Clerk Salary at New Earth Co BETA

Job Description Job Description Overview We are seeking a detail-oriented and motivated Cycle Counter to join our dynamic team. The Cycle Counter will play a crucial role in maintaining accurate inventory levels and ensuring the efficiency of our manufacturing environment. This position is essential for supporting our management efforts within a fast-paced environment. The ideal candidate will have a strong understanding of inventory control processes and a passion for process improvement. Duties Conduct regular cycle counts to verify inventory accuracy and identify discrepancies. Collaborate with logistics and warehouse teams to ensure proper materials handling and storage practices. Utilize inventory management systems to track stock levels and report findings. Assist in the development and implementation of process improvements to enhance inventory accuracy. Maintain detailed records of cycle count results and communicate findings to management. Support the overall efficiency of the

Job Description Job Description Job Title: Accounts Receivable/Payable Specialist Position Summary: We are seeking a meticulous and organized Accounts Receivable and Payable Specialist with at least 3 years of experience in managing both accounts receivable (AR) and accounts payable (AP) functions. In addition to a solid understanding of financial transactions, the ideal candidate will demonstrate consistent accuracy, critical thinking, analytical initiative, the curiosity to investigate discrepancies, the desire to improve processes, and a sense of timeliness in processing invoices, payments, and collections. This individual should possess effective communication skills and a cooperative mindset, cordially supporting coworkers and agreeably negotiating with vendors and customers. This position requires the ability to prioritize tasks, meet deadlines, and work independently. This role is critical to maintaining the company’s financial health and supporting the accounting department’s d

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Job Description Create an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Assist the department manager in reaching sales and profit goals established for the department and monitor all established quality assurance standards. Embrace the Customer 1st strategy and encourage associates to deliver excellent customer service. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion, and safety. Responsibilities Role model the 3A's of Friendly: acknowledge, assist and appreciate our Customers Promote Corporate Brands to customers Promote trust and respect among associates Create an environment that enables customers to feel welcome, important and appreciated by answering questions regarding products sold within the department and throughout the store Gain and maintain knowledge of products sold within the department and be able to respond to questions

Job Description Processes member sign ups, renewals and added cards. Instructs members and potential members about membership, warehouse and credit programs. Assists members regarding item availability. Issues replacement and temporary cards, keys credit applications and provides a high level of member service. Processes membership and merchandise returns by members for cash or credit. Writes or keys information for disposition tags on non-saleable merchandise and price adjustments, researches items by computer, gets verification and approvals when necessary, and rings up returns on cash register. Documents customer adjustments performed. Meets with current and prospective members to increase membership sign ups and warehouse sales. Attends and participates in local community events to promote excellent community relations. Contacts expired members to encourage membership renewals. For additional information about pay ranges, click here. We offer a comprehensive package of benefits inc

SUMMARY Reporting to the Staff Accountant, the Accounting Clerk will perform clerical duties and ensure accuracy of financial records. The successful candidate will be responsible for reconciling accounts payable and receivable accounts, balancing accounts, invoicing clients, ensuring prompt payment of invoices and developing and maintaining a comprehensive financial filing system. This dynamic team environment offers a great workspace, challenging responsibilities, and a hands-on experience that will lead to career advancement. DUTIES AND RESPONSIBILITIES Manage accounting systems (QuickBooks) Enter, process client invoicing and balance accounts receivable and payable on a daily/weekly/monthly basis. Enter AP invoices, collect approvals and review expense reports as necessary. Create and post journal entries Assist with other accounting projects & research requests. Track deposits made to bank and manage deposit transfers. Assemble financial data for audits and internal review. Monito

Job Description: We are seeking a detail-oriented and efficient Data Entry Clerk to support our team with managing and updating patient records in the HCHB EMR (Homecare Homebase Electronic Medical Records) system. The ideal candidate will be responsible for accurately entering patient data, maintaining up-to-date records, and ensuring compliance with healthcare regulations. Strong attention to detail, organizational skills, and proficiency in using EMR systems are essential. Key Responsibilities: Accurately enter patient information and healthcare data into the HCHB EMR system. Review and verify patient records for completeness and correctness. Ensure timely and accurate data entry to support healthcare services. Maintain confidentiality and follow HIPAA guidelines. Collaborate with healthcare professionals to resolve discrepancies or errors in records. Qualifications: Previous experience with HCHB EMR or similar electronic medical records systems preferred. Strong typing, data entry,

Neil Huffman Automotive Group is currently searching for an Accounting Clerk. Join Our Team! - Accounting Clerk (Entry-Level) - On-the-Job Training Provided Location: Louisville Corporate Office Are you detail-oriented, eager to learn, and ready to start a career in accounting? We're looking for a motivated individual to join our team as an Accounting Clerk at our Louisville corporate location. This is an entry-level position with on-the-job training, ideal for someone looking to gain hands-on experience in the field. Key Responsibilities: Process daily deposits (cash, checks, and credit card payments) Receive and log deals, ensuring all necessary legal documents are in place Send bank contracts for deal payments, when necessary Receipt incoming accounts receivable payments Run A/R statements and mail them to clients Issue payments for warranty contracts Maintain clean accounts receivable schedules Assist with basic office tasks as needed in support of the above duties Requirements: St