35 jobs found for Payment

Spherion Gainesville, FL is seeking a Senior Accountant to support and oversee daily accounting operations for an outstanding organization in Gainesville, FL. The ideal candidate will serve as the primary accounting resource for federal and state financial aid reconciliations, grant invoicing and receivables, restricted fund accounting, auxiliary accounting, and assigned special revenue programs.Responsibilities:- Accounts payable- Supplier invoice process

Spherion Sioux Falls is hiring an Account Resolution Specialist to bridge the gap between financial recovery and client relationship management. The Account Resolution Specialist is a specialized financial recovery and risk mitigation role. Combining direct payment negotiation, account servicing, and contract analysis, this position works directly with business clients experiencing payment disruptions. Your goal is to investigate root causes, negotiate str

The Accounting Specialist performs accounts payable, payment processing, supplier maintenance, travel reimbursement, purchasing card, customer service, and financial transaction support functions for the Office for Finance.Responsibilities:The position is responsible for ensuring timely and accurate processing of supplier invoices, employee reimbursements, payment activities, vendor communications, and financial documentation while maintaining compliance w

Are you a detail oriented professional who loves solving puzzles and helping people? Spherion Naples is looking for a dedicated Customer Service Specialist to join a thriving team in Bonita Springs, Florida. This isn't just a desk job, it's a vital role where you'll manage customer relationships, handle order entry, and support essential inventory and accounts receivable tasks. If you thrive in a fast paced manufacturing environment and want an opportunity

Spherion Staffing in Mankato is looking for an organized, detail-oriented Accounts Receivable Representative to join a local team immediately! This is an ideal role for someone looking for steady daytime hours with the opportunity to take on more hours as you train in. While starting as a temporary position, there is a strong possibility of transitioning into a permanent, full-time role for the right candidate.In this position, you will execute day-to-day

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

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

$21.63 - $26.92 /Hour | Stow, OH | SAP Experience Required Pay: $21.63 - $26.92 /hour Schedule: Monday - Friday | 8:00 AM - 5:00 PM Location: Stow, Ohio Assignment: Temporary with Potential for Permanent Placement Put Your SAP Accounts Payable Experience to Work Spherion Mid Ohio is recruiting an experienced Accounts Payable Coordinator for a professional accounting team in Stow. This opportunity is designed for someone who already has hands-on SAP

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

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 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

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

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,

Are you a detail-oriented individual with a solid understanding of accounts payable (AP) and accounts receivable (AR) processes and general accounting principles? A well-established manufacturing company in Saginaw, MI, is seeking a full-time Bookkeeper with experience working in the manufacturing industry to join their team. This is a full-time, temp-hire opportunity once a reliable attendance record has been demonstrated as well as a positive work ethic

Spherion Staffing Reno, NV is recruiting for administrative roles to assist shipping and receiving departments for Sparks, NV commissary warehouse in Sparks, NV.M-Th, 6am-4:30pm$19 per hourTemp to hire opportunityResponsibilities:Completes order maintenance generating invoices for all work assignmentsFiles various paperwork as requiredPrepares bills of lading for shipments to customers and verifies BOL's with actual load sheetVerifies packing slip and rela

As Purchasing Specialist, you will be the engine driving our raw material acquisition and inventory flow. You will work closely with our manufacturing, engineering, and finance teams to ensure high-quality materials are sourced, ordered, and delivered on time to meet production schedules. Using QuickBooks, you will manage purchase orders, track inventory levels, match receiving records, and maintain strong relationships with vendors.Responsibilities:Key Re

Communicate with current and potential real estate customers to present and sell available real estate financing products. Process real estate applications and all associated paperwork. Analyze applicants? financial status, credit and property evaluation to determine loan feasibility. Carefully analyze documents and inform applicant of missing items. Maintain loan pipeline and continuously follow up with customers and loan processors to ensure loans close

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

Spherion Staffing is hiring an experienced Accounts Receivable Specialist to join the administrative team of a supply company in Wichita Falls, TX! Candidates must have both Accounts Receivable AND Accounts Payable experience to be considered. Work schedule is on site full time Monday-Friday 8am-5pm, pay starts at $16.00/hr based on experience.Responsibilities:Processing Payments: Accurately process and apply customer payments received via various methods

Location: Eufaula, AL (On-Site) Employment Type: Full-Time Pay Range: $64,000 - $74,000 / year (dependent on experience) Are you a supply chain strategist who thrives on solving complex operational puzzles? We are seeking an action-oriented Senior Buyer to take the reins of critical procurement and inventory planning for our manufacturing facility in Eufaula, AL. You won't just be pushing paper-you will serve as the operational backbone of our supply chain

Acts as a primary contact for all International accounts from order receipt to order entry to shipment to invoicing.Responsibilities:--Acts as a primary contact for all International accounts from order receipt to order entry to shipment to invoicing.--Prepare customs invoices, documentation, boat and air shipment bookings and any other related international shipment paperwork requirements across the globe.--Communicates with customers via a variety of mea

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 relationshipsResponsibilities:- Receive phone calls and assist members with miscellaneous member service issues including but not limited to credit

The position is responsible for both the ongoing management and the long-term development of assigned mental health and substance use treatment benefits. Ongoing activities include, but are not limited to, drafting communications to healthcare providers to announce policy changes, working with technical staff to ensure accurate payment of healthcare providers, collaborating with intra-departmental workgroups, researching and responding to coverage and reim

Are you a strategic procurement professional who excels at vendor management and cost optimization? Spherion Staffing & Recruiting is seeking a Procurement Buyer for a premier manufacturing client in Dakota, IL. In this collaborative role, you will take a team-based approach to source, negotiate, and procure essential raw materials and operational supplies, balancing cost efficiency with production demands.Role HighlightsCompensation: $60,000 - $75,000/yr.

Are you a detail-oriented finance professional who loves keeping numbers organized and operations running smoothly? We are looking for an Accounts Payable Associate to play a vital role in our clients accounting department in College Station, TX. If you thrive in a fast-paced environment, possess top-notch organizational skills, and enjoy contributing to a collaborative team, we want to hear from you!Responsibilities:What You Will DoIn this dynamic role, y

Spherion Staffing Reno, NV is recruiting for administrative roles to assist shipping and receiving departments for Sparks, NV water regulator distributor in Sparks, NV.M-F, 6am-3:30pm, OT available by starting earlier as needed$22 per hourTemp to hire opportunityResponsibilities:Completes order maintenance generating invoices for all work assignmentsFiles various paperwork as requiredPrepares bills of lading for shipments to customers and verifies BOL's wi

Spherion is seeking a detail-oriented Customer Service / HR Admin to join our team. This dual-function position combines customer service, HR administration, office support, and basic bookkeeping tasks. The ideal candidate is organized, dependable, professional, and comfortable handling confidential information.Responsibilities:Serve as a primary point of contact for customer and client inquiries.Respond to questions, provide accurate information, and help

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

Spherion Naples is thrilled to offer an exceptional career opportunity in the beautiful Palm Beach Gardens, FL area! We are looking for a detail-oriented, driven Probate Fiduciary Accountant to join a prestigious team where your expertise will truly shine. This isn't just a job, it's your chance to collaborate with top-tier professionals, elevate your financial expertise, and reach a better place in your career journey. If you love solving complex problems