Spherion Fort Myers is assisting a Physicians office located in Fort Myers, FL in their sourcing for a Medical Collector. The Medical Collector is responsible for managing and recovering outstanding patient accounts by communicating with patients, insurance companies, and other stakeholders to ensure timely payment of medical bills.Responsibilities:-Managing patient account balances and ensuring timely payments.-Contacting patients to discuss outstanding m
Spherion Fort Myers is assisting a Physicians office located in Fort Myers, FL in their sourcing for a Medical Collector. The Medical Collector is responsible for managing and recovering outstanding patient accounts by communicating with patients, insurance companies, and other stakeholders to ensure timely payment of medical bills.Responsibilities:-Managing patient account balances and ensuring timely payments.-Contacting patients to discuss outstanding m
Spherion Gainesville, FL has a client in need of a Bookkeeper to assist with financial records and reports. Let's get to work!Gainesville, FLPay Rate: $23 - $25/hrSchedule: M - F, 20 - 30 hrs/wkEmail your resumes to Laura Barnhouse - laurabarnhouse@gmail.comResponsibilities:- Monitor and reconcile records related to various internal and external accounts.- Maintain up to date reports, budget, revenue and expense reports.- Maintain fund raising and campaig
Spherion Gainesville, FL has a client in need of a Bookkeeper to assist with financial records and reports. Let's get to work!Gainesville, FLPay Rate: $23 - $25/hrSchedule: M - F, 20 - 30 hrs/wkEmail your resumes to Laura Barnhouse - laurabarnhouse@gmail.comResponsibilities:- Monitor and reconcile records related to various internal and external accounts.- Maintain up to date reports, budget, revenue and expense reports.- Maintain fund raising and campaig
We are looking for a reliable Billing Clerk for one of our clients to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed by customers, preparing invoices, and updating records.Responsibilities:- Manage account balances to discover outstanding debts or other inconsistencies- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)- Check the data input in the
We are looking for a reliable Billing Clerk for one of our clients to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed by customers, preparing invoices, and updating records.Responsibilities:- Manage account balances to discover outstanding debts or other inconsistencies- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)- Check the data input in the
We are seeking a detail-oriented Accounts Receivable Clerk to join our clients team in Superior, WI. This role involves processing customer payments, maintaining an accurate master customer database, and managing statements and reports related to credits and debits. The ideal candidate will excel in handling financial tasks while maintaining strong communication with both internal and external customers. This is a temp to hire position.Work Hours: Monday t
We are seeking a detail-oriented Accounts Receivable Clerk to join our clients team in Superior, WI. This role involves processing customer payments, maintaining an accurate master customer database, and managing statements and reports related to credits and debits. The ideal candidate will excel in handling financial tasks while maintaining strong communication with both internal and external customers. This is a temp to hire position.Work Hours: Monday t
The Credit and Collections Clerk is responsible for managing accounts receivable, ensuring timely payment from customers, and minimizing financial risk. This role involves creating customer accounts, establishing credit limits, and performing various accounts receivable functions, including billing, collections, and account reconciliation. The ideal candidate will possess excellent interpersonal skills, professional communication abilities, and a strong un
The Credit and Collections Clerk is responsible for managing accounts receivable, ensuring timely payment from customers, and minimizing financial risk. This role involves creating customer accounts, establishing credit limits, and performing various accounts receivable functions, including billing, collections, and account reconciliation. The ideal candidate will possess excellent interpersonal skills, professional communication abilities, and a strong un
Are you a detail-oriented accounting professional who takes pride in keeping things running smoothly behind the scenes? We're looking for a friendly and focused Accounts Payable Specialist to join our team on a long-term contract basis. If you thrive in a fast-paced environment, enjoy working with numbers, and love making sure everything adds up-this could be the perfect opportunity for you!Responsibilities:WHAT YOU'LL BE DOING:As an integral part of our f
Are you a detail-oriented accounting professional who takes pride in keeping things running smoothly behind the scenes? We're looking for a friendly and focused Accounts Payable Specialist to join our team on a long-term contract basis. If you thrive in a fast-paced environment, enjoy working with numbers, and love making sure everything adds up-this could be the perfect opportunity for you!Responsibilities:WHAT YOU'LL BE DOING:As an integral part of our f
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