Clerk Salary at Tlx Inc BETA

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

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 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

Aerotek - JobID: JP-005033471 [Warehouse Associate / Freight Handler] As a Shipping and Receiving Associate at Aerotek, you'll: Manage the receiving of truck deliveries and packages; Handle packages from small envelopes to large boxes; Operate carts, dollies, hand trucks and other moving equipment to move large quantities...Hiring Immediately >>

Job Description Job Description File Clerk for busy medical office with two providers. Responsibilities include: pulling charts, filing charts, going through mail and directing to correct person, faxing. Location is Tatum Shea. Looking for high energy committed person that knows how to have fun.

Job Title: Data Entry Specialist - Scottsdale, AZ Job Description This position is responsible for assisting the team in performing loss draft and property damage requirements, including processing documents, ordering and reviewing inspections, working loss draft queues, and evaluating exceptions. This role supports borrowers and contractors by providing detailed information on how to progress a claim file, de-escalate calls and process complaints, and handle the disbursement of claim funds. Responsibilities Assist the team in performing loss draft and property damage requirements. Process documents related to loss drafts and property damage. Order and review inspections. Work on loss draft queues and evaluate exceptions. Support borrowers and contractors by providing detailed information on claim file progression. De-escalate calls and process complaints. Handle the disbursement of claim funds. Essential Skills Clerical skills Document processing Claims management Work Environment Thi

WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles. Our objective is to help our general contractor partners build out project teams for high level infrastructure projects across the US. We aspire to partner with candidates who are eager to learn, grow, and progress in their career path while deepening their knowledge in their given field. We deeply value our partnerships and place great emphasis on maintaining strong relationships and long term hires.This is reflective in our competitive offerings to our hires including: Ongoing HR support Competitive benefits packages including- Health, Dental, Vision & Life insurance Our very own JLM Rewards incentive program THE IDEAL CANDIDATE The ideal candidate is a fast and accurate ty

Job Description Job Description We are seeking an Accounting Clerk to become an integral part of our team! We are steadily growing and very busy! Responsibilities: Calculate costs of goods and services and update the companies website and Quick Books Billing, Accounts Payable and Receivable, Payroll, Inventory management Keep accurate records in accordance with company standards Perform all other office tasks as needed and requested Qualifications: Previous experience with billing, accounting procedures. Experience in Quick books Knowledge of standard accounting procedures Ability to prioritize and multitask Company Description DFO is a full-service supplier of products necessary to service heavy equipment. We pride ourselves on superior service and our ability to integrate with our customers maintenance organizations on multiple levels. We provide customized supply solutions that improve logistics and productivity while decreasing inventory requirements and turnaround time. We are cur