31 jobs found for Credit

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

As a Member Services Representative you serve as professional, knowledgeable and friendly face and voice of the credit union member service and lending. Direct Members to appropriate personnel and / or Departments, 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 lo

Spherion Fargo is interviewing qualified candidates for a Sr. Credit Officer position in Fargo. This position is a lead member of the Credit team, which is responsible for managing all Credit Risk functions at a local bank. The areas of responsibility include review and monitoring of the existing portfolio. This includes identifying credit weaknesses or areas to improve, and then developing the policy, procedures, tools and training to impact change. Respo

Responsible for maintaining and overseeing integrity of assigned branch's operations practices. Develops new deposit and loan business; provides a superior level of member relations and promotes the sales and service culture through coaching, guidance, and staff motivation; achieves individual and branch sales goals through new business sales, referrals and retention of account relationships. Provides leadership, training and supervision; and knows how

Provide support to lending staff by processing construction draws and insurance payouts, responsible for balancing multiple general ledger accounts, and act as a point of contact for customer inquiries.Responsibilities:- Process Construction Draws and FBO Account Draws, collecting W-9 information,- 1099 Reporting, producing lien waivers and coordinates with construction inspectors for inspections.- Process Insurance Payouts from Escrow Accounts, updates lo

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

Responsible for maintaining and overseeing integrity of assigned branch's operations practices. Develops new deposit and loan business; provides a superior level of member relations and promotes the sales and service culture through coaching, guidance, and staff motivation; achieves individual and branch sales goals through new business sales, referrals and retention of account relationships. Provides leadership, training and supervision; and knows how to

The Online Banking Specialist serves as a critical technical resource responsible for supporting, maintaining, and enhancing the Credit Union's digital banking platforms. This role focuses on ensuring optimal functionality, performance, and security across online and mobile banking environments. While primarily technical, the specialist also provides backup support for escalated member inquiries requiring advanced problem-solving and system expertise. The

Receive phone calls and assist members and coworkers with a wide variety of concerns and questions regarding general loan information. Work with all levels of the Credit Union Employees, Loan Officers, and Senior Management to ensure policies and procedures are met while maintaining quality, efficient, working relationships.Responsibilities:- Receive phone calls and assist members with miscellaneous member service issues including but not limited to credit

JOB SUMMARY Reporting to the Accounting Manager, the Accounting Clerk would be involved in managing all aspects of customer invoicing, including generating invoices based on sales orders. The accounting clerk oversees back orders and credit memos and is responsible for generating and sending invoices to customers. The accounting clerk will also create new customer accounts and maintain customer account information. Will also be a support and back-up to the

The Finance Administrator is responsible for managing day-to-day financial operations, including processing invoices, maintaining financial records, supporting budgeting activities, and ensuring compliance with financial policies and procedures. This role works closely with the finance team to provide accurate and timely financial data, assists in month-end reporting, and supports internal and external audits. The ideal candidate is detail-oriented, organi

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 calculate

Spherion Erie is working with a client in their search to fill a 7am - 3:30pm, Customer Service / Dispatcher position in Erie, PA. The pay rate is $15.00 HOURLY. This is a temporary position that will be from end of July through November.Customer Service / DispatcherErie, PA 16505 US✓ Immediate Start ! Job Type: FULL TIMEHours / Week: 40Work Schedule: 7am - 3:30pmPay Rate: $15.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life

Now Hiring a Full Charge Bookkeeper! Spherion of Salinas currently is seeking a detail-oriented and experienced Full Charge Bookkeeper to manage the full cycle of accounting duties for our organization. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with relevant laws and guidelines.Responsibilities:Maintain and oversee all aspects of day-to-day bookkeeping and acc

Are you looking for a temp-to-hire opportunity where you can apply your collections and customer service skills in the medical supply industry? A local medical equipment company is seeking a detail-oriented and proactive Customer Service Representative to assist with patient billing, collections, and account follow-up.Responsibilities:- Collaborate with referral sources, physicians' offices, and patients to initiate and process orders.- Coordinate with bil

Are you an experienced bookkeeper with a background in the property management or construction industry? Looking for part-time accounting work with a reputable community in the Goleta area? If you answered yes to either of these questions, this might be the opportunity for you!Our client, a Condominium HOA in Goleta, is a thriving community committed to providing an exceptional living experience for its residents. They are seeking a dedicated and experienc

We are seeking a detail-oriented Part-time Bookkeeper to maintain our financial records and ensure accuracy in all accounting activities. This position requires proficiency in QuickBooks and Microsoft Excel, with a focus on maintaining organized financial documentation and supporting the accounting department.6-8 hours per week - could increase to more Flexible scheduling with core hours between 9am-3pm, Monday-FridayResponsibilities:Key ResponsibilitiesMa

We are seeking a detail-oriented and experienced Bookkeeper to manage the financial records of our manufacturing operations. The ideal Bookkeeper candidate will have a working knowledge and understanding of accounting principles, cost tracking, and inventory management as it relates to a manufacturing environment.Responsibilities:Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.Process vendor

The Finance & Logistics Administrator is responsible for supporting the financial operations and logistical coordination of the organization. This role ensures accurate financial record-keeping, assists with budgeting and reporting, and oversees the efficient movement of goods and materials. The position requires a strong attention to detail, proficiency in accounting systems, and effective communication with internal departments and external partners. The

As a Senior Logistics Coordinator, you'll be a vital part of direct to consumers operations at HQ. You'll manage daily shipments, inventory, and logistics partner communications. Your attention to detail, accuracy, and efficiency are key to this impactful role.Responsibilities:Manage bulk production receiving processes, verifying counts, coordinating delivery of production fit approvals, and QC findings.Issue and document credit memos and chargebacks.Verif

We are seeking a detail-oriented and experienced Part-Time Commercial Loan Closer to support a real estate attorney. In this role, you will be responsible for ensuring that commercial loan documentation is complete, accurate, and compliant with all applicable regulations and company policies.Responsibilities:Review and draft various real estate documents, including commercial loan packages, loan modifications, construction loan packages, contracts for sale

Spherion Mid Ohio in partnership with one of America's best known and trusted consumer brand names, in Mt. Hope, OH is looking for qualified, highly motivated Customer Service Representatives to join the team that is known nationally for high-quality and dependability. This is a wonderful opportunity to be a part of a respected and innovative local manufacturer that offers a complete line of residential, commercial, and industrial door system accessories,

DIRECT HIRE 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 payables reports

Spherion Staffing in Lakeland has partnered with a local Mortgage company who is looking to add a skilled Loan Processing Manager to their growing team! Highlights: 1st Shift ScheduleWeekly PayResponsibilities:- Manage all aspects of the post-closing process including a team of 3-5 members- Overseeing foreclosure process- Track dwell maturity for lines of credit- Follow up with borrowers? late payments and maturing loans- Answering borrower post loan quest

Spherion Fort Myers is assisting an established company located in Fort Myers that is looking for an experience Accounting clerk. The ideal candidates will have a vast knowledge of Accounts Payable, Accounts Receivable, and an understanding of basic accounting principles.Responsibilities:Key responsibilities will include, but may not be limited to, processing invoices, verifying payments, reconciling accounts, and ensuring timely collections from customers

The Technical Support Analyst I acts as a primary contact for technical support at the Credit Union and perform initial triage of incoming requests. Follows developed procedural and support documentation to successfully resolve requests with a high level of customer service. Escalates tickets to other Technology Support staff members as necessary. Assists in maintaining desktop hardware equipment.Responsibilities:- Provide onsite or remote diagnoses and re

We are seeking a dependable and detail-oriented Import Export Coordinator to support daily logistics and inventory operations. This role is responsible for coordinating shipments, maintaining accurate records, collaborating with vendors, and ensuring compliance with international shipping regulations.The ideal candidate will bring strong communication skills, a solid understanding of import/export documentation, and experience working in fast-paced logisti

Provide administrative support for plant managers and team leaders.Responsibilities:???Active daily participation in plant safety program to ensure a safe work environment and that OSHA standards are upheld.???Lead on Creation and coordination of site Framework and IO/Regular Purchase Orders (POs).???Placing and expediting orders for Administrative Staff, and Operations via PO with SAP, Internet based Supplier account or Credit Card. Ordering and taking st

At Spherion, our job is finding people jobs - and we love what we do! As a Recruiter, you'll play a key role in building and maintaining a quality candidate pipeline while ensuring job seekers are MORE cared for, MORE educated, and MORE ready to work.Responsibilities:Primary Responsibilities:Build & Maintain a Quality Candidate Pipeline.Embody Spherion Mission, Vision, and Core Values.Care for the 5 Cs of Spherion.Fulfill our Guarantee: Our Candidates will

We are seeking an experienced and customer-focused individual to join our team as a Service Writer and Parts Counter Person at a Bay City, MI location. This dual role is crucial to our operations, serving as the primary point of contact for our customers seeking boat service and maintenance, while also managing our parts inventory and sales. The ideal candidate will possess excellent communication skills, a thorough understanding of service processes, and