Clerk Salary at U Of L BETA

Job Description Job Description Accounting Clerk | $18+/Hour | Monday – Friday, 8am – 5pm What Matters Most Temp-to-hire opportunity with potential for career growth and job stability Weekly Pay 1st shift hours, Monday-Friday, some overtime Position located in Elizabethtown Competitive pay of $15/hr to start, more based on experience When you work through The Reserves Network, you are eligible to enroll in dental, vision, and medical insurance, as well as 401K, direct deposit, and our referral bonus program Job Description This Hardin County manufacturing company is hiring within their office division. In this accounting role, it will involve Accounts Receivables, Payables, processing invoices, and maintaining accurate financial records. Responsibilities: Invoice and payment processing Record keeping, lots of data entry utilizing Microsoft Excel Reconciliations Invoicing and payment collections Discrepancy Resolutions Qualifications and Requirements: 2-year previous experience (on the

Job Description Job Description Position: Warehouse/Office Clerk Industry: Distribution Job Type: Temp-to-hire Location: Louisville, KY Pay Rate: $18.00/ Hr, with quick advancement opportunities Available Shifts: 1st Shift: Monday – Friday, 8:00 a.m. – 4:00 p.m. Job Description: Snelling has an immediate opening for a Warehouse/Office Clerk in Louisville, KY. This position will be responsible for performing administrative and clerical tasks within a warehouse environment, managing inventory, processing shipments, and maintaining records, while also assisting with customer service and ensuring a clean and organized workspace. The Warehouse/Office Clerk should be able to work independently and demonstrate a proactive, problem-solving attitude. Job duties include: Maintaining accurate records of inventory, items received, and issues. Receiving and processing incoming stock and materials. Organizing and managing inventory to ensure efficient storage and retrieval. Processing shipments, inc

Job Description Job Description Overview We are seeking a detail-oriented and motivated Cycle Counter to join our dynamic team. The Cycle Counter will play a crucial role in maintaining accurate inventory levels and ensuring the efficiency of our manufacturing environment. This position is essential for supporting our management efforts within a fast-paced environment. The ideal candidate will have a strong understanding of inventory control processes and a passion for process improvement. Duties Conduct regular cycle counts to verify inventory accuracy and identify discrepancies. Collaborate with logistics and warehouse teams to ensure proper materials handling and storage practices. Utilize inventory management systems to track stock levels and report findings. Assist in the development and implementation of process improvements to enhance inventory accuracy. Maintain detailed records of cycle count results and communicate findings to management. Support the overall efficiency of the

SUMMARY Reporting to the Staff Accountant, the Accounting Clerk will perform clerical duties and ensure accuracy of financial records. The successful candidate will be responsible for reconciling accounts payable and receivable accounts, balancing accounts, invoicing clients, ensuring prompt payment of invoices and developing and maintaining a comprehensive financial filing system. This dynamic team environment offers a great workspace, challenging responsibilities, and a hands-on experience that will lead to career advancement. DUTIES AND RESPONSIBILITIES Manage accounting systems (QuickBooks) Enter, process client invoicing and balance accounts receivable and payable on a daily/weekly/monthly basis. Enter AP invoices, collect approvals and review expense reports as necessary. Create and post journal entries Assist with other accounting projects & research requests. Track deposits made to bank and manage deposit transfers. Assemble financial data for audits and internal review. Monito

Accountemps - JobID: 01720-0013194155-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Accountemps - JobID: 01720-0013186400-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Accountemps - JobID: 01720-0013192968-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Description Job Description Job Title: Accounts Receivable/Payable Specialist Position Summary: We are seeking a meticulous and organized Accounts Receivable and Payable Specialist with at least 3 years of experience in managing both accounts receivable (AR) and accounts payable (AP) functions. In addition to a solid understanding of financial transactions, the ideal candidate will demonstrate consistent accuracy, critical thinking, analytical initiative, the curiosity to investigate discrepancies, the desire to improve processes, and a sense of timeliness in processing invoices, payments, and collections. This individual should possess effective communication skills and a cooperative mindset, cordially supporting coworkers and agreeably negotiating with vendors and customers. This position requires the ability to prioritize tasks, meet deadlines, and work independently. This role is critical to maintaining the company’s financial health and supporting the accounting department’s d