Clerk II Salary at Sunstar Americas Inc BETA

Job Description Job Description JOB SUMMARY: Responsible for performing a range of accounting and clerical tasks related to the accounts payable function. This generally includes receiving, processing, and verifying invoices, tracking and recording purchase orders, processing payments and audit responsibilities. ESSENTIAL FUNCTIONS, ROLES AND RESPONSIBILITIES: Accurately files and scans accounting documents. Responsible for high volume data entry, 100 plus invoices a day. 3-way PO matching and non-PO invoice processing Correspond with vendors and associates and respond to inquiries. Expense report auditing, as necessary in compliance with our expense policy. Assists other departments as needed with critical issues. Assist with Month End close and can work additional hours as needed. Maintain accurate historical records. Maintain confidentiality of organizational information. Special projects or assignments within the finance department. Complies with all quality, safety, health, enviro

Job Description Job Description Job Summary If you love a challenge and are detail-oriented, able to organize and prioritize different duties at once this may be the position for you. A self-starter that is able to stay on task with minimal supervision would excel in this role. Are you customer oriented and able to communicate well with both internal and external constituencies? If you demonstrate a willingness to perform tasks not directly associated with the role, including backing-up coworkers, clerical tasks, and other duties as assigned you could be the star performer we are looking for. If you have fuel industry experience that’s even better Want to be excited to learn and grow with a fun company? Don't wait, submit your resume today! Position Duties include but not limited to: Work independently with little supervision and be resourceful in finding solutions to issues as they arise to meet deadlines. Thrive in a fast paced, changing environment with strong attention to detail fo

Job Description Job Description Visser Bus Services is a trusted name in the school bus transportation industry, ensuring safe and timely transportation for students. As a Payroll and Billing Clerk, you will be an integral part of our operations, managing crucial financial processes to keep our services running smoothly. We are looking for someone detail-oriented, organized, and passionate about delivering excellence in payroll and billing. Tasks and Responsibilities Your role will involve a variety of tasks that require precision and teamwork. You’ll help ensure our employees are paid accurately and on time while keeping our billing processes seamless. Responsibilities include: Processing and managing employee payroll on a regular schedule. Preparing and issuing accurate billing statements for clients. Maintaining up-to-date payroll and billing records for audits and compliance. Handling discrepancies and resolving payroll and billing issues promptly. Collaborating with the finance an

Job Description Job Description This position is for Cactus Wellhead and is located in Houston, TX. Hybrid Schedule: 3 days in office and 2 days working from home Job Summary: Responsible for maintaining associate records in the payroll system, administration of time and attendance, ability to run a full payroll as needed by the business and various duties as related to processing of Compensation. Essential Functions, Roles and Responsibilities: Essential duties and responsibilities include the following: Validates and Corrects New Hire and Terminations information in the ERP systems. Administers Time and Attendance activity on a weekly basis. Handles biweekly Time and Attendance Validation reports and Posting for Payroll processing. Answers Employees Questions and Verification of Employment as Needed. Set up and Answer to Child Support orders and other garnishments in a timely manner. Help with internal and external audits. Biweekly bank reconciliation to support accounting month end

Job Description Job Description The Accounts Payable Clerk II is responsible for performing bookkeeping duties in the maintenance and operation of account processing for all payable transactions for the agency on a timely basis. Work involves processing, distribution and maintenance of invoices. The Accounts Payable Clerk II is expected to work with a problem-solving oriented team and develop a professional relationship within the finance department, closely working with the senior accountant staff.Process and record all vendor invoices for payment Mail checks to vendors File and maintain A/P vouchers and related materials Perform other duties as assigned Perform credit card transaction review and reconciliations (as assigned) SPECIAL SKILLS, CERTIFICATES, LICENSES, REGISTRATIONS. Knowledge of Microsoft Office Software More than one year and up to two years AP experience Minimum supervision required; work follows standard procedures Analytical and problem-solving skills Attention to de

Job Description Job Description HeplerBroom LLC, a large defense firm, is currently seeking a Full-Time Legal Support Clerk II to join our dedicated defense team in our Edwardsville, Illinois, office. Why HeplerBroom? HeplerBroom offers a competitive compensation package and flexible work arrangement opportunities. The firm also offers multiple health benefit options and matching 401K and profit-sharing programs. The firm has recruited and trained highly qualified, dedicated, and energetic attorneys and staff. Our clients expect and receive the highest level of individual service, creative problem solving, strategic thinking, and sound judgment. High expectations of our staff offer the opportunity to make a difference with our clients and immediately contribute to the team. Experience at HeplerBroom will include: Preparing time entry for attorneys and paralegals Reviewing authorizations for HIPPA compliance Conducting miscellaneous research projects - CaseNet, Westlaw, social media Kee

Pride Health is hiring a Shipping and Receiving Clerk II to support our client’s medical facility based in Santa Ana CA. This is a 6+ Month with the possibility of a contract-to-hire opportunity and a great way to start working with a top-tier healthcare organization! Job Title: Shipping and Receiving Clerk II Location: Santa Ana CA Schedule: Monday - Friday 8am - 5pm Duration: 6 months+ Pay rate: $17.50 per hour *The salary is determined by an individual's level of experience, as well as any relevant licenses and certifications they may hold. Main Duties: We are seeking a dedicated Warehouse Associate to join our team at the Western Regional Client Supply Fulfillment Center. This position plays a vital role in the efficient and accurate processing of orders. Your responsibilities will include, but are not limited to: Receiving: Unloading incoming shipments and ensuring all items are properly checked and recorded. Pick, Pack, and Ship: Picking items for orders, packing with air pillows

JOB SUMMARY: Sort and distribute incoming/outgoing letters and packages for NCLH fleet in a timely and accurate manner. Assist Mail Services and Facilities with other job-related duties as assigned under Management direction. DUTIES & RESPONSIBILITIES Responsible for receiving carriers and maintaining the loading dock free and clear. Responsible for receiving and sorting all incoming packages in the loading area. Accurately track and record packages received for NCLH fleet using the department's electronic tracking system. Assist Receiving Clerk II in the process of accurately accounting packages and palletizing. Assist with wrapping, tagging, and securing pallets for pickup by weekly courier company. Research and provide status and details on mail and packages received, as requested, within 24 hours of request receipt. Assist in the coordination and shipment of outgoing mail packages, via overnight carrier system (FedEx, DHL, etc.), as requested by NCLH fleet and/or departments. Opera