Auditor Salary at Tru Fit BETA

Salary: $38,724.00 Annually Location : Edinburg, TX Job Type: Regular Full Time Job Number: 2025-02811 Department: COUNTY AUDITOR Opening Date: 03/17/2025 Closing Date: Continuous Work Hours:: Monday - Friday, 8am - 5pm Civil Service Position:: No Status:: External Advertisement Open Positions:: 1 Advertisement details and/or special instructions:: Please submit resume with application. Grade:: N/A General Description Performs accounts payable work. Work involves processing of County invoices and payment in a timely manner. Communicate with County departments regarding purchase orders, invoices and payments. Answer inquiries from departments regarding account balances and encumbrances. Will scan, stamp, and file all documentation regarding payments. Examples of Work Performed Alerts departments of discrepancies with purchase orders and invoicing Verifies account balances for deficiencies Advises department regarding procedures for processing of payments Submits journal entries for corr

Job Details Job Location Water Tower Loan Admin - McAllen, TX Description JOB SUMMARY The Loan Collections Specialist assists with the collection of charged-off loans. Qualifications ESSENTIAL DUTIES The duties listed below may not include all responsibilities that the person in this role may be asked to perform. Incumbent may be required to perform other related duties, as assigned, including cross training across other departments, as necessary. Makes phone calls, outside collection calls, and mails collection notices Prepares and maintains daily and monthly reports Processes transactions relating to payments and collections and various dispositions of assets Participates in job specific training and other various Bank training programs, as necessary Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual customer activity per Bank policy Maintains current knowledge and complies with all federal and state laws and regula

Reports To (Title): Restaurant General Manager Department: Field Operations Job Summary: The Assistant General Restaurant Manager works under the direction of the Restaurant General Manager. The ARGM is responsible for: the hands-on day to day activities and operations of the restaurant, assisting in ensuring the successful implementation of Church's initiatives and programs, assist in achieving or exceeding all established financial sales and profitability plan, all banking, and administrative responsibilities. Key Duties/Responsibilities: Assists Restaurant General Manager (RGM) in ensuring all employees are trained. Assists RGM in maintaining appropriate staffing and prepares weekly schedules Helps staff during high volume periods as needed. Assists in administering all paperwork in a timely manner. Assists in analyzing profit and loss statements and in meeting established sales plan for unit. Maintains and records accurate inventory. Understands, enforces and adheres to all company

Pay Rate: $20 Hour plus monthly bonus Role and Responsibilities: Daily Operational Duties: Balance High-Volume Registers: Accurately balance point-of-sale registers to ensure deposits are completed on time. Meet Daily Deadlines: Follow established procedures precisely to meet required deadlines consistently. Achieve Set Goals: Handle repetitive tasks effectively to consistently achieve performance targets. Audit POS Data: Review point-of-sale data for accuracy, identify discrepancies, and report over/short totals when necessary. Strategic Work Focus: Maintain a Clutter-Free Workspace: Keep your work station organized to promote efficiency and focus. Dependable Attendance: Regular, on-time attendance is essential to meet daily operational timelines. Effective Communication: Follow instructions clearly and communicate effectively with team members and departments. Stress Management: Balance workload and manage stress to maintain a productive environment. Multitasking Ability: Effectively

**Job Description**: The Inventory Specialist at DHL is responsible for managing and maintaining accurate inventory records within the warehouse. Your duties will include conducting regular inventory audits, reconciling discrepancies, and ensuring that inventory levels are accurate and up to date. You will also be responsible for coordinating with other departments to ensure that inventory is properly managed and stored. The ideal candidate will have experience in inventory management, strong attention to detail, and the ability to work independently or as part of a team.

Job Details Job Location McAllen, TX - McAllen, TX Position Type Full Time Education Level Certification Travel Percentage Up to 25% Job Shift Any Job Category Health Care Description Title: Certified Medical Assistant (CMA) Location: McAllen, TX Position Type: Full time (30-40+ hours/week), hourly. Education Level: High School Diploma, certification Job Category: Health Care Our Company Promise: We are committed to providing our Employees a stable work environment with equal opportunity for learning and personal growth. Vighter's Mission is to provide efficient, fast, high quality healthcare staffing to our clients. Our Culture's5 key elementsare crucial to the effectiveness of our employees in accomplishing our mission. These elements are: Dependability Integrity Personability Transparency Responsiveness Summary: Vighter is recruiting healthcare professionals (HCPs) to conduct basic screening assessments and provide healthcare services to individuals detained by Customs and Border Pr

Job Details Job Location Corporate - 2nd Floor - McAllen, TX Position Type Full Time Description JOB SUMMARY The Accounts Payable Specialist I performs a variety of accounts payable and related clerical duties. ESSENTIAL DUTIES The duties listed below may not include all responsibilities that the person in this role may be asked to perform. Incumbent may be required to perform other related duties, as assigned, including cross training across other departments, as necessary. Inputs invoices into the accounts payable system and verifies that all invoices have proper managerial approval or a reference to a purchase order Prepares various accounting related reports, summaries and statistical reports Prepares necessary journal entries at month-end for accruals Processes check file system to generate checks from the accounts payable system Prepares an invoice packet with check and corresponding invoices to be submitted for review and signatures Processes monthly ACH files for vendors set up

Job Details Job Location Mission - Mission, TX Description The Personal Banker I (PB I) is an enthusiastic, highly motivated self-starter with a strong work ethic and intense focus on results. The PB I makes a positive impact in the lives of our customers by building strong relationships and learning about their financial needs. ThePB Iwill assist with cash, check, or credit transactions, establish all types of new accounts, take loan applications, and make financial relevant recommendations to better serve our customers.The PB I possess a strong passion to succeed and engages with prospects to develop new business and deepen the relationship of our existing customers while delivering exceptional quality service. ESSENTIAL DUTIES The duties listed below may not include all responsibilities that the person in this role may be asked to perform. Incumbent may be required to perform other related duties, as assigned, including cross training across other departments, as necessary. In addit