Assistant will provide loan support to both disciplines including Real Estate & Commercial lending in accordance with the organization's Mission Statement and Core Values. The position will work with internal personnel, customers, both current and prospect, and vendors, such as title companies, insurance companies and government entities. The position reports to the Loan Assistant Supervisor.Responsibilities:- Loan administrative dutie
The position of Loan Assistant will provide loan support to both disciplines including Real Estate & Commercial lending in accordance with the organization's Mission Statement and Core Values. The position will work with internal personnel, customers, both current and prospect, and vendors, such as title companies, insurance companies and government entities. The position reports to the Loan Assistant Supervisor.Responsibilities:- Loan administrative dutie
Successfully obtain, manage and build profitable account relationships with the majority clients being complex business members. Interact with business owners on a daily basis and proactively identify financial products that may benefit the business. Ensures the overall success and growth of an assigned portfolio by deepening relationships of existing members and through the acquisition of new members.Responsibilities:- Follow all approved Commercial Loan
Successfully obtain, manage and build profitable account relationships with the majority clients being complex business members. Interact with business owners on a daily basis and proactively identify financial products that may benefit the business. Ensures the overall success and growth of an assigned portfolio by deepening relationships of existing members and through the acquisition of new members.Responsibilities:- Follow all approved Commercial Loan