25 Temp to Perm jobs found for you

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

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 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.

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

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'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

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

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

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

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

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

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

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

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

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

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

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

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

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

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