Clerk Salary at Woodbury Nissan Inc BETA

Description Administrative Clerk| Temp to Hire position $19/hr. | On-Site West Chester, PA Our Chester County client is seeking a detail-oriented and organized professional to support their busy department. A day in the life of an Administrative Clerk Compile and sort documents, such as invoices and checks. Substantiate business transactions. Prepare vouchers, invoices, checks, account statements, reports, and other records, and review for accuracy. Provide clerical support (typing, filing, copying, etc.). Prepare monthly production and billing reports. Maintain inter-departmental job jackets and files. Audit invoices against purchase orders and research discrepancies. Investigate payment problems. Reconcile report discrepancies. Input data into the PeopleSoft Financial and Offender Management systems according to company procedures Receptionist duties may be required (answer phones and direct inquiries). Perform other duties, tasks and special projects, as required. Requirements for t

Job Title: Accounting Clerk Location: Horsham, PA Company Overview: We are seeking an Accounting Clerk to assist with day-to-day financial operations. The role involves managing accounts payable and receivable, processing invoices, maintaining financial records, and ensuring accuracy in all transactions. The ideal candidate will have strong organizational and communication skills, along with a solid understanding of accounting principles. Pay Range: $20-22+/hour Hours: 8:00 AM - 4:30 PM, Monday to Friday Text "JOBS" to (1-610-795-2775) to answer a few questions and connect with a Recruiter! Benefits: Medical, Dental, Vision, Paid Vacation, Personal and Sick Days STD, LTD, Life Insurance (company-paid) 401K with company match Flex Spending accounts Key Responsibilities: Process and verify invoices, purchase orders, and receipts. Maintain accurate records of accounts payable and accounts receivable. Reconcile financial statements and reports. Assist with month-end and year-end closing pr

We are seeking an Inventory Clerk in our Philadelphia, PA facility where we develop, produce and process specialized coatings and materials, primarily for the defense market. This role performs a variety of duties to acquire, inventory, and distribute parts, supplies, tools and documents used in the daily operations. Primary Duties & Responsibilities * Ensure all shipments are processed and notify relevant personnel of any issues. * Prepare and complete all necessary paperwork for international shipments. * Pack goods according to specifications, transportation methods, and routes. * Verify shipment details against relevant documents (e.g., bills of lading, invoices, orders) for both incoming and outgoing shipments. * Affix shipping labels, identifying information, and instructions on containers. * Post weights, shipping charges, and apply postage. * Document and route incoming packages, and notify the supervisor of any damaged, excess, or misdirected goods. * Maintain records and docu

About the Company Prevail InfoWorks focuses on eClinical technology products including Clinical Data Integration, Clinical/Operational Risk-Based Data Analytics and Dashboards, eDC, eTMF, Safety System, IxRS/RTSM, CTMS, Investigator Grant Management and Clinical Budget Management. We provide these products in a SaaS model with world-class delivery, support and related clinical operations services. The Philadelphia based company has a 15+ year track record of exceeding expectations and earning repeat business with its global biotech, biopharma, device and diagnostics customer base. About the Role Data entry Clerk is needed to meet growing company needs for increased reporting, processes, and controls, which involve entering, maintaining, and securing data. Employees will report to the company Assistant Controller on items such as: Responsibilities Entering data: Accurately entering data into company systems and databases (set up new vendors, update the existing one) Enter/Update budgets

Work Location: 1500 Market St, 12th Floor, East Tower, Philadelphia, PA 19102 Contract: 12/16/2024 to 06/15/2025 Hybrid role after training. The primary role of this contract position is to analyze documents submitted by law enforcement, private attorneys and pro se litigants (including court orders, search warrants, subpoenas, and preservation letters) and applying standard practices and policies in naming the documents for proper handling. On-the-job training is provided. With minimal supervision, the employee will review legal demands and code them for proper routing within Legal and Emergency Response. While the majority of the demands are for Case Management, demands are also routed to both Real Time Operations (RTO) and our Emergency Response Center (ERC) as needed. Both RTO and ERC work real-time and emergent issues. Proper handling of these demands is vital. The employee may also be tasked with other duties and projects as assigned by management. During training, this position

Job Description Job Description Job Title: Accounts Clerk - Invoice & Billing Accuracy Job Summary: We are seeking a diligent and detail-oriented Accounts Clerk to oversee and ensure the accuracy of the billing processes both for payments made to suppliers and invoices sent to clients. While the actual tasks of processing invoices and bills will be handled by an external accounting firm, the Accounts Clerk will serve as a point of contact to verify the accuracy and timeliness of these processes, ensuring all financial transactions are recorded correctly and efficiently. Key Responsibilities: Review and verify invoices from suppliers to ensure the accuracy of amounts, terms, and proper approval before payments are made. Cross-check and confirm that invoices sent to customers are accurate, including ensuring proper pricing, taxes, and discount terms are applied. Ensure that all invoices and payments are processed in a timely manner, meeting any deadlines for both vendors and customers. C

Job Description We are seeking an Inventory Clerk in our Philadelphia, PA facility where we develop, produce and process specialized coatings and materials, primarily for the defense market. This role performs a variety of duties to acquire, inventory, and distribute parts, supplies, tools and documents used in the daily operations. Primary Duties & Responsibilities Ensure all shipments are processed and notify relevant personnel of any issues. Prepare and complete all necessary paperwork for international shipments. Pack goods according to specifications, transportation methods, and routes. Verify shipment details against relevant documents (e.g., bills of lading, invoices, orders) for both incoming and outgoing shipments. Affix shipping labels, identifying information, and instructions on containers. Post weights, shipping charges, and apply postage. Document and route incoming packages, and notify the supervisor of any damaged, excess, or misdirected goods. Maintain records and docu

Job Description Job Description The Accountant is responsible for accurate reviewing, balancing and posting of all direct billings, credit card charges and payments; balancing accounts receivable daily; preparation of daily invoices on all city ledger accounts; and preparation, organization and filing of all reports in accordance with management company’s accounting and credit policies and procedures. Core Responsibilities:  Print daily statements, copy all related back-up and mail with statements as necessary.  Accurately post City ledger payments daily.  Process returned checks through City Ledger and accurately complete check requisition to reimburse bank.  Clear “comp” accounts daily. Verify division/account numbers on all departments.  Print weekly reports.  Promptly sign for, set up account for, and accurately log advance deposits.  Promptly research and courteously answer guest inquiries. Respond to guest inquiries.  Promptly and accurately post all charges and rebates.