44 jobs found for Payment

The Medical Collections Specialist is responsible for managing and collecting payments on patient accounts, ensuring accurate and efficient financial interactions. This role involves direct communication with patients, handling inquiries, and providing support to clarify financial responsibilities. The specialist will document interactions accurately, establish payment arrangements, and oversee the status of outstanding self-pay accounts. Additionally, thi

We are seeking an experienced Accounts Payable Specialist to support one of our valued clients, a local non-profit organization in Augusta, Georgia. This is a two-month contract role focused on managing vendor payments, resolving discrepancies, and ensuring smooth financial operations within the office. The hours may fluctuate daily but will be during normal business hours.Responsibilities:Include but are not limited to:- Facilitate the timely and accurate

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

We are seeking a compassionate and empathetic Collections Representative to manage and resolve overdue accounts. The ideal candidate will prioritize building rapport with clients, understanding their financial situations, and collaboratively developing effective payment solutions. This is a full-time, temp-hire opportunity once a reliable attendance record has been established as well as a positive work ethic. Hours are 8am-5pm Monday-Friday with overtime

Spherion is working with a fitness equipment company in Cottage Grove, WI on an Accounts Payable opportunity! This contract position will assist with catching up on invoices for this growing company.Highlights:3 month contract. May extend or convert$20-22/hrMonday- Friday, 8am-5pmCottage Grove, WIResponsibilities:Pulling reports and matching invoicesDownload, print and track all invoice information from multiple sourcesHelp reconcile accounts by identifyin

Spherion Staffing is looking to fill a temporary Customer Service Representative role.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 information. Additional respons

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: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 shi

We are seeking a motivated and detail-oriented Accounts Receivable Clerk I to join our team in Edison, NJ (100% onsite). This is a full-time position, scheduled Monday through Friday, 7:30 AM - 4:30 PM or 8:00 AM - 5:00 PM (start and end times are somewhat flexible). The role offers hands-on training, opportunities to collaborate with credit analysts, and the potential to transition to a permanent role.The ideal candidate will have 0-3 years of experience,

We are hiring for a part-time or full-time Accountant in Williamsport. Person is responsible for handling accounting transactions related to processing of invoices for payment, AR Cash Application of payments and other operations as necessary. This position is critical to ensuring and verifying accuracy, reconciling and entering data.

Are you detail-oriented, organized, and experienced in accounts receivable? We are seeking a temporary Accounts Receivable Specialist to join our team for a 90-day assignment in Albion, MI. This is a fantastic opportunity to showcase your skills and gain valuable experience with a reputable company.Responsibilities:Process and manage accounts receivable transactions, including invoicing and payment collection.Reconcile accounts and resolve discrepancies in

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

Spherion is seeking a detail-oriented Accounting Assistant 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 financial softwa

Spherion Staffing is looking to fill a temporary Customer Service Representative role.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 information. Additional respons

Spherion Staffing is looking to fill a temporary Customer Service Representative role.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 information. Additional respons

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

Local company seeking a detail-oriented and reliable Bookkeeper to join their team. The ideal candidate will be responsible for a variety of financial and administrative duties, ensuring smooth operations related to payroll, invoice payments, vendor management, and reconciliations. This individual will also assist with maintaining employee records, benefits administration, and other essential tasks. The pay rate is between $20-$24/hr.Responsibilities:Key R

We're looking for a superstar Administrative Assistant to join our fun and fast-paced team in our Fresno Location! If you thrive in a dynamic office environment, can juggle tasks like a pro, and are fluent in both English and Spanish, we'd love to hear from you.Responsibilities:Greeting clientsManaging phone calls, emails, and client inquiries with professionalism and efficiency.Assisting with scheduling appointments, tracking deadlines, and maintaining of

Spherion Staffing is hiring for an Order Specialist/Coordinator for a local supply company! This position is responsible for ordering custom equipment, communicating with all parties involved, oversee projects to ensure on-time completion and customer satisfaction, so we are looking for a professional, outgoing individual with extreme attention to detail. The work schedule is Monday-Friday 8am-5pm, in office.Responsibilities:- Communicating and working clo

Our client seeks a customer service professional to manage their bustling front office operations. This role is perfect for someone who thrives on creating positive first impressions and maintaining exceptional client relationships.As a Customer Experience Manager, you'll be the cornerstone of daily operations, handling everything from prospect inquiries to resident payments. This role requires someone who can gracefully juggle multiple priorities while ma

The Payroll Analyst is responsible for the delivery of an effective and accurate payroll service that is compliant with documented procedures. The position is required to liaise externally and internally to handle day-to-day queries and manage the resolution of payroll matters in a timely manner.Responsibilities:Will be responsible for the set-up of the payroll system to ensure that the payroll is processed accurately and on time Validates and processes pa

Local company seeking a detail-oriented and reliable Bookkeeper to join their team. The ideal candidate will be responsible for a variety of financial and administrative duties, ensuring smooth operations related to payroll, invoice payments, vendor management, and reconciliations. This individual will also assist with maintaining employee records, benefits administration, and other essential tasks. The pay rate is between $20-$24/hr.Responsibilities:Key R

We are looking for a friendly and proactive Customer Service Representative to join our team. In this role, you'll be the first point of contact for our customers, helping them with inquiries, answering questions, and providing excellent support over the phone. If you're tech-savvy, customer-focused, and enjoy solving problems, this role could be a great fit for you!Responsibilities:Answer incoming calls and assist customers with inquiries and service-rela

Small family business looking for a Customer Service Representative! Want a great opportunity with a great weekly schedule! Looking for someone to work Monday-Thursday 8:30am-5:00pm and Friday 8:30am-3:30pm.Responsibilities:Job will include billing responsibilities such as contacting customers with past due payments, processing payments, and assisting customers with other payment needs. Other job duties included writing new business, servicing existing pol

Spherion is seeking an Accounts Payable Clerk to perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This is a temp to hire position for the ideal candidate.Shift: Mon-Friday: 8a-5pHourly Pay Rate: $20-$22; DOETemp to hire for the right candidate.Responsibilities:Review invoicesCode and enter invoice information into database.Set up invoices for payment.Process check requests.Prepa

Spherion Staffing Ocala is hiring for Customer Experience Specialists in a Servicing Department. This is a temp to hire opportunity starting $16.00/hour depending on experience. Qualified applicants must be able to work Monday to Friday from 8:00A-7:00P. MUST HAVE CALL CENTER EXPERIENCE.We are looking to bring on a friendly, self-motivated, team player who seeks the opportunity to grow and learn.Responsibilities:-Effectively identify customer needs, resolv

Local company seeking a detail-oriented and reliable Bookkeeper to join their team. The ideal candidate will be responsible for a variety of financial and administrative duties, ensuring smooth operations related to payroll, invoice payments, vendor management, and reconciliations. This individual will also assist with maintaining employee records, benefits administration, and other essential tasks. The pay rate is between $20-$24/hr.Responsibilities:Key R

The Loss Mitigation Specialist is responsible for assessing borrower situations to identify optimal solutions that align with investor guidelines to avoid foreclosure when possible, ensuring compliance throughout the decision-making process. By understanding each borrower's unique circumstances, the Specialist will recommend strategies to help borrowers retain homeownership and avoid future defaults.Responsibilities:Analyzing financial information: Review

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

Great full-time contract opportunity where you can utilize your advanced accounting skills in an established local healthcare facility!We are seeking an experienced Accounts Payable Specialist. The ideal candidate will be responsible for processing accounts payable and various GL functions while maintaining high accuracy and attention to detail. This role requires excellent communication skills, professional demeanor, and the ability to handle challenging

Receive phone calls and assist members with a wide variety of concerns and questions regarding general loan information including but not limited to payments, rates, and product options. Work with all levels of 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