23 jobs found for Credit

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

Serve as professional, knowledgeable and friendly face and voice of the Credit Unions member service and lending. Direct Members to appropriate personnel and / orDepartments, as needed. Open new member accounts, processes loan requests from Members for personal lines and loans. This individual will also provide Member services such as notary, payment processing, research, etc.Responsibilities:- Process all personal loan/line requests, excluding residential

General Function: Serve as professional, knowledgeable and friendly face and voice of the Credit Unions member service and lending. Direct Members to appropriate personnel and / orDepartments, as needed. Open new member accounts, processes loan requests from Members for personal lines and loans. This individual will also provide Member services such as notary, payment processing, research, etc.Responsibilities:- Process all personal loan/line requests, exc

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

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 primary responsibility of the Teller position is to process financial transactions for customers of the Banks (drive through and lobby) in accordance with the organizations Mission Statement and Core Values.Responsibilities:- Process pay and receive transactions to include deposits, withdrawals and cashed checks- Process cash transactions utilizing the cash recyclers- Accept loan payments, payoffs and process loan inquiries- Assist customers with closi

The primary responsibility of the Loan Servicing Specialist is to complete and maintain loan files for a variety of loan types in accordance with the organization's Mission Statement and Core Values.Responsibilities:- The duties span the complete loan life cycle from the inception of a loan to general maintenance during the life of the loan to the end of the loan once paid off. - The position requires interaction with Bank lenders vendors, customers and ot

Spherion has an immediate opening for a Senior Associate in Fargo.The Senior Associate is an integral part of the Sales Office support and service team. This role partners directly with Ag/Business bankers and their clients to support the origination, processing, and ongoing administration of consumer and business relationships. The successful candidate will maintain strict operational accuracy and compliance within established banking policies and procedu

Spherion Williamsport is working to fill a 1st Shift, Accounting Clerk position in Williamsport, PA. The pay rate is $16.00 HOURLY. This is a Temp to Hire opportunity.Accounting ClerkWilliamsport, PA 17701 USJob Type: FULL TIMEHours / Week: 40Work Hours: 1st ShiftPay Rate: $16.00 USD HOURLY Overtime AvailableJob Description: The Accounting Clerk plays a critical role in managing daily financial transactions, batch processing, and account reconciliation

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

Spherion Staffing is looking for an Estimator to work with a local client. As a key member of the Sales Team, you will act as a vital bridge between Engineering, Sales, and Production. You will work side-by-side with the current Estimator and four salespeople to ensure projects meet the company's rigorous safety and quality standards.Monday-Friday 8am-5pmPay $25-40/hour DOEResponsibilities:-Create preliminary layouts and system drawings using CAD software

We are looking for an experienced accounting manager to oversee accounting operations, accounts payable & receivable with a multi-state payroll system. This requires accuracy to ensure that tight deadlines are met.Responsibilities:Key ResponsibilitiesPayroll & HR Accounting??? Payroll Processing: Process weekly payroll and timesheets using QuickBooks andproprietary third-party software.??? Compliance & Filings: Prepare and file monthly/quarterly payroll ta

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

Local Financial Institute seeking Tellers. Serve as first contact for all Members seeking withdrawal, deposit and payment services. Troubleshoot minor Member problems and concerns, and oversee and balance cash drawer. Assist Management as needed.Responsibilities:- Serve the Member standing in front of you first; answer the phone second; work on side tasks/projects third.- Balance currency, coin, and checks in cash drawers at ends of shifts, and calculat

Local Financial Institute seeking Tellers. Serve as first contact for all Members seeking withdrawal, deposit and payment services. Troubleshoot minor Member problems and concerns, and oversee and balance cash drawer. Assist Management as needed.Responsibilities:- Serve the Member standing in front of you first; answer the phone second; work on side tasks/projects third.- Balance currency, coin, and checks in cash drawers at ends of shifts, and calculat

Spherion is recruiting for a high-end hardware sales team! We are looking for a dependable, proactive, and detail-oriented professional to fill a dynamic role blending customer-facing sales with hands-on warehouse operations. This is not a traditional desk-only position-professionalism, presentable high-end sales skills, and a willingness to handle active warehouse duties are absolute musts.Responsibilities:Counter Sales & Customer Service: Warmly greet wa

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,

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

Purchasing functions for manufacturing companyResponsibilities:??? Contacts suppliers for price quote(s).??? Updates MRP to reflect current surcharge, unit price, and standard cost.??? Enters receiving data into electronic records system.??? Performs excel spreadsheet analysis as requested and independently updates.??? Audits required invoices for approval. Independently resolves invoicing discrepancies (unit cost, extended cost, total cost, current surcha

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 Principal Infrastructure Administrator supports all Systems and Infrastructure for the Credit Union and will require a keen attention to detail, initiative and a desire for planning, project documentation and team collaboration. Responsible for performing complex project planning and maintenance tasks independently, this position will also provide Tier 3 support to resolve issues that are assigned to the IT project engineering team. Being able to learn

Are you an organized, supportive administrative professional looking to take the next step in your career and help a vibrant community thrive? Spherion Naples is seeking a detail oriented, highly dependable Assistant Office Manager to join a premier residential community in Naples, Florida. In this comprehensive role, you will work directly with the Board of Directors, office team, and service providers to oversee daily operations, streamline governance, a

Responsible for processing and reviewing high-volume delivery tickets and orders to ensure accurate and timely customer invoicing. This position supports daily billing prep operations by validating delivery tickets, researching discrepancies, reconciling COD sales, preparing reports, organizing billing adjustments, and responding to customer and internal requests. The role requires strong organizational skills, attention to detail, the ability to prioritiz