Spherion is seeking a dedicated Payroll Specialist for a growing company in Naples, FL.Responsibilities:Collects, analyzes, prepares and inputs payroll data. Produce accurate and timely payroll.Ensures compliance with all applicable state and federal wage and hour laws.Corrects and guides supervisors and managers on payroll errors and omissions.Calculates and prepares check requests and mails checks for garnishments and other payroll deductions.Ensures mil
Spherion is seeking a dedicated Payroll Specialist for a growing company in Naples, FL.Responsibilities:Collects, analyzes, prepares and inputs payroll data. Produce accurate and timely payroll.Ensures compliance with all applicable state and federal wage and hour laws.Corrects and guides supervisors and managers on payroll errors and omissions.Calculates and prepares check requests and mails checks for garnishments and other payroll deductions.Ensures mil
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 seeking a dedicated and detail-oriented Debt Collector to join our client's team. In this role, you will be responsible for making up to 100 manual calls daily to contact members regarding delinquent accounts, assisting with account recovery, and maintaining the highest standard of service.Responsibilities:Make outbound calls daily to collect on delinquent accounts.Enter and manage data in Microsoft Excel spreadsheets and other software systems.Coll
We are seeking a dedicated and detail-oriented Debt Collector to join our client's team. In this role, you will be responsible for making up to 100 manual calls daily to contact members regarding delinquent accounts, assisting with account recovery, and maintaining the highest standard of service.Responsibilities:Make outbound calls daily to collect on delinquent accounts.Enter and manage data in Microsoft Excel spreadsheets and other software systems.Coll
Join our clients' dynamic logistics team as an Accounts Payable/Receivable Clerk, where you'll streamline financial transactions, ensuring accuracy and efficiency in processing invoices and payments. Your keen attention to detail and organizational skills will play a crucial role in maintaining smooth cash flow and supporting our operational success. If you're passionate about numbers and thrive in a fast-paced environment, we want you on board!Responsibil
Join our clients' dynamic logistics team as an Accounts Payable/Receivable Clerk, where you'll streamline financial transactions, ensuring accuracy and efficiency in processing invoices and payments. Your keen attention to detail and organizational skills will play a crucial role in maintaining smooth cash flow and supporting our operational success. If you're passionate about numbers and thrive in a fast-paced environment, we want you on board!Responsibil
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
Responsible for reviewing accounts for viable solutions to avoid Foreclosure and to assist borrowers retain the dream of homeownership. It is important to understand each borrower's individual situation and make appropriate recommendations and decisions. Assist the borrower to avoid future default.Responsibilities:Analyzing financial information: Review documents such as credit reports, financial statements, and collateral appraisals to assess the borrowe
Responsible for reviewing accounts for viable solutions to avoid Foreclosure and to assist borrowers retain the dream of homeownership. It is important to understand each borrower's individual situation and make appropriate recommendations and decisions. Assist the borrower to avoid future default.Responsibilities:Analyzing financial information: Review documents such as credit reports, financial statements, and collateral appraisals to assess the borrowe
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
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 Human Resources Generalist is responsible for handling a wide range of HR functions, including recruitment, onboarding, employee relations, benefits administration, compliance, and providing general support to all other HR functions. This position will also serve as a backup for payroll in both the US and Canada. In addition, this role provides administrative support to Human Resources functions as needed including record keeping, file maintenance and
The Human Resources Generalist is responsible for handling a wide range of HR functions, including recruitment, onboarding, employee relations, benefits administration, compliance, and providing general support to all other HR functions. This position will also serve as a backup for payroll in both the US and Canada. In addition, this role provides administrative support to Human Resources functions as needed including record keeping, file maintenance and
Are you AR Billing savvy? Numbers excite you? Solving billing discrepancies your cup of tea? Spherion has a client that is looking for you!Responsibilities:-Following standard operating procedures, this role prepares monthly billing adjustments, obtains required approvals and enters adjustments into the billing system. -Researches and resolves routine and non-routine billing questions and discrepancies. Following standard operating procedures, determines t
Are you AR Billing savvy? Numbers excite you? Solving billing discrepancies your cup of tea? Spherion has a client that is looking for you!Responsibilities:-Following standard operating procedures, this role prepares monthly billing adjustments, obtains required approvals and enters adjustments into the billing system. -Researches and resolves routine and non-routine billing questions and discrepancies. Following standard operating procedures, determines t
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 urgently hiring-apply today to start your next great career!The Accounts Payable Specialist is critical to maintaining the financial health and operational efficiency. This role focuses on processing invoices and payments with accuracy and timeliness while ensuring compliance with established policies and procedures.Responsibilities:Process a high volume of invoices, ensuring accuracy and compliance with company policies.Match purchase orders to inv
We are urgently hiring-apply today to start your next great career!The Accounts Payable Specialist is critical to maintaining the financial health and operational efficiency. This role focuses on processing invoices and payments with accuracy and timeliness while ensuring compliance with established policies and procedures.Responsibilities:Process a high volume of invoices, ensuring accuracy and compliance with company policies.Match purchase orders to inv
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
A Field Service Technician is responsible for providing great customer service, help replace glass in windows and doors, install items such as window screens, window and door sash, and hardware, repair window seals or windowsills, and meet company safety requirements.Perks & Benefits: Schedule: M-TH 6AM-5PM Reports to Hayfield facility daily at 6AM, load supplies and travel to Mpls for Customer Repairs/Service CallsPay Range: $19-$30/HRPAID WEEKLY, every T
A Field Service Technician is responsible for providing great customer service, help replace glass in windows and doors, install items such as window screens, window and door sash, and hardware, repair window seals or windowsills, and meet company safety requirements.Perks & Benefits: Schedule: M-TH 6AM-5PM Reports to Hayfield facility daily at 6AM, load supplies and travel to Mpls for Customer Repairs/Service CallsPay Range: $19-$30/HRPAID WEEKLY, every T
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