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      • San Angelo, Texas
      • Temp to Perm
      • $11.00 per hour
      • 8:00 AM - 5:00 PM
      Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings.Responsibilities:Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Communicates audit findings by preparing a final report; discussing findings with auditees.Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Contributes to team effort by accomplishing related results as needed.Working hours: 8:00 AM - 5:00 PMSkills:Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software.Education:High SchoolExperience:0-1 yearsQualifications:Ability to work well with others and communicate. Apply Now!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings.Responsibilities:Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Communicates audit findings by preparing a final report; discussing findings with auditees.Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Contributes to team effort by accomplishing related results as needed.Working hours: 8:00 AM - 5:00 PMSkills:Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software.Education:High SchoolExperience:0-1 yearsQualifications:Ability to work well with others and communicate. Apply Now!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Butte, Montana
      • Temp to Perm
      • $15.00 - $16.00 per hour
      • 9:00 AM - 6:00 PM
      Opportunity to work with a progressive, fast paced healthcare group in Butte, Montana. Scope of the position includes scheduling, billing and insurance processing. Knowledge of private insurances, Medicare and Medicaid processing and ability to troubleshoot billing issues. Cash and financial transactions. Pay is DOE. Great opportunity to work with an expanding team providing excellent services. This is a career opportunity after a probationary period.Responsibilities:Position is responsible for managing scheduling, communicating with patients, verbal and written. Experience in Medical billing and insurance. Medical record management. Providing confidential and professional information.Working hours: 9:00 AM - 6:00 PMSkills:Computer skills: Microsoft office, dedicated systems. Experience in Medical Billing. Customer service skills in dealing with internal staff, providers and patients. Organizational skills. Experience with multi tasking and attention to detail.Education:No Degree RequiredExperience:1-4 yearsQualifications:Experience working in a healthcare environment in a billing role. Background check and three (3) references. Pay is dependent on experience/education or equivalent. Interested candidates go to spherion.com/apply and attach a detailed resume. For questions or assistance, contact the local Spherion Staffing and Recruiting office in Butte at 406-782-1130 or visit us at 1015 A. South Montana Street. KathyHenningsen@spherion.com. Let's Get To Work!!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Opportunity to work with a progressive, fast paced healthcare group in Butte, Montana. Scope of the position includes scheduling, billing and insurance processing. Knowledge of private insurances, Medicare and Medicaid processing and ability to troubleshoot billing issues. Cash and financial transactions. Pay is DOE. Great opportunity to work with an expanding team providing excellent services. This is a career opportunity after a probationary period.Responsibilities:Position is responsible for managing scheduling, communicating with patients, verbal and written. Experience in Medical billing and insurance. Medical record management. Providing confidential and professional information.Working hours: 9:00 AM - 6:00 PMSkills:Computer skills: Microsoft office, dedicated systems. Experience in Medical Billing. Customer service skills in dealing with internal staff, providers and patients. Organizational skills. Experience with multi tasking and attention to detail.Education:No Degree RequiredExperience:1-4 yearsQualifications:Experience working in a healthcare environment in a billing role. Background check and three (3) references. Pay is dependent on experience/education or equivalent. Interested candidates go to spherion.com/apply and attach a detailed resume. For questions or assistance, contact the local Spherion Staffing and Recruiting office in Butte at 406-782-1130 or visit us at 1015 A. South Montana Street. KathyHenningsen@spherion.com. Let's Get To Work!!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Navasota, Texas
      • Temp to Perm
      • $50,000 - $75,000 per year
      • 8:00 AM - 5:00 PM
      Spherion Staffing has partnered with a prominent Electric Coop in Navasota, Texas in search of a professional Accountant II with the ability to multitask in a fast paced work environment. The primary responsibility of this role is to perform with accuracy financial reporting, payroll, accounts receivable, accounts payable, and complex administrative duties.Responsibilities:* Plan, prioritize, and execute financial reporting goals in a timely and professional manner. * Work independently to communicate professionally across all levels of the Coop with clarity and precision.Working hours: 8:00 AM - 5:00 PMSkills:* Ability to compile reports on complex mathematical calculations. * Attention to detail and ability to maintain a high level of accuracy in all levels of accounting and administrative duties. * Expert level familiarity with Microsoft Office Suites.* Team Player.* Detail Oriented. * Ability to perform payroll accounting independently. * Maintain accounting ledgers and prepare invoices as needed. * Assure correct reporting in all general ledgers. * Ability to accurately and successfully process accounts payable checks and ACH drafts for both electric and subsidiaries. * Author journal entries and process and reconcile purchase orders, vendor payments, and supplier invoices.Education:BachelorsExperience:1-4 yearsQualifications:* Valid Texas Class C Driver?s License. * Bachelor's Degree in Accounting or related field.* Minimum of 3 to 5 years accounting experience. www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion Staffing has partnered with a prominent Electric Coop in Navasota, Texas in search of a professional Accountant II with the ability to multitask in a fast paced work environment. The primary responsibility of this role is to perform with accuracy financial reporting, payroll, accounts receivable, accounts payable, and complex administrative duties.Responsibilities:* Plan, prioritize, and execute financial reporting goals in a timely and professional manner. * Work independently to communicate professionally across all levels of the Coop with clarity and precision.Working hours: 8:00 AM - 5:00 PMSkills:* Ability to compile reports on complex mathematical calculations. * Attention to detail and ability to maintain a high level of accuracy in all levels of accounting and administrative duties. * Expert level familiarity with Microsoft Office Suites.* Team Player.* Detail Oriented. * Ability to perform payroll accounting independently. * Maintain accounting ledgers and prepare invoices as needed. * Assure correct reporting in all general ledgers. * Ability to accurately and successfully process accounts payable checks and ACH drafts for both electric and subsidiaries. * Author journal entries and process and reconcile purchase orders, vendor payments, and supplier invoices.Education:BachelorsExperience:1-4 yearsQualifications:* Valid Texas Class C Driver?s License. * Bachelor's Degree in Accounting or related field.* Minimum of 3 to 5 years accounting experience. www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • New Orleans, Louisiana
      • Temp to Perm
      • $15.00 - $17.00 per hour
      • 8:00 AM - 5:00 PM
      A Medical Billing Specialist, is responsible for organizing patient medical costs and sending invoices to collect payment from patients and their insurers. Their duties include calling patients to discuss payment and develop reasonable payment plans, entering patient data into administrative systems and recording information about outstanding claims.Apply today for this temp-to-hire opportunity with a well-established surgical center. Thank you for your interest in working with Spherion; we appreciate you considering us as a partner in your career progression!Responsibilities:Perform posting chargesPerform completion of claims to payersConduct duties in a professional and timely fashionSubmit billing data to the appropriate insurance providersProcess claimsResolve denial instancesAchieve maximum reimbursement for services providedDeploy, maintain and report on various programsDo Medicare reviewsConduct auditsWorking hours: 8:00 AM - 5:00 PMSkills:Effective communication skillsBasic computer skills, such as sending emails, typing, and using spreadsheetsInteract virtually with clients and patientsCreative problem-solving skillsWork independentlyMultitaskEducation:AssociateExperience:1-4 yearsQualifications:Minimum of 3 years experience in medical billing or any coding industryProficient in electronic medical records Thank you for your interest in working with Spherion; we appreciate you considering us as a partner in your career progression! If you would prefer to submit your resume via email, or have any questions regarding the role feel free to reach out to us directly: 504-455-6565 (call or text) / spherionneworleans@spherion.com. Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      A Medical Billing Specialist, is responsible for organizing patient medical costs and sending invoices to collect payment from patients and their insurers. Their duties include calling patients to discuss payment and develop reasonable payment plans, entering patient data into administrative systems and recording information about outstanding claims.Apply today for this temp-to-hire opportunity with a well-established surgical center. Thank you for your interest in working with Spherion; we appreciate you considering us as a partner in your career progression!Responsibilities:Perform posting chargesPerform completion of claims to payersConduct duties in a professional and timely fashionSubmit billing data to the appropriate insurance providersProcess claimsResolve denial instancesAchieve maximum reimbursement for services providedDeploy, maintain and report on various programsDo Medicare reviewsConduct auditsWorking hours: 8:00 AM - 5:00 PMSkills:Effective communication skillsBasic computer skills, such as sending emails, typing, and using spreadsheetsInteract virtually with clients and patientsCreative problem-solving skillsWork independentlyMultitaskEducation:AssociateExperience:1-4 yearsQualifications:Minimum of 3 years experience in medical billing or any coding industryProficient in electronic medical records Thank you for your interest in working with Spherion; we appreciate you considering us as a partner in your career progression! If you would prefer to submit your resume via email, or have any questions regarding the role feel free to reach out to us directly: 504-455-6565 (call or text) / spherionneworleans@spherion.com. Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Fresno, California
      • Temp to Perm
      • $18.00 - $20.00 per hour
      • 8:00 AM - 4:30 PM
      The Accounts Receivable (AR) Coordinator will work alongside clients and customers, Client Relationship Managers(CRMs), and various personnel to coordinate and process all Commodity, AM and Client invoicing as well sendingperiodic billing statements to clients that owe monies. The AR Coordinator will verify billing information isaccurate before completing invoice process.In addition, the AR Coordinator will perform any combination of routine calculating, posting, and verifying duties toobtain primary financial data for use in maintaining accounts receivable records. Also check the accuracy of figures,calculations, and postings pertaining to business transactions recorded by other ERI personnel to ensure all receivablesremain at a minimum aging.Responsibilities:The following duties are illustrative and not exhaustive. The omission of specific statements of duties does not excludethem from the position if the work is similar, related or a logical assignment to the position.??? Stay updated on the procedures for theShipping/Receiving Departments function.??? Receive Shipping Manifest and Bill of Lading for Clientinvoicing and verify that they match for outboundshipments.??? Verifying pricing and Bill of Lading charges are approvedby the Operations Manager or approved management.??? Create invoices from shipping documentation withapproved pricing from management or other designatedapprovers and update the daily sales report.??? For inbound shipments, obtain final pricing from CIF. Ifquestions, refer to CRM for pricing confirmation.??? Verify that the Client Name, Shipping ID, Description andQuantity Shipped and pricing match prior to sendingsales order for approval.??? Post invoices to general ledger.??? Perform payment application daily or as needed.??? Apply payments from copies of checks that areprovided by the Receptionist??? Assist Controller in monthly end reporting.??? Record the cash payments and immediately applythem to the Customers invoice.??? Check figures, postings, and documents for correctentry, mathematical accuracy, and proper codes.??? Operate equipment to perform calculations andproduce documents.??? Reconcile and report discrepancies found in records.??? Report any ideas for efficiency and continuousimprovement to Supervisors.??? Adhere to all safety and compliance regulations andstandardsWorking hours: 8:00 AM - 4:30 PMSkills:Ability to use Microsoft Office Suite (Excel, Word, andOutlook)- Ability to use Microsoft Dynamics NAV- Good verbal and communication skills- Ability to meet deadlines- Organized and able to handle and prioritize multipleinitiatives at once- Be professional and have a positive attitudeEducation:High SchoolExperience:1-4 yearsQualifications:??? High School Diploma or GED required;??? 1-5 years of relevant work experience preferred;??? Bachelor???s degree in accounting or other relevant majorpreferred; If you feel that this is a job for you. Go online to www.spherion.com/apply/75050. A resume will be required and will need to be uploaded at the time of your applicantion.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.San Francisco Fair Chance Ordinance:Qualified
      The Accounts Receivable (AR) Coordinator will work alongside clients and customers, Client Relationship Managers(CRMs), and various personnel to coordinate and process all Commodity, AM and Client invoicing as well sendingperiodic billing statements to clients that owe monies. The AR Coordinator will verify billing information isaccurate before completing invoice process.In addition, the AR Coordinator will perform any combination of routine calculating, posting, and verifying duties toobtain primary financial data for use in maintaining accounts receivable records. Also check the accuracy of figures,calculations, and postings pertaining to business transactions recorded by other ERI personnel to ensure all receivablesremain at a minimum aging.Responsibilities:The following duties are illustrative and not exhaustive. The omission of specific statements of duties does not excludethem from the position if the work is similar, related or a logical assignment to the position.??? Stay updated on the procedures for theShipping/Receiving Departments function.??? Receive Shipping Manifest and Bill of Lading for Clientinvoicing and verify that they match for outboundshipments.??? Verifying pricing and Bill of Lading charges are approvedby the Operations Manager or approved management.??? Create invoices from shipping documentation withapproved pricing from management or other designatedapprovers and update the daily sales report.??? For inbound shipments, obtain final pricing from CIF. Ifquestions, refer to CRM for pricing confirmation.??? Verify that the Client Name, Shipping ID, Description andQuantity Shipped and pricing match prior to sendingsales order for approval.??? Post invoices to general ledger.??? Perform payment application daily or as needed.??? Apply payments from copies of checks that areprovided by the Receptionist??? Assist Controller in monthly end reporting.??? Record the cash payments and immediately applythem to the Customers invoice.??? Check figures, postings, and documents for correctentry, mathematical accuracy, and proper codes.??? Operate equipment to perform calculations andproduce documents.??? Reconcile and report discrepancies found in records.??? Report any ideas for efficiency and continuousimprovement to Supervisors.??? Adhere to all safety and compliance regulations andstandardsWorking hours: 8:00 AM - 4:30 PMSkills:Ability to use Microsoft Office Suite (Excel, Word, andOutlook)- Ability to use Microsoft Dynamics NAV- Good verbal and communication skills- Ability to meet deadlines- Organized and able to handle and prioritize multipleinitiatives at once- Be professional and have a positive attitudeEducation:High SchoolExperience:1-4 yearsQualifications:??? High School Diploma or GED required;??? 1-5 years of relevant work experience preferred;??? Bachelor???s degree in accounting or other relevant majorpreferred; If you feel that this is a job for you. Go online to www.spherion.com/apply/75050. A resume will be required and will need to be uploaded at the time of your applicantion.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.San Francisco Fair Chance Ordinance:Qualified
      • Lakewood, New Jersey
      • Temp to Perm
      • $50,000 - $55,000 per year
      • 8:30 AM - 5:00 PM
      Our client, a CPA firm located in Central New Jersey, is currently seeking an Entry-Level Audit Staff Accountant to join their team in Lakewood, NJ. The firm services a diverse client base within the tri-state area providing highly personalized and comprehensive accounting, audit, tax and business consulting services.Responsibilities:* Reconcile client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid, accruals, property, equipment, and calculates depreciation expense.* Complete testing on Internal Controls, Single Audit and other various funds.* Confirm cash, legal, insurance, revenue, etc. accounts.* Use the firm's software programs to automate the process from trial balance and financial statements.* Perform other accounting, auditing, tax, and consulting duties as needed in engagements.Working hours: 8:30 AM - 5:00 PMSkills:* Proficient in use of computers.* Proficient in Microsoft Excel and Word.* Ability to communicate clearly and concisely.Education:BachelorsExperience:1-4 yearsQualifications:* Bachelor's Degree in Accounting, Finance, Business or related field.* CPA within 3 years of date of hire.* Prior internship with Public Accounting Firm preferred* Knowledge of general accounting principles.* Reliable transportation to and from client locations. Benefits:- Medical, Dental and Vision Plans- Health Savings Account with Employer Contribution- Safe Harbor 401(k) Plan- Commission Policy- Firm Provided Life Insurance- Continuing Professional Education- Tuition Reimbursement- Professional Dues Reimbursement- Mentoring Program- Vacation Time- Paid Holidays- Summer FridaysJob Type: Full-timeHours: 8:30am-5pmSalary: Up to $52,000.00/yrSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Our client, a CPA firm located in Central New Jersey, is currently seeking an Entry-Level Audit Staff Accountant to join their team in Lakewood, NJ. The firm services a diverse client base within the tri-state area providing highly personalized and comprehensive accounting, audit, tax and business consulting services.Responsibilities:* Reconcile client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid, accruals, property, equipment, and calculates depreciation expense.* Complete testing on Internal Controls, Single Audit and other various funds.* Confirm cash, legal, insurance, revenue, etc. accounts.* Use the firm's software programs to automate the process from trial balance and financial statements.* Perform other accounting, auditing, tax, and consulting duties as needed in engagements.Working hours: 8:30 AM - 5:00 PMSkills:* Proficient in use of computers.* Proficient in Microsoft Excel and Word.* Ability to communicate clearly and concisely.Education:BachelorsExperience:1-4 yearsQualifications:* Bachelor's Degree in Accounting, Finance, Business or related field.* CPA within 3 years of date of hire.* Prior internship with Public Accounting Firm preferred* Knowledge of general accounting principles.* Reliable transportation to and from client locations. Benefits:- Medical, Dental and Vision Plans- Health Savings Account with Employer Contribution- Safe Harbor 401(k) Plan- Commission Policy- Firm Provided Life Insurance- Continuing Professional Education- Tuition Reimbursement- Professional Dues Reimbursement- Mentoring Program- Vacation Time- Paid Holidays- Summer FridaysJob Type: Full-timeHours: 8:30am-5pmSalary: Up to $52,000.00/yrSpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Durham, North Carolina
      • Temp to Perm
      • $30.00 - $35.00 per hour
      • 8:00 AM - 5:00 PM
      Manage all cash activities of the company in accordance with established policies, practices and procedures in a manner that will maximize customer retention while preserving overall quality of accounts receivable.Are you a NetSuite expert - this job is for you!6 month contract to startResponsibilities:- Manage daily cash application of payments received via checks, wires, ACH or credit cards for multiple currencies.- Build strong internal and external customer relationships- Prepare various GL account analysis and reconciliations at month-end- Partner with third-party credit services for credit assessment and third-party collections- Support audit efforts and assist with special projects as neededWorking hours: 8:00 AM - 5:00 PMSkills:- Experience in accounts receivable module in NetSuite- 5 years in high-tech corporate credit, problem-solving experience with understanding of financial statements, cash practices and procedures- Demonstrable attitude of professional persistence while maintaining focus on customer experience- Ability to organize and prioritize workload and meet deadlines- NetSuite and Excel experience requiredEducation:BachelorsExperience:4-7 yearsQualifications:College degree preferred Apply today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Manage all cash activities of the company in accordance with established policies, practices and procedures in a manner that will maximize customer retention while preserving overall quality of accounts receivable.Are you a NetSuite expert - this job is for you!6 month contract to startResponsibilities:- Manage daily cash application of payments received via checks, wires, ACH or credit cards for multiple currencies.- Build strong internal and external customer relationships- Prepare various GL account analysis and reconciliations at month-end- Partner with third-party credit services for credit assessment and third-party collections- Support audit efforts and assist with special projects as neededWorking hours: 8:00 AM - 5:00 PMSkills:- Experience in accounts receivable module in NetSuite- 5 years in high-tech corporate credit, problem-solving experience with understanding of financial statements, cash practices and procedures- Demonstrable attitude of professional persistence while maintaining focus on customer experience- Ability to organize and prioritize workload and meet deadlines- NetSuite and Excel experience requiredEducation:BachelorsExperience:4-7 yearsQualifications:College degree preferred Apply today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Bryan, Texas
      • Temp to Perm
      • $15.00 - $17.00 per hour
      • 8:00 AM - 5:00 PM
      We are looking for a driven and motivated professional for an open Accountant position with a company in your local area. This person MUST HAVE: strong attention to detail and previous accounting experience.Responsibilities:Perform data entry and create invoices for customers.Complete daily check and cash deposit.Scanning and organizing documents.Document and prepare statements.Process mail and route items timely.Ensures all paperwork and documents are properly filed.Export quarterly management and data reports.Tracking payments to internal and external stakeholdersPreparing budget forecastsProcessing tax payments and returnsWorking hours: 8:00 AM - 5:00 PMSkills:Experience with personal computers, scanning and web based softwareDetail and team orientedHighly organized and motivatedGreat interpersonal communication skillsProficient in Microsoft Office, specifically ExcelEducation:High SchoolExperience:0-1 yearsQualifications:Previous accounting experience High school diploma Apply now: https://www.spherion.com/our-offices/bryan_1135/Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      We are looking for a driven and motivated professional for an open Accountant position with a company in your local area. This person MUST HAVE: strong attention to detail and previous accounting experience.Responsibilities:Perform data entry and create invoices for customers.Complete daily check and cash deposit.Scanning and organizing documents.Document and prepare statements.Process mail and route items timely.Ensures all paperwork and documents are properly filed.Export quarterly management and data reports.Tracking payments to internal and external stakeholdersPreparing budget forecastsProcessing tax payments and returnsWorking hours: 8:00 AM - 5:00 PMSkills:Experience with personal computers, scanning and web based softwareDetail and team orientedHighly organized and motivatedGreat interpersonal communication skillsProficient in Microsoft Office, specifically ExcelEducation:High SchoolExperience:0-1 yearsQualifications:Previous accounting experience High school diploma Apply now: https://www.spherion.com/our-offices/bryan_1135/Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • West Columbia, South Carolina
      • Temp to Perm
      • $15.00 per hour
      • 8:00 AM - 5:00 PM
      Do you excel in billing and account management? Are you looking for a stable career? Spherion Staffing is partnering with a worldwide logistics company in search for a Billing Specialist at their Columbia, SC location.Responsibilities:- Intermediate service, production, or support role having greater responsibility to perform all (or most) of the standard work within the function- Directly responsible and accountable for the timely and accuracy of billing of customs brokerage transactions as assigned in accordance to established policy and procedures.- Thorough understanding of all functions within the brokerage product and specific know of the company???s operations, methods and procedures.- Requires billing processing of medium complexity and requires thorough understanding of INCO terms and billing workbooks.- Other duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:- Maintain positive and professional customer relationships- Ability to communicate status updates and resolve as outlined in policy and procedure- Utilize Microsoft Excel to increase productivity and improve efficiency by streamlining workflow. Audit worksheets, analyze data, and import and export data.- Utilize Microsoft Outlook to send and respond to email messages, compose messages, use folders to organize messages, set up public folders, schedule own appointments and group meetings, save and archive email messages, create and edit tasks.- Utilize Microsoft PowerPoint to create a presentation, format slides, add graphics, tables, and charts, create templates, add special effects, publish to slide library, and present in front of groups.- Utilize Microsoft Word to create a basic document, edit documents, and proof documents to make them more accurate, customize tables and charts, customize graphics, create templates, mail merge, and macros.- Utilize Microsoft iShare to open, navigate, and upload documents.Education:High SchoolExperience:1-4 yearsQualifications:- HS diploma or GED required- Specialized skill training / certification may be required- Generally 1 - 3 years of experience in area of responsibility in related area of responsibility Apply today for immediate consideration!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Do you excel in billing and account management? Are you looking for a stable career? Spherion Staffing is partnering with a worldwide logistics company in search for a Billing Specialist at their Columbia, SC location.Responsibilities:- Intermediate service, production, or support role having greater responsibility to perform all (or most) of the standard work within the function- Directly responsible and accountable for the timely and accuracy of billing of customs brokerage transactions as assigned in accordance to established policy and procedures.- Thorough understanding of all functions within the brokerage product and specific know of the company???s operations, methods and procedures.- Requires billing processing of medium complexity and requires thorough understanding of INCO terms and billing workbooks.- Other duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:- Maintain positive and professional customer relationships- Ability to communicate status updates and resolve as outlined in policy and procedure- Utilize Microsoft Excel to increase productivity and improve efficiency by streamlining workflow. Audit worksheets, analyze data, and import and export data.- Utilize Microsoft Outlook to send and respond to email messages, compose messages, use folders to organize messages, set up public folders, schedule own appointments and group meetings, save and archive email messages, create and edit tasks.- Utilize Microsoft PowerPoint to create a presentation, format slides, add graphics, tables, and charts, create templates, add special effects, publish to slide library, and present in front of groups.- Utilize Microsoft Word to create a basic document, edit documents, and proof documents to make them more accurate, customize tables and charts, customize graphics, create templates, mail merge, and macros.- Utilize Microsoft iShare to open, navigate, and upload documents.Education:High SchoolExperience:1-4 yearsQualifications:- HS diploma or GED required- Specialized skill training / certification may be required- Generally 1 - 3 years of experience in area of responsibility in related area of responsibility Apply today for immediate consideration!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Temple, Texas
      • Temp to Perm
      • $20.00 - $22.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion Temple is seeking a tax accountant to join our team and assist with the support of a well-respected, local tax practice. Are you interested in working with a family-oriented work culture and assisting a small team and support three different attorneys. The ideal candidate will enjoy tax preparation work and have the ability to be flexible. The position is centrally located in downtown Temple, and if selected, you will have your own private office! Must have resume to be considered! Income tax experience is a must for this role!Schedule is M-F 8a-5ppayrate is $20/hr DOEResponsibilities:- Review of federal and state tax returns, individual, partnership, corporate, fiduciary, gift and exempt organizations.- Preparation of payroll and franchise tax reports.- Research of various tax issues in conjunction with tax preparation.- Assist with the filing of tax extensions.- Document client information and prepare tax work papers.- Ability to work extra hours during busy seasons.Working hours: 8:00 AM - 5:00 PMSkills:Attention to detailAnalyticalProficient in Verbal and Written communicationProfessional demeanorEducation:High SchoolExperience:4-7 yearsQualifications:- Income tax experience is a must. - Experience with federal tax preparation experience required.- Ability to successfully take initiative, be proactive, meet deadlines, multi-task, be organized and manage your workload.- Proficient in Microsoft Office Suite, specifically Outlook, Word, and Excel.- Analytical skills and verbal and written communications skills to effectively communicate with clients are necessary.- Knowledge of accounting principles and practices, financial statements, payroll and QuickBooks is a plus.- Prior experience with ProSystem fx tax is preferred but not required.- Enrolled Agent certification is a plus, but not required. Apply and contact the Spherion Temple Team @ 254-778-0533Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion Temple is seeking a tax accountant to join our team and assist with the support of a well-respected, local tax practice. Are you interested in working with a family-oriented work culture and assisting a small team and support three different attorneys. The ideal candidate will enjoy tax preparation work and have the ability to be flexible. The position is centrally located in downtown Temple, and if selected, you will have your own private office! Must have resume to be considered! Income tax experience is a must for this role!Schedule is M-F 8a-5ppayrate is $20/hr DOEResponsibilities:- Review of federal and state tax returns, individual, partnership, corporate, fiduciary, gift and exempt organizations.- Preparation of payroll and franchise tax reports.- Research of various tax issues in conjunction with tax preparation.- Assist with the filing of tax extensions.- Document client information and prepare tax work papers.- Ability to work extra hours during busy seasons.Working hours: 8:00 AM - 5:00 PMSkills:Attention to detailAnalyticalProficient in Verbal and Written communicationProfessional demeanorEducation:High SchoolExperience:4-7 yearsQualifications:- Income tax experience is a must. - Experience with federal tax preparation experience required.- Ability to successfully take initiative, be proactive, meet deadlines, multi-task, be organized and manage your workload.- Proficient in Microsoft Office Suite, specifically Outlook, Word, and Excel.- Analytical skills and verbal and written communications skills to effectively communicate with clients are necessary.- Knowledge of accounting principles and practices, financial statements, payroll and QuickBooks is a plus.- Prior experience with ProSystem fx tax is preferred but not required.- Enrolled Agent certification is a plus, but not required. Apply and contact the Spherion Temple Team @ 254-778-0533Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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