Clerk Salary at The Msd School BETA

Experienced professional with a background in general accounting and payroll. Ensures accounting functions are completed according to Nu-Tec Roofing standards. Professionally displays company values through integrity and phenomenal service. Exemplary initiative, superior communication and drive are integral aspects of this position. Responsibilities: Assign GL codes to invoices from all vendors Enter invoices data into computer and file unpaid invoices for future payment Answer questions from vendors Prepare selected invoices for payment and prepare checks for signing Pull related invoices and match check to invoice Bill retainage, enter cash receipts into computer, run cash list and distribute to GL File new and paid invoices as required Administers all hourly employee payroll Skill Requirements: Proficient in web-based programs and Microsoft Office (Excel, Word, Outlook) Experience with Sage software packages is a plus High level of organizational skills and attention to detail Abili

Job Description Job Description Job Title: Part-Time Office Assistant · Aenon Bible College was founded in 1941 as the official educational and leadership training institution for the Pentecostal Assemblies of the World, Inc. For over 85 years, Aenon Bible College has provided an exceptional learning experience for teachers, ministers, pastors, and church leaders. Located in Indianapolis, Indiana, the College is in the early stages of implementing its most progressive and transformative educational programs to date. This paradigm-shifting moment has led to significant growth in our traditional and innovative programs. Consequently, we are seeking a part-time office assistant. Interested candidates should be able to provide evidence of their professional experiences. · Background: The part-time office assistant at Aenon Bible College should have previous experience in (a) office management (preferred), (b) organizational and project management skills, (c) experience with filing and docu

Role CSR/Data Entry Process Executive Shift Timings 7:00 AM ET to 3:30 PM ET Location Indianapolis, IN 46241 100% Onsite. Complete Training will be Provided. Purpose of Role: Executes Transactions as per prescribed timelines and follows all predefined procedures with the objective to meet SLA targets for the specific process within guidelines, policies and norms. Minimum Experience : 2 + years Working experience on Excel. SLA Compliance. Process Compliance. Customer Interaction. Customer Service, soft skills. Flair to customer support/ customer care Knowledge management Basic troubleshooting skills Knowledge on operating systems Basic computer tools/ application of knowledge Basic knowledge on printers, PCs, Laptops, etc. Job Type: Temp-to-hire Pay: $17.00 per hour

Southshore is an ISO 9001:2015 certified third-party logistics provider delivering cost effective integrated logistics and outsourcing supply chain solutions to businesses in Michigan, Indiana, Illinois, Nebraska and Iowa. The Customer Service Representative (CSR / Clerk) plays a critical role in handling paperwork flow, completing data entry, and in providing excellent customer service within the RDC (regional distribution center). The CSR follows and adheres to the Southshore Companies standard operating procedures to deliver best-in-class customer service while maintaining a high standard of operational excellence. The CSR is an empowered team member responsible for upholding the culture and values of the company. Responsibilities Manage the inbound and outbound shipments and receipt of all products, materials and supplies. This includes but is not limited to, auditing outbound shipments, verifying inventory counts, checking and entering data and updating and maintaining databases.

OVERVIEW 5 plus years of experience. Responsible for a variety of important and complex clerical functions and responsibility for large sums of money and other valuables. DUTIES •Maintains official agency financial records and is responsible for certifying their accuracy •Exercises limited purchasing and inventory control •Assists in preparation and control of agency budget •Receives, deposits, distributes, and accounts for monies, securities, or other valuables •Authorizes payment of vouchers or prepares voucher for director's signature •Writes checks, transmits payments, audits transactions, posts and processes encumbrances and expenditures and performs transactions utilizing the correct department forms and records as needed •Checks requisitions for quality, quantity, and price per Quantity Purchase Award contract •Figures monthly profit-loss statement or makes other computations and calculations on agency records •Prepares monthly, quarterly, and yearly financial reports •Negotiate

About the job Account Clerk Interview Type: Webcam only Work Arrangement: Onsite Engagement Type: Contract Short Description: Performs a variety of accounting and customer service program duties involving financial record keeping and transactions including payroll, accounts payable, and accounts receivable. Complete Description: OVERVIEW 5 plus years of experience. Responsible for a variety of important and complex clerical functions and responsibility for large sums of money and other valuables. DUTIES Maintains official agency financial records and is responsible for certifying their accuracy Exercises limited purchasing and inventory control Assists in preparation and control of agency budget Receives, deposits, distributes, and accounts for monies, securities, or other valuables Authorizes payment of vouchers or prepares voucher for directors signature Writes checks, transmits payments, audits transactions, posts and processes encumbrances and expenditures and performs transactions

Controls, accounts for and secures all cash stored in the canteen safe as well as all safe transactions involving petty cash, change funds, withdrawals of funds, coupon transactions, etc. Accounts for and verifies all withdrawals and deposits of fund Office Clerk, Clerk, Restaurant, Retail

Performs clerical and administrative support functions for the Finance Department to include accounts payable, receivables, cash transactions, routine calculations, postings and accounting data verification and reports. Maintains accounts payable related documents in efficient and organized files. Ensures strict confidentiality of sensitive information. High School Diploma or equivalent required. Advance degrees preferred. Coursework in accounting/bookkeeping and one year of accounting experience preferred. Working knowledge of Microsoft Suite of application required. Qualifications o Follows all integrity guidelines and procedures and ensures no manipulation of student data. o Verifies completeness of invoice packages. o Enters accounts payable invoices and payment requests into accounting system. o Assists with cash transactions for students and for staff meals. o Generates timely payments to vendors. o Cancels (stamps “PAID”) all completed invoice and cash payment packages. o Reconc