Clerk Salary at Saint Corp BETA

Description H&S Bakery Family of Bakeries Northeast Foods Inc. is one of the largest suppliers of buns, rolls and bread products in the United States, and a Supplier of Choice for numerous restaurants in the country. Based in Baltimore, MD., we are part of a network of 10 bakeries and multiple distribution centers along the East Coast, all committed to one thing: producing the best quality bread products possible. Job Summary: This is a PART TIME Position location: Bensalem, PA. The Office Clerk will provide administrative support to the Accounting Department, Payroll, Plant Manager, and Department Heads. This role is essential in ensuring accurate record-keeping and timely processing of financial transactions and reports. Role & Responsibilities: Input payment vouchers for ingredients and wrapping supplies for H&S Bakery, ensuring proper price matching and correct account coding. Print payroll reports and coordinate with the Plant Manager and Department Heads for approval. Enter recei

Job Description Job Description Federal Government Agency has an immediate need for an Accounting Clerk to provide support through the end of July 2025, possibly longer! Must be a US Citizen, able to pass background check and meeting requirements listed below. Duties include: Scan financial and rename documents into individual .pdf images onto the network in preparation of their processing flow for payments. The financial documents encompass a wide-range of domestic, international, travel, transportation, and intra- governmental invoices, claims, and billings. On a daily basis, the scanning may cover approximately 80-100 documents that have been logged in the previous day. Each document is 2 to 50 pages and once scanned, requires the re-naming of files per the established naming convention and the filing of these scanned images into proper folders (e.g., domestic) that are maintained on shared drive. The level of effort for this task, assuming the daily maximum of 100 documents, shall

Job Description Job Description Job Title: Dealership Accountant Department: Accounting Job Description: We are seeking an organized and detail-oriented Automotive Ancillary Products Accountant to join our accounting team. This role will be responsible for various accounting and administrative operations relating to processing extended service contracts, GAP and other ancillary product remittances, cancellation requests, lender disputes and chargebacks, schedule reconciliation, and communication. CDK DMS experience preferred. Responsibilities: Processing Product Remittances: Remit payment on-time to ancillary product vendors. Accurately post all components of the remittance to the appropriate accounts. Processing Cancellation Requests: Process cancellation requests on-time to ancillary product vendors, customers, and lenders. Accurately post all components of the cancellation to the appropriate accounts. Processing Lender Disputes and Chargebacks: Process equipment disputes. Process re

Company Description At Rosenberg & Associates, LLC, we ask a lot of our employees, which is why we give so much in return. In addition to your salary, medical/dental/vision plan, and matching 401(k), we'll shower you with perks, including: Dress: Wear sneakers and jeans to the office - and be as comfortable at work as you would in most casually dressed down settings. Work/Life Balance: You're free to leave the office after 5:30pm and have the weekends off without submitting requests. Flexible schedules are available with tenure. Growth: Advancement opportunities without extra certifications or degrees! You'll gain proven experience to work anywhere within the firm. Benefits: We offer an excellent benefits package that gets better with tenure. Paid time off increases up to 25 days with seniority and some of your health benefits are subsidized over time. Job Description The Billing Clerk must possess relative knowledge of E-billing. This role is responsible for E-billing portal monitorin

Job Description Job Description We are seeking trustworthy candidates who work efficiently without sacrificing accuracy while working with large amounts of numerical data, handling multiple tasks with deadlines, and providing transparent and complete reports to management. THE ROLE Job Location: This position is located in our main office in Fairfax, VA. Essential Functions: • Prepares invoices for entry into QuickBooks (approx. 400-600 weekly) • Gathers pertinent information to create invoices • Ensures billing and receivables are correctly processed in a timely manner using QuickBooks • Addresses and corrects any discrepancies in account portfolios, invoices, or billing. • Summarizes current financial status by collecting information and preparing outstanding customer and vendor reports while using QuickBooks • Support Billing team to enter vendor payment terms to match the due dates with the payment cycle. • Work in Excel to maintain spreadsheets and track billing status/progress •

Description An Accounting Clerk is responsible for responding to guest inquiries, resolving guest billing disputes, performing month-end duties and preparing daily receivables in the hotel's continuing effort to deliver outstanding guest service and financial profitability. What will I be doing? As an Accounting Clerk, you would be responsible for responding to guest inquiries, resolving guest billing disputes, performing month-end duties and preparing daily receivables in the hotel's continuing effort to deliver outstanding guest service and financial profitability. Specifically, you would be responsible for performing the following tasks to the highest standards: Respond to guest inquiries, charge inquiries and requests in a timely, friendly and efficient manner Research and resolve guest billing disputes in a timely, friendly and efficient manner Prepare and complete all month-end responsibilities, including but not limited to, preparing reports and setting up late bills Prepare and

The Shipping/Receiving Clerk duties typically involve the following: verifying that orders are accurately filled by comparing items and quantities of goods gathered for shipment against documents; ensuring that shipments are properly packaged, identified with shipping information, and loaded into transporting vehicles, transporting and delivering material, and preparing and keeping records of goods shipped, e.g., manifests, bills of lading. Organizes, sorting, and transferring goods from one location to another. Monitors company packages from the start to finish, ensuring proper packing techniques and shipping practices. Provides update inventory records and compile weekly or monthly reports for management. Oversees and keeps records of all shipping and receiving materials. Verifies correctness of incoming/outgoing shipments. Requirements: Navy military logistics experience is preferred. Understating and knowledge of Navy shipping and receiving documents. Ability to communicate effecti

We are hiring an Accounting Clerk! As an Accounting Clerk, you would be responsible for responding to guest inquiries, resolving guest billing disputes, performing month-end duties and preparing daily receivables in the hotel's continuing effort to deliver outstanding guest service and financial profitability. Specifically, you would be responsible for performing the following tasks to the highest standards: Responsibilities: •Respond to guest inquiries, charge inquiries and requests in a timely, friendly and efficient manner •Research and resolve guest billing disputes in a timely, friendly and efficient manner •Prepare and complete all month-end responsibilities, including but not limited to, preparing reports and setting up late bills •Prepare and post daily receivables from event contracts and balance totals to the General Ledger •Coordinate and verify receiving tickets, purchase orders and invoices for proper coding and approval signature •Review all final statements for accuracy,