31 jobs found for Credit

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 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

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

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

Are you a detail-oriented finance professional looking for a great short-term project to showcase your skills? Spherion is seeking an entry-level Accountant I for a premier professional organization in the local area. This position will support the daily financial operations, routine accounting tasks, and recordkeeping for an initial 3-month project.Working under direct supervision, you will handle day-to-day transaction documentation, reconciliations, and

To solicit perimeter security solutions sales through the qualification and cultivation of sales leads, including but not limited to the follow up of active projects from the initial planning stages through installation.Responsibilities:??? Effectively and promptly handle all forms of correspondence (phone, e-mail, fax, and letter), representing the company in a professional, courteous, and expeditious manner. This includes answering unsolicited inbound ph

PurchasingResponsibilities:??? 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 surcharge) by contacting vendor A.R. for c

Maintain departmental efficiency through appropriate Teller training, assistance and supervision. Teach / model Members first philosophy to / for all Teller staff. Resolve or, when possible, head off problems and conflicts involving Members and Staff. Stay abreast of, and train all Tellers on, all BSA regulations, general NCUA guidelines, fraud-related trends, and all policies and procedures.Responsibilities:- Supervise and coordinate activities of Tell

Maintain departmental efficiency through appropriate Teller training, assistance and supervision. Teach / model Members first philosophy to / for all Teller staff. Resolve or, when possible, head off problems and conflicts involving Members and Staff. Stay abreast of, and train all Tellers on, all BSA regulations, general NCUA guidelines, fraud-related trends, and all policies and procedures.Responsibilities:- Supervise and coordinate activities of Tell

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

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. 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 other Bank personnel o

Spherion Staffing is seeking a versatile and detail-oriented Accounting Assistant to join a local team in Detroit Lakes, MN. This is an immediate on-site opening to assist during a high-demand period through the summer. For the right candidate, this role offers a strong potential to transition into a permanent, long-term position.Whether you are looking for 30 hours a week or full-time hours, we can offer flexible scheduling to fit your needs. You will be

Spherion VT is recruiting for an Accounts Payable/Accounts Receivable Specialist who thrives on the urgency of getting the job done accurately and timely. The ideal candidate will have a solid understanding of the accounting cycle in a professional environment. An understanding of basic accounting principles is required, as well as strong computer and communication skills and a working knowledge of Excel.Responsibilities:- Perform full-cycle accounts payab

We are looking for a meticulous and organized Bookkeeper to manage day-to-day financial transactions and maintain records with precision. In this role, you will be the backbone of financial health, ensuring that all accounts are reconciled, invoices are paid, and reports are ready for the leadership team.The ideal candidate is someone who finds genuine satisfaction in a perfectly balanced ledger and possesses the "financial detective" skills to track down

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

Are you an accounting professional looking for your next career move? Spherion is currently partnering with multiple top-tier companies in the local area to fill several immediate, full-time Staff Accountant positions.#TN3Responsibilities:-General Ledger: Maintaining and balancing the general ledger; preparing and posting journal entries.-Month-End Close: Assisting with or leading the month-end and year-end closing processes.-Reconciliations: Performing ba

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

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

We are looking for a team-oriented Accounting Clerk - Accounts Receivable clerk - to join the Finance team of a client in south Raleigh. See details below. If it looks like a good fit, apply and call our office.Responsibilities:Manage clerical and administrative duties primarily focused on customers, invoicing, and accounts receivable. Post customer payments by verifying and entering lockbox and local deposit transactions.Research, track and resolve invoic

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

We are seeking a detail-oriented and experienced Accounting Clerk with a minimum of three (3) years of hands-on accounting experience. The ideal candidate possesses strong expertise in QuickBooks (Desktop and Online), feels confident managing month-end close activities, and brings advanced Excel skills to the table. Because this role operates within a fast-paced environment, the successful candidate must be highly organized, accurate, and adaptable.Respons

Spherion CT is seeking for Inventory Clerk plays a key role in supporting accurate inventory management and warehouse operations at a high-volume distribution facility. This position is responsible for maintaining precise inventory records, performing daily counts and audits, processing adjustments, and supporting logistics functions to ensure products are accurately tracked and accounted for throughout the warehouse.Responsibilities:Conduct daily physical

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 local engineering firm seeking an enthusiastic, organized, and self-motivated Accounts Receivable / Administrative Assistant to join their team. This role supports the finance and administrative operations team and requires strong attention to detail, clear communication, and a commitment to meeting deadlines.Responsibilities:Accounts Receivable:- Contact clients regarding past-due balances and follow up professionally.- Coll

Are you a detail-oriented accounting professional who sees the bigger picture behind the spreadsheets? We are searching for a dynamic Staff Accountant in Redding, CA to take ownership of the core of our financial operations. If you are passionate about precision, thrive in a collaborative environment, and want to make a tangible impact, this is your next career move.Job Details:- Location: Redding, CA- Pay: $25 - $27 / hr- Schedule: Mon-Fri, 8:00am - 5:00p

As a Front Desk Agent, you are the premier ambassador of the guest experience. In a high-end resort setting, this role goes far beyond checking guests in and out; it is about anticipating needs, crafting bespoke experiences, and delivering flawless, intuitive service. You will serve as the primary point of contact for our discerning clientele, ensuring that every interaction reflects the resort's commitment to unparalleled luxury, privacy, and hospitality.

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 are seeking a detail-oriented and organized Billing Clerk to join a finance team. In this role, you will be responsible for ensuring the accuracy of financial records and the timely issuance of invoices to 4,000+ customer locations. You will act as a key link between the logistics team and the customers, ensuring that every shipment of the sustainable materials is accounted for and billed correctly.Responsibilities:Invoice Management: Generate and distr

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

Spherion Staffing in Bismarck is searching for and Accounting and Office Administrator. The Accounting & Office Administrator is a vital new addition to the team, directly resulting from the company's recent expansion. This role provides essential support across three key areas: full-cycle accounting, professional office management, and vendor account oversight. We are seeking a proactive "multitasker" who can refine business processes, support a growing t