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 calculate
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 calculate
Spherion Johnstown is working with a client in their search to fill a 1st Shift, Accounts Payable Associate position in Elton, PA. The pay rate is $16.00 HOURLY. This is a Temp to Hire opportunity.Accounts Payable AssociateElton, PA 15934 USJob Type: FULL TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $16.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision InsuranceJob Description: Compile, compute, and record billing, accounting, statisti
Spherion Johnstown is working with a client in their search to fill a 1st Shift, Accounts Payable Associate position in Elton, PA. The pay rate is $16.00 HOURLY. This is a Temp to Hire opportunity.Accounts Payable AssociateElton, PA 15934 USJob Type: FULL TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $16.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision InsuranceJob Description: Compile, compute, and record billing, accounting, statisti
The Accounts Payable Clerk I will be responsible for performing high-volume, detailed accounts payable processing in a fast-paced environment. This role requires excellent data entry skills,Detail-oriented, and the ability to quickly learn and work with ERP systems such as PeopleSoft.This position will reconcile vendor invoices, ensure timely payments to vendors and employees, resolve invoice and payment discrepancies, and maintain confidentiality while co
The Accounts Payable Clerk I will be responsible for performing high-volume, detailed accounts payable processing in a fast-paced environment. This role requires excellent data entry skills,Detail-oriented, and the ability to quickly learn and work with ERP systems such as PeopleSoft.This position will reconcile vendor invoices, ensure timely payments to vendors and employees, resolve invoice and payment discrepancies, and maintain confidentiality while co
Are you looking for a temp-to-hire opportunity where you can apply your collections and customer service skills in the medical supply industry? A local medical equipment company is seeking a detail-oriented and proactive Customer Service Representative to assist with patient billing, collections, and account follow-up.Responsibilities:- Collaborate with referral sources, physicians' offices, and patients to initiate and process orders.- Coordinate with bil
Are you looking for a temp-to-hire opportunity where you can apply your collections and customer service skills in the medical supply industry? A local medical equipment company is seeking a detail-oriented and proactive Customer Service Representative to assist with patient billing, collections, and account follow-up.Responsibilities:- Collaborate with referral sources, physicians' offices, and patients to initiate and process orders.- Coordinate with bil
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 passionate and customer-focused individual to join our team as an Accounts Receivable/ CSR for a client in Bay City, MI! The ideal candidate will possess an understanding of basic accounting practices, excellent communication skills, a friendly demeanor, and a genuine enthusiasm for assisting others. Employee will be the first point of contact for customers, whether in person or over the phone. Responsibilities will include applying paymen
We are seeking a passionate and customer-focused individual to join our team as an Accounts Receivable/ CSR for a client in Bay City, MI! The ideal candidate will possess an understanding of basic accounting practices, excellent communication skills, a friendly demeanor, and a genuine enthusiasm for assisting others. Employee will be the first point of contact for customers, whether in person or over the phone. Responsibilities will include applying paymen
As a Senior Logistics Coordinator, you'll be a vital part of direct to consumers operations at HQ. You'll manage daily shipments, inventory, and logistics partner communications. Your attention to detail, accuracy, and efficiency are key to this impactful role.Responsibilities:Manage bulk production receiving processes, verifying counts, coordinating delivery of production fit approvals, and QC findings.Issue and document credit memos and chargebacks.Verif
As a Senior Logistics Coordinator, you'll be a vital part of direct to consumers operations at HQ. You'll manage daily shipments, inventory, and logistics partner communications. Your attention to detail, accuracy, and efficiency are key to this impactful role.Responsibilities:Manage bulk production receiving processes, verifying counts, coordinating delivery of production fit approvals, and QC findings.Issue and document credit memos and chargebacks.Verif
Spherion Staffing of Lake, Marion, and Sumter County has openings for Bi-lingual Customer Service Representatives to join our clients team located in Ocala, FL.We are seeking a skilled Bilingual Customer Service Representative 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 upd
Spherion Staffing of Lake, Marion, and Sumter County has openings for Bi-lingual Customer Service Representatives to join our clients team located in Ocala, FL.We are seeking a skilled Bilingual Customer Service Representative 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 upd
The Finance Administrator is responsible for managing day-to-day financial operations, including processing invoices, maintaining financial records, supporting budgeting activities, and ensuring compliance with financial policies and procedures. This role works closely with the finance team to provide accurate and timely financial data, assists in month-end reporting, and supports internal and external audits. The ideal candidate is detail-oriented, organi
The Finance Administrator is responsible for managing day-to-day financial operations, including processing invoices, maintaining financial records, supporting budgeting activities, and ensuring compliance with financial policies and procedures. This role works closely with the finance team to provide accurate and timely financial data, assists in month-end reporting, and supports internal and external audits. The ideal candidate is detail-oriented, organi
Our client near Southside is looking for a part time Office Manager. The Office Manager will process homeowner queries, amenity rental requests and support overall communication between homeowners, the HOA Board and all HOA Committees. Experience with managing reservations, regular communication with homeowners and overall computer skills is helpful.Responsibilities:Report directly to the HOA BoardLiaise with homeowners regarding inquiries, concerns, rent
Our client near Southside is looking for a part time Office Manager. The Office Manager will process homeowner queries, amenity rental requests and support overall communication between homeowners, the HOA Board and all HOA Committees. Experience with managing reservations, regular communication with homeowners and overall computer skills is helpful.Responsibilities:Report directly to the HOA BoardLiaise with homeowners regarding inquiries, concerns, rent
As a Member Services Representative you serve as professional, knowledgeable and friendly face and voice of the credit union member service and lending. Direct Members to appropriate personnel and / or Departments, 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 lo
As a Member Services Representative you serve as professional, knowledgeable and friendly face and voice of the credit union member service and lending. Direct Members to appropriate personnel and / or Departments, 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 lo
This position supports the operational efficiency of the Sales Administration and Logistics departments. The role involves a wide range of administrative and logistical functions. The job description is subject to regular review and updates to ensure alignment with operational needs.This role is expected to comply with all company procedures related to production, safety, and quality. The Administrative & Logistics Coordinator will interact with multiple d
This position supports the operational efficiency of the Sales Administration and Logistics departments. The role involves a wide range of administrative and logistical functions. The job description is subject to regular review and updates to ensure alignment with operational needs.This role is expected to comply with all company procedures related to production, safety, and quality. The Administrative & Logistics Coordinator will interact with multiple d
The HVAC Installer/Service Technician is responsible for installing, inspecting, and fixing residential and commercial customers heating, cooling, and ventilation systems. Candidates should have extensive experience handling, installing, and fixing HVAC equipment, and comfortable working with little to no supervision.Perks & BenefitsPay: $24/HR-$40/HR, DOEBonus: End of year bonus opportunityHours: Full-time, 35-45hs/week. Typically 8hr daysOn Call required
The HVAC Installer/Service Technician is responsible for installing, inspecting, and fixing residential and commercial customers heating, cooling, and ventilation systems. Candidates should have extensive experience handling, installing, and fixing HVAC equipment, and comfortable working with little to no supervision.Perks & BenefitsPay: $24/HR-$40/HR, DOEBonus: End of year bonus opportunityHours: Full-time, 35-45hs/week. Typically 8hr daysOn Call required
Spherion Staffing in Lakeland has partnered with a local Real Estate Investor company who is looking to add a Junior Accountant to their growing team! Highlights: Bonus Opportunities!Responsibilities:- Maintaining accurate accounts receivable, documenting bills, and providing supporting documentation for multiple entities.- Managing accounts payable, ensuring timely payment of invoices, confirming debt validity, and obtaining necessary approvals.- Performi
Spherion Staffing in Lakeland has partnered with a local Real Estate Investor company who is looking to add a Junior Accountant to their growing team! Highlights: Bonus Opportunities!Responsibilities:- Maintaining accurate accounts receivable, documenting bills, and providing supporting documentation for multiple entities.- Managing accounts payable, ensuring timely payment of invoices, confirming debt validity, and obtaining necessary approvals.- Performi
We are seeking a dependable and detail-oriented Import Export Coordinator to support daily logistics and inventory operations. This role is responsible for coordinating shipments, maintaining accurate records, collaborating with vendors, and ensuring compliance with international shipping regulations.The ideal candidate will bring strong communication skills, a solid understanding of import/export documentation, and experience working in fast-paced logisti
We are seeking a dependable and detail-oriented Import Export Coordinator to support daily logistics and inventory operations. This role is responsible for coordinating shipments, maintaining accurate records, collaborating with vendors, and ensuring compliance with international shipping regulations.The ideal candidate will bring strong communication skills, a solid understanding of import/export documentation, and experience working in fast-paced logisti
Our client has been successfully manufacturing and selling pressure relief valves across the globe since 2006. We are seeking a new team member that can take on both project management tasks as well as light accounting duties in our Broken Arrow office. The ideal candidate is someone who enjoys working relatively independently, but also has excellent communication skills to professionally handle customer and vendor interactions. The position will involve w
Our client has been successfully manufacturing and selling pressure relief valves across the globe since 2006. We are seeking a new team member that can take on both project management tasks as well as light accounting duties in our Broken Arrow office. The ideal candidate is someone who enjoys working relatively independently, but also has excellent communication skills to professionally handle customer and vendor interactions. The position will involve w
Spherion Fort Myers is assisting an established company located in Fort Myers that is looking for an experience Accounting clerk. The ideal candidates will have a vast knowledge of Accounts Payable, Accounts Receivable, and an understanding of basic accounting principles.Responsibilities:Key responsibilities will include, but may not be limited to, processing invoices, verifying payments, reconciling accounts, and ensuring timely collections from customers
Spherion Fort Myers is assisting an established company located in Fort Myers that is looking for an experience Accounting clerk. The ideal candidates will have a vast knowledge of Accounts Payable, Accounts Receivable, and an understanding of basic accounting principles.Responsibilities:Key responsibilities will include, but may not be limited to, processing invoices, verifying payments, reconciling accounts, and ensuring timely collections from customers
Spherion Staffing of Lake, Marion, and Sumter County has an opening for a Bankruptcy Coordinator to join our clients team located in Ocala, FL.The Bankruptcy Coordinator is responsible for managing delinquent loans through the bankruptcy process according to investor, company, and department expectations, while maintaining compliance and quality standards.The schedule is Monday to Friday 8 am to 5 pm with a starting pay rate between $20 to $27 per hour dep
Spherion Staffing of Lake, Marion, and Sumter County has an opening for a Bankruptcy Coordinator to join our clients team located in Ocala, FL.The Bankruptcy Coordinator is responsible for managing delinquent loans through the bankruptcy process according to investor, company, and department expectations, while maintaining compliance and quality standards.The schedule is Monday to Friday 8 am to 5 pm with a starting pay rate between $20 to $27 per hour dep
Looking for an experienced Controller with construction industry experience to join a private growth-oriented company who shares its philosophy of running a business with a primary focus on the safety and welfare of our employees.- Develop and maintain financial controls and procedures for all construction projects- Prepare and analyze financial reports for each project, including budget vs actual analysis and cash flow projections- Ensure compliance with
Looking for an experienced Controller with construction industry experience to join a private growth-oriented company who shares its philosophy of running a business with a primary focus on the safety and welfare of our employees.- Develop and maintain financial controls and procedures for all construction projects- Prepare and analyze financial reports for each project, including budget vs actual analysis and cash flow projections- Ensure compliance with
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 relationships.Responsibilities:- Receive phone calls and assist members with miscellaneous member service issues including but not limited to credit
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 relationships.Responsibilities:- Receive phone calls and assist members with miscellaneous member service issues including but not limited to credit
We are hiring a Customer Service Representative for a local meat distribution company located in McAllen, TX. CSR will manage customer inquiries and complaints. Assist with orders/order processing, collect payment by phone or in office and other basic clerical duties. This is a great entry level position with opportunity for growth! Long term position, work hours are 8am - 5pm or 9am-6pm Monday - Friday with alternating Saturdays. Start date: ASAP.Responsi
We are hiring a Customer Service Representative for a local meat distribution company located in McAllen, TX. CSR will manage customer inquiries and complaints. Assist with orders/order processing, collect payment by phone or in office and other basic clerical duties. This is a great entry level position with opportunity for growth! Long term position, work hours are 8am - 5pm or 9am-6pm Monday - Friday with alternating Saturdays. Start date: ASAP.Responsi
Spherion Staffing is looking for an experienced Payroll and Accounting Generalist in the Thief River Falls, MN area. The Payroll & Accounting Generalist is a year-round position which will be focused on payroll processing and varied accounting activities. This role is responsible for accurate and timely processing of weekly employee paychecks, managing payroll records, and ensuring compliance with tax and legal regulations. Responsibilities also include co
Spherion Staffing is looking for an experienced Payroll and Accounting Generalist in the Thief River Falls, MN area. The Payroll & Accounting Generalist is a year-round position which will be focused on payroll processing and varied accounting activities. This role is responsible for accurate and timely processing of weekly employee paychecks, managing payroll records, and ensuring compliance with tax and legal regulations. Responsibilities also include co
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