Join our elite team of IT Client Support Specialists and become the first line of defense for our company's technology users. As an IT Client Support Specialist, you'll be a hero, swooping in to resolve technical challenges and ensure our colleagues have the tools they need to succeed. You'll be the voice of calm and competence, providing rapid, expert assistance and transforming frustrating tech issues into positive, productive experiences.Responsibilitie
Join our elite team of IT Client Support Specialists and become the first line of defense for our company's technology users. As an IT Client Support Specialist, you'll be a hero, swooping in to resolve technical challenges and ensure our colleagues have the tools they need to succeed. You'll be the voice of calm and competence, providing rapid, expert assistance and transforming frustrating tech issues into positive, productive experiences.Responsibilitie
Our client is a mission-driven non-profit organization based in Galveston, Texas, dedicated to serving our community through impactful programs and services. We are currently seeking a reliable and detail-oriented Part-Time (20 hours) Bookkeeper with Office Clerical experience to support the team.Responsibilities:The Part-Time Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and assisting with administrati
Our client is a mission-driven non-profit organization based in Galveston, Texas, dedicated to serving our community through impactful programs and services. We are currently seeking a reliable and detail-oriented Part-Time (20 hours) Bookkeeper with Office Clerical experience to support the team.Responsibilities:The Part-Time Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and assisting with administrati
We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. In this position, you will play a critical role managing inventory control and fixed assets. Additionally, you will apply your accounting expertise to analyze financial data, prepare accurate reports, and ensure compliance with internal policies and industry standards.Location: Broken Arrow, OKPay: $78k-$80k (potential for pay increase upon conversion)Schedule: Mon
We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. In this position, you will play a critical role managing inventory control and fixed assets. Additionally, you will apply your accounting expertise to analyze financial data, prepare accurate reports, and ensure compliance with internal policies and industry standards.Location: Broken Arrow, OKPay: $78k-$80k (potential for pay increase upon conversion)Schedule: Mon
Provide accurate and prompt analysis of financial statements and tax returns with succinct written narratives, review credit relationships for strengths and potential weaknesses, and assist in site visits and monitoring of collateral.Responsibilities:- Copy, download and scan Commercial Loan applicants personal and business financial statements.- Spread tax returns, financial statements, debt schedules, projections and other information that is necessary a
Provide accurate and prompt analysis of financial statements and tax returns with succinct written narratives, review credit relationships for strengths and potential weaknesses, and assist in site visits and monitoring of collateral.Responsibilities:- Copy, download and scan Commercial Loan applicants personal and business financial statements.- Spread tax returns, financial statements, debt schedules, projections and other information that is necessary a
Spherion Altoona is working with a client in their search to fill a 1st Shift, Accounts Payable Clerk position in Loretto, PA. The pay rate is $18.00 to $20.00 HOURLY.Accounts Payable ClerkLoretto, PA 15940 USJob Type: FULL TIMEHours / Week: 35Work Schedule: 1st ShiftPay Range: $18.00 to $20.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life Insurance✓ 401(k)Job Description: The Accounts Payable Clerk is responsible for handling
Spherion Altoona is working with a client in their search to fill a 1st Shift, Accounts Payable Clerk position in Loretto, PA. The pay rate is $18.00 to $20.00 HOURLY.Accounts Payable ClerkLoretto, PA 15940 USJob Type: FULL TIMEHours / Week: 35Work Schedule: 1st ShiftPay Range: $18.00 to $20.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life Insurance✓ 401(k)Job Description: The Accounts Payable Clerk is responsible for handling
Spherion is hiring a responsible and detail-oriented Escrow Assistant to join our client's team in Belton, TX. In this role, you will support the Escrow Assistant by assisting with the management of escrow accounts, performing reconciliations, and ensuring compliance with industry standards and regulatory requirements.Responsibilities:Reconcile payments from underwriters, identify and resolve discrepancies in premium records.Assist with the reconciliation
Spherion is hiring a responsible and detail-oriented Escrow Assistant to join our client's team in Belton, TX. In this role, you will support the Escrow Assistant by assisting with the management of escrow accounts, performing reconciliations, and ensuring compliance with industry standards and regulatory requirements.Responsibilities:Reconcile payments from underwriters, identify and resolve discrepancies in premium records.Assist with the reconciliation
We are seeking a detail-oriented and experienced Accounting Manager to join a small, but busy industrial company in Provo, Utah. This is a great opportunity for a proactive individual who thrives in a collaborative, hands-on environment.Responsibilities:Financial Management: Perform a full range of accounting duties, including accounts receivable (A/R), accounts payable (A/P), and bank statement reconciliation.Payroll: Process payroll accurately and on tim
We are seeking a detail-oriented and experienced Accounting Manager to join a small, but busy industrial company in Provo, Utah. This is a great opportunity for a proactive individual who thrives in a collaborative, hands-on environment.Responsibilities:Financial Management: Perform a full range of accounting duties, including accounts receivable (A/R), accounts payable (A/P), and bank statement reconciliation.Payroll: Process payroll accurately and on tim
Recruiting for a full charge bookkeeper to manage the financial records for the company. This role includes accounts payable and receivable, payroll, bank and general ledger reconciliations, financial statement preparation, and tax preparation.Responsibilities:Manage A/P ProcessAccounting for fixed asset and depreciationCoordinate financial record keepingAssist with processing payroll and payroll tax returnsSupport coordination of annual auditWorking hour
Recruiting for a full charge bookkeeper to manage the financial records for the company. This role includes accounts payable and receivable, payroll, bank and general ledger reconciliations, financial statement preparation, and tax preparation.Responsibilities:Manage A/P ProcessAccounting for fixed asset and depreciationCoordinate financial record keepingAssist with processing payroll and payroll tax returnsSupport coordination of annual auditWorking hour
Business Systems Analyst is a member of our Business Systems Team, within Information Technology, that assists in supporting core banking systems and related applications. This includes modifications and enhancements, as well as having responsibility in the evaluation, configuration, and implementation of new applications and systems to optimize efficiencies within the core banking solutions.Responsibilities:-Work directly with business units and staff, al
Business Systems Analyst is a member of our Business Systems Team, within Information Technology, that assists in supporting core banking systems and related applications. This includes modifications and enhancements, as well as having responsibility in the evaluation, configuration, and implementation of new applications and systems to optimize efficiencies within the core banking solutions.Responsibilities:-Work directly with business units and staff, al
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our client's team! The ideal candidate is a highly motivated professional who can manage multiple responsibilities in a fast-paced environment. This role is crucial to our client's financial operations and requires a person with strong analytical and communication skills.Working hours: Monday - Friday; 9:00 AM - 6:00 PMResponsibilities:Process and manage invoices: Enter invo
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our client's team! The ideal candidate is a highly motivated professional who can manage multiple responsibilities in a fast-paced environment. This role is crucial to our client's financial operations and requires a person with strong analytical and communication skills.Working hours: Monday - Friday; 9:00 AM - 6:00 PMResponsibilities:Process and manage invoices: Enter invo
Our client is seeking a Student Accounts Coordinator to join their team on a temp-to-hire basis. This role is a vital point of contact for students, families, and staff regarding financial inquiries. The ideal candidate will be responsible for explaining billing statements, processing payments, and resolving account issues. You'll also collaborate with various internal departments to ensure timely resolution of student matters. Strong communication skills
Our client is seeking a Student Accounts Coordinator to join their team on a temp-to-hire basis. This role is a vital point of contact for students, families, and staff regarding financial inquiries. The ideal candidate will be responsible for explaining billing statements, processing payments, and resolving account issues. You'll also collaborate with various internal departments to ensure timely resolution of student matters. Strong communication skills
Spherion is hiring a responsible and detail-oriented Escrow Assistant to join our client's team in Belton, TX. In this role, you will support the Escrow Assistant by assisting with the management of escrow accounts, performing reconciliations, and ensuring compliance with industry standards and regulatory requirements.Responsibilities:Reconcile payments from underwriters, identify and resolve discrepancies in premium records.Assist with the reconciliation
Spherion is hiring a responsible and detail-oriented Escrow Assistant to join our client's team in Belton, TX. In this role, you will support the Escrow Assistant by assisting with the management of escrow accounts, performing reconciliations, and ensuring compliance with industry standards and regulatory requirements.Responsibilities:Reconcile payments from underwriters, identify and resolve discrepancies in premium records.Assist with the reconciliation
Spherion Staffing of Lake, Marion, and Sumter County has openings for Bi-lingual Customer Service Representatives to join our clients team located in Ocala, FL.We are seeking a skilled Bilingual Customer Service Representative to join a mortgage services team. In this role, you will handle both inbound and outbound customer interactions in English and Spanish. You will be the voice of our organization, assisting clients with mortgage inquiries, account upd
Spherion Staffing of Lake, Marion, and Sumter County has openings for Bi-lingual Customer Service Representatives to join our clients team located in Ocala, FL.We are seeking a skilled Bilingual Customer Service Representative to join a mortgage services team. In this role, you will handle both inbound and outbound customer interactions in English and Spanish. You will be the voice of our organization, assisting clients with mortgage inquiries, account upd
Are you a detail-oriented professional with a knack for numbers and a positive attitude? We're seeking a Temporary Accounts Payable Specialist to join our client's team in Belton. This is a fantastic opportunity for someone who enjoys a consistent schedule and wants to make a real impact on daily operations. You'll be part of a supportive team and play a key role in keeping the company running smoothly.Responsibilities:Process Invoices: You'll handle incom
Are you a detail-oriented professional with a knack for numbers and a positive attitude? We're seeking a Temporary Accounts Payable Specialist to join our client's team in Belton. This is a fantastic opportunity for someone who enjoys a consistent schedule and wants to make a real impact on daily operations. You'll be part of a supportive team and play a key role in keeping the company running smoothly.Responsibilities:Process Invoices: You'll handle incom
We are seeking a detail-oriented and customer-focused Accounts Receivables Clerk to join an incredible team in DuBois PA! Accounts Receivable ClerkDu Bois, PA 15801 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Schedule: Day ShiftPay Range: $15.00 to $20.00 USD HOURLYJob Description: The ideal candidate will be responsible for processing incoming payments, issuing change from the cash drawer, and maintaining accurate financial records.
We are seeking a detail-oriented and customer-focused Accounts Receivables Clerk to join an incredible team in DuBois PA! Accounts Receivable ClerkDu Bois, PA 15801 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Schedule: Day ShiftPay Range: $15.00 to $20.00 USD HOURLYJob Description: The ideal candidate will be responsible for processing incoming payments, issuing change from the cash drawer, and maintaining accurate financial records.
Processing and managing a company's invoices and billsEnsuring accurate and timely payments to vendors and suppliersKey responsibilities include verifying invoice details, coding transactions, maintaining records, reconciling accounts, and assisting with financial reporting to help control expenses and maintain accurate financial records. This role requires attention to detail, organizational skills, and proficiency with accounting software.Responsibilitie
Processing and managing a company's invoices and billsEnsuring accurate and timely payments to vendors and suppliersKey responsibilities include verifying invoice details, coding transactions, maintaining records, reconciling accounts, and assisting with financial reporting to help control expenses and maintain accurate financial records. This role requires attention to detail, organizational skills, and proficiency with accounting software.Responsibilitie
This role is crucial to our financial operations, managing the end-to-end purchasing process and ensuring all invoices are paid accurately and on time. The ideal candidate will be a detail-oriented professional with a strong understanding of accounting principles and inventory control, who can thrive in a fast-paced manufacturing environment.Responsibilities:Manage the full cycle of accounts payable, including processing, verifying, and reconciling invoice
This role is crucial to our financial operations, managing the end-to-end purchasing process and ensuring all invoices are paid accurately and on time. The ideal candidate will be a detail-oriented professional with a strong understanding of accounting principles and inventory control, who can thrive in a fast-paced manufacturing environment.Responsibilities:Manage the full cycle of accounts payable, including processing, verifying, and reconciling invoice
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
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
Spherion Staffing in Lakeland has partnered with a local college who is looking to add an Accounting Assistant to their growing team! Highlights: 1st Shift Monday-Friday ScheduleResponsibilities:- Perform data entry of invoices into the accounting system. Review input to supporting documentation for accuracy and coding for proper classification to general ledger. - Responsible for scanning and/or csv documents to be uploaded into the accounting system as
Spherion Staffing in Lakeland has partnered with a local college who is looking to add an Accounting Assistant to their growing team! Highlights: 1st Shift Monday-Friday ScheduleResponsibilities:- Perform data entry of invoices into the accounting system. Review input to supporting documentation for accuracy and coding for proper classification to general ledger. - Responsible for scanning and/or csv documents to be uploaded into the accounting system as
Find Your Place & Grow!
Production Careers in Richland County with Spherion Mid Ohio
- Earn Up to $20.00 /hr.!
Are you looking for a full-time opportunity with a respected local employer where you can grow and advance?
We're seeking motivated Production Associates for 1st and 2nd shift with incredible career advancement potential.
Here's What Awaits You:
Position: Production Associate
Location: Mansfield, Ohio
Shifts & Pay – Yo
Find Your Place & Grow!
Production Careers in Richland County with Spherion Mid Ohio
- Earn Up to $20.00 /hr.!
Are you looking for a full-time opportunity with a respected local employer where you can grow and advance?
We're seeking motivated Production Associates for 1st and 2nd shift with incredible career advancement potential.
Here's What Awaits You:
Position: Production Associate
Location: Mansfield, Ohio
Shifts & Pay – Yo
Spherion Greensburg is working with a client in their search to fill a semi entry level Insurance Agent or an experienced agent looking for an exciting opportunity in Latrobe, PA. The pay rate is $38,000.00 to $50,000.00 ANNUALLY.Once hired on permanently you would be eligible for share in new commissions, a 401k match, access to a company vehicle, and several bonus opportunities. Entry Level Insurance AgentLatrobe, PA 15650 US✓ Immediate Start Job Type:
Spherion Greensburg is working with a client in their search to fill a semi entry level Insurance Agent or an experienced agent looking for an exciting opportunity in Latrobe, PA. The pay rate is $38,000.00 to $50,000.00 ANNUALLY.Once hired on permanently you would be eligible for share in new commissions, a 401k match, access to a company vehicle, and several bonus opportunities. Entry Level Insurance AgentLatrobe, PA 15650 US✓ Immediate Start Job Type:
Spherion State College is working with a client in their search to fill a 1st Shift, Administrative Assistant position in State College, PA. The pay rate is $20.00 HOURLY.Administrative Assistant (Admin Assistant)State College, PA 16803 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $20.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: Provide high-level admin
Spherion State College is working with a client in their search to fill a 1st Shift, Administrative Assistant position in State College, PA. The pay rate is $20.00 HOURLY.Administrative Assistant (Admin Assistant)State College, PA 16803 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $20.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: Provide high-level admin
Local Financial Institute seeking Tellers. Serve as first contact for all Members seeking withdrawal, deposit and payment services. Troubleshoot minor Member problems and concerns, and oversee and balance cash drawer. Assist Management as needed.Responsibilities:- Serve the Member standing in front of you first; answer the phone second; work on side tasks/projects third.- Balance currency, coin, and checks in cash drawers at ends of shifts, and calculat
Local Financial Institute seeking Tellers. Serve as first contact for all Members seeking withdrawal, deposit and payment services. Troubleshoot minor Member problems and concerns, and oversee and balance cash drawer. Assist Management as needed.Responsibilities:- Serve the Member standing in front of you first; answer the phone second; work on side tasks/projects third.- Balance currency, coin, and checks in cash drawers at ends of shifts, and calculat
Spherion 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.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 professional communic
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.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 professional communic
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
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
This role is responsible for providing essential clerical and operational support for the Landfill Department. You will serve as a key point of contact, handling general office management, financial record-keeping, customer order coordination, and on-site support. This position is 100% in-office, promoting a collaborative and engaging work environment.Responsibilities:Provide clerical support, including printing tickets, monitoring and tracking pricing, an
This role is responsible for providing essential clerical and operational support for the Landfill Department. You will serve as a key point of contact, handling general office management, financial record-keeping, customer order coordination, and on-site support. This position is 100% in-office, promoting a collaborative and engaging work environment.Responsibilities:Provide clerical support, including printing tickets, monitoring and tracking pricing, an
Local Financial Institute seeking Tellers. Serve as first contact for all Members seeking withdrawal, deposit and payment services. Troubleshoot minor Member problems and concerns, and oversee and balance cash drawer. Assist Management as needed.Responsibilities:- Serve the Member standing in front of you first; answer the phone second; work on side tasks/projects third.- Balance currency, coin, and checks in cash drawers at ends of shifts, and calculat
Local Financial Institute seeking Tellers. Serve as first contact for all Members seeking withdrawal, deposit and payment services. Troubleshoot minor Member problems and concerns, and oversee and balance cash drawer. Assist Management as needed.Responsibilities:- Serve the Member standing in front of you first; answer the phone second; work on side tasks/projects third.- Balance currency, coin, and checks in cash drawers at ends of shifts, and calculat
We're seeking an experienced Receptionist to be the face of our reputable financial company in South Tulsa. If you're seeking a long-term career opportunity, then apply today! Known for our loyal employees, we also offer excellent benefits and advancement opportunities.Pay: $17 - 20/hour (based on experience) + benefitsSchedule: Monday - Friday / 8:00 a.m. to 5:00 p.m.Responsibilities:-Greet guests and provide them with excellent customer service-Answer al
We're seeking an experienced Receptionist to be the face of our reputable financial company in South Tulsa. If you're seeking a long-term career opportunity, then apply today! Known for our loyal employees, we also offer excellent benefits and advancement opportunities.Pay: $17 - 20/hour (based on experience) + benefitsSchedule: Monday - Friday / 8:00 a.m. to 5:00 p.m.Responsibilities:-Greet guests and provide them with excellent customer service-Answer al
The Sales Operations Associate provides first-level customer support and manages all aspects of order management for both direct and indirect customers. You will act as a crucial link between customers, the sales team, and various internal departments, ensuring a positive and efficient experience. This role requires strong communication skills to handle all customer inquiries and resolve issues in line with company policies and contract terms. You will als
The Sales Operations Associate provides first-level customer support and manages all aspects of order management for both direct and indirect customers. You will act as a crucial link between customers, the sales team, and various internal departments, ensuring a positive and efficient experience. This role requires strong communication skills to handle all customer inquiries and resolve issues in line with company policies and contract terms. You will als
Proactively solicits new residential mortgage business and cross sells additional credit union products. Identifies, develops and maintains a quality network of business relationships that serves as a recurring source of referrals for new mortgage and construction lending opportunities. These networks may consist of Real Estate Agents, Builders, Title Companies, professional and personal contacts. Participates in business-related development opportunities
Proactively solicits new residential mortgage business and cross sells additional credit union products. Identifies, develops and maintains a quality network of business relationships that serves as a recurring source of referrals for new mortgage and construction lending opportunities. These networks may consist of Real Estate Agents, Builders, Title Companies, professional and personal contacts. Participates in business-related development opportunities