26 jobs found for Payment

Spherion Naples is seeking a detail-oriented and dependable Accounting Assistant to join our team with a focus on accounts payable and invoice processing.Responsibilities:Accurately process, review, and enter vendor invoices into accounting software.Ensure timely and accurate payment of invoices while resolving any discrepancies or billing issues.Maintain organized and up-to-date accounts payable files and records.Assist with monthly reconciliation of acco

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

Under the supervision of the Accounting Manager, the Accounts Payable Specialist is responsible for the daily management of processes associated with the coding and payment of invoices, communicating with carriers andvendors, and providing timely information to management.Responsibilities:Assure images of all vendor invoices have been received and stored in the designated locations within the company?s business systemsEnter vendor invoices in the company?s

Spherion is seeking Bill Payer for a client in the West Columbia area, for a TEMP-TO-HIRE opportunity! In this role, you will review bills, process payments, verify invoices, communicate with vendors, handle data entry, perform reconciliation, generate reports, and ensure compliance with company policies.Experience these benefits upon conversion:-Paid Time Off: Enjoy the flexibility to recharge.-Monday through Friday Schedule: Consistency and weekends off.

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

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

We are looking for an experienced Full Time Bookkeeper for a local non-profit organization in Hernando County!Compensation: $18 - $22 per hour (DOE)Schedule: Full-Time, Monday - FridayWe are seeking a detail-oriented Bookkeeper to join our team. This role requires proficiency in QuickBooks (desktop), MS Office Suite (Word, Excel, Outlook), and excellent communication skills. You'll play a vital role in maintaining accurate financial records and supporting

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

Our client, a major international manufacturer and distributor, is seeking a highly detailed and results-oriented Inside Sales Representative with a specialized focus on Accounts Receivable (AR) management. Based at their Ridgeway, SC facility, this position is a central function within the organization, directly impacting cash flow stability, financial compliance, and effective customer relations. The successful candidate will be the primary point of cont

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 mechanically inclined and detail-oriented Purchasing Agent responsible for sourcing, negotiating, purchasing, and replenishing inventory of hardware items-such as functional designed hardware, electronic locks, and fasteners-within OEM and aftermarket spaces. The role involves supporting OEM customer programs, assisting in sustaining optimal inventory levels, optimizing costs, and collaborating closely with internal teams like sales, quali

We have a great new local government position for an Accounting Assistant with part-time hours, Monday through Friday, from 8am to 1pm.Responsibilities:This position is responsible for processing invoices and reimbursements to vendors and employees. You will prepare the invoices for payment and enter in to the accounting program.Working hours: 8:00 AM - 1:00 PMSkills:Experience with SAPPrevious experience in government accountingEducation:High SchoolExper

This dynamic role provides essential support across Accounts Receivable, Data Entry, and Logistics, ensuring the smooth financial and operational flow of the company. The ideal candidate is a meticulous and proactive individual responsible for processing payments, resolving discrepancies, accurately inputting customer orders, managing shipping logistics, and timely invoicing. This position requires a high school diploma with at least three years of account

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 range is $12.00- $16.00/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 pati

Spherion Fort Myers is seeking an Accounting Clerk to work under the guidance of our Director of Finance. This position involves managing the company's financial records, which includes tracking money owed to us (accounts receivable) and money we owe to vendors (accounts payable).Responsibilities:Key responsibilities will include, but may not be limited to, processing invoices, verifying payments, reconciling accounts, and ensuring timely collections from

Spherion Gainesville, FL has a client seeking an AP Specialist to ensure invoices and expenses are processed. Let's get to work.Gainesville, FLSchedule: M-F, 9AM - 5PM - flexible hoursPay Rate: $54,000 - $56,000/yr.Email resumes to Rose Crane - rosecrane@spherion.comDirect Hire OpportunityResponsibilities:- Review and process high volumes of invoices with appropriate documentation and approval. - Process 3-way P.O. matching invoices with a strong underst

We are seeking a detail-oriented and organized Accounts Payable Clerk to join a growing team in the Navasota, TX area. The AP Clerk will be responsible for processing vendor invoices, ensuring accurate financial records, managing payment cycles, and maintaining positive vendor relationships. This role requires strong attention to detail, excellent communication skills, and the ability to work efficiently in a fast-paced environment.Responsibilities:Process

Spherion Staffing of Lake, Marion, and Sumter County has openings for Bilingual Customer Care Specialist to join our clients team located in Ocala, FL.We are seeking a skilled Bilingual Customer Care Specialist to join a mortgage services team. In this role, you will handle both inbound and outbound customer interactions in English and Spanish. You will be the voice of our organization, assisting clients with mortgage inquiries, account updates, payment su

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 Staffing has an opening for an experienced Legal Administrative Assistant to work with a firm to review leases, assignments, easements, and mortgages and draft summaries of the same; assemble opinions from Excel and Word documents; convert long legal descriptions in a PDF document to Word, etc.; demonstrating a high level of accuracy, thoroughness, and consistency in all aspects of work. This is a hybrid role.Responsibilities:-Transcribes types an

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

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 is $17.00/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 through pro

Company is a stable, locally-owned. Small, close-knit team that values reliability, hard work, and accuracy. We are looking for a long-term team member to grow with us.We are seeking a dependable and exceptionally detail-oriented Accounts Payable Specialist to manage our full-cycle accounts payable process. The ideal candidate is a professional who takes pride in accuracy and organization and is highly comfortable managing traditional, paper-based accounti

We're looking for a detail-oriented Accounting Clerk to support our accounts receivable (AR) and accounts payable (AP) functions. You'll be a key part of our accounting team, but your role will focus on supporting the AR and AP processes, not directly managing them. This is a great opportunity for someone who wants to get their start in accounting and learn the foundational aspects of financial operations.Responsibilities:Support Accounts Receivable & Acco

The Human Resources Generalist is responsible for handling a wide range of HR functions, including recruitment, onboarding, employee relations, benefits administration, compliance, and providing general support to all other HR functions. This position will also serve as a backup for payroll in both the US and Canada. In addition, this role provides administrative support to Human Resources functions as needed including record keeping, file maintenance and