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      • Erie, Pennsylvania
      • Permanent
      • 40
      Spherion is seeking a Full-Time Accounts Receivable Clerk in Erie, PA!     
      Spherion is seeking a Full-Time Accounts Receivable Clerk in Erie, PA!     
      • Fort Wayne, Indiana
      • Temp to Perm
      • $15.00 - $16.50 per hour
      • 8:00 AM - 5:00 PM
      Spherion is hiring for an Accounts Payable Clerk in Fort Wayne, IN!Hours and Pay:8AM-5PM Monday-Friday$15-$16.50/HR depending on experienceResponsibilities:-Assists with all the clerical functions of accounts payable -Match invoices to receipts, voucher invoices in the system -Review and address unmatched costs-Cut and mail checks-Manager multiple checking account balances -Maintain updated vendor information -Manage various accounting projects -Responsible for record retention -Basic accounting and bookkeeping function backup-Ensure customer service requirements are metWorking hours: 8:00 AM - 5:00 PMSkills:-Excellent customer service and communication skills-Reliable, organized, detailed, and focused-Able to manage multiple responsibilities-Time ManagementEducation:High SchoolExperience:0-1 yearsQualifications:-1-2 years of previous experience -Accounts Payable background-High School Diploma/GED required-Experience with Microsoft Word/Excel Apply today! Once you apply, you can call or text (260)-496-9900 to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion is hiring for an Accounts Payable Clerk in Fort Wayne, IN!Hours and Pay:8AM-5PM Monday-Friday$15-$16.50/HR depending on experienceResponsibilities:-Assists with all the clerical functions of accounts payable -Match invoices to receipts, voucher invoices in the system -Review and address unmatched costs-Cut and mail checks-Manager multiple checking account balances -Maintain updated vendor information -Manage various accounting projects -Responsible for record retention -Basic accounting and bookkeeping function backup-Ensure customer service requirements are metWorking hours: 8:00 AM - 5:00 PMSkills:-Excellent customer service and communication skills-Reliable, organized, detailed, and focused-Able to manage multiple responsibilities-Time ManagementEducation:High SchoolExperience:0-1 yearsQualifications:-1-2 years of previous experience -Accounts Payable background-High School Diploma/GED required-Experience with Microsoft Word/Excel Apply today! Once you apply, you can call or text (260)-496-9900 to schedule an interview.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Butte, Montana
      • Temp to Perm
      • $15.00 - $16.00 per hour
      • 9:00 AM - 6:00 PM
      Full time position working for well established building supply company in Butte, Montana. Position works in direct support of Office Manager and Sales Team. Responsible for completing monthly invoicing and accounting support duties as assigned. Hours Tuesday through Saturday (some flexibility). Position has potential for long term with benefits. Pay is DOE.Responsibilities:Scanning and processing of invoices and payments. Perform collection duties on past due accounts. Customer service working with phones Cash handling and reconciliation with accounts. Phone, customer service backup. Customer trouble shooting. Working with the public and vendors. Filing and support clerical.Working hours: 9:00 AM - 6:00 PMSkills:Intermediate computer skills. Basic Math skills: addition, multiplication, subtraction, division, percentages, balances. Ability to read basic measurements. Knowledge of inventory control and pricing. Some payroll background preferred and ability to maintain records. Deadline oriented. Organizational skills. Time Management. Experience with Accounts Payable and Receivables.Education:No Degree RequiredExperience:1-4 yearsQualifications:Computer skills to include Excel, Word and adaptive to industry specific software. Customer Service. Ability to work with Accounts Receivables and Payable. Organizational and time management skills. Cash Handling and accounts reconciliation. Pre-employment: criminal background and drug screen. Go to spherion.com/Apply and attach a detailed resume. For questions or assistance, contact the local Spherion Staffing and Recruiting office at 406-782-1130 or visit us at 1015 A. South Montana Street. Let's Get To Work!!KathyHenningsen@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Full time position working for well established building supply company in Butte, Montana. Position works in direct support of Office Manager and Sales Team. Responsible for completing monthly invoicing and accounting support duties as assigned. Hours Tuesday through Saturday (some flexibility). Position has potential for long term with benefits. Pay is DOE.Responsibilities:Scanning and processing of invoices and payments. Perform collection duties on past due accounts. Customer service working with phones Cash handling and reconciliation with accounts. Phone, customer service backup. Customer trouble shooting. Working with the public and vendors. Filing and support clerical.Working hours: 9:00 AM - 6:00 PMSkills:Intermediate computer skills. Basic Math skills: addition, multiplication, subtraction, division, percentages, balances. Ability to read basic measurements. Knowledge of inventory control and pricing. Some payroll background preferred and ability to maintain records. Deadline oriented. Organizational skills. Time Management. Experience with Accounts Payable and Receivables.Education:No Degree RequiredExperience:1-4 yearsQualifications:Computer skills to include Excel, Word and adaptive to industry specific software. Customer Service. Ability to work with Accounts Receivables and Payable. Organizational and time management skills. Cash Handling and accounts reconciliation. Pre-employment: criminal background and drug screen. Go to spherion.com/Apply and attach a detailed resume. For questions or assistance, contact the local Spherion Staffing and Recruiting office at 406-782-1130 or visit us at 1015 A. South Montana Street. Let's Get To Work!!KathyHenningsen@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Butte, Montana
      • Temp to Perm
      • $16.00 - $18.00 per hour
      • 8:00 AM - 5:00 PM
      Positions working for well established corporate sales/service and retail company in Butte, Montana. Scope of position includes, but not limited to reconciliation of receipts, deposits, credit card purchases and general ledger. Responsible for providing support to field locations and being the liaison for troubleshooting and resolving issues. Pay is DOE. Position is temp to hire with opportunity for long term with competitive benefits.Responsibilities:Ability to communicate, both verbally and written to the field for problem solving, reconciling information. Providing internal and external customer service.Working hours: 8:00 AM - 5:00 PMSkills:Proficient in Microsoft Office with intermediate skills in Excel and Word. Adaptive to additional software. PDI, SAP. Operation of 10 Key calculator function and additional office devices. Math skills, calculate figures and amounts, discounts, percentages, addition, subtraction, division and multiplication. Monday through Friday - 8:00 AM - 5:00 PM. Associates Degree, technical school and /or experience. Deadline oriented, problem solving aptitude and ability to work with a team!Education:AssociateExperience:1-4 yearsQualifications:Education/experience or equivalent. Criminal background check. Three (3) work related references. Interested candidates go to: spherion.com/Apply and attach a detailed resume. For information or assistance, contact the local Spherion Staffing and Recruiting Office in Butte, Montana at 406-782-1130 or visit us at 1015 A.South Montana Street. Great opportunity to work for a company that gives back! Let's Get To Work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Positions working for well established corporate sales/service and retail company in Butte, Montana. Scope of position includes, but not limited to reconciliation of receipts, deposits, credit card purchases and general ledger. Responsible for providing support to field locations and being the liaison for troubleshooting and resolving issues. Pay is DOE. Position is temp to hire with opportunity for long term with competitive benefits.Responsibilities:Ability to communicate, both verbally and written to the field for problem solving, reconciling information. Providing internal and external customer service.Working hours: 8:00 AM - 5:00 PMSkills:Proficient in Microsoft Office with intermediate skills in Excel and Word. Adaptive to additional software. PDI, SAP. Operation of 10 Key calculator function and additional office devices. Math skills, calculate figures and amounts, discounts, percentages, addition, subtraction, division and multiplication. Monday through Friday - 8:00 AM - 5:00 PM. Associates Degree, technical school and /or experience. Deadline oriented, problem solving aptitude and ability to work with a team!Education:AssociateExperience:1-4 yearsQualifications:Education/experience or equivalent. Criminal background check. Three (3) work related references. Interested candidates go to: spherion.com/Apply and attach a detailed resume. For information or assistance, contact the local Spherion Staffing and Recruiting Office in Butte, Montana at 406-782-1130 or visit us at 1015 A.South Montana Street. Great opportunity to work for a company that gives back! Let's Get To Work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Ormond Beach, Florida
      • Temp to Perm
      • $15.00 - $17.00 per hour
      • 8:00 AM - 5:00 PM
      Do you have Accounts Payable experience? Guess what!? We have the opportunity for you! OK...just a few more questions... What kind of employer do you want to work for? How about an employer that is dedicated to delivering the highest standard in quality products and unmatched service? How about a family owned and operated company spanning 3 Volusia County locations? How about an uncanny passion and dedication to the community supporting and raising money for local and regional charities? Have we caught your attention yet? Our client embodies all of the above, and so much more! So, what's next? Keep reading below and if the sound of this job opportunity gives you the warm fuzzies, APPLY TODAY!! The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a set of accounts and the database of financial information, and be able to recognize and solve any problems that may arise. Not to mention, genuinely cares about delivering an exceptional customer experience!Responsibilities:Verify and post details of business transactions, such as funds received and disbursed, and total accounts to ledgers or computer spreadsheets and databases. Prepare and maintain vouchers, invoices, checks, credit cards, H-D, account statements, reports, and other records. Track outstanding obligations payable from vendors to ensure accuracy in billing. Issue checks in payment of merchandise purchases, supplies, services and customer accommodations. Detail analysis and reconciliation of general ledger accounts for daily processing of transactions. Research corrections to transactions and reclassify to necessary accounts. Close AP end of month on timely basis. Maintain and execute merchandise inventory and transfers between store locations. Ensure compliance with AP policies and legal/regulatory requirements as well as ensure proper internal controls in Accounts Payables. Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Work independently on assigned tasks as well as working with others on given assignments Ability to switch assignments rapidly and maintain accuracy, quality and timely completion of work. "Hands-on" style and approach to learning, collaborating and leading Detail-oriented with a high degree of accuracy and strong organizational skills including ability to multi-task and establish priorities Effectively communicates, verbally and nonverbally, with all employees, vendors, company representatives and governmental agencies Quickly learns and can swiftly work in a fast-paced, growing, team-oriented environmentEducation:AssociateExperience:1-4 yearsQualifications:Associates Degree with a major in accounting or completion of two years of college coursework related to accounting or commensurate accounting work experience Accounts Payable experience Proficiency with Microsoft Office Suite, specifically Microsoft Excel and Microsoft Word Experience with finance and accounting software programs Passion for delivering superior customer service with a positive attitude and drive for success Apply today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Do you have Accounts Payable experience? Guess what!? We have the opportunity for you! OK...just a few more questions... What kind of employer do you want to work for? How about an employer that is dedicated to delivering the highest standard in quality products and unmatched service? How about a family owned and operated company spanning 3 Volusia County locations? How about an uncanny passion and dedication to the community supporting and raising money for local and regional charities? Have we caught your attention yet? Our client embodies all of the above, and so much more! So, what's next? Keep reading below and if the sound of this job opportunity gives you the warm fuzzies, APPLY TODAY!! The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a set of accounts and the database of financial information, and be able to recognize and solve any problems that may arise. Not to mention, genuinely cares about delivering an exceptional customer experience!Responsibilities:Verify and post details of business transactions, such as funds received and disbursed, and total accounts to ledgers or computer spreadsheets and databases. Prepare and maintain vouchers, invoices, checks, credit cards, H-D, account statements, reports, and other records. Track outstanding obligations payable from vendors to ensure accuracy in billing. Issue checks in payment of merchandise purchases, supplies, services and customer accommodations. Detail analysis and reconciliation of general ledger accounts for daily processing of transactions. Research corrections to transactions and reclassify to necessary accounts. Close AP end of month on timely basis. Maintain and execute merchandise inventory and transfers between store locations. Ensure compliance with AP policies and legal/regulatory requirements as well as ensure proper internal controls in Accounts Payables. Other duties as assigned.Working hours: 8:00 AM - 5:00 PMSkills:Work independently on assigned tasks as well as working with others on given assignments Ability to switch assignments rapidly and maintain accuracy, quality and timely completion of work. "Hands-on" style and approach to learning, collaborating and leading Detail-oriented with a high degree of accuracy and strong organizational skills including ability to multi-task and establish priorities Effectively communicates, verbally and nonverbally, with all employees, vendors, company representatives and governmental agencies Quickly learns and can swiftly work in a fast-paced, growing, team-oriented environmentEducation:AssociateExperience:1-4 yearsQualifications:Associates Degree with a major in accounting or completion of two years of college coursework related to accounting or commensurate accounting work experience Accounts Payable experience Proficiency with Microsoft Office Suite, specifically Microsoft Excel and Microsoft Word Experience with finance and accounting software programs Passion for delivering superior customer service with a positive attitude and drive for success Apply today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Rockford, Illinois
      • Permanent
      • $40,000 - $55,000 per year
      • 9:00 AM - 5:00 PM
      Spherion Staffing & Recruiting is partnered with a well-established Tax and Accounting Service right here in Rockford that's looking to add a Tax Associate Partner to their full-time, internal team. Are you an individual that may have had a small tax business, who's versed in tax law with preparation experience as well? Would you like to work for a company that will teach you everything there is to know about their business while working for a well-respected company? If so, keep reading! The Tax Preparation Associate will partner with fellow team members by submitting tax forms on behalf of their clients to accurately pay appropriate amounts and maximize their client returns. They will work closely with ownership, learn and develop client base knowledge and get assigned accounts immediately! * Minimum of 3-5 years of Tax Preparation experience * The company will provide Bookkeeping and software training for career-minded tax associates! * The company will offer a salary range based on experience, various commission and bonus programs outlined during the interview process. * Will be assigned a number of client accounts after training has been completed* Will be assigned and commissioned a large number of returns from the "current" client database* GREAT BONUS POTENTIAL!Responsibilities:* Will work with the office team to greet clients, pull files or create files* Help schedule appointments* Collect data and information from prospective clients and returning clients* Compute taxes owed by following tax codes* Uncover potential deductions and credits* Help taxpayers by using their federal, state and local codes and see to it that clients receive the maximum benefits permitted under the law of government* Ensure clients do not pay unnecessary taxes* Advise against potential tax liabilities* Review financial records such as income statements and documentation of expenditures* Interview clients to get a thorough picture of their financial situation* Calculate and invoice for form preparation fees* Resolve client complaints* Recommend additional products and services* Prepare tax returns using electronic filing software* Ensure that a copy of the completed return is provided to the clientWorking hours: 9:00 AM - 5:00 PMSkills:* Bi-Lingual a plus! * Great communication and phone skills* Great customer service skills* Can demonstrate both time and stress management skills* Excellent organizational skills and workload prioritization* A background check is required* A drug test is required* Possess good typing, data entry, internet and email computer skills. These positions offer the opportunity to work with a solid team of professionals who hole a high regard for teamwork and maintaining a positive work experience for everyone.Education:High SchoolExperience:4-7 yearsQualifications:* 3-5 years of tax preparation experience* Able to work 40-hours per week in a 5-day work week* Able to work overtime when needed - especially during tax season to maximize company revenue potential and commissions. * Some screening requiredThis position offers a great opportunity to work with a solid team of professionals who hold a high regard for teamwork and maintaining a positive work experience for everyone!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Vet
      Spherion Staffing & Recruiting is partnered with a well-established Tax and Accounting Service right here in Rockford that's looking to add a Tax Associate Partner to their full-time, internal team. Are you an individual that may have had a small tax business, who's versed in tax law with preparation experience as well? Would you like to work for a company that will teach you everything there is to know about their business while working for a well-respected company? If so, keep reading! The Tax Preparation Associate will partner with fellow team members by submitting tax forms on behalf of their clients to accurately pay appropriate amounts and maximize their client returns. They will work closely with ownership, learn and develop client base knowledge and get assigned accounts immediately! * Minimum of 3-5 years of Tax Preparation experience * The company will provide Bookkeeping and software training for career-minded tax associates! * The company will offer a salary range based on experience, various commission and bonus programs outlined during the interview process. * Will be assigned a number of client accounts after training has been completed* Will be assigned and commissioned a large number of returns from the "current" client database* GREAT BONUS POTENTIAL!Responsibilities:* Will work with the office team to greet clients, pull files or create files* Help schedule appointments* Collect data and information from prospective clients and returning clients* Compute taxes owed by following tax codes* Uncover potential deductions and credits* Help taxpayers by using their federal, state and local codes and see to it that clients receive the maximum benefits permitted under the law of government* Ensure clients do not pay unnecessary taxes* Advise against potential tax liabilities* Review financial records such as income statements and documentation of expenditures* Interview clients to get a thorough picture of their financial situation* Calculate and invoice for form preparation fees* Resolve client complaints* Recommend additional products and services* Prepare tax returns using electronic filing software* Ensure that a copy of the completed return is provided to the clientWorking hours: 9:00 AM - 5:00 PMSkills:* Bi-Lingual a plus! * Great communication and phone skills* Great customer service skills* Can demonstrate both time and stress management skills* Excellent organizational skills and workload prioritization* A background check is required* A drug test is required* Possess good typing, data entry, internet and email computer skills. These positions offer the opportunity to work with a solid team of professionals who hole a high regard for teamwork and maintaining a positive work experience for everyone.Education:High SchoolExperience:4-7 yearsQualifications:* 3-5 years of tax preparation experience* Able to work 40-hours per week in a 5-day work week* Able to work overtime when needed - especially during tax season to maximize company revenue potential and commissions. * Some screening requiredThis position offers a great opportunity to work with a solid team of professionals who hold a high regard for teamwork and maintaining a positive work experience for everyone!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Vet
      • New Orleans, Louisiana
      • Temp to Perm
      • $70,000 - $90,000 per year
      • 8:00 AM - 5:00 PM
      Our client, a highly praised surgical center in New Orleans, is seeking a Billing Director to lead with their revenue cycle management. This is a great opportunity to begin a career with a renowned medical clinic. For immediate consideration please call Charles or Hannah upon completion of your application: 504-455-6565.Responsibilities:The Director of Billing Services will direct and manage the billing and collection process and ensure compliance with applicable standards.- Management of patient accounting - Third party billing & collections - Patient billing and collections - Auditing & compliance of all claims billed - Denial management - Charge master review and maintenance - Care contract compliance - Reimbursement management.Working hours: 8:00 AM - 5:00 PMSkills:- Knowledge of healthcare industry and Revenue Cycle.- Excellent verbal and written communication skills.- Excellent interpersonal and customer service skills.- Excellent organizational skills and attention to detail.- Excellent time management skills with a proven ability to meet deadlines.- Strong analytical and problem-solving skills.- Strong supervisory and leadership skills.- Ability to prioritize tasks and to delegate them when appropriate.- Ability to function well in a high-paced and at times stressful environment.- Proficient with Microsoft Office Suite or related software.Education:High SchoolExperience:1-4 yearsQualifications:- High School Diploma or equivalent.- Minimum of five (5) years of experience in healthcare revenue cycle management.- At least two (2) years of management/supervisory experience required. Thank you for your interest in working with Spherion; we appreciate you considering us as a partner in your career progression! If you would prefer to submit your resume via email, or have any questions regarding the role feel free to reach out to us directly: 504-455-6565 / spherionneworleans@spherion.com.Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Our client, a highly praised surgical center in New Orleans, is seeking a Billing Director to lead with their revenue cycle management. This is a great opportunity to begin a career with a renowned medical clinic. For immediate consideration please call Charles or Hannah upon completion of your application: 504-455-6565.Responsibilities:The Director of Billing Services will direct and manage the billing and collection process and ensure compliance with applicable standards.- Management of patient accounting - Third party billing & collections - Patient billing and collections - Auditing & compliance of all claims billed - Denial management - Charge master review and maintenance - Care contract compliance - Reimbursement management.Working hours: 8:00 AM - 5:00 PMSkills:- Knowledge of healthcare industry and Revenue Cycle.- Excellent verbal and written communication skills.- Excellent interpersonal and customer service skills.- Excellent organizational skills and attention to detail.- Excellent time management skills with a proven ability to meet deadlines.- Strong analytical and problem-solving skills.- Strong supervisory and leadership skills.- Ability to prioritize tasks and to delegate them when appropriate.- Ability to function well in a high-paced and at times stressful environment.- Proficient with Microsoft Office Suite or related software.Education:High SchoolExperience:1-4 yearsQualifications:- High School Diploma or equivalent.- Minimum of five (5) years of experience in healthcare revenue cycle management.- At least two (2) years of management/supervisory experience required. Thank you for your interest in working with Spherion; we appreciate you considering us as a partner in your career progression! If you would prefer to submit your resume via email, or have any questions regarding the role feel free to reach out to us directly: 504-455-6565 / spherionneworleans@spherion.com.Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Goshen, California
      • Temporary
      • $16.00 - $18.00 per hour
      • 8:00 AM - 5:00 PM
      This position provides back-up administrative and customer support within the Accounting department. They are responsible for the accurate and timely execution of the accounting process pertaining to the desk in question.Responsibilities:Handle multiple accounting functions daily.Provide back-up support for the following:Accounts ReceivableAccounts PayableInventory accountingMerchandisingTasks include but are not limited to:Daily bank reconciliationsFinancial book-keepingAccounts receivable processingInventory/Production accountingInter-company transaction reconciliationCommunicate clearly/concisely with Managers, Traders, Team members, etc.Working hours: 8:00 AM - 5:00 PMSkills:Requires computer aptitude for database management, general word processing and spreadsheet programs.Proficiency in Microsoft Office (Outlook, Word and Excel).Great attitude.Excellent punctuality and attendance.Must be self-motivated, capable of working independently and with others.Great organization and research skills.Good customer service and human relatRequires computer aptitude for database management, general word processing and spreadsheet programs.Proficiency in Microsoft Office (Outlook, Word and Excel).Wonderful attitude.Excellent punctuality and attendance.Must be self-motivated, capable of working independently and with others.Great organization and research skills.Good customer service and human relations skills.Ability to handle confidential information with discretion.Great oral/written and interpersonal skills.Able to implement and drive efficient processes.Solid attention to detail and high level of accuracy.Reliable with the ability to multitask.Ability to project good, clear and concise communication with all levels of the organization and with external customers.Possess excellent follow-up skills.ions skills.Ability to handle confidential information with discretion.Great oral/written and interpersonal skills.Able to implement and drive efficient processes.Solid attention to detail and high level of accuracy.Reliable with the ability to multitask.Ability to project good, clear and concise communication with all levels of the organization and with external customers.Possess excellent follow-up skills.Education:No Degree RequiredExperience:1-4 yearsQualifications:HS Diploma required.Bachelor???s Degree preferred.Minimum of three (3) years hands-on accounting experience.Great knowledge of general accounting practices and ability to reconcile information is a must. Thank you for your interest in Spherion.Please apply at www.spherion.com/apply/75051Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.San Francisco Fair Chance Ordinance:Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
      This position provides back-up administrative and customer support within the Accounting department. They are responsible for the accurate and timely execution of the accounting process pertaining to the desk in question.Responsibilities:Handle multiple accounting functions daily.Provide back-up support for the following:Accounts ReceivableAccounts PayableInventory accountingMerchandisingTasks include but are not limited to:Daily bank reconciliationsFinancial book-keepingAccounts receivable processingInventory/Production accountingInter-company transaction reconciliationCommunicate clearly/concisely with Managers, Traders, Team members, etc.Working hours: 8:00 AM - 5:00 PMSkills:Requires computer aptitude for database management, general word processing and spreadsheet programs.Proficiency in Microsoft Office (Outlook, Word and Excel).Great attitude.Excellent punctuality and attendance.Must be self-motivated, capable of working independently and with others.Great organization and research skills.Good customer service and human relatRequires computer aptitude for database management, general word processing and spreadsheet programs.Proficiency in Microsoft Office (Outlook, Word and Excel).Wonderful attitude.Excellent punctuality and attendance.Must be self-motivated, capable of working independently and with others.Great organization and research skills.Good customer service and human relations skills.Ability to handle confidential information with discretion.Great oral/written and interpersonal skills.Able to implement and drive efficient processes.Solid attention to detail and high level of accuracy.Reliable with the ability to multitask.Ability to project good, clear and concise communication with all levels of the organization and with external customers.Possess excellent follow-up skills.ions skills.Ability to handle confidential information with discretion.Great oral/written and interpersonal skills.Able to implement and drive efficient processes.Solid attention to detail and high level of accuracy.Reliable with the ability to multitask.Ability to project good, clear and concise communication with all levels of the organization and with external customers.Possess excellent follow-up skills.Education:No Degree RequiredExperience:1-4 yearsQualifications:HS Diploma required.Bachelor???s Degree preferred.Minimum of three (3) years hands-on accounting experience.Great knowledge of general accounting practices and ability to reconcile information is a must. Thank you for your interest in Spherion.Please apply at www.spherion.com/apply/75051Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.San Francisco Fair Chance Ordinance:Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
      • Birmingham, Alabama
      • Permanent
      • $19.00 - $23.00 per hour
      • 8:00 AM - 5:00 PM
      A large Birmingham company is in need of a Credit and Collections Specialist. This position will analyze credit data to estimate degree of risk involved in extending credit to firms or individuals. The correct person for the position must be detail oriented and have excellent communication skills.Responsibilities:Sets up new accounts and maintain account filesObtains bank and trade ratings to be used in the review process to determine account terms and credit limits.Reviews and releases orders.Set up and follow through all Projects/Jobs until completion. Includes setting project up in tracking software and sending all requirements.Communicates effectively with the Sales and Customer Service Departments.Reconciles many accounts.Practices effective credit and collection policies, minimizing risk and maximizing cash flow while servicing our customers and sales force.Protects/Collects/Reconciles receivables and manages accounts.Provides timely accurate review and analysis of receivable results to assist management in strategic decision-making.Recommends systemic changes to support organization???s growth.Follows credit and collection policies, procedures and practices.Makes collection calls on overdue accounts, researches and resolves customer charge backs, reconciliation of customer accounts, and cash applications.Provides all administrative support for assigned area including, but not limited to; aging reports, filing, correspondence, lien waivers, write offs, account reconciliation, refunds, NSF checks, and re-bate reconciliation.Enter and maintain appropriate credit insurance coverage when needed with applicable carrier.Sets up new accounts and maintains files and perform collection functions for US and Canada customers as well as customers brought in through new acquisitions and other companies in the group as directed.Working hours: 8:00 AM - 5:00 PMSkills:Position requires a pro-active, problem-solving individual who is able to manage a varied workload with constantly changing priorities.Must be detailed oriented, accurate, well organized, and able to work effectively under pressure.Must have excellent listening, verbal and written communication skills.Must have a working knowledge of the Fair Debt Collection Act and state and federal laws concerning collection activities.Must be a "team oriented individual" with the ability to interact with diverse personalities.Must maintain professionalism at all times.Education:AssociateExperience:1-4 yearsQualifications:Associate's degree or equivalent1-3 years experience of related experience Core Competencies : Fostering Teamwork; Managing Performance; Building Collaborative Relationships; Customer Orientation; Result Orientation; Personal CredibilityOrganizational Competencies: Initiative; Developing Others; Influencing Others Technical Skills: Microsoft Applications; expertise in Excel and other data management tools as well as PowerPoint apply onlineSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      A large Birmingham company is in need of a Credit and Collections Specialist. This position will analyze credit data to estimate degree of risk involved in extending credit to firms or individuals. The correct person for the position must be detail oriented and have excellent communication skills.Responsibilities:Sets up new accounts and maintain account filesObtains bank and trade ratings to be used in the review process to determine account terms and credit limits.Reviews and releases orders.Set up and follow through all Projects/Jobs until completion. Includes setting project up in tracking software and sending all requirements.Communicates effectively with the Sales and Customer Service Departments.Reconciles many accounts.Practices effective credit and collection policies, minimizing risk and maximizing cash flow while servicing our customers and sales force.Protects/Collects/Reconciles receivables and manages accounts.Provides timely accurate review and analysis of receivable results to assist management in strategic decision-making.Recommends systemic changes to support organization???s growth.Follows credit and collection policies, procedures and practices.Makes collection calls on overdue accounts, researches and resolves customer charge backs, reconciliation of customer accounts, and cash applications.Provides all administrative support for assigned area including, but not limited to; aging reports, filing, correspondence, lien waivers, write offs, account reconciliation, refunds, NSF checks, and re-bate reconciliation.Enter and maintain appropriate credit insurance coverage when needed with applicable carrier.Sets up new accounts and maintains files and perform collection functions for US and Canada customers as well as customers brought in through new acquisitions and other companies in the group as directed.Working hours: 8:00 AM - 5:00 PMSkills:Position requires a pro-active, problem-solving individual who is able to manage a varied workload with constantly changing priorities.Must be detailed oriented, accurate, well organized, and able to work effectively under pressure.Must have excellent listening, verbal and written communication skills.Must have a working knowledge of the Fair Debt Collection Act and state and federal laws concerning collection activities.Must be a "team oriented individual" with the ability to interact with diverse personalities.Must maintain professionalism at all times.Education:AssociateExperience:1-4 yearsQualifications:Associate's degree or equivalent1-3 years experience of related experience Core Competencies : Fostering Teamwork; Managing Performance; Building Collaborative Relationships; Customer Orientation; Result Orientation; Personal CredibilityOrganizational Competencies: Initiative; Developing Others; Influencing Others Technical Skills: Microsoft Applications; expertise in Excel and other data management tools as well as PowerPoint apply onlineSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Mansfield, Ohio
      • Permanent
      The Professional Division of Spherion Mid Ohio is partnered with a local independent insurance agency that is seeking Account Managers to join their team. Their focus will be on personal and commercial insurance and will take on a book of business to hit the ground running. Come join a family of 20 and build your career!  What will an Account Manager do: Manage book of business Take calls to answer any billing questions Review current policies with customers Analyze, requote, and renew policies with customers Review potential cheaper rates for customers Re-write policies when switching carriers Document all interaction with customers      What qualities make a good Account Manager: Strong customer service skills with a “heart of service” Ability to learn and adapt Self directed and motivated Attention to detail Good follow through Thinking outside-of-the-box
      The Professional Division of Spherion Mid Ohio is partnered with a local independent insurance agency that is seeking Account Managers to join their team. Their focus will be on personal and commercial insurance and will take on a book of business to hit the ground running. Come join a family of 20 and build your career!  What will an Account Manager do: Manage book of business Take calls to answer any billing questions Review current policies with customers Analyze, requote, and renew policies with customers Review potential cheaper rates for customers Re-write policies when switching carriers Document all interaction with customers      What qualities make a good Account Manager: Strong customer service skills with a “heart of service” Ability to learn and adapt Self directed and motivated Attention to detail Good follow through Thinking outside-of-the-box
      • Boise, Idaho
      • Temp to Perm
      • $16.00 - $16.50 per hour
      • 8:00 AM - 5:00 PM
      Do you have experience with High Volume Accounts Payable? Are you looking for an exciting opportunity that can offer growth and development? Are you detail oriented, organized and self-motivated with strong math and computer skills? This role will provide excellent customer service and process transactions to support the AP responsibilities.Responsibilities:Reviews invoices and statements, verifying information, determining accounts, coding transactions and processing materials through data processing for application in the accounting systemWorking hours: 8:00 AM - 5:00 PMSkills:Communicate effectively both verbally and writtenAbility to adapt to a changing environment and handle multiple prioritiesEducation:High SchoolExperience:1-4 yearsQualifications:Basic accounting knowledge (credits/debits, general ledger, profit centers/cost centers, etc.)Microsoft Office experience (primarily Excel and Outlook)Able to work Monday through Friday from 8:00AM to 5:00PM Call, Text, or Apply Online208-514-2044www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Do you have experience with High Volume Accounts Payable? Are you looking for an exciting opportunity that can offer growth and development? Are you detail oriented, organized and self-motivated with strong math and computer skills? This role will provide excellent customer service and process transactions to support the AP responsibilities.Responsibilities:Reviews invoices and statements, verifying information, determining accounts, coding transactions and processing materials through data processing for application in the accounting systemWorking hours: 8:00 AM - 5:00 PMSkills:Communicate effectively both verbally and writtenAbility to adapt to a changing environment and handle multiple prioritiesEducation:High SchoolExperience:1-4 yearsQualifications:Basic accounting knowledge (credits/debits, general ledger, profit centers/cost centers, etc.)Microsoft Office experience (primarily Excel and Outlook)Able to work Monday through Friday from 8:00AM to 5:00PM Call, Text, or Apply Online208-514-2044www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Bryan, Texas
      • Permanent
      • $14.00 - $16.00 per hour
      • 8:00 AM - 5:00 PM
      We are seeking analytical professionals with previous experience handling all aspects of account management for an Accounts Payable and/or Accounts Receivable position within various companies in the Bryan-College Station area.Responsibilities:General ledger journal entries and credit card and bank account reconciliationAccounts payable invoicing and data entryHandling payments in an organized and timely mannerDevelopment and maintenance of tracking and document systemEnsuring imaging of invoice supporting documents is timely and accurately performedAssisting in streamlining the accounts payable and receivable process.Resolve account issues when necessaryHandle expense reports, processing and collectionsProvide efficient client and customer serviceTrack, process, and reconcile payments and expenditures.Ensure correct approval, sorting, coding and matching of invoices/receiptsWorking hours: 8:00 AM - 5:00 PMSkills:Analytical and personableExcellent interpersonal communication skillsProficient in various computer systems, preferred experience with QuickBooksHighly organizedAbility to calculate, post and manage accounting figures and financial dataStrong attention to detail and willingness to learnPreferred experience with QuickBooksMust be a team playerEducation:High SchoolExperience:1-4 yearsQualifications:Previous Accounts Payable and/or Accounts Receivable experienceHigh school diploma Apply now: https://www.spherion.com/our-offices/bryan_1135/Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      We are seeking analytical professionals with previous experience handling all aspects of account management for an Accounts Payable and/or Accounts Receivable position within various companies in the Bryan-College Station area.Responsibilities:General ledger journal entries and credit card and bank account reconciliationAccounts payable invoicing and data entryHandling payments in an organized and timely mannerDevelopment and maintenance of tracking and document systemEnsuring imaging of invoice supporting documents is timely and accurately performedAssisting in streamlining the accounts payable and receivable process.Resolve account issues when necessaryHandle expense reports, processing and collectionsProvide efficient client and customer serviceTrack, process, and reconcile payments and expenditures.Ensure correct approval, sorting, coding and matching of invoices/receiptsWorking hours: 8:00 AM - 5:00 PMSkills:Analytical and personableExcellent interpersonal communication skillsProficient in various computer systems, preferred experience with QuickBooksHighly organizedAbility to calculate, post and manage accounting figures and financial dataStrong attention to detail and willingness to learnPreferred experience with QuickBooksMust be a team playerEducation:High SchoolExperience:1-4 yearsQualifications:Previous Accounts Payable and/or Accounts Receivable experienceHigh school diploma Apply now: https://www.spherion.com/our-offices/bryan_1135/Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Schaumburg, Illinois
      • Permanent
      • $55,000 - $65,000 per year
      • 8:00 AM - 5:00 PM
      Spherion Staffing is interviewing candidates for an Accounting Specialist role with a company in Shaumburg, IL. The Accounting Specialist will assist with reviewing, verifying, and applying incoming funds, and processing payment request submissions.We are looking for candidates with a Bachelor's degree and three to five years related insurance/reinsurance, or accounting experience.Direct Hire OpportunityPay $55-65k/year DOEResponsibilities:- Prepare remittance worksheets for cash receipts, wire transfers and disbursements for reinsurance contracts- Responsible for the daily processing of payment requests for settlement of balances due to brokers- Responsible for recording entries into the general ledger system- Set up, maintain, and electronically file accounting documents including cash receipts, cash disbursements, journal entries, etc.- Responsible for sending out payment confirmation emails to brokers- Assist accountants in applying receipts- Complete or assist with special projects- Provide high level multi-faceted customer service for both internal and external customers- Perform other duties as assignedResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Bachelor's degree in Accounting -Three to five years related insurance/reinsurance, or accounting experience.-Excellent written and verbal communication skills-Strong analytical and interpersonal skills-Excellent attention to detail-Excellent computation and related mathematic skills-Proficiency with MS Office -Software experience in SICS, Business Objects, Pro Financials and Imageright a plusEducation:BachelorsExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or email your resume to leighnelson@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion Staffing is interviewing candidates for an Accounting Specialist role with a company in Shaumburg, IL. The Accounting Specialist will assist with reviewing, verifying, and applying incoming funds, and processing payment request submissions.We are looking for candidates with a Bachelor's degree and three to five years related insurance/reinsurance, or accounting experience.Direct Hire OpportunityPay $55-65k/year DOEResponsibilities:- Prepare remittance worksheets for cash receipts, wire transfers and disbursements for reinsurance contracts- Responsible for the daily processing of payment requests for settlement of balances due to brokers- Responsible for recording entries into the general ledger system- Set up, maintain, and electronically file accounting documents including cash receipts, cash disbursements, journal entries, etc.- Responsible for sending out payment confirmation emails to brokers- Assist accountants in applying receipts- Complete or assist with special projects- Provide high level multi-faceted customer service for both internal and external customers- Perform other duties as assignedResponsibilities:See aboveWorking hours: 8:00 AM - 5:00 PMSkills:Requirements:-Bachelor's degree in Accounting -Three to five years related insurance/reinsurance, or accounting experience.-Excellent written and verbal communication skills-Strong analytical and interpersonal skills-Excellent attention to detail-Excellent computation and related mathematic skills-Proficiency with MS Office -Software experience in SICS, Business Objects, Pro Financials and Imageright a plusEducation:BachelorsExperience:1-4 yearsQualifications:See above To be considered, please apply online at www.spherion.com/apply or email your resume to leighnelson@spherion.comSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Blythewood, South Carolina
      • Temporary
      • $15.00 - $20.00 per hour
      • 8:00 AM - 5:00 PM
      Our client, a tier 1 manufacturer located in Northeast Columbia, SC, is looking for a 3 month temporary Collections Specialist. With a growing A/R list, this collections will insure quick and successful collections of past due accounts. While this assignment is currently a temporary assignment, there is a possibility of going permanent with the client after a successful completion of the assignment. In which case, this company holds an excellent reputation for a positive work environment and opportunity for growth.Responsibilities:Collect payments on past due bills.Review reports of people who have not made payments.Organize list according to severity of delinquency.Call customers using telephone.Utilize computer systems to review reports.Inform clients of overdue accounts and amount currently owed.Attempt to collect payment.Purge records if debt has been satisfied.Follow federal and state laws dealing with debt collection.Skills:Ability to communicate well with othersGood attendance and work ethic, being present and prompt on all scheduled workdaysA pleasant, positive attitude every day, outgoing personality, and higher than average energy levelStable work historyWork hours: Monday through Thursday8am - 5pmFriday8am - 12pmExperience:1-4 yearsQualifications:Strong collections experience (at least 2 years)Basic computer skillsCustomer service experience Apply today for immediate consideration!!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Our client, a tier 1 manufacturer located in Northeast Columbia, SC, is looking for a 3 month temporary Collections Specialist. With a growing A/R list, this collections will insure quick and successful collections of past due accounts. While this assignment is currently a temporary assignment, there is a possibility of going permanent with the client after a successful completion of the assignment. In which case, this company holds an excellent reputation for a positive work environment and opportunity for growth.Responsibilities:Collect payments on past due bills.Review reports of people who have not made payments.Organize list according to severity of delinquency.Call customers using telephone.Utilize computer systems to review reports.Inform clients of overdue accounts and amount currently owed.Attempt to collect payment.Purge records if debt has been satisfied.Follow federal and state laws dealing with debt collection.Skills:Ability to communicate well with othersGood attendance and work ethic, being present and prompt on all scheduled workdaysA pleasant, positive attitude every day, outgoing personality, and higher than average energy levelStable work historyWork hours: Monday through Thursday8am - 5pmFriday8am - 12pmExperience:1-4 yearsQualifications:Strong collections experience (at least 2 years)Basic computer skillsCustomer service experience Apply today for immediate consideration!!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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