39 jobs found for Payment

The Staff Accountant will be part of the day-to-day accounting engine of the company. The main responsibilities will include but are not limited to managing A/R and A/P processes, assisting with payroll, supporting month-end procedures to allow for timely financial statement preparation, full ownership of sales tax certificate maintenance & compliance, and supporting inventory control & costing.Responsibilities:- Manage Accounts Receivable: customer invoic

Spherion is recruiting for a high-end hardware sales team! We are looking for a dependable, proactive, and detail-oriented professional to fill a dynamic role blending customer-facing sales with hands-on warehouse operations. This is not a traditional desk-only position-professionalism, presentable high-end sales skills, and a willingness to handle active warehouse duties are absolute musts.Responsibilities:Counter Sales & Customer Service: Warmly greet wa

As an Accounts Payable Clerk in our fast-paced manufacturing environment, you will be the backbone of our financial operations. You will manage the full cycle of outgoing payments, ensuring every invoice is verified, coded, and processed with surgical precision. This role requires a sharp analytical mind to reconcile complex vendor statements and the communication skills to maintain good partnerships with our suppliers.Responsibilities:Full-Cycle AP Manage

Are you a customer-focused professional looking to launch a rewarding career in financial solutions and get to a better place? Spherion is seeking a dependable, goal-oriented Collections Representative for an exciting temp-to-perm career opportunity. In this role, you will guide customers through resolving past-due accounts across telecom, medical, and other key industries while delivering exceptional service. If you are looking for career stability, clear

We are seeking a dependable and detail-oriented Accounting Clerk to support our finance team with accounts payable functions and daily accounting operations.Pay: $17.00 per hourBenefits: Medical, dental, and vision insurance, paid holidays, a retirement plan with company matching, and PTO starting on day one.Responsibilities:Process accounts payable transactions and invoices.Maintain accurate financial records and documentation.Assist with billing, payment

A rapidly growing fastener company in Clarkesville, GA is seeking a detail-oriented Accounts Receivable Specialist to manage customer billing, payments, and credit processes. This role is ideal for someone who thrives in a fast-paced industrial environment, communicates professionally with customers, and maintains accurate financial records that support healthy cash flow. Generate and distribute customer invoices accurately and on schedule.#IND123Responsib

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

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 reliable, detail-oriented Accounting Generalist to join our clients team in Bryan, TX. In this dual-function role, you will support daily financial operations while serving as the welcoming face of the front office. You will work closely with and under the direction of the Financial Controller, ensuring accounts payable and receivable run smoothly while keeping our administrative workflows organized.Responsibilities:Transaction Processing:

We are seeking a detail-oriented, trustworthy, and customer-focused Receivables Clerk to join our Treasury department in DuBois, PA.Accounts Receivable ClerkDu Bois, PA 15801 US✓ Immediate Start Job Type: FULL TIMEHours / Week: 40Work Hours: Day ShiftPay Rate: $15.00 USD HOURLY No OvertimeJob Description: In this role, you will be a key point of contact for handling day-to-day payment processing, balancing cash flow, and providing exceptional service

Spherion Staffing & Recruiting is seeking a highly organized, detail-oriented, and responsive Administrative Associate for a fully remote contractor position to support the day-to-day administrative and financial operations of our team. This role serves as a key coordination partner - helping internal processes run smoothly by managing administrative workflows, supporting financial documentation, coordinating scheduling, maintaining project-tracking system

Spherion Staffing is hiring 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 $13.00/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 account

We are seeking reliable compliance checkers to conduct store visits to ensure retailers are properly checking IDs for alcohol and tobacco sales. No purchases are necessary! You will simply attempt to make a purchase, observe if the clerk asks for your ID, and report your findings.Responsibilities:Report to the office first to receive your designated route paperwork.Drive from store to store along your assigned route.Attempt to purchase alcohol or tobacco p

We are looking for a highly motivated Accounting Office Manager to help drive our operations forward. This role is more than just data entry—it’s about ensuring our financial health so we can focus on growth. You’ll have the opportunity to take ownership of our financial systems, streamline our processes, and provide the insights that help our leadership team make informed decisions.Accounting Office Manager Responsibilities:Accounts Receivable- Invoicing,

Looking to boost your accounting career close to home? We are seeking a detail-oriented Accounting Coordinator / Accounts Receivable Specialist for an immediate, 3-month contract assignment right here in Gilroy, CA.This is a fantastic opportunity to lock in a steady income, build your resume with a reputable company, and enjoy excellent morning hours (3:30 PM finish!) that leave your afternoons completely free. Skip the grueling North Bay or Silicon Valley

The Contract Administrator is responsible for coordinating and managing the process for preparing and tracking all contracts, change orders, invoices, pay applications, lien releases and other necessary documents to ensure the fulfillment of contracts and billing. A great construction contract administrator is organized, industry-savvy, proactive, trusted, calm under pressure, and quietly indispensable. This position offers significant opportunities for pr

Spherion Williamsport is working to fill a 1st Shift, Accounting Clerk position in Williamsport, PA. The pay rate is $16.00 HOURLY. This is a Temp to Hire opportunity.Accounting ClerkWilliamsport, PA 17701 USJob Type: FULL TIMEHours / Week: 40Work Hours: 1st ShiftPay Rate: $16.00 USD HOURLY Overtime AvailableJob Description: The Accounting Clerk plays a critical role in managing daily financial transactions, batch processing, and account reconciliation

Spherion Staffing and Recruiting in Temple, Texas is seeking a reliable and detail-oriented Accounts Payable Specialist to join a supportive accounting team. If you thrive in a structured environment, take pride in accurate financial work, and enjoy being a dependable team member, this opportunity is a great fit for you.Responsibilities:Review, code, and enter a high volume of vendor invoices with accuracy and speed.Match purchase orders, receiver document

Are you a detail-oriented professional with a passion for helping patients navigate the financial side of their healthcare journey? Join our team as a Patient Billing Specialist and make a real difference in the patient experienceAs a Patient Billing Specialist you will work with completed orders to bill and collect payment from patients for services and/or equipment rendered.THIS IS NOT A REMOTE POSITION - Must work in Bloomington, ILResponsibilities:Esse

A well established electrical wholesale company in Gainesville, GA is seeking a reliable anddetail oriented Office Administrator to support daily operations. This role is ideal for aprofessional who is organized, customerfocused, and comfortable handling a blend ofadministrative tasks, light accounting, billing, and frontoffice responsibilities. The OfficeAdministrator plays a key role in ensuring smooth workflow, accurate documentation, andexceptional cus

Spherion Staffing is hiring a Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Work schedule is on site full time Monday-Friday 8am-5pm, pay starts at $16.00/hr.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods (checks, credit cards, electronic transfers) to the correct accounts.Collections: Proactively follow up on past-due invoices thro

General Function: Serve as professional, knowledgeable and friendly face and voice of the Credit Unions member service and lending. Direct Members to appropriate personnel and / orDepartments, 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 loan/line requests, exc

We are actively searching for a dynamic Secretary to fulfill a crucial role at an esteemed college campus situated in the vibrant McAllen area! We are seeking candidates with a positive attitude, strong work ethic, a commitment to good attendance, and a minimum of 30 college hours. This position not only offers an opportunity to contribute to our dedicated team but also serves as a stepping stone for those looking to embark on a fulfilling career in a thri

The primary responsibility of the Teller position is to process financial transactions for customers of the Banks (drive through and lobby) in accordance with the organizations Mission Statement and Core Values.Responsibilities:- Process pay and receive transactions to include deposits, withdrawals and cashed checks- Process cash transactions utilizing the cash recyclers- Accept loan payments, payoffs and process loan inquiries- Assist customers with closi

We are seeking a meticulous and analytical Senior Accountant I to spearhead day-to-day accounting operations. Reporting directly to the Controller, you will be the guardian of financial integrity-managing the general ledger, driving month-end close, and navigating complex variances. This role offers a perfect blend of standard full-cycle accounting and strategic project ownership, with a heavy emphasis on contract billing and cost accounting.Responsibiliti

Spherion has an immediate opening for a temp to hire Bookkeeper/Administrative Assistant position in Eunice, LA. The ideal candidate for the Bookkeeper/Administrative Assistant position is dependable and detail-oriented, able to support the engineering department, while assisting with daily accounting and office operations. This position requires someone who is organized, comfortable working with numbers, able to manage multiple priorities, and capable of

Spherion Fort Myers is hiring a Contracts Administrative Coordinator to support operational workflows, vendor tracking, and project coordination for one of our clients in the Fort Myers area.If you thrive in a fast-paced environment, love building positive relationships, and enjoy keeping critical projects running smoothly, this is a fantastic opportunity to join a supportive team where you can grow, thrive, and get your career to a better place.As the Con

Spherion Gainesville, FL has a local client seeking an experienced Assistant Comptroller. This position will be a part of the finance leadership team and play a key role in shaping financial strategy, drive operational excellence and support informed decision-making across the organization. This high-impact position partners closely with executive leadership to oversee complex accounting operations, strengthen internal controls, lead process improvements a

Serve as professional, knowledgeable and friendly face and voice of the Credit Unions member service and lending. Direct Members to appropriate personnel and / orDepartments, 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 loan/line requests, excluding residential

Spherion Staffing is seeking a reliable, detail-oriented Accounting & Shop Assistant for a growing local team in Sioux Falls. This dual-role position bridges administrative support with shop floor coordination, working directly alongside the Office Manager and a core team of 2-3 shop technicians.If you thrive in an active machine shop environment, enjoy a mix of desk work and hands-on operational tracking, and love working around friendly pets, this is the