25 jobs found for Credit

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

Work with new and existing customers to analyze needs, determine risks and to structure loans (Consumer, Rapid Reserve and Credit Cards) and open deposit accounts and related products following procedures for reviewing, approving or denying applications for consumer and business customersResponsibilities:- Follow procedures for approval and denial of Consumer Loans, Rapid Reserves and Credit Cards- Analyze financial and credit information- Ensure complianc

We are seeking a reliable, detail-oriented Part-Time Bookkeeper to support the financial operations of our business. This individual will manage daily bookkeeping functions, maintain accurate financial records, and assist with general accounting tasks. The ideal candidate is highly organized, proficient in QuickBooks, and comfortable working independently. This is a hybrid role, requiring both remote work and time in the New Brunswick office as needed.Resp

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 d

Local financial institution is seeking someone for a Teller position.Responsibilities:- Process night drop bags and envelopes- Verify Transaction Management System (TMS) Report daily - File maintenance- Sort and process morning mail- Accept deposits, withdrawals, telephone transfers and cash checks- Sell and buy money from the Vault Teller- Scan Teller work daily- Close Checking and Savings accounts- Process Cashier Checks and Money Orders for customers- E

We are seeking a detail-oriented and experienced Bookkeeper to manage the financial records of our manufacturing operations. The ideal candidate will have an excellent understanding of accounting principles, cost tracking, and inventory management as it relates to a manufacturing environment.#IND123Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.Process vendor invoices, customer payments, and

We are looking for a mission-driven, detail-oriented Assistant Property Manager to join our Client's team for a low income apartment complex. In this role, you aren't just managing units; you are helping maintain a stable, safe community for residents. You will support the Property Manager in daily operations, with a heavy focus on compliance, rent collection, and resident relations.Responsibilities:Key ResponsibilitiesCompliance & Leasing: Process annual

Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme

Process early disclosures and re-disclosures for consumer real estate loans according to regulation and Company policy. Assist Originators with member contact regarding their real estate application and any additional information needed to process the application. Scrub application & information in Mortgage Bot for accuracy and completeness. Offer clerical and customer service support to Originators, Originator Assistants, Vice President of Mortgage Lendin

We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will maintain accurate financial records, manage accounts payable and receivable, and assist with financial reporting. Prefer experience with QuickBooks.Responsibilities:Maintain accurate financial records and general ledger accounts.Manage accounts payable and receivable, ensuring timely payments and invoicing.Reconcile bank and credit card statements.Process

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 partnering with a client in Decatur, IL, to find a Senior Accountant for a direct-hire position. This is a full-time, exempt role for a detail-oriented professional with strong analytical skills. The Senior Accountant will perform daily and monthly accounting functions to support management's critical financial decisions by ensuring accuracy in financial records.Responsibilities:- Perform daily and monthly accounting close duties and prepare fi

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 is $17.00/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 through pro

Spherion is seeking a Relationship Banker for a full-time, direct-hire opportunity with a respected client in the banking industry. As a Relationship Banker, you will be the primary point of contact for clients, building and maintaining strong relationships to help them achieve their financial goals. You will provide personalized banking solutions, process transactions, identify opportunities to match clients with products and services, and ensure an excep

Spherion Sioux Falls is interviewing candidates for a Underwriting Processing Support role in Sioux Falls. The Underwriting Processing Support Team supports the entire underwriting function by ensuring all required documentation is gathered. The Underwriting Processing team communicates with internal and external partners and prepares loan requests for underwriting and funding.Responsibilities:-Perform a check of all incoming documentation including verify

Spherion Gainesville, FL has a client seeking an AP Specialist to ensure invoices and expenses are processed. Let's get to work.Gainesville, FLSchedule: M-F, 9AM - 5PM - flexible hoursPay Rate: $54,000 - $56,000/yr.Email resumes to Rose Crane - rosecrane@spherion.comDirect Hire OpportunityResponsibilities:- Review and process high volumes of invoices with appropriate documentation and approval. - Process 3-way P.O. matching invoices with a strong underst

Spherion Sioux Falls is seeking an experienced Collections Agent to join a local Merchant Support Team. This role is ideal for professionals who excel in a fast-paced environment that blends customer service, collections, and strategic problem-solving. As a Merchant Support Associate, you will play a key role in investigating, negotiating, and resolving delinquent merchant accounts. This position offers unlimited earning potential, with a competitive base

Spherion Staffing is partnering with a manufacturing client in Blue Earth, MN, to find an experienced and detail-oriented Controller to lead their accounting team. This is a direct-hire position offering a competitive salary. As the Controller, you'll be the financial backbone of the company, overseeing all accounting functions and providing crucial insights to ownership. The ideal candidate is a hands-on leader who can manage a team while also handling co

Spherion Gainesville, FL, is looking for an IT Technology Administrator to assist a client. The role includes responsibilities across Help Desk Setup, IT Support, IT Administration, Fiscal Management, and IT Backup Support. Let's get to work!This will be temporary with the possibility of becoming a permanent position in the future.Gainesville, FLSchedule: FT, M-F, 8AM - 5PMPay Rate: $45K - $48K/yrPlease email resume to Rose Crane - rosecrane@spherion.comRe

DIRECT HIRE: Vending Route Driver in Faribault, MN!Are you a reliable and independent driver looking for a stable career where you're home every night? Join a fantastic company in Faribault, MN, as a Vending Route Driver! You'll be the friendly face of our client, delivering, stocking, and maintaining vending machines along your own set route. Enjoy working independently with the security of a direct-hire position and plenty of room to grow.What You'll Get

Spherion Sioux Falls has an opening for an Accounting Assistant. The Accounting Assistant's main objective will be to process A/R, A/P, and inventory transactions. There will be some payroll, government reporting, typing and spreadsheets as well as filing and other general office duties and projects. This position is full-time with benefits.Pay: $22-24/hour DOEResponsibilities:-Answer phones, screen and direct calls-Process receivables, payables, payroll,

Spherion Fort Myers is seeking an Accounting Clerk to work under the guidance of our Director of Finance. This position involves managing the company's financial records, which includes tracking money owed to us (accounts receivable) and money we owe to vendors (accounts payable).Responsibilities:Key responsibilities will include, but may not be limited to, processing invoices, verifying payments, reconciling accounts, and ensuring timely collections from

Join Spherion's team as a full time Accounts Payable Clerk!It's the responsibility of an accounts payable clerk to review, reconcile, and pay an organization's bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company's operations in order to be a steadfast guardian of its cash flow.Business: RestaurantFull time, Mon-Fri, 8:00am-5:00pmResponsibilities:Completes payments and controls expenses by receiving,

Looking for a detail-oriented office professional to provide administrative support to staff. This individual will need to beable to work independently in a fast-paced environment, with an emphasis on accuracy, confidentiality and customer service. This position serves as a liaison with others within and outside the organization regarding events, purchasing, personnel,facilities, information technology, and operations. They will also serve as the front des

This position will support and monitor and analyze accounting data and produce financial reports and statements. Additional responsibilities include providing customer service both internally and externally. Responsibilities have been organized by frequency but are subject to change. The position primarily reports to the Controller.Responsibilities:- Report to the controller/CFO- Complete daily reconciliations within timelines and resolve/follow up on any