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      • Johnstown, Pennsylvania
      • Temporary
      • 8-4:30
      We are interviewing for a payroll specialist in our Johnstown market!  This will be full time hours for the right candidate. Must have a willingness to learn and train, follow instructions promptly and concisely, have a motivated attitude and be able to complete all tasks at hand. We offer weekly pay! This is a temp position expecting to last several months, resume is required. Apply on our website at:  www.spherionpajobs.com and click the "Apply Now" button to begin!
      We are interviewing for a payroll specialist in our Johnstown market!  This will be full time hours for the right candidate. Must have a willingness to learn and train, follow instructions promptly and concisely, have a motivated attitude and be able to complete all tasks at hand. We offer weekly pay! This is a temp position expecting to last several months, resume is required. Apply on our website at:  www.spherionpajobs.com and click the "Apply Now" button to begin!
      • Birmingham, Alabama
      • Temporary
      • $18.00 - $20.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion is recruiting for two Accountant positions to work in downtown Birmingham with a property management company. The positions are full-time, Monday - Friday, and the positions are long-term temporaryResponsibilities:Full range of Accounting is highly preferredAP/AR, Cash Management, Fixed Assets, Grants Reporting OperationsWorking hours: 8:00 AM - 5:00 PMSkills:Ability to create & link spreadsheets (with formulas) in MS ExcelAbility to create financial statements a plus!Experience with Yardi a plus!10-keyEducation:AssociateExperience:1-4 yearsQualifications:Associates/Bachelor's degree preferred (or currently attending)Minimum of three years accounting experienceExperience with fixed assets and or property management a plus!Work on-site in downtown BirminghamWear a mask and practice social distancing if not vaccinated Apply online or email an updated resume to birminghamoffice@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 is recruiting for two Accountant positions to work in downtown Birmingham with a property management company. The positions are full-time, Monday - Friday, and the positions are long-term temporaryResponsibilities:Full range of Accounting is highly preferredAP/AR, Cash Management, Fixed Assets, Grants Reporting OperationsWorking hours: 8:00 AM - 5:00 PMSkills:Ability to create & link spreadsheets (with formulas) in MS ExcelAbility to create financial statements a plus!Experience with Yardi a plus!10-keyEducation:AssociateExperience:1-4 yearsQualifications:Associates/Bachelor's degree preferred (or currently attending)Minimum of three years accounting experienceExperience with fixed assets and or property management a plus!Work on-site in downtown BirminghamWear a mask and practice social distancing if not vaccinated Apply online or email an updated resume to birminghamoffice@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.
      • Williston, Vermont
      • Temporary
      • $18.00 - $20.00 per hour
      • 8:00 AM - 4:30 PM
      We are actively recruiting for a full-time billing associate to support a healthcare/medical client in Williston, VT. This is a long term, temp-to-hire opportunity! Great benefits available!Responsibilities:The Billing Associate will be responsible for a variety of responsibilities including, but not limited to:- Face-sheet and census entry to ensure accurate billing. - Verifying primary and secondary insurance coverage on residents. - Provide customer service and problem resolution to facilities and residents.- Account reconciliation and account refund requests- Account adjustments, bad debt processing- Track and re-bill pending Medicaid accounts - Re-bill claims as needed- Assist in special projects as required- Complete necessary training as requiredWorking hours: 8:00 AM - 4:30 PMSkills:Great accounting skillsExcellent computer skillsStrong attention to detailTeam oriented approachEducation:High SchoolExperience:1-4 yearsQualifications:- Associates Degree or Higher in Accounting or related field, is preferred but not required- Experience in Accounts Receivable Department or Collections preferred, but not required- Availability to start a new position as soon as possible For immediate consideration, please email your resume to burlingtonvtjobs@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.
      We are actively recruiting for a full-time billing associate to support a healthcare/medical client in Williston, VT. This is a long term, temp-to-hire opportunity! Great benefits available!Responsibilities:The Billing Associate will be responsible for a variety of responsibilities including, but not limited to:- Face-sheet and census entry to ensure accurate billing. - Verifying primary and secondary insurance coverage on residents. - Provide customer service and problem resolution to facilities and residents.- Account reconciliation and account refund requests- Account adjustments, bad debt processing- Track and re-bill pending Medicaid accounts - Re-bill claims as needed- Assist in special projects as required- Complete necessary training as requiredWorking hours: 8:00 AM - 4:30 PMSkills:Great accounting skillsExcellent computer skillsStrong attention to detailTeam oriented approachEducation:High SchoolExperience:1-4 yearsQualifications:- Associates Degree or Higher in Accounting or related field, is preferred but not required- Experience in Accounts Receivable Department or Collections preferred, but not required- Availability to start a new position as soon as possible For immediate consideration, please email your resume to burlingtonvtjobs@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.
      • Duluth, Minnesota
      • Temporary
      • $17.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion Duluth is currently partnering with a local accounting firm to fill their Bookkeeper position! This is a Full Time Temp Position through tax season. Hours are Monday-Friday 8AM-5PM.Responsibilities:Responsibilities:--Process and Post:General Accounts Payable Invoices and Processing Payments for Invoices.Accounts Receivable Invoices and ReceiptsCash Receipts verifications--Bank reconciliations--Prepare monthly cash flow statement and company consolidation accounting. --Maintain and balance general ledger--Manage historical records by filing--Complies with federal and state regulations--Other bookkeeping tasks as assignedWorking hours: 8:00 AM - 5:00 PMWorking hours: 8:00 AM - 5:00 PMSkills:Skills:--Mathematical, spreadsheet and database aptitude appropriate for bookkeeping & client tracking work--Understanding of basic bookkeeping and accounting concepts.--Experience with an on-line accounting program, such as Quick Books, Fund EZ, Sage, or similar. --Computer experience, Microsoft Office or similar--Excellent record keeping and organizational skills --Excellent communication and customer service skills, written and verbal, including the ability to work with diverse people--Ability to handle multiple tasks --Deals with confidential information and/or issues using discretion and judgment.Education:High SchoolExperience:1-4 yearsQualifications:Qualifications:--High School diploma or GED required--At least 2 + years of experience with bookkeeping, accounting, and/or related fieldsEducation:High SchoolExperience:1-4 years Apply Now!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 Duluth is currently partnering with a local accounting firm to fill their Bookkeeper position! This is a Full Time Temp Position through tax season. Hours are Monday-Friday 8AM-5PM.Responsibilities:Responsibilities:--Process and Post:General Accounts Payable Invoices and Processing Payments for Invoices.Accounts Receivable Invoices and ReceiptsCash Receipts verifications--Bank reconciliations--Prepare monthly cash flow statement and company consolidation accounting. --Maintain and balance general ledger--Manage historical records by filing--Complies with federal and state regulations--Other bookkeeping tasks as assignedWorking hours: 8:00 AM - 5:00 PMWorking hours: 8:00 AM - 5:00 PMSkills:Skills:--Mathematical, spreadsheet and database aptitude appropriate for bookkeeping & client tracking work--Understanding of basic bookkeeping and accounting concepts.--Experience with an on-line accounting program, such as Quick Books, Fund EZ, Sage, or similar. --Computer experience, Microsoft Office or similar--Excellent record keeping and organizational skills --Excellent communication and customer service skills, written and verbal, including the ability to work with diverse people--Ability to handle multiple tasks --Deals with confidential information and/or issues using discretion and judgment.Education:High SchoolExperience:1-4 yearsQualifications:Qualifications:--High School diploma or GED required--At least 2 + years of experience with bookkeeping, accounting, and/or related fieldsEducation:High SchoolExperience:1-4 years Apply Now!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.
      • Broussard, Louisiana
      • Temporary
      • $18.00 - $19.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion is recruiting for a Billing Specialist. This is a long term, temporary assignment for about 5 to 6 months, with the outside possibility of becoming a full time, permanent position. Main duties will be :Lead/manage all corporate company A/R, resolve customers disputes, A/R reconciliations and reporting requirements of the Company???s month-end close process, etc.Responsibilities:??? Lead/manage all corporate accounts receivable??? Prepare customer invoices for distribution - including reviewing invoices to identify errors??? Enter/import invoices into customer invoicing websites/portals (e.g. SAP/Ariba, OpenInvoice,etc.), email, mail or otherwise distribute customer invoices daily??? Compile and maintain documents and records of all company invoices/billings??? Research and resolve customer billing problems or inquiries??? Maintain customer master files ??? preferred billing method, contact information, etc.??? Create and distribute monthly customer statements??? Process credit memos??? Process merchant credit card transactions for payment of invoices??? Initiate and establish new procedures in invoicing/billing as needed to improve efficiency(Controller approval required)??? Update all billing procedures (Controller approval required)Working hours: 8:00 AM - 5:00 PMSkills:*At a minimum, ideal candidates will possess three to five (3-5) years accounts receivable and billing experience* Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.*The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product. The individual will work closely with all major functional leaders of the Company.*Experience multi-operating district, division, or location environment* Billing experience within the oilfield services industry, including employee man-hour charges and inventory sales*Demonstrated proficiency using Microsoft Office including intermediate Excel skills.Education:AssociateExperience:4-7 yearsQualifications:Associate???s Degree in Business, Finance, or Accounting discipline if combined with 5-7years of experience within the oilfield services sector or Four- year Bachelor???s Degree inAccounting or Finance discipline preferred www.spherion.com and apply for the Billing Specialist position.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 recruiting for a Billing Specialist. This is a long term, temporary assignment for about 5 to 6 months, with the outside possibility of becoming a full time, permanent position. Main duties will be :Lead/manage all corporate company A/R, resolve customers disputes, A/R reconciliations and reporting requirements of the Company???s month-end close process, etc.Responsibilities:??? Lead/manage all corporate accounts receivable??? Prepare customer invoices for distribution - including reviewing invoices to identify errors??? Enter/import invoices into customer invoicing websites/portals (e.g. SAP/Ariba, OpenInvoice,etc.), email, mail or otherwise distribute customer invoices daily??? Compile and maintain documents and records of all company invoices/billings??? Research and resolve customer billing problems or inquiries??? Maintain customer master files ??? preferred billing method, contact information, etc.??? Create and distribute monthly customer statements??? Process credit memos??? Process merchant credit card transactions for payment of invoices??? Initiate and establish new procedures in invoicing/billing as needed to improve efficiency(Controller approval required)??? Update all billing procedures (Controller approval required)Working hours: 8:00 AM - 5:00 PMSkills:*At a minimum, ideal candidates will possess three to five (3-5) years accounts receivable and billing experience* Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.*The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product. The individual will work closely with all major functional leaders of the Company.*Experience multi-operating district, division, or location environment* Billing experience within the oilfield services industry, including employee man-hour charges and inventory sales*Demonstrated proficiency using Microsoft Office including intermediate Excel skills.Education:AssociateExperience:4-7 yearsQualifications:Associate???s Degree in Business, Finance, or Accounting discipline if combined with 5-7years of experience within the oilfield services sector or Four- year Bachelor???s Degree inAccounting or Finance discipline preferred www.spherion.com and apply for the Billing Specialist position.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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