Clerk Salary at Elavon Inc BETA

We are seeking an experienced detail-oriented and organized Shipping and Receiving Clerk to manage incoming and outgoing shipments efficiently. The ideal candidate will be responsible for verifying, packing, and documenting shipments, ensuring inventory accuracy, and maintaining a safe and organized workspace. salary: $18 - $19 per hour shift: First work hours: 9 AM - 6 PM education: No Degree Required Responsibilities Key Responsibilities: Receive, inspect, and document incoming shipments. Prepare, pack, and label outgoing shipments accurately. Verify shipment contents against purchase orders and invoices. Maintain inventory records and update the system accordingly. Ensure compliance with company policies and safety regulations. Communicate with carriers and vendors to coordinate deliveries. Assist with general warehouse duties as needed. The essential functions of this role include: working in a smoke free environment working in a non-temperature controlled environment standing for

Job Description Job Description We are seeking an Accounting Accounts Receivable and Payable Clerk to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Responsibilities: Prepare and enter daily deposits Reconcile credit card and ACH deposits Create A/R customer invoices Distribute customer invoices Collections on past due accounts Enter A/P and Purchase Order Invoices Balance A/P statements Cut checks and initiate payments for vendors Qualifications: Previous experience in billing, finance, or other related fields Experience in data entry Knowledge of E-Automate and Sage products Ability to prioritize and multitask

Job Description Job Description The Shipping & Receiving Clerk position is responsible for materials coming into the facility and when they go out. This position has a deep clerical side and needs a keen eye for details and follow through. The Primary responsibility for this position is to ensure that all shipments are handled accordingly and errors are kept to a minimum. The secondary responsibility is to ensure that all inbound shipments are thoroughly inspected and counted properly and all information relayed about them is done in a detailed and thorough manner. The following is a brief outline of the majority of the day-to-day responsibilities of the Shipping & Receiving Clerk position: Print all shipping labels for both Primary Kits production and the Coupler Division Schedule all truck lines and carriers for daily shipments Produce all paperwork needed to ship with the carriers, (BOM’s, Commercial Invoices, etc.…) Conduct visual inspections on all packaging to ensure the highest

Job Description Job Description Looking for those with customer service, retail, call center, filing, data entry, and administrative related backgrounds! The Waters Organization is looking to fill immediately available customer service/clerical positions with one of the largest employers in the state! Excellent opportunity to get your foot in the door and gain office experience! The majority of these positions have the potential to go permanently and offer a full-time Mon.-Fri. 8am-5pm schedule. Pay rate: $15-$20/hr depending on position. Company Description The Waters Organization is a full service recruiting firm specializing in Administrative, Office Professional and Clerical Accounting staffing at the temporary, temp to hire and direct hire capacity. Company Description The Waters Organization is a full service recruiting firm specializing in Administrative, Office Professional and Clerical Accounting staffing at the temporary, temp to hire and direct hire capacity.

4018 - Carrollton - 115 Battey Street, Carrollton, Georgia, 30117 CarMax, the way your career should be! 1st Shift Monday - Friday, with rotating Saturdays 7AM - 4PM, 8AM - 5 PM, 10AM - 7PM. 2nd Shift Monday - Friday 3PM - 12AM General Summary: Under general supervision, responsible for zone maintenance, vehicle receiving & shipping, inventory scanning, vehicle movement (both on and off lot), lot wash/merchandising, taking and uploading photos to carmax.com, as well as providing exceptional customer service. Principle Duties & Responsibilities: Execute processes as defined by work instructions and/or standardized work Participate in problem-solving and continuous improvement activities with team Participate in training of new associates with guidance of Inventory Associate II and/or the Manager Provide outstanding customer service to both internal and external customers Ensure daily lot maintenance and security of the display areas and work-in-progress zones Secure and receive vehicles

Organizes and archives records and documents Makes copies of paperwork and distributes as needed. Retrieves data and files for other departments and personnel. Uses alphabetical and numerical systems to organize paper and electronic records documents Clerk, Data Entry, Retail, Staffing, Systems

CATEGORY 5 LLC - JobID: 100-133719528 [Warehouse Associate / Freight Handler] As a Receiving Clerk at CATEGORY 5 LLC, you'll: Receive and inspect incoming shipments of materials and products; Verify accuracy of shipments against purchase orders and invoices; Record and report any discrepancies or damages; Label and store items in designated locations; Maintain inventory records and perform periodic physical inventory counts; Assist with other warehouse duties as needed...Hiring Immediately >>

Job Description Job Description Accounting Clerk – Duluth, GA | $20/hour - $25/hour | In-Office 8 - 5 Accountants One has been hired by a successful company in Duluth seeking an Accounting Clerk to support the general accounting functions and ensure accurate financial reporting. The ideal candidate will have experience with general ledger maintenance, journal entries, reconciliations, and financial reporting while working in a fast-paced environment. Key Responsibilities: Collaborate with the accounting team to develop, implement, and maintain GAAP-compliant accounting systems. Perform accounts receivable (A/R), accounts payable (A/P), payroll (P/R), general ledger (G/L) maintenance, tax payments, and inventory control. Monitor and review financial records related to assets, liabilities, and transactions. Act as the primary liaison for annual financial and 401K audits. Manage the month-end close process, including journal entries, inventory roll forwards, fixed assets, and margin analy