Clerk Salary at Napa Lincoln BETA

Job Description Job Description Responsibilities: The Administrative Clerk is a permanent, full-time position supporting the overall mission of the U.S. Citizenship and Immigration Services (USCIS) by facilitating the operations of a local Field Office. As an Administrative Clerk, your responsibilities would include: Retrieving and bundling government-requested files and stage for government personnel, Re-shelving files returned by government personnel, Connecting incoming correspondence to shelved files, Performing tasks related to preparing for and conducting naturalization ceremonies, including printing and distribution of naturalization certificates and the retrieval of documentation from applicants, Providing support at naturalization ceremonies such as escorting applicants and collecting and logging green cards, Providing support for the processing of forms and applications used in the adjudication process, Scanning large multi-page documents, Other duties as assigned. Qualificat

The Maintenance Clerk is responsible for the day to day data entry and processing for the location. This individual will be working inside performing computer processes as well as maintaining local files. They must be capable of written and verbal communication and will spend a portion of their time on the phone. Wage: $20.00 hourly Apply today and shift your career into drive for tomorrow! Job Responsibilities include: Receive, Verify, and enter information into computer systems Complete office processes, including filing, handling mail and directing telephone calls Compile and maintain local paperwork to include reports, vehicle information, and company documents for easy access and quick reference Perform basic receivable processes to include the generation or submittal of purchase orders/invoices Perform other office duties as assigned The Maintenance Clerk is the day to day operator and processes for Fleet and Maintenance data at their assigned location. They will report to either

While reporting to the Director of Finance you will participate in all aspects of accounts payable from coding invoices through processing check runs, including preparing and posting standard journal entries for client costs, and reconciling vendor statements. Additional duties include assisting the Director of Finance with trial balance, preparation of financial statements, and drafting and updating of client settlement statements. Please keep in mind that we are a relatively small organization and flexibilty is important. You will often be assigned work duties outside the confines of this description. Responsibilities Ensure payments are completed as well as process, verify and reconcile invoices in a timely manner Preparation of client settlement statements Support the full cycle of Accounts Payable, including preparing and processiong invoices, writing checks Reconcile discrepancies and resolve vendor statements Assist with month-end closing procedures Support all processess of the

We are seeking a detail-oriented Accounting Clerk to join our team in Fairfield, CA. The ideal candidate will maintain financial records, process transactions, and provide administrative support to our accounting department. This is a full-time, on-site position with an immediate start date. KEY RESPONSIBILITIES Record Keeping Maintain accurate and up-to-date financial records Enter financial transactions into accounting software with precision and attention to detail File receipts, invoices, and other financial documents systematically Organize and maintain financial records according to established procedures Transaction Processing Process invoices and bills in a timely manner Manage accounts payable and receivable functions Process payments following company protocols Handle cash transactions accurately and securely Administrative Support Provide administrative support to accountants Organize office mail and handle other administrative tasks Assist with preparing financial reports a

Company Description Auberge du Soleil is the flagship location of the Auberge Resorts collection. Service is attentive yet unobtrusive, genuine yet poised. Our employees are committed to ensuring that each guest's stay is perfect. Auberge du Soleil is a member of Relais & Chteaux, an international association of 500+ elite independent hotels and restaurants in 60 countries. Founded in France and headquartered in Paris, the association serves as an ambassador for the French "joie de vivre" and the highest culinary standards. As an employee of Auberge du Soleil, you will enjoy not only the stunning beauty of our gorgeous Napa Valley hillside, but also competitive pay, benefits, and a challenging, fun working environment. Job Description We are currently seeking an Accounting Clerk dedicated to meeting the needs of our managers and employees by providing swift and accurate service in a professional manner. In this role, you will perform a diverse set of accounting duties following establi

While reporting to the Director of Finance you will participate in all aspects of accounts payable from coding invoices through processing check runs, including preparing and posting standard journal entries for client costs, and reconciling vendor statements. Additional duties include assisting the Director of Finance with trial balance, preparation of financial statements, and drafting and updating of client settlement statements. Please keep in mind that we are a relatively small organization and flexibilty is important. You will often be assigned work duties outside the confines of this description. Responsibilities Ensure payments are completed as well as process, verify and reconcile invoices in a timely manner Preparation of client settlement statements Support the full cycle of Accounts Payable, including preparing and processiong invoices, writing checks Reconcile discrepancies and resolve vendor statements Assist with month-end closing procedures Support all processess of the

While reporting to the Director of Finance you will participate in all aspects of accounts payable from coding invoices through processing check runs, including preparing and posting standard journal entries for client costs, and reconciling vendor statements. Additional duties include assisting the Director of Finance with trial balance, preparation of financial statements, and drafting and updating of client settlement statements. Please keep in mind that we are a relatively small organization and flexibilty is important. You will often be assigned work duties outside the confines of this description. Responsibilities Ensure payments are completed as well as process, verify and reconcile invoices in a timely manner Preparation of client settlement statements Support the full cycle of Accounts Payable, including preparing and processiong invoices, writing checks Reconcile discrepancies and resolve vendor statements Assist with month-end closing procedures Support all processess of the

While reporting to the Director of Finance you will participate in all aspects of accounts payable from coding invoices through processing check runs, including preparing and posting standard journal entries for client costs, and reconciling vendor statements. Additional duties include assisting the Director of Finance with trial balance, preparation of financial statements, and drafting and updating of client settlement statements. Please keep in mind that we are a relatively small organization and flexibilty is important. You will often be assigned work duties outside the confines of this description. Responsibilities Ensure payments are completed as well as process, verify and reconcile invoices in a timely manner Preparation of client settlement statements Support the full cycle of Accounts Payable, including preparing and processiong invoices, writing checks Reconcile discrepancies and resolve vendor statements Assist with month-end closing procedures Support all processess of the