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
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
Spherion Staffing is assisting a Physician's company located in Fort Myers, FL in their sourcing for an Experienced Medical Payment Poster. A medical payment poster informs patients about payment policies, insurance coverage, billing procedures, and financial assistance options for medical services.Responsibilities:-Accurately post payments and adjustments- electronically and manually -Balance batches and running transaction reports -Research of billing an
Spherion Staffing is assisting a Physician's company located in Fort Myers, FL in their sourcing for an Experienced Medical Payment Poster. A medical payment poster informs patients about payment policies, insurance coverage, billing procedures, and financial assistance options for medical services.Responsibilities:-Accurately post payments and adjustments- electronically and manually -Balance batches and running transaction reports -Research of billing an
Spherion is hiring an Account Specialist to join the team of a local medical clinic! Candidates MUST have experience working in a medical office to be considered. Work schedule is full time Monday - Friday 8:00 am - 5:00 pm and pay is $12.00/hr.Responsibilities:- Register patients- Answer phones- Notify patient of payment amount for imaging procedures and general account questions. - Collect and post payments daily- Update insurance and patient account inf
Spherion is hiring an Account Specialist to join the team of a local medical clinic! Candidates MUST have experience working in a medical office to be considered. Work schedule is full time Monday - Friday 8:00 am - 5:00 pm and pay is $12.00/hr.Responsibilities:- Register patients- Answer phones- Notify patient of payment amount for imaging procedures and general account questions. - Collect and post payments daily- Update insurance and patient account inf
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 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,
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
Spherion Staffing is assisting a Physician's company 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 billsThis is a temp to hire opportunity.Responsibilities:-Managing patient account balances and ensuring timely payments.-Contacting
Spherion Staffing is assisting a Physician's company 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 billsThis is a temp to hire opportunity.Responsibilities:-Managing patient account balances and ensuring timely payments.-Contacting
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 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
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
Spherion Johnstown is currently looking for a full time or part time Store Clerks in Portage, PA!
The role of a Store Clerk is to perform different tasks in the daily operations of a grocery store.
Pay ranges between $8.00 - $10.00 per hour, depending on experience
Off every Sunday
Will not work past 5:30pm most days of operation
Payday if every Friday!
Give us a call at 814-266-2816 to speak to one our our recruiters about ge
Spherion Johnstown is currently looking for a full time or part time Store Clerks in Portage, PA!
The role of a Store Clerk is to perform different tasks in the daily operations of a grocery store.
Pay ranges between $8.00 - $10.00 per hour, depending on experience
Off every Sunday
Will not work past 5:30pm most days of operation
Payday if every Friday!
Give us a call at 814-266-2816 to speak to one our our recruiters about ge
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
We are seeking a detail-oriented and reliable Cash Poster to join a Billing team under the direct supervision of the Billing Supervisor. This role is essential to the timely and accurate processing of patient accounts, including manual and electronic payments, co-payments, and insurance-related transactions. The ideal candidate will possess a high degree of accuracy, analytical skills, and the ability to work efficiently in a fast-paced environment. This p
We are seeking a detail-oriented and reliable Cash Poster to join a Billing team under the direct supervision of the Billing Supervisor. This role is essential to the timely and accurate processing of patient accounts, including manual and electronic payments, co-payments, and insurance-related transactions. The ideal candidate will possess a high degree of accuracy, analytical skills, and the ability to work efficiently in a fast-paced environment. This p
Who are you? As the Financial Coordinator you are the face of the office for two of the most stressful aspects of healthcare for most patients, coming to an office for the very first time and handling the fees associated with the care they so desperately need throughout their relationship with our office. But it doesn't have to be that way, and that's what you are going to show them! By pre-framing every aspect of their experience efficiently yet thoroughl
Who are you? As the Financial Coordinator you are the face of the office for two of the most stressful aspects of healthcare for most patients, coming to an office for the very first time and handling the fees associated with the care they so desperately need throughout their relationship with our office. But it doesn't have to be that way, and that's what you are going to show them! By pre-framing every aspect of their experience efficiently yet thoroughl
We are seeking a detail-oriented Property Management Bookkeeper to join an upbeat team. This role involves managing financial transactions, maintaining accurate records, and ensuring compliance with accounting principles for our property portfolio. The position begins as temporary with the opportunity for permanent employment based on performance.Position Type: Temp-to-HireCompensation: $24-30 per hourSchedule: Monday-Friday, 8-hour shift (flexible)Work En
We are seeking a detail-oriented Property Management Bookkeeper to join an upbeat team. This role involves managing financial transactions, maintaining accurate records, and ensuring compliance with accounting principles for our property portfolio. The position begins as temporary with the opportunity for permanent employment based on performance.Position Type: Temp-to-HireCompensation: $24-30 per hourSchedule: Monday-Friday, 8-hour shift (flexible)Work En
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 Naples FL is seeking an Accounts Payable Clerk. This is a temp to perm full time position with a four day work week. Benefits include dental, vision and health.Responsibilities:Review and validate invoices for accuracy, proper coding, and required approvals.Process electronic payments and transfers in a timely manner.Track and manage outstanding payables, resolving discrepancies as needed.Maintain up-to-date vendor records, including contact det
Spherion Naples FL is seeking an Accounts Payable Clerk. This is a temp to perm full time position with a four day work week. Benefits include dental, vision and health.Responsibilities:Review and validate invoices for accuracy, proper coding, and required approvals.Process electronic payments and transfers in a timely manner.Track and manage outstanding payables, resolving discrepancies as needed.Maintain up-to-date vendor records, including contact det
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 Staffing is hiring for an Order Specialist for a local supply company! This position is responsible for ordering custom equipment, communicating with all parties involved, and 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 in office Monday-Friday 8am-5pm.Responsibilities:- Communicating and working closely with
Spherion Staffing is hiring for an Order Specialist for a local supply company! This position is responsible for ordering custom equipment, communicating with all parties involved, and 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 in office Monday-Friday 8am-5pm.Responsibilities:- Communicating and working closely with
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 is assisting an appliance company located in Fort Myers, FL in their sourcing for a Receptionist who is responsible for greeting visitors, answering phone calls, and performing administrative tasks to ensure the smooth operation of the office. We seek individuals who are professional, reliable, and eager to help the customer. This is a temp to hire opportunity.Responsibilities:-Greeting and assisting visitors-Answering and directing phone
Spherion Staffing is assisting an appliance company located in Fort Myers, FL in their sourcing for a Receptionist who is responsible for greeting visitors, answering phone calls, and performing administrative tasks to ensure the smooth operation of the office. We seek individuals who are professional, reliable, and eager to help the customer. This is a temp to hire opportunity.Responsibilities:-Greeting and assisting visitors-Answering and directing phone
We are seeking a detail-oriented and organized Accountant to manage accounts payable and receivable functions while ensuring accuracy in financial transactions. The Accountant will be responsible for processing invoices, reconciling accounts, and maintaining financial records in compliance with company policies. The Accountant must have strong analytical skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.
We are seeking a detail-oriented and organized Accountant to manage accounts payable and receivable functions while ensuring accuracy in financial transactions. The Accountant will be responsible for processing invoices, reconciling accounts, and maintaining financial records in compliance with company policies. The Accountant must have strong analytical skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.
Job DescriptionJoin a dynamic team through Spherion Staffing at our client, an organization dedicated to providing essential support to South Carolinians in need! We are currently seeking an Accounting Specialist to join our client's team. In this role, your focus is on financial transactions, customer communication, account management, and supporting the finance team with various tasks.ResponsibilitiesPayment Management: You will handle the receipt and de
Job DescriptionJoin a dynamic team through Spherion Staffing at our client, an organization dedicated to providing essential support to South Carolinians in need! We are currently seeking an Accounting Specialist to join our client's team. In this role, your focus is on financial transactions, customer communication, account management, and supporting the finance team with various tasks.ResponsibilitiesPayment Management: You will handle the receipt and de
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 clients Managing phone calls, emails, and client inquiries with professionalism and efficiency. Assisting with scheduling appointments, tracking deadlines, and maintaining
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 clients Managing phone calls, emails, and client inquiries with professionalism and efficiency. Assisting with scheduling appointments, tracking deadlines, and maintaining
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
We are currently seeking a motivated and detail-oriented Patient Account Representative to join the Accounts Receivable team of a leading healthcare provider committed to delivering compassionate, quality care to our community. The Patient Account Representative will be responsible for the timely collection and resolution of patient accounts in accordance with hospital policies and procedures. This position requires excellent communication skills, attentio
We are currently seeking a motivated and detail-oriented Patient Account Representative to join the Accounts Receivable team of a leading healthcare provider committed to delivering compassionate, quality care to our community. The Patient Account Representative will be responsible for the timely collection and resolution of patient accounts in accordance with hospital policies and procedures. This position requires excellent communication skills, attentio
Seeking a detail-oriented Accounts Payable Specialist to join our team. This role is responsible for processing accounts payable in an automated environment, including classifying, coding, posting, and balancing financial documents. The position also involves preparing spreadsheets and ensuring accurate financial records. The selected candidate will report to the Accounts Payable Manager and will have moderate latitude for initiative and independent judgme
Seeking a detail-oriented Accounts Payable Specialist to join our team. This role is responsible for processing accounts payable in an automated environment, including classifying, coding, posting, and balancing financial documents. The position also involves preparing spreadsheets and ensuring accurate financial records. The selected candidate will report to the Accounts Payable Manager and will have moderate latitude for initiative and independent judgme
Senior Accounts Payable Clerk - DIRECT HIRE The Senior Accounts Payable Clerk provides leadership and oversight to the Accounts Payable team managing daily workflow ensuring policy compliance and performing advanced AP tasks. This position requires attention to detail, great communication skills and the ability to manage multiple priorities effectively.Perks and BenefitsCompetitive healthcare coverage with additional voluntary benefits such as pet insuranc
Senior Accounts Payable Clerk - DIRECT HIRE The Senior Accounts Payable Clerk provides leadership and oversight to the Accounts Payable team managing daily workflow ensuring policy compliance and performing advanced AP tasks. This position requires attention to detail, great communication skills and the ability to manage multiple priorities effectively.Perks and BenefitsCompetitive healthcare coverage with additional voluntary benefits such as pet insuranc
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
Spherion is recruiting or a Project Manager/Architect.The right candidate will have 7-10 years in the same role, a valid NJ Architectural License and experience with construction and public sector production.Responsibilities:Manage multiple projects simultaneouslyManage external consultants (MEP, Structural, Civil, etc.) for document coordinationMeet with clientsConstruction Administration in the office and in the field ? respond to RFIs and field question
Spherion is recruiting or a Project Manager/Architect.The right candidate will have 7-10 years in the same role, a valid NJ Architectural License and experience with construction and public sector production.Responsibilities:Manage multiple projects simultaneouslyManage external consultants (MEP, Structural, Civil, etc.) for document coordinationMeet with clientsConstruction Administration in the office and in the field ? respond to RFIs and field question
We are looking for a Patient Access Representative to join a local team! In this role, you'll be responsible for managing insurance verification, pre-registration, pre-certification, and insurance notification, ensuring timely collections and compliance with policies. The ideal candidate will have excellent interpersonal skills and work well with a team. If you meet the qualifications for this opportunity please see below to apply.Responsibilities:Follow
We are looking for a Patient Access Representative to join a local team! In this role, you'll be responsible for managing insurance verification, pre-registration, pre-certification, and insurance notification, ensuring timely collections and compliance with policies. The ideal candidate will have excellent interpersonal skills and work well with a team. If you meet the qualifications for this opportunity please see below to apply.Responsibilities:Follow
The Full Charge Bookkeeper will handle all aspects of the company's accounting and financial operations, ensuring accurate records are maintained. This role involves managing accounts payable and receivable, preparing financial statements, processing payroll, reconciling bank accounts, credit cards, and assisting with the overall financial reporting of the business. The Full Charge Bookkeeper will report directly to the Accounting Manager and work clos
The Full Charge Bookkeeper will handle all aspects of the company's accounting and financial operations, ensuring accurate records are maintained. This role involves managing accounts payable and receivable, preparing financial statements, processing payroll, reconciling bank accounts, credit cards, and assisting with the overall financial reporting of the business. The Full Charge Bookkeeper will report directly to the Accounting Manager and work clos