Clerk Salary at Southland BETA

Job Description Job Description We are seeking an Accounting Clerk to join our client's invoicing, collections, and accounting team. This exciting entry-level opportunity is ideal for someone looking to gain high-volume billing experience in a professional and fast-paced environment. Pay: $17 - $20 per hour Schedule: Monday - Friday, 8:00 AM - 5:00 PM Location: On-site in Phoenix, AZ Expected Duties: • Produce client invoices and submit for payment • Post and reconcile accounts receivable • Resolve invoicing errors and adjustments • Assist with reconciliations, reports, and other accounting functions Qualifications: •1 year of accounting experience • Ability to handle a high volume of tasks with accuracy and attention to detail • Proficiency in Microsoft Word, Excel, and Outlook • Quick learner with the ability to adapt to new software and systems • Reliable and professional with a strong attendance record • Ability to maintain confidentiality in a corporate office setting • Must pass

Job Description Job Description The Role: Accounting Operations Clerk - AP The accounting operations clerk will carry out accounting and paperwork tasks related to accounts payable as well as assisting in the processing of company imports from network systems and invoice transactions. This will include coding, reviewing, and research as needed. They should be able to work as a team to assist in and complete monthly tasks as well cross-train in various accounting aspects of the department. Other critical skills are problem solving abilities, attention to fine detail and accuracy, and ability to prioritize tasks. The role is full-time in the Scottsdale office. Required Skills & Experience 1-4 years of Accounts Payable experience Proficiency with Microsoft Office Suite Warranty or automotive experience would be a plus Detail-oriented, organized, resourceful and able to manage shifting priorities Excellent written and verbal communication skills Ability to work well with others in a collab

Shipping and Receiving Clerk Location: Onsite - Gilbert, AZ Our client, Bryce Fastener Co, a leading manufacturer of high-security fasteners, is looking for a reliable and detail-oriented Shipping and Receiving Clerk to join their team in Gilbert, AZ. Do you have experience handling shipments, managing inventory, and using warehouse equipment? Are you excited about contributing to an efficient, well-organized warehouse? If so, this might be the perfect opportunity for you. Keep reading to find out what makes this company a great place to work. The Perks! Competitive hourly pay at $23 per hour Medical and Dental Insurance PTO and Paid Holidays 401K with Employer match Opportunities for career growth A supportive, team-oriented work environment A Day in the Life of a Shipping and Receiving Clerk As a Shipping and Receiving Clerk at Bryce Fastener Co, you’ll play a vital role in keeping warehouse operations running smoothly. You’ll handle incoming and outgoing shipments, maintain accurate

Mid-size national civil litigation and insurance defense firm seeking a full-time entry-level file/data entry clerk who excels in a fast-paced work environment, works well individually and as part of a legal team, and be willing to go above and beyond to successfully meet the unique needs of our clients. Job duties will include scanning incoming mail, filing and retrieving the mail along with other general office duties. This person must be detail oriented, experienced, hard-working, enthusiastic, and team oriented. Must be familiar with Microsoft Office, especially Outlook, Word, and Excel. Legal office experience is a plus. Please send resume detailing schooling and experience. Confidentiality in all discussions and negotiations will be maintained.

Job Description Job Description We are seeking a diligent and dependable Overnight Billing Clerk for our client in Phoenix, AZ! Location: Phoenix, AZ! Schedule: Monday - Friday / 6 pm - 3 am Pay rate: $20 Duties: Generate and process customer invoices for products and services based on sales orders, deliveries, and shipments. Verify pricing, quantities, and other relevant details before issuing invoices. Review and resolve billing discrepancies, working closely with customers and internal teams to ensure accuracy. Maintain organized records of billing information, ensuring compliance with company policies. Assist the receiving department with inventory management and processing, ensuring all goods are properly logged and accounted for. May require the associate to go into the warehouse (cold dock at 38°ree; F) occasionally to double-check the weights on items sold by the pound. Maintain accurate and up-to-date records of invoices, inventory, and shipments. Requirements: High school dip

Job Description Job Description Job Description: An Accounting Clerk is responsible for responsible for performing a variety of accounting tasks including but not limited to accounts receivable, accounts payable, collections, and more. Specific Job Duties: AR: Daily invoicing of shipments Collection calls and emails Customer payment processing AP: Daily invoicing entry with three-way matching Credit card charge entries Check run reports Customer Service: Answering inbound calls, and directing to appropriate departments Following up with customers and vendors with order/payment information Communicating with staff regarding updates and confirmations Qualifications: 1-2 years of relevant experience preferred Experience working in a manufacturing environment preferred Accounting Certificate or Degree preferred Company Description InnovaQuartz LLC is a small medical device manufacturing company located in North Phoenix that specializes in fiber optics for urology. Company Description Innov

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a talented Accounting Clerk to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include but are not limited to: recording and verifying AR and AP transactions, account reconciliations, customer service, cost accounting, and more. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities Enter financial data and transactions Verify the accuracy of transactions that have been entered Prepare journal entries Customer payment processing and collections Process accounts payable and accounts receivable Complete required tax forms Customer Service Qualifications Bachelor’s degree in accounting or a related field p

Floral Clerk DUTIES AND RESPONSIBILITIES: • Maintains an atmosphere of enthusiastic customer awareness with an emphasis on providing fast and friendly Customer Service. • Assists customers by making product suggestions and filling special orders. • Answers and responds to incoming calls appropriately. Receives and appropriately resolves customer complaints and reports to Store Director as needed. • Engages in suggestive selling and other sales techniques via telephone, in-store intercom, and one-on-one customer interaction. • Has the ability to recreate, design and customize customers' online and magazine photos. • Must know the proper construction of a wedding bouquet. • Meets production requirements of $90 to $100 retail dollars per hour. • Neatly stores finished and unfinished arrangements to maintain quality. • Implements proper and efficient product demonstrations, preparation, and packaging techniques. • Helps train, mentor and develop other employees on basic floral design skill