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
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
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
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
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
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
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
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
The Office Manager will be responsible for day-to-day accounting tasks, including but notlimited to maintaining financial records, preparing financial reports, reconciling accounts,managing accounts payable and receivable, other duties as assignedResponsibilities:ResponsibilitiesAccounts Receivable- Invoicing, CollectionsAccounts Payable- ACH Payments, Invoice EntryProcess Weekly Payroll along with payroll tax disbursementsProcess Monthly Sales Tax along w
The Office Manager will be responsible for day-to-day accounting tasks, including but notlimited to maintaining financial records, preparing financial reports, reconciling accounts,managing accounts payable and receivable, other duties as assignedResponsibilities:ResponsibilitiesAccounts Receivable- Invoicing, CollectionsAccounts Payable- ACH Payments, Invoice EntryProcess Weekly Payroll along with payroll tax disbursementsProcess Monthly Sales Tax along w
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
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 Sioux Falls is looking for an Accounts Payable Associate to provide accounting support to an Accounting Team, primarily accounts payable and purchase orders. This will include high volume of entries and assistance with backlog of filing. Assignment length: 4-6 weeksPay $24-26/hour DOEMonday-Friday 8:30-5:00Responsibilities:-Data entry of invoices into system to prep for payment-Process accounts payable cycles-Process purchase orders-Manage account
Spherion Sioux Falls is looking for an Accounts Payable Associate to provide accounting support to an Accounting Team, primarily accounts payable and purchase orders. This will include high volume of entries and assistance with backlog of filing. Assignment length: 4-6 weeksPay $24-26/hour DOEMonday-Friday 8:30-5:00Responsibilities:-Data entry of invoices into system to prep for payment-Process accounts payable cycles-Process purchase orders-Manage account
We are seeking a detail-oriented and organized Accountant to manage accounts payable and receivable functions while ensuring accuracy in financial transactions. The Accountant will be responsible for processing invoices, reconciling accounts, and maintaining financial records in compliance with company policies. The Accountant must have strong analytical skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.
We are seeking a detail-oriented and organized Accountant to manage accounts payable and receivable functions while ensuring accuracy in financial transactions. The Accountant will be responsible for processing invoices, reconciling accounts, and maintaining financial records in compliance with company policies. The Accountant must have strong analytical skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.
Manages various suppliers and products to determine if material on hand is in sufficient quantity to meet requirementsResponsibilities:o Assists Purchasing Manager in maintaining timely delivery of quality products at competitive prices.o Researches information on potential suppliers to find new sources of material.o Consults catalogs and interviews suppliers to obtain prices and specifications.o Prepares invitation of bid forms and forwards to supplier fi
Manages various suppliers and products to determine if material on hand is in sufficient quantity to meet requirementsResponsibilities:o Assists Purchasing Manager in maintaining timely delivery of quality products at competitive prices.o Researches information on potential suppliers to find new sources of material.o Consults catalogs and interviews suppliers to obtain prices and specifications.o Prepares invitation of bid forms and forwards to supplier fi
Spherion Fargo as several openings for Benefit Service & Account Associates. Our client is looking for preferably an Associates' degree in Accounting or Business and 2 years of experience. Schedule: Monday-Friday, 8:00 AM - 4:30 PM, 40 hours per weekPay: $20/hourAssignment length: approx. 9 monthsResponsibilities:-Post payroll contributions for employee's benefits, include Health coverage, Pension and 401k contributions, data entry requiring strong attent
Spherion Fargo as several openings for Benefit Service & Account Associates. Our client is looking for preferably an Associates' degree in Accounting or Business and 2 years of experience. Schedule: Monday-Friday, 8:00 AM - 4:30 PM, 40 hours per weekPay: $20/hourAssignment length: approx. 9 monthsResponsibilities:-Post payroll contributions for employee's benefits, include Health coverage, Pension and 401k contributions, data entry requiring strong attent
Spherion Staffing has immediate openings for Remote Customer Service Representatives. The Customer Service Representative is primarily responsible for triaging inbound calls from customers while ensuring a high level of customer service. Assignment Length: 13 WeeksPay $19/hourMon-Fri 9am-6pmResponsibilities:-Assist Health Plan Customers with inquiries regarding; Enrollment Information, Premium Payment Options, requests for Health Plan materials, and Heal
Spherion Staffing has immediate openings for Remote Customer Service Representatives. The Customer Service Representative is primarily responsible for triaging inbound calls from customers while ensuring a high level of customer service. Assignment Length: 13 WeeksPay $19/hourMon-Fri 9am-6pmResponsibilities:-Assist Health Plan Customers with inquiries regarding; Enrollment Information, Premium Payment Options, requests for Health Plan materials, and Heal
We are looking for a meticulous and organized Bookkeeper to manage day-to-day financial transactions and maintain records with precision. In this role, you will be the backbone of financial health, ensuring that all accounts are reconciled, invoices are paid, and reports are ready for the leadership team.The ideal candidate is someone who finds genuine satisfaction in a perfectly balanced ledger and possesses the "financial detective" skills to track down
We are looking for a meticulous and organized Bookkeeper to manage day-to-day financial transactions and maintain records with precision. In this role, you will be the backbone of financial health, ensuring that all accounts are reconciled, invoices are paid, and reports are ready for the leadership team.The ideal candidate is someone who finds genuine satisfaction in a perfectly balanced ledger and possesses the "financial detective" skills to track down
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 HOURLYJob Description: We are looking for a skilled and detail-oriented Accounting Manager to lead the Accounts Payable (AP) function in a fast-paced, high-volume accounting environment. Thi
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 HOURLYJob Description: We are looking for a skilled and detail-oriented Accounting Manager to lead the Accounts Payable (AP) function in a fast-paced, high-volume accounting environment. Thi
Spherion is seeking a detail-oriented Laboratory Technician to join our Quality Assurance Department. This role is vital to ensuring the safety, quality, and integrity of our dairy products from the farm to the customer. The successful candidate will be responsible for rigorous testing, precise documentation, and maintaining the highest standards of food safety.Wage: $22 an hour The work schedule is a 2-2-3 rotation 12 hour shifts start at between 5am - 5:
Spherion is seeking a detail-oriented Laboratory Technician to join our Quality Assurance Department. This role is vital to ensuring the safety, quality, and integrity of our dairy products from the farm to the customer. The successful candidate will be responsible for rigorous testing, precise documentation, and maintaining the highest standards of food safety.Wage: $22 an hour The work schedule is a 2-2-3 rotation 12 hour shifts start at between 5am - 5:
Spherion Staffing has immediate openings for Remote Customer Service Representatives. The Customer Service Representative is primarily responsible for triaging inbound calls from customers while ensuring a high level of customer service. Assignment Length: 13 WeeksPay $19/hourMon-Fri 9am-6pmResponsibilities:-Assist Health Plan Customers with inquiries regarding; Enrollment Information, Premium Payment Options, requests for Health Plan materials, and Heal
Spherion Staffing has immediate openings for Remote Customer Service Representatives. The Customer Service Representative is primarily responsible for triaging inbound calls from customers while ensuring a high level of customer service. Assignment Length: 13 WeeksPay $19/hourMon-Fri 9am-6pmResponsibilities:-Assist Health Plan Customers with inquiries regarding; Enrollment Information, Premium Payment Options, requests for Health Plan materials, and Heal
Spherion Gainesville, FL seeks an Accountant I to support accounting functions, ensure regulatory compliance, and help prepare financial reports. Let's get to work!Position Type: Temp to HireLocation: Gainesville, FLSchedule: M-F. 8am-5pmPay Rate: $19.13/hrNote: May require work/meetings outside regular hours.Responsibilities:- Maintain journals; audit vouchers for proper coding/posting before payment.- Prepare monthly financial statements (balance sheets,
Spherion Gainesville, FL seeks an Accountant I to support accounting functions, ensure regulatory compliance, and help prepare financial reports. Let's get to work!Position Type: Temp to HireLocation: Gainesville, FLSchedule: M-F. 8am-5pmPay Rate: $19.13/hrNote: May require work/meetings outside regular hours.Responsibilities:- Maintain journals; audit vouchers for proper coding/posting before payment.- Prepare monthly financial statements (balance sheets,
We are seeking a detail-oriented and organized Billing Clerk to join a finance team. In this role, you will be responsible for ensuring the accuracy of financial records and the timely issuance of invoices to 4,000+ customer locations. You will act as a key link between the logistics team and the customers, ensuring that every shipment of the sustainable materials is accounted for and billed correctly.Responsibilities:Invoice Management: Generate and distr
We are seeking a detail-oriented and organized Billing Clerk to join a finance team. In this role, you will be responsible for ensuring the accuracy of financial records and the timely issuance of invoices to 4,000+ customer locations. You will act as a key link between the logistics team and the customers, ensuring that every shipment of the sustainable materials is accounted for and billed correctly.Responsibilities:Invoice Management: Generate and distr
We are seeking a detail-oriented and reliable Billing & Operations Coordinator to manage the administrative lifecycle of our site operations. Mandatory overtime, working from a unique, retrofitted train caboose, you will be responsible for the seamless integration of work orders, customer invoicing, and payment processing. This role is ideal for a self-motivated professional who thrives in a quiet, focused, and small-team environment.Responsibilities:Finan
We are seeking a detail-oriented and reliable Billing & Operations Coordinator to manage the administrative lifecycle of our site operations. Mandatory overtime, working from a unique, retrofitted train caboose, you will be responsible for the seamless integration of work orders, customer invoicing, and payment processing. This role is ideal for a self-motivated professional who thrives in a quiet, focused, and small-team environment.Responsibilities:Finan
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
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
Responsible for managing the day-to-day financial operations of the company. This includes maintaining accurate financial records, managing payroll, and ensuring that all service billing is processed correctly. This role often serves as the "backbone" of the office, coordinating between service technicians and ownership to ensure financial health.Responsibilities:Accounts Receivable (A/R): Process daily service invoices, manage customer billing, and follow
Responsible for managing the day-to-day financial operations of the company. This includes maintaining accurate financial records, managing payroll, and ensuring that all service billing is processed correctly. This role often serves as the "backbone" of the office, coordinating between service technicians and ownership to ensure financial health.Responsibilities:Accounts Receivable (A/R): Process daily service invoices, manage customer billing, and follow
Are you ready to level up your machining career with a Global Industry Leader?We have Immediate Openings for CNC Machists to join a high-growth precision manufacturing team in Kamas, UT. This is a Direct Hire opportunity-not a temp contract-meaning you get day-one stability with a premier manufacturer doubling its capacity to support the semiconductor and food industries. If you want the backing of a global corporation with the tight-knit feel of a local s
Are you ready to level up your machining career with a Global Industry Leader?We have Immediate Openings for CNC Machists to join a high-growth precision manufacturing team in Kamas, UT. This is a Direct Hire opportunity-not a temp contract-meaning you get day-one stability with a premier manufacturer doubling its capacity to support the semiconductor and food industries. If you want the backing of a global corporation with the tight-knit feel of a local s
Spherion is seeking a detail-oriented and proactive Buyer to join our client's procurement team. In this role, you will be responsible for sourcing, negotiating, and purchasing the materials and services essential for solar panel manufacturing operations. Your goal is to ensure that our production lines have everything they need to run smoothly, while balancing cost-efficiency, quality, and sustainability.Responsibilities:Sourcing & Procurement: Identify a
Spherion is seeking a detail-oriented and proactive Buyer to join our client's procurement team. In this role, you will be responsible for sourcing, negotiating, and purchasing the materials and services essential for solar panel manufacturing operations. Your goal is to ensure that our production lines have everything they need to run smoothly, while balancing cost-efficiency, quality, and sustainability.Responsibilities:Sourcing & Procurement: Identify a
PCC/MA - FLOAT: Sarasota, Tampa, NaplesThe Patient Care Coordinator (PCC) serves as the first point of contact for patients and visitors,providing exceptional service both in person and over the phone. The PCC supports the clinicalteam through administrative tasks including scheduling appointments, updating medicalrecords, processing intake paperwork, managing data entry, answering phone calls, andmaintaining office supplies. This role ensures a smooth, ef
PCC/MA - FLOAT: Sarasota, Tampa, NaplesThe Patient Care Coordinator (PCC) serves as the first point of contact for patients and visitors,providing exceptional service both in person and over the phone. The PCC supports the clinicalteam through administrative tasks including scheduling appointments, updating medicalrecords, processing intake paperwork, managing data entry, answering phone calls, andmaintaining office supplies. This role ensures a smooth, ef
Spherion has an immediate opening for a Senior Bank Associate in Fargo.This position is responsible for performing a wide range of roles including deposit, loan and cash-handling transactions, client question and problem solving, sales referrals, and support and service in the origination, processing and administration of consumer and business relationships, while maintaining operational accuracy and compliance within established bank policies and procedur
Spherion has an immediate opening for a Senior Bank Associate in Fargo.This position is responsible for performing a wide range of roles including deposit, loan and cash-handling transactions, client question and problem solving, sales referrals, and support and service in the origination, processing and administration of consumer and business relationships, while maintaining operational accuracy and compliance within established bank policies and procedur
Spherion is seeking a detail-oriented and analytical Staff Accountant to join a finance team in Bryan/ College Station. In this role, you will be responsible for maintaining financial records, performing bank reconciliations, and assisting with the preparation of monthly financial statements. The ideal candidate is a highly organized professional who thrives in a fast-paced environment and possesses a proficient understanding of Generally Accepted Accounti
Spherion is seeking a detail-oriented and analytical Staff Accountant to join a finance team in Bryan/ College Station. In this role, you will be responsible for maintaining financial records, performing bank reconciliations, and assisting with the preparation of monthly financial statements. The ideal candidate is a highly organized professional who thrives in a fast-paced environment and possesses a proficient understanding of Generally Accepted Accounti
Spherion Staffing is hiring a Merchandiser for a distribution compamy in Wichita Falls, TX! The Merchandiser will be responsible for retail shelf replenishment, product rotation, retail inventory organization between and during deliveries, and constructing displays, and maintaining retail point of sale materials. Pay rate is $14.00/hr. The work schedule is Thursday - Monday, off Tuesday & Wednesday, as follows:Thursday 5am- 5pmFriday 5am- 5pmSaturday 9am-9
Spherion Staffing is hiring a Merchandiser for a distribution compamy in Wichita Falls, TX! The Merchandiser will be responsible for retail shelf replenishment, product rotation, retail inventory organization between and during deliveries, and constructing displays, and maintaining retail point of sale materials. Pay rate is $14.00/hr. The work schedule is Thursday - Monday, off Tuesday & Wednesday, as follows:Thursday 5am- 5pmFriday 5am- 5pmSaturday 9am-9
Spherion is looking for dedicated CALL CENTER AGENTS to join our utility team in Lady Lake! In this role, you aren't just answering phones; you are the vital link between our community and their essential services, helping neighbors manage their accounts and troubleshoot issues with empathy and expertise.Schedule: Monday to Friday, 8:00 am to 5:00 pmPay Rate: $18.00 per hourResponsibilities:-Manage a daily volume of up to 60 calls, maintaining an average o
Spherion is looking for dedicated CALL CENTER AGENTS to join our utility team in Lady Lake! In this role, you aren't just answering phones; you are the vital link between our community and their essential services, helping neighbors manage their accounts and troubleshoot issues with empathy and expertise.Schedule: Monday to Friday, 8:00 am to 5:00 pmPay Rate: $18.00 per hourResponsibilities:-Manage a daily volume of up to 60 calls, maintaining an average o
We are seeking a detail-oriented Human Resources Assistant to support a specialized background investigation and onboarding project for a local governmental organization. This is a position that requires a high level of professionalism, discretion, and administrative accuracy.This role is ideal for someone with 1+ years of HR experience who excels in a fast-paced environment and enjoys the "investigative" side of human resources, including verification pro
We are seeking a detail-oriented Human Resources Assistant to support a specialized background investigation and onboarding project for a local governmental organization. This is a position that requires a high level of professionalism, discretion, and administrative accuracy.This role is ideal for someone with 1+ years of HR experience who excels in a fast-paced environment and enjoys the "investigative" side of human resources, including verification pro