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.Position Functions:-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.Position Functions:-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 detail-oriented Accounts Receivable Clerk with experience in the transportation/logistics industry. The ideal candidate will be responsible for managing accounts receivable functions, including invoicing, cash applications, payment reconciliation, and collections follow-ups. Proficiency in QuickBooks Enterprise and analytical skills are essential for success in this role.Responsibilities:Generate and issue invoices for transportation, frei
We are seeking a detail-oriented Accounts Receivable Clerk with experience in the transportation/logistics industry. The ideal candidate will be responsible for managing accounts receivable functions, including invoicing, cash applications, payment reconciliation, and collections follow-ups. Proficiency in QuickBooks Enterprise and analytical skills are essential for success in this role.Responsibilities:Generate and issue invoices for transportation, frei
This position is responsible for aiding in accuracy and completion of all aspects in billing and collections processes; Ensure accurate invoicing, resolve billing discrepancies and maintain up-to-date financial records, while ensuring a seamless experience for our customers. An ideal candidate will have experience in billing, accounts receivable and collections with exceptional communications skills, attention to detail and the ability to thrive in a fast-
This position is responsible for aiding in accuracy and completion of all aspects in billing and collections processes; Ensure accurate invoicing, resolve billing discrepancies and maintain up-to-date financial records, while ensuring a seamless experience for our customers. An ideal candidate will have experience in billing, accounts receivable and collections with exceptional communications skills, attention to detail and the ability to thrive in a fast-
We are seeking a highly organized and detail-oriented Accounts Payable Lead to join our client's finance team. The Accounts Payable Lead is responsible for overseeing the accounts payable function, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. This role involves managing a team, implementing best practices, and ensuring compliance with company policies and accounting principles. The ideal candidate will h
We are seeking a highly organized and detail-oriented Accounts Payable Lead to join our client's finance team. The Accounts Payable Lead is responsible for overseeing the accounts payable function, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. This role involves managing a team, implementing best practices, and ensuring compliance with company policies and accounting principles. The ideal candidate will h
Spherion Staffing is looking to fill a temporary Customer Service Representative role (REMOTE OPPORTUNITY available).The Customer Service Representative is responsible for making outbound calls to customers while ensuring a high level of customer service. Responsibilities include: assisting Health Plan Customers with inquiries regarding; Enrollment Information, Premium Payment Options, requests for Health Plan materials, and Health Plan Exchange Product i
Spherion Staffing is looking to fill a temporary Customer Service Representative role (REMOTE OPPORTUNITY available).The Customer Service Representative is responsible for making outbound calls to customers while ensuring a high level of customer service. Responsibilities include: assisting Health Plan Customers with inquiries regarding; Enrollment Information, Premium Payment Options, requests for Health Plan materials, and Health Plan Exchange Product i
Spherion is seeking a detail-oriented Accounts Receivable Specialist to manage and maintain our client's financial transactions related to incoming payments. In this role, you will be responsible for ensuring accurate and timely processing of invoices, monitoring outstanding balances, and coordinating with internal teams to resolve payment discrepancies. The ideal candidate has strong analytical skills, a customer-focused mindset, and proficiency in financ
Spherion is seeking a detail-oriented Accounts Receivable Specialist to manage and maintain our client's financial transactions related to incoming payments. In this role, you will be responsible for ensuring accurate and timely processing of invoices, monitoring outstanding balances, and coordinating with internal teams to resolve payment discrepancies. The ideal candidate has strong analytical skills, a customer-focused mindset, and proficiency in financ
Spherion is hiring Account Specialists to join the team of a local medical clinic! Candidates MUST have experience working in a medical environment to be considered. Work schedule is full time Monday - Friday 8:00 am - 5:00 pm and pay range is $12.00- $15.00/hr depending on experience.Responsibilities:- Register patients- Answer phones- Notify patient of payment amount for imaging procedures and general account questions. - Collect and post payments daily-
Spherion is hiring Account Specialists to join the team of a local medical clinic! Candidates MUST have experience working in a medical environment to be considered. Work schedule is full time Monday - Friday 8:00 am - 5:00 pm and pay range is $12.00- $15.00/hr depending on experience.Responsibilities:- Register patients- Answer phones- Notify patient of payment amount for imaging procedures and general account questions. - Collect and post payments daily-
We are seeking a detail-oriented and organized Accounting Clerk to join our accounting team. The ideal candidate will support various accounting functions, including processing payments, reviewing ACH transactions, scanning, and managing documentation. This position will also be responsible for ensuring accurate record-keeping, New Vendor Set up, managing expiring insurance certificates, and maintaining communication with truckers and insurance companies.R
We are seeking a detail-oriented and organized Accounting Clerk to join our accounting team. The ideal candidate will support various accounting functions, including processing payments, reviewing ACH transactions, scanning, and managing documentation. This position will also be responsible for ensuring accurate record-keeping, New Vendor Set up, managing expiring insurance certificates, and maintaining communication with truckers and insurance companies.R
Spherion Staffing is assisting a Physician's company located in Fort Myers, FL in their sourcing for an Administrative Assistant. The Administrative Assistant will be responsible for supporting office operations, managing schedules, handling communications, and performing various clerical tasks.Responsibilities:-Prepare Payment Poster Packages -Prepare refund packages -Scanning-Research reimbursement and billing issues-Balance and complete daily worksheets
Spherion Staffing is assisting a Physician's company located in Fort Myers, FL in their sourcing for an Administrative Assistant. The Administrative Assistant will be responsible for supporting office operations, managing schedules, handling communications, and performing various clerical tasks.Responsibilities:-Prepare Payment Poster Packages -Prepare refund packages -Scanning-Research reimbursement and billing issues-Balance and complete daily worksheets
We are seeking an Entry-Level Accounts Payable Clerk looking to grow their resume! This will be a temporary assignment (3-5 months) in Waynesville, NC. The Schedule would be a standard office hours of 8:00AM - 5:00PM. This position is ideal for someone looking to start a career in accounting or finance. The Accounts Payable Clerk will be responsible for processing invoices, maintaining accurate records, and ensuring timely payments to vendors. This is a gr
We are seeking an Entry-Level Accounts Payable Clerk looking to grow their resume! This will be a temporary assignment (3-5 months) in Waynesville, NC. The Schedule would be a standard office hours of 8:00AM - 5:00PM. This position is ideal for someone looking to start a career in accounting or finance. The Accounts Payable Clerk will be responsible for processing invoices, maintaining accurate records, and ensuring timely payments to vendors. This is a gr
Our client, a leading company in Bryan/College Station], is seeking a detail-oriented and organized Accounts Payable (AP) Clerk to join their finance team. In this role, you will be responsible for processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records. The ideal candidate will have a strong understanding of accounts payable procedures, excellent data entry skills, and a commitment to accuracy and efficiency. T
Our client, a leading company in Bryan/College Station], is seeking a detail-oriented and organized Accounts Payable (AP) Clerk to join their finance team. In this role, you will be responsible for processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records. The ideal candidate will have a strong understanding of accounts payable procedures, excellent data entry skills, and a commitment to accuracy and efficiency. T
The Revenue Cycle Coordinator (RCC) is responsible for managing clients' accounts through the entire revenue cycle process surrounding the dispensation and reimbursement of medications to treat people with bleeding disorders. The RCC is assigned specific third-party payers and works with designated Payer Relations Account Managers to optimize reimbursement. It is the responsibility of the RCC to follow and track the claim from creation of an order, through
The Revenue Cycle Coordinator (RCC) is responsible for managing clients' accounts through the entire revenue cycle process surrounding the dispensation and reimbursement of medications to treat people with bleeding disorders. The RCC is assigned specific third-party payers and works with designated Payer Relations Account Managers to optimize reimbursement. It is the responsibility of the RCC to follow and track the claim from creation of an order, through
Spherion Fargo is interviewing candidates for a Director of Purchasing role. The Director of Purchasing will be expected to be an innovative, strategic leader for the Purchasing department; utilizing their functional expertise to work with business stakeholders and providing high-level business acumen to support overall business objectives. In this role, they will be responsible for ~$35MM of annual spend across essential ingredients, packaging materials p
Spherion Fargo is interviewing candidates for a Director of Purchasing role. The Director of Purchasing will be expected to be an innovative, strategic leader for the Purchasing department; utilizing their functional expertise to work with business stakeholders and providing high-level business acumen to support overall business objectives. In this role, they will be responsible for ~$35MM of annual spend across essential ingredients, packaging materials p
A local school is looking for an experienced Business Manager / Bookkeeper to oversee all financial operations, with a strong focus on QuickBooks management. If you're detail-oriented, highly proficient in QuickBooks, and can manage bookkeeping, payroll, and accounts payable/receivable with minimal supervision-this role is for you!Work Schedule: 4 Day Work Week (3 remote days / 1 in-office Day)Responsibilities:Bookkeeping & Financial Management (QuickBooks
A local school is looking for an experienced Business Manager / Bookkeeper to oversee all financial operations, with a strong focus on QuickBooks management. If you're detail-oriented, highly proficient in QuickBooks, and can manage bookkeeping, payroll, and accounts payable/receivable with minimal supervision-this role is for you!Work Schedule: 4 Day Work Week (3 remote days / 1 in-office Day)Responsibilities:Bookkeeping & Financial Management (QuickBooks
As an Accounts Receivable clerk, your role would involve meticulous attention to detail and strong organizational skills. You'll be responsible for maintaining accurate records of transactions, verifying the accuracy of invoices and receipts, and ensuring timely collections from clients. Your familiarity with Accounts Receivable processes will be crucial in reconciling accounts, resolving discrepancies, and communicating effectively with both internal team
As an Accounts Receivable clerk, your role would involve meticulous attention to detail and strong organizational skills. You'll be responsible for maintaining accurate records of transactions, verifying the accuracy of invoices and receipts, and ensuring timely collections from clients. Your familiarity with Accounts Receivable processes will be crucial in reconciling accounts, resolving discrepancies, and communicating effectively with both internal team
Spherion is recruiting for a candidate that is seeking to join a dynamic team and play a key role in delivering outstanding customer support for internet, telephone, broadband, and cable services. As a Customer Service and Internet Support Associate, you'll have the opportunity to engage with customers, solve their service-related issues, and help grow community-driven service solutions.Responsibilities:- Provide Outstanding Customer Support: You will have
Spherion is recruiting for a candidate that is seeking to join a dynamic team and play a key role in delivering outstanding customer support for internet, telephone, broadband, and cable services. As a Customer Service and Internet Support Associate, you'll have the opportunity to engage with customers, solve their service-related issues, and help grow community-driven service solutions.Responsibilities:- Provide Outstanding Customer Support: You will have
Direct Members to appropriate personnel and / or Departments, as needed. Open new accounts, processes loan requests from for personal lines and loans. This individual will also provide services such as notary, payment processing, research, etc.Responsibilities:-Process all personal loan/line requests, excluding residential mortgages, for prospective Members and existing Members, up to assigned limit.-Be the primary contact for opening of accounts, within
Direct Members to appropriate personnel and / or Departments, as needed. Open new accounts, processes loan requests from for personal lines and loans. This individual will also provide services such as notary, payment processing, research, etc.Responsibilities:-Process all personal loan/line requests, excluding residential mortgages, for prospective Members and existing Members, up to assigned limit.-Be the primary contact for opening of accounts, within
Spherion Staffing & Recruiting is seeking a highly organized and detail-oriented Part-Time Project Administrator to support our Maintenance Manager and Plant Manager in an urgent effort to restore a production line to full operation. This role is critical in coordinating project updates, managing schedules, handling invoices, and ensuring parts are ordered in a timely manner. The ideal candidate will have experience in a fast-paced manufacturing environmen
Spherion Staffing & Recruiting is seeking a highly organized and detail-oriented Part-Time Project Administrator to support our Maintenance Manager and Plant Manager in an urgent effort to restore a production line to full operation. This role is critical in coordinating project updates, managing schedules, handling invoices, and ensuring parts are ordered in a timely manner. The ideal candidate will have experience in a fast-paced manufacturing environmen
Bookkeeper expAccounting exp.Exp working at a CPA perferred.Managing a portfolio of clients in professional serivices and manufacturing.NO RETAILMust know Quickbooks - Advanced levelResponsibilities:Financial Record Maintenance: Accurately record and maintain financial transactions, including sales, purchases, expenses, and payroll for multiple clients within the manufacturing and professional services sectors.Reconciliation: Perform monthly reconciliation
Bookkeeper expAccounting exp.Exp working at a CPA perferred.Managing a portfolio of clients in professional serivices and manufacturing.NO RETAILMust know Quickbooks - Advanced levelResponsibilities:Financial Record Maintenance: Accurately record and maintain financial transactions, including sales, purchases, expenses, and payroll for multiple clients within the manufacturing and professional services sectors.Reconciliation: Perform monthly reconciliation
Spherion Fargo is now interviewing experienced candidates for the role of Assistant Credit Manager for a local Fargo client. The Assistant Credit Manager is responsible for evaluating and managing the creditworthiness of customers and clients, overseeing the credit approval process, and minimizing financial risk. This role requires strong financial analysis skills, attention to detail, and the ability to assess and manage credit risk effectively to ensure
Spherion Fargo is now interviewing experienced candidates for the role of Assistant Credit Manager for a local Fargo client. The Assistant Credit Manager is responsible for evaluating and managing the creditworthiness of customers and clients, overseeing the credit approval process, and minimizing financial risk. This role requires strong financial analysis skills, attention to detail, and the ability to assess and manage credit risk effectively to ensure
We are seeking detail-oriented and knowledgeable Medical Billing and Coding Specialists to join a local healthcare team. The Coding Specialist is responsible for the coding of all Inpatient accounts using ICD-9-CM and ICD-10-CM code sets. This includes but is not limited to Trauma, Obstetric, and Psychiatric accounts. This Specialist will also verify and ensure the accuracy, completeness, specificity, and appropriateness of diagnosis and procedure codes; a
We are seeking detail-oriented and knowledgeable Medical Billing and Coding Specialists to join a local healthcare team. The Coding Specialist is responsible for the coding of all Inpatient accounts using ICD-9-CM and ICD-10-CM code sets. This includes but is not limited to Trauma, Obstetric, and Psychiatric accounts. This Specialist will also verify and ensure the accuracy, completeness, specificity, and appropriateness of diagnosis and procedure codes; a
Now hiring for Accounting Clerk. Spherion of Massachusetts currently has Accounting Clerk opportunities available to support our local, industry leading customer. Our Accounting Clerk will be working a flexible shift with limited required OT. The Accounting Clerk will support our customers to support financial operations by ensuring accurate billing, payment reconciliation, and collections. Mon thru Fri. If you are looking for a full time, long term Accoun
Now hiring for Accounting Clerk. Spherion of Massachusetts currently has Accounting Clerk opportunities available to support our local, industry leading customer. Our Accounting Clerk will be working a flexible shift with limited required OT. The Accounting Clerk will support our customers to support financial operations by ensuring accurate billing, payment reconciliation, and collections. Mon thru Fri. If you are looking for a full time, long term Accoun
Direct Members to appropriate personnel and / or Departments, as needed. Open new accounts, processes loan requests from for personal lines and loans. This individual will also provide services such as notary, payment processing, research, etc.Responsibilities:-Process all personal loan/line requests, excluding residential mortgages, for prospective Members and existing Members, up to assigned limit.-Be the primary contact for opening of accounts, within
Direct Members to appropriate personnel and / or Departments, as needed. Open new accounts, processes loan requests from for personal lines and loans. This individual will also provide services such as notary, payment processing, research, etc.Responsibilities:-Process all personal loan/line requests, excluding residential mortgages, for prospective Members and existing Members, up to assigned limit.-Be the primary contact for opening of accounts, within
Spherion Mid Ohio, in partnership with The JM Smucker Company, is a seeking a Deduction Resolution Specialist. This is a 6-12 month contract position that will support the Smucker Customer Financial Services division in Orrville, Ohio. There may be an opportunity for permanent hire for the right candidate. This position offers a fantastic opportunity to gain experience within a Fortune 500 organization.
Position Overview:
This position will partner wi
Spherion Mid Ohio, in partnership with The JM Smucker Company, is a seeking a Deduction Resolution Specialist. This is a 6-12 month contract position that will support the Smucker Customer Financial Services division in Orrville, Ohio. There may be an opportunity for permanent hire for the right candidate. This position offers a fantastic opportunity to gain experience within a Fortune 500 organization.
Position Overview:
This position will partner wi
Financial Controller - Construction IndustryShape Our Client's Financial FutureAre you a financial expert with construction industry experience looking to make a significant impact? Our client is growing and seeks a detail-oriented Financial Controller to lead their accounting operations and drive financial excellence across multiple entities.The OpportunityAs the Financial Controller, you'll be the financial backbone of the organization, overseeing critic
Financial Controller - Construction IndustryShape Our Client's Financial FutureAre you a financial expert with construction industry experience looking to make a significant impact? Our client is growing and seeks a detail-oriented Financial Controller to lead their accounting operations and drive financial excellence across multiple entities.The OpportunityAs the Financial Controller, you'll be the financial backbone of the organization, overseeing critic
Position Summary 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. Typical scheduled hours will be Monday - Friday. This position requires flexibility with scheduling and the ability to work at either of our locations. The position reports to the Teller Supervisor.Responsibilities:- Process pay an
Position Summary 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. Typical scheduled hours will be Monday - Friday. This position requires flexibility with scheduling and the ability to work at either of our locations. The position reports to the Teller Supervisor.Responsibilities:- Process pay an
Spherion Fargo is seeking an experienced Construction Accountant with expertise in Work-in-Progress (WIP) accounting and AlA invoicing to join a local team. The ideal candidate will be responsible for tracking project costs, preparing financial reports, ensuring compliance with contract requirements, and assisting with financial planning for multiple construction projects.Salary: $54-70k/year DOEBenefits: Health, dental, vision and term life insurance, hol
Spherion Fargo is seeking an experienced Construction Accountant with expertise in Work-in-Progress (WIP) accounting and AlA invoicing to join a local team. The ideal candidate will be responsible for tracking project costs, preparing financial reports, ensuring compliance with contract requirements, and assisting with financial planning for multiple construction projects.Salary: $54-70k/year DOEBenefits: Health, dental, vision and term life insurance, hol
Spherion Bismarck has an HR Benefits Analyst position available with a local company. The HR Benefits Analyst will promote superior customer service via the communication, delivery and administration of benefit programs to employees and retirees. The HR Benefits Analyst will answer employee questions and work closely with benefits staff and third-party administrators to ensure benefit plans are operating smoothly; may recommend changes for process improvem
Spherion Bismarck has an HR Benefits Analyst position available with a local company. The HR Benefits Analyst will promote superior customer service via the communication, delivery and administration of benefit programs to employees and retirees. The HR Benefits Analyst will answer employee questions and work closely with benefits staff and third-party administrators to ensure benefit plans are operating smoothly; may recommend changes for process improvem