Administrative Assistant handling accounts payables, light payroll, and phones to work in St Rose for this Temp-Hire opportunityPay Range: $16-18.00 hourly (DOE)Responsibilities:Entering payables into QuickBooks, processing invoices, answering phones, typing documents and entering data into spreadsheetsWorking hours: 8:00 AM - 5:00 PMSkills:-Accounts Payable- Payroll experience- Administrative experienceEducation:No Degree RequiredExperience:1-4 yearsQuali
Administrative Assistant handling accounts payables, light payroll, and phones to work in St Rose for this Temp-Hire opportunityPay Range: $16-18.00 hourly (DOE)Responsibilities:Entering payables into QuickBooks, processing invoices, answering phones, typing documents and entering data into spreadsheetsWorking hours: 8:00 AM - 5:00 PMSkills:-Accounts Payable- Payroll experience- Administrative experienceEducation:No Degree RequiredExperience:1-4 yearsQuali
Accounts Payable ??? vendor processing payables and issuing checks, and all matters related.Accounts Receivable ??? customer processing invoices, posting payments, collections, and all matters related.Responsibilities:Accounts Payable ??? vendor processing payables and issuing checks, and all matters related.Accounts Receivable ??? customer processing invoices, posting payments, collections, and all matters related.Working hours: 7:30 AM - 4:30 PMSkills:Ac
Accounts Payable ??? vendor processing payables and issuing checks, and all matters related.Accounts Receivable ??? customer processing invoices, posting payments, collections, and all matters related.Responsibilities:Accounts Payable ??? vendor processing payables and issuing checks, and all matters related.Accounts Receivable ??? customer processing invoices, posting payments, collections, and all matters related.Working hours: 7:30 AM - 4:30 PMSkills:Ac
We are seeking a detail-oriented and reliable Part-Time Bookkeeper to join our client's team in Durham, NC. The Bookkeeper will play a vital role in managing our financial records, ensuring accuracy and compliance, and supporting our mission-driven initiatives through effective financial management.Responsibilities:- Accounts Payable and Receivable: Process invoices, payments, and receipts accurately and in a timely manner. Prepare and send invoices to do
We are seeking a detail-oriented and reliable Part-Time Bookkeeper to join our client's team in Durham, NC. The Bookkeeper will play a vital role in managing our financial records, ensuring accuracy and compliance, and supporting our mission-driven initiatives through effective financial management.Responsibilities:- Accounts Payable and Receivable: Process invoices, payments, and receipts accurately and in a timely manner. Prepare and send invoices to do
Spherion Staffing has a temporary opportunity for an Operational Accounting Assistant. In this role you will perform a variety of activities related to reconciling and balancing accounts. Research and resolve moderately complex accounting issues and exceptions. Resolve disputes for customers, clients and vendors, related to balancing situations. Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals.Monday-Friday 8
Spherion Staffing has a temporary opportunity for an Operational Accounting Assistant. In this role you will perform a variety of activities related to reconciling and balancing accounts. Research and resolve moderately complex accounting issues and exceptions. Resolve disputes for customers, clients and vendors, related to balancing situations. Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals.Monday-Friday 8
Spherion is actively recruiting for a Medical Billing Assistant for a client of ours located in Fall River, Ma!Assignment: temporary for 3 monthsResponsibilities:Complete EDI transactionsDetermine Medicaid eligibility: Check insurance information against client information in computer. Notify appropriate staff when eligibility status or third party information changes.Assist with basic billing functions, e.g., running reports and identifying checks not com
Spherion is actively recruiting for a Medical Billing Assistant for a client of ours located in Fall River, Ma!Assignment: temporary for 3 monthsResponsibilities:Complete EDI transactionsDetermine Medicaid eligibility: Check insurance information against client information in computer. Notify appropriate staff when eligibility status or third party information changes.Assist with basic billing functions, e.g., running reports and identifying checks not com
Now hiring for Credit Coordinator. Spherion of Massachusetts currently has Credit Coordinator opportunities available to support our local, industry leading customer. Our Credit Coordinator will be working a first shift with limited required OT. The Credit Coordinator will support our customers to perform a wide variety of credit and collection functions; Mon thru Fri. If you are looking for a full time, long term Credit Coordinator position, apply or cont
Now hiring for Credit Coordinator. Spherion of Massachusetts currently has Credit Coordinator opportunities available to support our local, industry leading customer. Our Credit Coordinator will be working a first shift with limited required OT. The Credit Coordinator will support our customers to perform a wide variety of credit and collection functions; Mon thru Fri. If you are looking for a full time, long term Credit Coordinator position, apply or cont
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