Clerk Salary at Jcp Inc BETA

This job description outlines a versatile clerical role within a highway material testing facility's Business Unit Section. Key aspects of the position include: Role Overview: Intermediate-Level Clerical: This position requires a balance of established office skills and the ability to handle more complex tasks related to purchasing, finance, and logistics. Business Unit Focus: The work directly supports the business operations of the facility, ensuring smooth administrative processes. Variety of Duties: The role encompasses a wide range of responsibilities, from routine office tasks to more specialized financial and tracking activities. Key Responsibilities: Purchase Tracking (SMO Expenditures): This is a core duty, requiring meticulous attention to detail. The individual will manage the entire purchasing process, from initial requests to final warrant issuance. Emphasis on compliance with purchasing guidelines and budget monitoring. Mailroom and Inventory Management: Handling all mail

Job Description Job Description JSG is interested in speaking with individuals with Warehouse or Inventory experience looking to work 1st shift (7am-7pm) ET rotating schedule with our client in Palatka, FL. Pay is $15hr and drug screen & background are required to start. Responsibilities: Conveys materials and items from receiving to storage or to other designated areas. Sorts and places materials or items on racks, shelves, or in bins according to assigned inventory location. Issues material to customers and in current system based on request specifications. Fills requisitions, picklists, requests for materials, and/or other stock items and distributes items to various crafts throughout the facility. Marks materials with identifying information and updates system with location. Performs inventory audits at all warehouses, as required. Provides support for Projects and Turn Arounds, as required. Performs other duties as assigned. Requirements A valid driver's license is REQUIRED At lea

Accounting and Finance - Gainesville, FL - Full Time The Accounting Clerk will support and assist the Finance Manager. Must treat all sensitive material with the utmost confidentiality. The Accounting Clerk is responsible for Cash Monitoring, Non-Patient Receivables, and Managed Company activity. Additionally, the Accounting Clerk may be responsible for various other duties in accordance with the Finance Department's goals and objectives. Please note: This position is in-person, and does not have remote options available Qualified Candidates will possess the following: A high school diploma (required). A certificate in accounting is strongly preferred 1-2 years of accounting, bookkeeping, and/or data entry is preferred Proficiency with Microsoft Excel, and Outlook are required The following is a basic list of duties and functions which may be required for your position: Cash Monitoring: Review daily banking activity; log, download & distribute specific types of transactions to end user

Job Type Full-time Description JOB OVERVIEW: The Accounting Clerk role is responsible for timely and accurate processing of transactions, ensuring accuracy and efficiency of operations and resolving discrepancies in accordance with established policies and procedures. ESSENTIAL FUNCTIONS INCLUDE, BUT ARE NOT LIMITED TO: Process patient refunds Research discrepancies in refund postings Process accounts payable processing Reconcile account balances Assist with month end closing processes Update accounting databases Maintaining historical records Track and report discrepancies in records Preparing analysis of accounts and producing monthly reports Continuing to improve the business process Other duties as assigned Requirements QUALIFICATIONS/LICENSE: None EDUCATION: High School Diploma or equivalent EXPERIENCE: 1-3 years of experience with data entry, previous accounting experience preferred SKILLS: •Proficient in data entry and management •Basic Excel proficiency •Basic knowledge of book

Position Overview Anderson Columbia Inc,. is seeking an Accounting Clerk Monday - Friday 8am - 5pm Pay Scale - Starting at $18 / Hr DOE** Requirements Ability to process accounts receivable, analyze, and reconcile production tickets, materials invoices, haul tickets, cash receipts and other related documents. Ability to be proficient in various computer applications with special consideration given to candidates who are highly experienced in Vista by Viewpoint Organized and detail oriented. Intermediate to Expert skills with Microsoft Excel. Keen problem-solving skills with great follow-through and attention to detail. Accustomed to working with computers and Microsoft programs. Eager to learn and receptive to new technology, information, and processes. Ability to multitask between phone calls and emails. Excellent verbal and written communication skills. At least 3-5 years of experience in the above referenced abilities. Benefit Packages available after 3 months. Healthcare, Dental, E

About this opportunity: This position is responsible for performing a variety of routine and complex clerical accounting functions including financial recordkeeping and reporting; processes billings, invoices, purchase orders, requisitions, checks, c Accounting Clerk, Accounting, Clerk, Financial

Salvation Army - 2901 NE 14th St [Accounting Clerk] As an Accounting Clerk at Salvation Army, you'll: Complete deposit entry by receiving, processing, verifying and reconciling bank information with supporting documentation; Work directly with accounting and organizational software; Charge income to accounts by analyzing deposits, budget and recorded entries; Perform data entry processing; Maintain accounting ledgers...Hiring Immediately >>

About this opportunity: This position is responsible for performing a variety of routine and complex clerical accounting functions including financial recordkeeping and reporting; processes billings, invoices, purchase orders, requisitions, checks, check requests, tax reports, payments and/or deposits. Key responsibilities: Prepares and processes one or more of the following financial documents: invoices, billings, purchase orders, requisitions, checks, check requests, tax reports, payments and/or deposits; reviews and verifies the same for accuracy and completeness. Posts and tracks payments to ledgers; tracks balances of the same; ensures appropriate staff remain aware of account balances; opens new account files and closes terminated account files in accordance with established procedures. Receives, records, and deposits cash receipts; prepares daily tabulations and reports of cash receipts; distributes receipts to proper funds; makes daily entries into cash receipts ledger. Applies