Clerk Salary at La County BETA

Location: Irvine, CA | On-Site | Full Time | $16.50 an hour | Schedule: Monday through Friday 7am-4pm As a File Clerk, you're one of the most important team members at Norm Reeves Business Office. You will be responsible for efficiently filing all service OR sales contract-related paperwork associated with the service or purchase and sale of new and used vehicles. This is an excellent entry-level position for someone with a detail oriented and guest service approach to daily responsibilities. Your work is key in ensuring operational effectiveness and ultimately ensuring guests leave 100% satisfied with their Norm Reeves experience. This role is a great entry point into your career with us! What You'll Do: Keeps files current and in order within appropriate file system all dealership forms, records, reports, correspondence, or other important material Reads/examines incoming material for accuracy and legibility, gets clarification if necessary, classifies properly and files within appro

As a Shipping and Receiving Clerk, you will be responsible for counting, packaging, and preparing paperwork for shipments. This role requires cross-training to perform all operations within the shipping, receiving, and stockroom departments. The Ship Receiving Clerk, Shipping, Receiving, Clerk, Operations, Manufacturing, Transportation, Training

Job Description Job Description A manufacturing company located in Anaheim, CA, is currently seeking an experienced Inventory Clerk with the following background: 2+ years’ experience in inventory control Proficient in Microsoft Office (Word, Excel, Outlook) Excellent written and verbal communication skills Able to work extended hours, including weekends Able to lift 50 pounds with help as needed. Unloading trucks, receiving and inspecting material deliveries Receive, issue, and record inventory using a computer system Retrieving and allocating material for manufacturing work centers Pick inventory for shipments Perform physical and cycle counts of Finished Goods and Raw Materials Organize inventory, set Min/Max, create requisitions Must be forklift certified This is a full-time position with excellent benefits. Company Description Since 1964, Coast Sign has engineered placemaking, identity and discovery on behalf of companies across all major industries. Through a mission founded in p

Job Description Job Description Schedule: Monday through Friday, 9:00 AM – 5:30 PM, with overtime as needed Starting Pay: $18 per hour Job Summary: We are seeking a detail-oriented and experienced Shipping and Receiving Clerk to join our team in Compton, CA. The ideal candidate will manage incoming and outgoing shipments, ensuring accuracy, efficiency, and effective communication with internal and external customers. Key Responsibilities: • Shipping and Receiving Operations: • Manage the shipment and receipt of all products, materials, and supplies. • Unpack and examine incoming shipments, reject damaged items, record shortages, and correspond with shippers to rectify damages and shortages. • Prepare and process shipping documentation, including bills of lading and shipping labels. • Coordinate with carriers to schedule pick-ups and deliveries, ensuring timely and accurate shipments. • Inventory Management: • Maintain accurate records of incoming and outgoing shipments. • Track, trace,

Job Description Job Description Overview What do you get when you bring together a team of bright individuals and place them into an environment where “work” means making a difference in the lives of people across the globe? You get Sciolex Corporation, a fast-growing defense contractor focused on providing the U.S. Government a level of service that surpasses the epitome of excellence. Our core services include systems engineering technical advice, technical support, and administrative assistance. From our humble beginning as a small Service Disabled, Veteran Owned Small Business in Chantilly, VA, Sciolex Corporation is now the home for over 1,000 employees across the U.S. Over the past 19 years, Sciolex Corporation has constructed an environment that celebrates diversity and encourages a positive work/life balance, all while supporting government missions that our employees are proud to be a part of. When you work for Sciolex Corporation, you are working for a stable company that val

Job Description Job Description Accounting Clerk We have partnered with a dynamic real estate investment firm based in Woodland Hills, CA. The team is seeking a detail-oriented Accounting Clerk to join their team and support their financial operations. This is a fantastic opportunity to join a growing firm with a collaborative team! Responsibilities: Process and enter invoices into Yardi, ensuring accuracy and proper coding. Review and verify expense reports, vendor statements, and payment requests. Generate and send invoices to customers/tenants. Reconcile bank statements and assist with account reconciliations. Maintain accurate financial records. . Qualifications: Experience with Yardi accounting software. 1-3 years of accounting experience Strong attention to detail and accuracy in financial data entry. Proficiency in Microsoft Office, especially Excel. Excellent organizational and communication skills. Company Description GHJ Search and Staffing (formerly Creative Financial Staffi

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Full job description Leading Company in the Logistics Industry is seeking an Accounting Specialist to join their growing team! The ideal candidate will have a strong background in Accounting functions and with exposure to the logistics, transportation, or freight forwarding industry. Schedule Monday through Friday 8AM to 5PM Looking for : Someone who has worked on the SS Lines service contracts, customer quotes and customer billing Key Responsibilities Review customer contracts to ensure completeness and accuracy Work with sales team, customer success team, and external customers Prepare and review customer invoices Update CRM system Process credit card payments Apply cash receipts to customer accounts Assist with processing commissions Assist in providing audit support for revenue transactions Research and resolve billing issues Process customer documents to facilitate payments (w-9, purchase orders, etc.) Follow up with customers regarding outstanding payments Support various special