19 jobs found for Payment

Spherion Fort Myers is assisting a Physicians office located in Fort Myers, FL in their sourcing for a Medical Collector. The Medical Collector is responsible for managing and recovering outstanding patient accounts by communicating with patients, insurance companies, and other stakeholders to ensure timely payment of medical bills.Responsibilities:-Managing patient account balances and ensuring timely payments.-Contacting patients to discuss outstanding m

Seeking a detail-oriented Accounts Receivable Specialist to manage and optimize billing and collection processes. The ideal candidate will ensure timely and accurate invoice generation, maintain financial records, and provide exceptional customer service to both internal teams and external partners. This job opportunity is in Port Charlotte Florida and is starting as a temp position with the possibility of permanent placement.Responsibilities:Review accou

We are seeking a friendly and detail-oriented Accounts Receivable Clerk 2 to join the front office team at a local utility company in Milton, Florida. This role involves daily interaction with customers in person and over the phone, managing payments, and ensuring accurate account updates. It's a great opportunity for someone who enjoys working with the public and has a knack for organization and accuracy.Responsibilities:Greet and assist customers at the

Spherion Greensburg is working with a client in their search to fill a 9am-5pm, Bank Teller position in Irwin, PA. The pay rate is $20.00 HOURLY. This is a Temp to Hire opportunity.Bank TellerIrwin, PA 15642 US✓ Immediate Start ! Job Type: PART TIMEHours / Week: 20Work Schedule: 9am-5pmPay Rate: $20.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: This position would be a part time bank teller, we ar

Spherion Staffing is assisting a Physician's company located in Fort Myers, FL in their sourcing for an Administrative Assistant. The Administrative Assistant will be responsible for supporting office operations, managing schedules, handling communications, and performing various clerical tasks.Responsibilities:-Prepare Payment Poster Packages -Prepare refund packages -Scanning-Research reimbursement and billing issues-Balance and complete daily worksheets

Spherion in Florence, SC is seeking a dedicated Data Management Analyst to support our customer's operations. This in-office position focuses on the critical task of collecting, organizing, analyzing, and ensuring the accuracy of data to empower informed business decision-making and enhance operational efficiency.Perks and Benefits:- In-office position. -Temporary position with opportunity to apply directly.- Competitive Pay- Opportunity for skill developm

A leading landscaping company in the Midland, MI is seeking a full-time Customer Service & Billing Clerk to join our team! In this role, you'll be the friendly voice of our company, assisting customers and ensuring smooth billing operations. This is a great opportunity for someone looking for an ongoing position with standard business hours and a supportive team environment. Compensation is $16-19/hr depending on experience. This is a temp-hire opportunity

Spherion Fort Myers is assisting a Physicians company located in Fort Myers, FL in their sourcing for a Medical Payment Poster. A good candidate will inform patients about payment policies, insurance coverage, billing procedures, and financial assistance options for medical services.Responsibilities:-Accurately post payments and adjustments electronically and manually -Balance batches and running transaction reports -Research of billing and reimbursement i

Spherion Staffing is accepting applications for a qualified Medical Receptionist to join the team of a medical clinic in Wichita Falls, TX! Candidates MUST have medical office experience to be considered. Work schedule is full time Monday - Friday 8:00am - 5:00pm and pay range is $12.00- $15.00/hr depending on experience.Responsibilities:- Register patients- Answer phones- Notify patient of payment amount for imaging procedures and general account question

We are seeking a detail-oriented Accounts Receivable Clerk to join our clients team in Superior, WI. This role involves processing customer payments, maintaining an accurate master customer database, and managing statements and reports related to credits and debits. The ideal candidate will excel in handling financial tasks while maintaining strong communication with both internal and external customers. This is a temp to hire position.Working hours: Monda

Under direct supervision, responsible for establishing and maintaining continuous contact with Credit Union Members who have delinquent loans or accounts. Serve as liaison between those Members and the Collections Manager. Work proactively with Consumer, Residential, and Commercial Loan Officers, and all members of their respective branches/departments, to garner information and facilitate gathering payments from members with past due loans or overdraft ac

We are seeking a motivated and detail-oriented Billing Clerk who is also highly skilled in customer service. This individual will be responsible for handling billing inquiries, taking/processing payments, and tracking orders. All this while providing top-tier service to both inbound phone and in-person customers. You will be the bridge between the customers and the corporate billing team. If you are someone who thrives in a fast-paced environment, we'd lov

We are hiring a Customer Service Representative for a local meat distrubution company located in McAllen, TX. CSR will manage customer queries and complaints. Assist with orders/order processing, collect payment by phone or in office and other basic clerical duties. This is a great entry level position with opportuntiy for growth! Long term position, work hours are 8am - 5pm Monday - Friday with alternating Saturdays. Start date: ASAP.Responsibilities:Main

Receive phone calls and assist members and coworkers with a wide variety of concerns and questions regarding general loan information. Work with all levels of the Credit Union Employees, Loan Officers, and Senior Management to ensure policies and procedures are met while maintaining quality, efficient, working relationships.Responsibilities:- Receive phone calls and assist members with miscellaneous member service issues including but not limited to credit

Our client has been successfully manufacturing and selling pressure relief valves across the globe since 2006. We are seeking a new team member that can take on both project management tasks as well as light accounting duties in our Broken Arrow office. The ideal candidate is someone who enjoys working relatively independently, but also has excellent communication skills to professionally handle customer and vendor interactions. The position will involve w

Direct Members to appropriate personnel and / or Departments, as needed.- Open new accounts, processes loan requests from for personal lines and loans.- This individual will also provide services such as notary, payment processing, research, etc.Responsibilities:-Process all personal loan/line requests, excluding residential mortgages, for prospective Members and existing Members, up to assigned limit.-Be the primary contact for opening of accounts, within

Direct Members to appropriate personnel and / or Departments, as needed. Open new accounts, processes loan requests from for personal lines and loans. This individual will also provide services such as notary, payment processing, research, etc.Responsibilities:-Process all personal loan/line requests, excluding residential mortgages, for prospective Members and existing Members, up to assigned limit.-Be the primary contact for opening of accounts, within

Spherion Staffing in Lakeland has partnered with a local Real Estate Investor company who is looking to add a Junior Accountant to their growing team! Highlights: Bonus Opportunities!Responsibilities:- Maintaining accurate accounts receivable, documenting bills, and providing supporting documentation for multiple entities.- Managing accounts payable, ensuring timely payment of invoices, confirming debt validity, and obtaining necessary approvals.- Performi

As a Member Services Representative you serve as professional, knowledgeable and friendly face and voice of the credit union member service and lending. Direct Members to appropriate personnel and / or Departments, as needed. Open new member accounts, processes loan requests from Members for personal lines and loans. This individual will also provide Member services such as notary, payment processing, research, etc.Responsibilities:-Process all personal lo