Part time Billing Specialist- Must have Medical Billing experience. **Flexible hours between 8:30am - 5:30pm Mon -Fri.Responsibilities:- Manages the revenue cycle by verifying vision and medical insurance, coding exams and procedures, submitting claims, and handling denials. - Ensuring accurate reimbursement for services like eye exams, contact lens fittings, and medical procedures.Working hours: 8:30 AM - 5:00 PM (Various Shifts Available)Skills:- The id
Part time Billing Specialist- Must have Medical Billing experience. **Flexible hours between 8:30am - 5:30pm Mon -Fri.Responsibilities:- Manages the revenue cycle by verifying vision and medical insurance, coding exams and procedures, submitting claims, and handling denials. - Ensuring accurate reimbursement for services like eye exams, contact lens fittings, and medical procedures.Working hours: 8:30 AM - 5:00 PM (Various Shifts Available)Skills:- The id
Unlock Your Next Career Move in Accounting & Finance - Greater Columbia, SC!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in the Greater Columbia, SC area, including Richland, Lexington, Kershaw, Fairfield, Calhoun, and Orangeburg counties? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Responsibilities:Whether you're
Unlock Your Next Career Move in Accounting & Finance - Greater Columbia, SC!Are you looking for a new job or career opportunity in accounting, finance, or specialized data entry? Do you live in the Greater Columbia, SC area, including Richland, Lexington, Kershaw, Fairfield, Calhoun, and Orangeburg counties? We are seeking detail-oriented and motivated professionals for a variety of financial support roles across the region!Responsibilities:Whether you're
Are you ready to elevate your career in finance? Spherion Staffing is recruiting a Financial Planning and Cost Accountant for a highly-regarded, premier manufacturing customer in New Ulm. We are looking for a strategic thinker with strong analytical skills to take ownership of financial planning, forecasting, and detailed cost analysis, ensuring the highest level of insight is provided to support key business decisions and operational excellence.This DIREC
Are you ready to elevate your career in finance? Spherion Staffing is recruiting a Financial Planning and Cost Accountant for a highly-regarded, premier manufacturing customer in New Ulm. We are looking for a strategic thinker with strong analytical skills to take ownership of financial planning, forecasting, and detailed cost analysis, ensuring the highest level of insight is provided to support key business decisions and operational excellence.This DIREC
Spherion Gainesville, FL has a client seeking an Assistant Comptroller, with strong AP Management experience, to assist with their financial services. Let's get to work!This is a Permanent Job Opportunity!Gainesville, FLSchedule: M-F, 8am - 5pmPay Rate: $30/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Support the Comptroller and CFO in financial planning, reporting, compliance and internal control management.- Oversee and
Spherion Gainesville, FL has a client seeking an Assistant Comptroller, with strong AP Management experience, to assist with their financial services. Let's get to work!This is a Permanent Job Opportunity!Gainesville, FLSchedule: M-F, 8am - 5pmPay Rate: $30/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Support the Comptroller and CFO in financial planning, reporting, compliance and internal control management.- Oversee and
We need your experience! You will work closely with the HR manager in the finance department assisting with financial operations of the company. Be part of a great team!Responsibilities:Your day to day includes the followingHandle daily financial operationsMaintain sales/purchase ledgersAssist in processing payroll Verify invoices in ERP systemsWorking hours: 8:00 AM - 5:00 PMSkills:Experience with QuickBooks is a plus or any other accounting program used.
We need your experience! You will work closely with the HR manager in the finance department assisting with financial operations of the company. Be part of a great team!Responsibilities:Your day to day includes the followingHandle daily financial operationsMaintain sales/purchase ledgersAssist in processing payroll Verify invoices in ERP systemsWorking hours: 8:00 AM - 5:00 PMSkills:Experience with QuickBooks is a plus or any other accounting program used.
Spherion has upcoming temporary and temp to hire Accounting Clerk positions in the Lafayette, LA area. The ideal Accounting Clerk is someone who supports the accounting or finance department by handling daily financial tasks such as data entry, managing accounts payable/receivable, filing, and assisting with bank deposits, requiring solid attention to detail and math skills. Schedule: Monday-Friday day shift such as 8:00 AM-5:00 PMPay Rate: $16-21/hr. Depe
Spherion has upcoming temporary and temp to hire Accounting Clerk positions in the Lafayette, LA area. The ideal Accounting Clerk is someone who supports the accounting or finance department by handling daily financial tasks such as data entry, managing accounts payable/receivable, filing, and assisting with bank deposits, requiring solid attention to detail and math skills. Schedule: Monday-Friday day shift such as 8:00 AM-5:00 PMPay Rate: $16-21/hr. Depe
Spherion Staffing has a part-time Temporary Accounts Payable position available in the Fargo area. The Accounts Payable clerk is responsible for ensuring the accurate and timely accounting of all transactions and assure all proper procedures and internal controls are in place. Part time 20-25 hours/weekResponsibilities:-Accounts payable and data entry of work orders -Effective communication with business partners to research and resolve reconciling items a
Spherion Staffing has a part-time Temporary Accounts Payable position available in the Fargo area. The Accounts Payable clerk is responsible for ensuring the accurate and timely accounting of all transactions and assure all proper procedures and internal controls are in place. Part time 20-25 hours/weekResponsibilities:-Accounts payable and data entry of work orders -Effective communication with business partners to research and resolve reconciling items a
We are seeking a detail-oriented and experienced Part-Time Bookkeeper to join a property management team. The ideal candidate possesses excellent data entry skills, an understanding of fundamental accounting principles, and a commitment to accuracy. This position requires organizational skills and the ability to interact professionally with tenants and vendors.Responsibilities:Accounts Payable (AP):Process, verify, and reconcile invoices for payment to ven
We are seeking a detail-oriented and experienced Part-Time Bookkeeper to join a property management team. The ideal candidate possesses excellent data entry skills, an understanding of fundamental accounting principles, and a commitment to accuracy. This position requires organizational skills and the ability to interact professionally with tenants and vendors.Responsibilities:Accounts Payable (AP):Process, verify, and reconcile invoices for payment to ven
Tired of the grind and the 80-hour weeks? Join a local Frederick County team where your expertise actually impacts the community. We are looking for a Tax Preparer and Financial Associate who is as comfortable with Income tax returns and complex S-Corp returns as they are chatting with a local business owner.This opportunity is an in-person, collaborative environment-perfect for those who thrive on face-to-face interaction and want to leave work at work wh
Tired of the grind and the 80-hour weeks? Join a local Frederick County team where your expertise actually impacts the community. We are looking for a Tax Preparer and Financial Associate who is as comfortable with Income tax returns and complex S-Corp returns as they are chatting with a local business owner.This opportunity is an in-person, collaborative environment-perfect for those who thrive on face-to-face interaction and want to leave work at work wh
We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our client's finance team in Superior, WI. This role is responsible for the full-cycle AP process, including processing invoices, reconciling statements, and ensuring all payments are issued accurately and on time. The ideal candidate will have specific experience in construction accounting, particularly regarding Prevailing Wage and Davis-Bacon Act compliance.Work Hours: Mon
We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our client's finance team in Superior, WI. This role is responsible for the full-cycle AP process, including processing invoices, reconciling statements, and ensuring all payments are issued accurately and on time. The ideal candidate will have specific experience in construction accounting, particularly regarding Prevailing Wage and Davis-Bacon Act compliance.Work Hours: Mon
We are seeking a full-time, detail-oriented, organized, and proactive Accounting Clerk to join our client's team. This is a temp to perm opportunity. Because our accounting processes is very specific to their line of business, the ideal candidate must be trainable, receptive, and eager to learn. We value individuals who bring a positive attitude, are enthusiastic about developing new skills, and who thrive in acollaborative, fast-paced environment.The role
We are seeking a full-time, detail-oriented, organized, and proactive Accounting Clerk to join our client's team. This is a temp to perm opportunity. Because our accounting processes is very specific to their line of business, the ideal candidate must be trainable, receptive, and eager to learn. We value individuals who bring a positive attitude, are enthusiastic about developing new skills, and who thrive in acollaborative, fast-paced environment.The role
We are seeking an experienced Accounting Manager to own the day-to-day accounting and month-endclose across multiple entities. This role reports directly to the CFO and is ideal for a detail-orientedaccountant who enjoys managing core accounting functions, improving processes, and working closelywith leadership.Responsibilities:??? Own and manage the monthly close process across multiple entities??? Prepare and review journal entries, reconciliations, and
We are seeking an experienced Accounting Manager to own the day-to-day accounting and month-endclose across multiple entities. This role reports directly to the CFO and is ideal for a detail-orientedaccountant who enjoys managing core accounting functions, improving processes, and working closelywith leadership.Responsibilities:??? Own and manage the monthly close process across multiple entities??? Prepare and review journal entries, reconciliations, and
We are looking for two highly experienced, self-directed and accuracy focused bookkeepers! Immediate openings! If you have built a solid career in accounting, bookkeeping and want the next step in your career, apply NOW! The positions are located in Hernando County. Successful candidates will be able to complete skill assessements to demonstrate their technical knowledge and software expertise.Having a positive attitude will help you to become part of the
We are looking for two highly experienced, self-directed and accuracy focused bookkeepers! Immediate openings! If you have built a solid career in accounting, bookkeeping and want the next step in your career, apply NOW! The positions are located in Hernando County. Successful candidates will be able to complete skill assessements to demonstrate their technical knowledge and software expertise.Having a positive attitude will help you to become part of the
Our Client is looking for a detail-oriented and reliable Accounts Payable Specialist to manage their company's bills and ensure outgoing payments are accurate and timely. You will be the gatekeeper of the expenditures, ensuring that every invoice is legitimate, coded correctly, and paid on schedule.The ideal candidate thrives in an organized environment, enjoys "balancing the books," and has a knack for spotting discrepancies before they become problems.Re
Our Client is looking for a detail-oriented and reliable Accounts Payable Specialist to manage their company's bills and ensure outgoing payments are accurate and timely. You will be the gatekeeper of the expenditures, ensuring that every invoice is legitimate, coded correctly, and paid on schedule.The ideal candidate thrives in an organized environment, enjoys "balancing the books," and has a knack for spotting discrepancies before they become problems.Re
We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.#IND1
We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.#IND1
Spherion Gainesville, FL has a client seeking an Accounting Specialist to provide accounting support to accounts payable, travel and/or payroll, general ledger accounting and account reconciliation. This position is part-time and hours may vary. Let's get to work!Gainesville, FLSchedule: Part-time hours that may varyPay Rate: $17/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Review and process transactions based on given
Spherion Gainesville, FL has a client seeking an Accounting Specialist to provide accounting support to accounts payable, travel and/or payroll, general ledger accounting and account reconciliation. This position is part-time and hours may vary. Let's get to work!Gainesville, FLSchedule: Part-time hours that may varyPay Rate: $17/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Review and process transactions based on given
Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme
Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme
We are seeking a highly skilled Payroll Manager to join our team in Broussard, LA. This role is responsible for ensuring the timely and accurate processing of employee compensation for a large-scale workforce while maintaining strict compliance with federal, state, and local regulations. The ideal candidate will possess strong analytical skills and the ability to work cross-functionally with HR and Finance.This is a direct hire opportunity.Responsibilities
We are seeking a highly skilled Payroll Manager to join our team in Broussard, LA. This role is responsible for ensuring the timely and accurate processing of employee compensation for a large-scale workforce while maintaining strict compliance with federal, state, and local regulations. The ideal candidate will possess strong analytical skills and the ability to work cross-functionally with HR and Finance.This is a direct hire opportunity.Responsibilities
Join Spherion's team as a Cost Accounting Clerk position in Los Molinos CA!Full Time, 7:30-4:30, Monday through Friday.Career position with great benefits and rewarding work environment.Responsibilities:Process vendor invoices, code and enter accounts payable in accounting system.Process accounts payable check runs.Handle vendor related inquiresFile credit applications with new vendors.W9 requestsAllocations and journal entriesAssist in Preparing Vendor pa
Join Spherion's team as a Cost Accounting Clerk position in Los Molinos CA!Full Time, 7:30-4:30, Monday through Friday.Career position with great benefits and rewarding work environment.Responsibilities:Process vendor invoices, code and enter accounts payable in accounting system.Process accounts payable check runs.Handle vendor related inquiresFile credit applications with new vendors.W9 requestsAllocations and journal entriesAssist in Preparing Vendor pa
Spherion is Hiring: Become a Financial Success Partner!Are you a detail-oriented professional who loves the intersection of sales and finance? Spherion is looking for a Sales Operations & Revenue Coordinator to join a premier global leader in manufacturing. In this role, you aren't just processing paperwork; you are the guardian of the company's cash flow and the primary bridge between our sales team and our most valued clients. If you thrive on accuracy,
Spherion is Hiring: Become a Financial Success Partner!Are you a detail-oriented professional who loves the intersection of sales and finance? Spherion is looking for a Sales Operations & Revenue Coordinator to join a premier global leader in manufacturing. In this role, you aren't just processing paperwork; you are the guardian of the company's cash flow and the primary bridge between our sales team and our most valued clients. If you thrive on accuracy,
We are seeking a diligent and organized Accountant / Bookkeeper to manage daily financial operations and ensure audit readiness. This role focuses on the practical application of Government Accounts management and bookkeeping. You will be responsible for maintaining accurate ledgers across various Fund types, ensuring all transactions align with Generally Accepted Accounting Principles (GAAP) and GASB (Government Accounting Standards Board) requirements. T
We are seeking a diligent and organized Accountant / Bookkeeper to manage daily financial operations and ensure audit readiness. This role focuses on the practical application of Government Accounts management and bookkeeping. You will be responsible for maintaining accurate ledgers across various Fund types, ensuring all transactions align with Generally Accepted Accounting Principles (GAAP) and GASB (Government Accounting Standards Board) requirements. T
Join Spherion's team as a full time Accounts Payable Clerk!It's the responsibility of an accounts payable clerk to review, reconcile, and pay an organization's bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company's operations in order to be a steadfast guardian of its cash flow.Business: RestaurantFull time, Mon-Fri, 8:00am-5:00pmResponsibilities:Completes payments and controls expenses by receiving,
Join Spherion's team as a full time Accounts Payable Clerk!It's the responsibility of an accounts payable clerk to review, reconcile, and pay an organization's bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company's operations in order to be a steadfast guardian of its cash flow.Business: RestaurantFull time, Mon-Fri, 8:00am-5:00pmResponsibilities:Completes payments and controls expenses by receiving,
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
Spherion Gainesville, FL has a client seeking a Senior Accountant to manage the financial operations, bookkeeping, financial database, records maintenance and other complex financial functions. This is a temporary position for about 6 months. Let's get to work!Location: Gainesville, FLSchedule: FT, M-F 8am - 5pm Pay Rate: $19.13/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:Depending on area of assignment:- Prepares, monitor
Spherion Gainesville, FL has a client seeking a Senior Accountant to manage the financial operations, bookkeeping, financial database, records maintenance and other complex financial functions. This is a temporary position for about 6 months. Let's get to work!Location: Gainesville, FLSchedule: FT, M-F 8am - 5pm Pay Rate: $19.13/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:Depending on area of assignment:- Prepares, monitor
Fiscal AssistantSpherion Gainesville, FL has a client seeking a detail-oriented and experienced Fiscal Assistant to assist their administrative team. This temporary position is vital to the daily financial operations, providing essential support in bookkeeping and fiscal documentation. Let's get to work!Temp PositionGainesville, FLSchedule: Mon. - Fri. 8am - 5pmPay Rate: $22.70 - $34.85 Please email resumes to Rose Crane - rosecrane@spherion.comResponsibil
Fiscal AssistantSpherion Gainesville, FL has a client seeking a detail-oriented and experienced Fiscal Assistant to assist their administrative team. This temporary position is vital to the daily financial operations, providing essential support in bookkeeping and fiscal documentation. Let's get to work!Temp PositionGainesville, FLSchedule: Mon. - Fri. 8am - 5pmPay Rate: $22.70 - $34.85 Please email resumes to Rose Crane - rosecrane@spherion.comResponsibil
We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa
We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa
Are you ready to take your Accounts Payable (AP) skills to the next level? Spherion is seeking a highly motivated and detail-oriented Accounts Payable Clerk to join the finance team of a major, globally-recognized manufacturing company in the Bowling Green area.This is an incredible opportunity to be a critical part of the financial engine for an organization known for its innovation and global reach. You won't just process invoices-you'll be ensuring the
Are you ready to take your Accounts Payable (AP) skills to the next level? Spherion is seeking a highly motivated and detail-oriented Accounts Payable Clerk to join the finance team of a major, globally-recognized manufacturing company in the Bowling Green area.This is an incredible opportunity to be a critical part of the financial engine for an organization known for its innovation and global reach. You won't just process invoices-you'll be ensuring the
We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.IND12
We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.IND12
We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.#IND1
We are looking for a Collections Specialist who understands that in the transportation industry,long-term partnerships are our greatest asset. Rather than using aggressive tactics, you willfocus on proactive communication and problem-solving. Your goal is to ensure timely paymentwhile providing world-class support to our clients, acting as a bridge between our operationsteam and our partners to resolve billing hurdles with empathy and professionalism.#IND1
We are seeking accounting assistants for a client currently in an exciting chapter of growth. Having recently transitioned financial operations from Sage to SAP, we are looking for a detail-oriented Accounting Specialist to work side-by-side with the Controller.Whether your expertise lies in Accounts Payable or Accounts Receivable, we have a seat for you. This is a high-impact role where you won't just be processing transactions; you'll be a key player in
We are seeking accounting assistants for a client currently in an exciting chapter of growth. Having recently transitioned financial operations from Sage to SAP, we are looking for a detail-oriented Accounting Specialist to work side-by-side with the Controller.Whether your expertise lies in Accounts Payable or Accounts Receivable, we have a seat for you. This is a high-impact role where you won't just be processing transactions; you'll be a key player in