Clerk Salary at Wwpdb BETA

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Penske Automotive - 1 Metroplex Drive [Billing Clerk / Invoice Creator] As a Billing Clerk at Penske Automotive, you'll: Review incoming deals for completeness/accuracy of paperwork; Post deals into accounting; Verify schedules for completeness of deal; Prepare and file finalized deals; Reconcile Factory Vehicle Inventory to the General Inventory; File documents and prepare loan payoffs on trade-in vehicles...Hiring Immediately >>

About Atrium: What you do matters. As a people-centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued, and your achievements are celebrated. Join us and become part of an inclusive team. Client Overview: Our client is a highly regarded and prestigious healthcare facility looking to add a Billing Clerk as a patient account representative. This organization is looking for an experienced professional who can grow within the organization and become a key member of the team. Salary/Hourly Rate: $19/hr - $20/hr Position Overview: Billing Clerk applicants must have strong attention to detail and analytical skills. Our client is looking for candidates with previous experience but is willing to train the right candidate with a strong academic background in medical billing. Our client is open to recent graduates looking to gain experience in a Finance/Accounting team. Responsibilities of the Billing Clerk: Accounts receivab

Our client, a leading organization in the finance sector, is seeking an Accounts Payable Clerk to join their team. As an Accounts Payable Clerk, you will be part of the finance department supporting various teams. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to thrive in a fast-paced environment, which will align successfully with the organization. Job Title: Accounts Payable Clerk Location: Somerset, NJ Schedule: Monday - Friday 7AM -5PM Pay Range: $21.78 per hour What's the Job? Reconcile processed work by verifying entries and comparing system reports to balances. Charge expenses to accounts and cost centers by analyzing invoice and expense reports; recording entries. Pay vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks. Resolve purchase order, contract, invoice, or payment discrepancies and documentation. Protect the organization's value by keeping information co

Job Description Job Description Department Shipping and Receiving Job Title Shipping and Receiving Clerk FLSA Status Non-Exempt Reports To Director of Operations 1. Role Purpose: The Shipping and Receiving clerk is responsible for performing a variety of essential day-to-day work functions in the Warehouse Department, including, but not limited to: shipping/receiving product, order entry, tracking labor hours and working within the Warehouse Management System (WMS) (designating locations, transferring materials). 2. Key Duties & Responsibilities: Working within the warehouse management system (WMS) program to process client and company requests for material movement Fulfilling customer orders according to standard operating procedures (SOPs) or client operating procedures (COP’s) Maintaining and organizing adequate shipping supplies Receiving product/materials according to standard operating procedures (SOPs) or client operating procedures (COP’s) Receiving and inspecting returned prod

Job Title: File Clerks Employment Type: Contract Work Hours: 40 hrs./week Work site: 100% Onsite Location: 55 Hanson Place, Brooklyn, NY 11217 Job Duration: 3 Months Closing: 03/07/2025. Duties Description: Our organization is seeking three (3) File Clerks with a background in office work. The selected candidates will be responsible for: Scanning documents into records management systems. Handling the shredding of confidential documents. Following office procedures and maintaining document security. Minimum Qualifications: Basic level of computer literacy. bility to be trained with ease and follow directions accurately. Preferred Skills: Previous experience in office administration or records management. ttention to detail and ability to handle confidential information. Misc. Information: Shift timing for this role is usually 9 am to 5 pm Monday to Friday. Parking: Neighborhood alternate side street parking available. Underground garage directly across from the office with rates subjec

Overview: What do you get when you bring together a team of bright individuals and place them into an environment where work means making a difference in the lives of people across the globe? You get Sciolex Corporation, a fast-growing defense contractor focused on providing the U.S. Government a level of service that surpasses the epitome of excellence. Our core services include systems engineering technical advice, technical support, and administrative assistance. From our humble beginning as a small Service Disabled, Veteran Owned Small Business in Chantilly, VA, Sciolex Corporation is now the home for over 1,000 employees across the U.S. Over the past 18 years, Sciolex Corporation has constructed an environment that celebrates diversity and encourages a positive work/life balance, all while supporting government missions that our employees are proud to be a part of. When you work for Sciolex Corporation, you are working for a stable company that values you and is committed to ensur

* Forward all AI receptionist communication to the right personnel * Assist with recruiting caregiver call and prospective client calls * Maintain prospective client logs and reports * Assist with missed clock in/out report and follow ups * Assist Director of Client Relations with reports * Assist the Gimbert/Carmen (owners) with duties as needed * Assist HR manager as needed with on boarding processing of new Caregiver Candidates * If CHHA certified, provide back up support whenever possible * On- Call rotation