Clerk Salary at Homeowners Financial Group BETA

Job Description Job Description Job Description: An Accounting Clerk is responsible for responsible for performing a variety of accounting tasks including but not limited to accounts receivable, accounts payable, collections, and more. Specific Job Duties: AR: Daily invoicing of shipments Collection calls and emails Customer payment processing AP: Daily invoicing entry with three-way matching Credit card charge entries Check run reports Customer Service: Answering inbound calls, and directing to appropriate departments Following up with customers and vendors with order/payment information Communicating with staff regarding updates and confirmations Qualifications: 1-2 years of relevant experience preferred Experience working in a manufacturing environment preferred Accounting Certificate or Degree preferred Company Description InnovaQuartz LLC is a small medical device manufacturing company located in North Phoenix that specializes in fiber optics for urology. Company Description Innov

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a talented Accounting Clerk to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include but are not limited to: recording and verifying AR and AP transactions, account reconciliations, customer service, cost accounting, and more. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities Enter financial data and transactions Verify the accuracy of transactions that have been entered Prepare journal entries Customer payment processing and collections Process accounts payable and accounts receivable Complete required tax forms Customer Service Qualifications Bachelor’s degree in accounting or a related field p

The expected base rate for this role is between $13 - $25per hr. The starting pay is $21.50 ESSENTIAL DUTIES AND RESPONSIBILITIES Process customer will call orders in the warehouse and validate that the correct product has been selected and is damage free to enable the will call option for customers. Manage the will call invoices from the prior day to ensure that all will calls that were not picked up or were cancelled are returned to inventory. Assist in handing out product to customers as necessary. Assist customers with alternative product for any out-of-stock item they need. Assist and process all inbound and outbound couriers (Fedex, UPS, Airborne, Bus, DHL). Manage all necessary product returns from customers to maintain proper customer service. Maintain cleanliness of will call outer area, office, cooler, and freezer to manage the appearance of each space for customer satisfaction. Coordinate with the transportation department on any inter-branch will calls or deliveries and any

Summary: The Accounting Clerk is responsible for supporting the organization's accounts receivable and accounts payable functions. This role will ensure that financial transactions are processed accurately and in a timely manner. The position requires strong attention to detail, effective communication skills, and the ability to manage multiple tasks simultaneously in a fast-paced environment. The accounting clerk will be responsible for compiling billing information, processing payments, reconciling accounts, and maintaining financial records. Responsibilities: Accounts Receivable (AR): Compile detailed billing information to issue customer invoices. Apply customer payments to the appropriate accounts. Research and resolve payment discrepancies to maintain accurate records. Adjust accounts when required to correct billing or payment issues. Prepare and deposit weekly manual payments. Generate weekly reports for accountants to ensure financial accuracy. Accounts Payable (AP): Reconcile

The Maintenance Clerk’s primary responsibility is to ensure vehicles are ready to be rented. This includes the coordinating of oil changes, detailing, registration, inventory, staging, and tracking of non-rentable vehicles. In this role, you will be required to work inside an office setting and outdoors in all weather conditions. Wage: $17.00 hourly Qualifications: High School diploma or equivalent is required. Must be 20 years of age or older. A valid driver’s license is required. Strong computer skills are a must. Multi-tasking is required. Excellent written and spoken communication. Apply today and shift your career into drive for tomorrow! Benefits and Perks: Not only do you get to be part of an organization where you Drive your Potential, Power your Passion!! Below are a few perks and discounts: Up to 40% off any standard Hertz Rental    Medical, Dental & Vision plan options Retirement programs, including 401(k) employer matching Paid Parental Leave & Adoption Assistance Employee

Job Description Job Description We are seeking a diligent and dependable Overnight Billing Clerk for our client in Phoenix, AZ! Location: Phoenix, AZ! Schedule: Monday - Friday / 6 pm - 3 am Pay rate: $20 Duties: Generate and process customer invoices for products and services based on sales orders, deliveries, and shipments. Verify pricing, quantities, and other relevant details before issuing invoices. Review and resolve billing discrepancies, working closely with customers and internal teams to ensure accuracy. Maintain organized records of billing information, ensuring compliance with company policies. Assist the receiving department with inventory management and processing, ensuring all goods are properly logged and accounted for. May require the associate to go into the warehouse (cold dock at 38°ree; F) occasionally to double-check the weights on items sold by the pound. Maintain accurate and up-to-date records of invoices, inventory, and shipments. Requirements: High school dip

Seasonal Data Entry Clerk Our client is JP Morgan Chase JPMorgan Chase's Receivable Operations division supports lockbox services delivered to Corporate and Public Sector (i.e., government clients). The firm’s Receivables Operations division performs payment and document intake digitization services for our clients. The payrate is $18 to $20.70 per hour. Benefits & Perks: Weekly pay Day 1 benefits including medical, dental, and Telemedicine Employee assistance 401k program Seasonal Work Requirements: No Prior Experience Needed – training provided High school diploma or equivalent preferred Must be able to pass a background check and credit check Must be willing to work in a high security production environment Familiarity with use of PC as some functions require this skill Proficiency with typing and alpha numeric data entry – with excellent accuracy (Data Entry role) About the Role: As a Lockbox Processor, you will be responsible for preparing, organizing, digitizing and/or Data Keyin

National automotive company seeking administrative file clerk for North Scottdale location Monday-Friday with hour of 8AM to 5PM Professional office environment with opportunity to grow Responsibilities include: Electronically scanning documents Paper filling opening mail and routing docuements to correct department Experience: Must have at least 1 year of administrative experience working in an office envioronment Computer savvy Attention to detail and highly organized. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiativ