33 jobs found for Payment

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)

We are looking for a Account Receivables 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.#IND123R

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 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 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

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

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 are seeking a meticulous and proactive individual to join our team in a dynamic role providing essential support across Accounts Receivable, Data Entry, and Logistics. This position is vital to ensuring the smooth financial and operational flow of the company.Responsibilities:- Accounts Receivable support- Post checks received from customers in Customer accounts immediately upon receipt.- Researches and solves payment discrepancies.- Data entry support

Spherion Altoona is working to fill a 1st Shift, Accounts Payable Clerk position in Loretto, PA. The pay rate is $18.00 to $22.00 HOURLY.Accounts Payable ClerkLoretto, PA 15940 USJob Type: PART_TIME, FULL_TIMEHours / Week: 35Work Hours: 1st ShiftPay Range: $18.00 to $22.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: This role oversees the approval process, data entry, and payment of invoices and reim

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

Are you a highly motivated and customer-focused individual with a passion for helping people find their perfect vehicle? Spherion is partnering with a company right here in Mankato and we're looking for a dynamic Automotive Sales Specialist to join their growing team! If you're a driven self-starter who excels in a fast-paced environment and enjoys building lasting customer relationships, we want to hear from you! This opportunity offers hourly pay plus co

Spherion Fort Myers is seeking an Accounts Payable Specialist for a leading provider and installer of high-quality windows and doors in Fort Myers, FL. The Accounts Payable Specialist will be a key member of our accounting department, responsible for managing the full cycle of accounts payable processes. This role ensures that all vendor and subcontractor invoices are processed accurately, approved in a timely manner, and paid according to terms.Responsibi

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

Spherion Staffing is hiring for Account Specialists/ Medical Receptionists to join the team of a medical clinic in Wichita Falls, TX! Work schedule is full time Monday - Friday 8:00am - 5:00pm and pay starts at $12.00/hr depending on medical experience.Responsibilities:- Register patients- Answer phones- Notify patient of payment amount for imaging procedures and general account questions. - Collect and post payments daily- Update insurance and patient acc

Spherion VT is seeking a detail-oriented and motivated Finance/HR Specialist to join our client's small but dynamic team in Burlington. You will have the opportunity to gain experience across both finance and human resources functions, assisting with accounts payable and receivable, financial recordkeeping, and reporting, while also providing backup support for key HR processes such as onboarding, benefits administration, and employee communications.Respon

Spherion is hiring a Financial Grants Analyst for a state-level social services partner in Madison. If you are a fiscal professional who enjoys seeing the direct impact of your work on community health and independence, this is the role for you. You will serve as the primary fiscal lead for a major federal initiative, managing the financial lifecycle of grants that help individuals transition from institutional care to home-based settings.Spherion is suppo

Are you a systems-minded professional who thrives at the intersection of technical strategy and customer experience? We are looking for an eCommerce Operations Lead to oversee, optimize, and scale our B2B digital commerce ecosystem. In this role, you will be the central point of coordination for our eCommerce platform, ERP integration, and customer-facing punchout connections. You will ensure that our digital ordering processes-including contract pricing,

Spherion is looking for an Accounting Coordinator for our manufacturing client! This position requires knowledge of Accounts Payable practices. This includes working with an unvouchered report and follow-up organization of non-processed invoices, as well as email management of electronic invoices received. The role involves coordinating financial data under the direction of the Accounting Assistant Manager.Responsibilities:Maintain and organize email and e

Spherion Altoona is working to fill a 1st Shift, Accounts Payable Supervisor position in Duncansville, PA. The pay rate is $24.50 HOURLY.Accounts Payable SupervisorDuncansville, PA 16635 USJob Type: FULL TIMEHours / Week: 40Work Hours: 1st ShiftPay Rate: $24.50 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision Insurance✓ Life InsuranceJob Description: We are looking for a skilled and detail-oriented Accounting Manager to lead the Accounts Payable

Spherion Gainesville, FL has a client seeking a Customer Service Administrator to join their team. Let's get to work!Location: Newberry, FLSchedule: M-F, 830am - 5pmPay Rate: $16/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:- Provide quotes, receive, and process customer orders as needed.- Review for accuracy and completeness.- Manage and monitor upcoming customer scheduling requirements.- Establish and review payment term

We are hiring for a Logistics Coordinator in Conroe, TX!Responsibilities:Coordinate all domestic and international product transportation utilizing ground, air, and ocean freight carriers.Manage the end-to-end shipment process, including scheduling, securing trucking quotes, arranging carrier pickups and deliveries, and monitoring shipments, costs, and timelines.Monitor the status of all inbound and outbound shipments for company operations and external cu

Spherion Gainesville, FL client seeks a detail-oriented Temp Accounting Clerk to support finance functions. Strong experience in basic accounting required, but not high-level. Great potential for perm hire!- Location: Gainesville, FL- Schedule: FT, M-F 8am-5pm with some flexibility- Duration: 3-6 Months (Possible Temp-to-Perm)- Pay: $20/hourClick to apply above or email your resume to Rose Crane: rosecrane@spherion.comResponsibilities:- Record Keeping: Mai

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

As the Purchasing Manager, you will be a vital link in our supply chain, ensuring that our manufacturing lines have a consistent, cost-effective, and high-quality flow of raw materials. You will oversee the procurement of specialized ingredients (flavors, colors, nutrients, binders) and packaging materials, while maintaining strategic relationships with global and domestic suppliers.Responsibilities:Sourcing & Procurement: Identify, evaluate, and secure su

We are seeking a detail-oriented and organized Order Entry / Accounts Payable Clerk to support an accounting and operations team in the Bryan, TX area. This role is responsible for accurately processing customer orders and handling accounts payable tasks, including invoice processing, data entry, and vendor communications. The ideal candidate is highly accurate, deadline-driven, and comfortable working in a fast-paced environment.Responsibilities:Order Ent

We are seeking a detail-oriented and organized Order Entry / Accounts Payable Clerk to support an accounting and operations team in the Bryan, TX area. This role is responsible for accurately processing customer orders and handling accounts payable tasks, including invoice processing, data entry, and vendor communications. The ideal candidate is highly accurate, deadline-driven, and comfortable working in a fast-paced environment.Responsibilities:Order Ent

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

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,