Clerk Salary at Huntsman International Llc BETA

**Job Title: Shipping and Receiving Clerk** **Job Description** We are seeking a Shipping/Receiving Clerk to assist with managing inventory in the maintenance department. The ideal candidate will perform cycle counts, replenish supplies, organize inventory, and coordinate with engineers, designers, and maintenance technicians to ensure proper material and supplies are ordered. Inventory types include electric motors, gaskets, seals, bearings, sprockets, connectors, wire, and custom molding equipment. The role also involves assisting with re-organizing the inventory department and improving the efficiency of the inventory process. Recently, an ERP system was purchased for maintenance department inventory, so the candidate will assist with registering items, assigning bar codes, and storing products accordingly. **Hard Skills** + 2+ years' inventory experience + 2+ years' ERP experience + Experience in ordering/replenishing/restocking inventory + Forklift experience **Job Type** This is

Job Description Job Description TruBlu HR Solutions is seeking an Accounts Payable & Receivable Clerk with minimum 2 years of experience for position in NW Houston. Will be responsible for creating invoices with correct accounting general ledger codes, review of reports to resolve any payment issues, collections and billing. Position will require a lot of data entry. Must have strong experience in Microsoft Excel and other Microsoft programs, take direction well, and has strong problem-solving skills and a strong phone communication. Company Description TruBlu = Tru Results TruBlu HR Solutions offers premier recruitment services to our clients and candidates for temporary, temp-hire and direct-hire positions. Whether you are looking for a job or looking for talent, TruBlu delivers results. Our professional consultancy solutions help businesses achieve their long-term employee goals and connect job seekers with positions that build on their experience and expertise. Our staffing profess

Accounting Clerk The Post Oak Hotel is seeking an Accounting Clerk to join the only double Forbes Five-Star Hotel in Texas. We hire passionate and professional colleagues who genuinely delight our guests through curated and authentic experiences. The Accounting Clerk, Accounting, Clerk, Hotel

The Central Supply Clerk performs a variety of clerical duties associated with the supply management, provides a centralized distribution location, oversees all shipping and receiving, and maintains appropriate inventory in accordance with hospital procedures, and maintains control of supplies and equipment for all hospital departments. Job Code: 100209 Qualifications License or Certification:- None required.Education, Training and Years of Experience:- High School diploma or equivalent preferred.- 1 year of hospital supply management/distribution preferred.Machines, Equipment Used:- General office equipment such as telephone, copy machine, fax machine, calculator, computer.Physical Requirements: - Good visual acuity and ability to communicate.- Ability to lift a minimum of 50 pounds and ability push/pull a minimum of 50 pounds, which includes the lifting, pushing and/or pulling of medical supplies and equipment and the transferring and repositioning of patients. Reasonable assistance

Job Description Job Description JOB SUMMARY: At GSI America, we take pride in delivering top-quality cleaning services, and our Inventory Clerk plays a vital role in ensuring our janitorial teams have the supplies they need to work efficiently. This position is responsible for managing inventory levels, overseeing shipping and receiving, and maintaining accurate stock records. The ideal candidate is highly organized, detail-oriented, and committed to improving inventory processes to support seamless operations across our facilities. DUTIES AND RESPONSIBILITIES: Manage shipping and receiving processes to ensure timely and accurate deliveries. Track inventory levels and trends to prevent shortages and reduce excess stock. Properly store and organize cleaning supplies, equipment, and materials within the warehouse. Work closely with suppliers to maintain optimal stock levels and strengthen vendor relationships. Assist in order fulfillment by ensuring accuracy in picking, packing, and dist

Job Description Job Description Job Purpose This position provides personalized and competent customer service to internal and external customers inquiring about invoices, vendor maintenance, payments, as well as process, policy, and procedures in Accounts Payable related applications. Responds to inquiries via phone call, email, or internal ticket system from our locations and vendors. Takes the initiative to communicate with co-workers and internal departments to clarify any inquiry they need assistance with. Job Description • Answers incoming customer calls, emails, and tickets; patiently and attentively listen to customer’s concerns and questions to identify the core needs. Reiterates the identified concerns or needs to ensure agreement. Clearly communicate resolution options and timeframes. Enters incoming callers contact information, issues, and resolutions in software. • Responds to invoice and payment inquiries. • Discuss and escalates advanced issues to management for input or

Job Description Job Description We are seeking a detail-oriented and motivated Accounting Clerk to join our finance team at a leading manufacturer in conductor systems. The successful candidate will play a vital role in supporting the day-to-day accounting operations, ensuring accuracy in financial record-keeping, and contributing to the overall efficiency of the accounting department. Key Responsibilities: Accounts Payable/Receivable: Process and maintain accounts payable and accounts receivable, ensuring accurate and timely posting of invoices and payments. Data Entry: Accurately enter financial transactions into the accounting system, including purchase orders, sales invoices, and receipts. Reconciliation: Assist in monthly bank and general ledger reconciliations, ensuring that financial records are accurate and complete. Inventory Accounting: Work closely with the inventory team to track raw materials, finished goods, and other assets, ensuring proper recording of costs and adjustm

Job Description Job Description Who we are: Coastal Mechanics is a manufacturer of high-precision Aviation and Military custom components. We are dedicated to maintaining the highest standards of quality, and we recognize that our staff is our greatest asset. If you are a detail-oriented, organized, and experienced financial professional, we'd love to hear from you. The person we are looking for: We are currently seeking a diligent and detail-oriented Accounting Clerk to join our finance team. As an Accounting Clerk managing accounts receivable and accounts payable, you will be responsible for managing incoming and outgoing financial transactions and maintaining accurate financial records and general ledger entries. This role is critical in ensuring the effectiveness of our financial operations and will support our transition to Dynamics 365 Business Central. Duties/Responsibilities: Manage daily accounts receivable and accounts payable transactions and processes. Prepare and maintain