<p>We are looking for a dedicated Customer Service Coordinator to join our team in Grandy, Minnesota. In this role, you will play a key part in ensuring smooth financial operations and providing exceptional support to both internal and external stakeholders. This position offers an excellent opportunity to contribute to a dynamic work environment while honing your skills in accounting and customer service.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage invoices with accuracy and attention to detail.</p><p>• Perform timely data entry tasks to maintain organized financial records.</p><p>• Coordinate dispatching activities to ensure efficient delivery schedules.</p><p>• Address customer inquiries and resolve issues related to billing and payments.</p><p>• Collaborate with team members to streamline accounting procedures.</p><p>• Verify financial transactions and ensure compliance with company policies.</p><p>• Support month-end and year-end financial reporting activities.</p><p>• Maintain confidentiality of sensitive financial information.</p><p>• Identify and implement process improvements to enhance workflow efficiency.</p><p>• Provide administrative support to the accounting department as needed.</p>
We are looking for a detail-oriented Inventory Clerk to join our team in Compton, California. In this position, you will play a key role in ensuring efficient inventory management and order processing within our warehouse. If you thrive in a fast-paced environment and enjoy contributing to organized operations, this role is perfect for you.<br><br>Responsibilities:<br>• Accurately fulfill orders by picking, auditing, packing, and shipping items in a timely manner.<br>• Receive incoming shipments by unloading deliveries, counting inventory, inspecting for damage, and properly staging products.<br>• Conduct regular cycle counts and assist with basic data entry to maintain accurate inventory records.<br>• Maintain a clean and organized warehouse by performing tasks such as sweeping, disposing of trash, and keeping workspaces orderly.<br>• Prepare materials for tradeshows and occasionally travel to support event setup and breakdown.<br>• Monitor inventory levels and help with tracking assets to ensure proper stock management.<br>• Collaborate with team members to streamline inventory processes and identify areas for improvement.
We are looking for a dedicated and detail-oriented Project Assistant to join our team in Minneapolis, Minnesota. In this long-term contract position, you will play a key role in conducting thorough research, compiling data, and ensuring accurate information entry into organizational systems. This role is ideal for someone who excels in data management and enjoys contributing to process improvements.<br><br>Responsibilities:<br>• Conduct in-depth research to gather detailed information on specified topics, including location data and licensing credentials.<br>• Accurately compile and enter data into spreadsheets and organizational databases, adhering to established formats and standards.<br>• Review and refine data entry processes to improve efficiency, offering feedback on potential enhancements.<br>• Monitor data entry metrics to ensure targets are met, adapting workflows as needed for better outcomes.<br>• Collaborate with team members to identify and implement strategies for more effective information collection.<br>• Use Microsoft Office tools, including Excel and SharePoint, to manage and organize data.<br>• Maintain a high level of accuracy and attention to detail when handling sensitive or critical information.<br>• Provide regular updates on project progress and address any challenges proactively.<br>• Stay informed about best practices in data entry and research to enhance overall productivity.
We are looking for a detail-oriented Logistics Clerk to join our team in Madison, Wisconsin. In this role, you will handle critical tasks related to pharmaceutical shipping and inventory management. This is a long-term contract position that requires physical activity and light computer work in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and assemble boxes for shipping pharmaceutical products, ensuring proper packaging for refrigerated items when necessary.<br>• Manage the intake of orders and accurately package medications for shipment.<br>• Receive and organize incoming pharmaceutical inventory on shelves, maintaining an orderly stock.<br>• Perform shipping and receiving duties, including mailing medications and handling deliveries.<br>• Utilize computer systems for light data entry and inventory tracking.<br>• Maintain high standards of accuracy and efficiency while standing for most of the workday.<br>• Ensure compliance with shipping regulations and proper handling of sensitive materials.<br>• Collaborate with team members to meet fulfillment deadlines and customer expectations.
We are looking for a detail-oriented Administrative Assistant to join our team on a contract basis in Oakland, California. This role involves providing essential clerical and administrative support to ensure smooth office operations. The ideal candidate will be bilingual in Spanish and possess strong organizational and communication skills.<br><br>Responsibilities:<br>• Answer and screen incoming calls to provide prompt and attentive assistance.<br>• Maintain office equipment, supply areas, and conference rooms to ensure functionality and organization.<br>• Perform filing and data entry tasks to process participant files and transfer documentation accurately.<br>• Handle incoming and outgoing mail, ensuring timely distribution and processing.<br>• Assist with eligibility list enrollments and maintain accurate records for provider enrollments.<br>• Support the appeal process and contribute to special projects as needed.<br>• Monitor the entry of clients and guests into the facility, notifying staff appropriately.<br>• Provide assistance with community programs such as the Community Closet.<br>• Submit requests for provider enrollments and ensure proper documentation.<br>• Maintain a welcoming and organized office environment for both staff and visitors.
<p>We are looking for a detail-oriented Accounting Clerk to join our client's team in Miamisburg, Ohio. This contract position will play a vital role in managing financial transactions and ensuring the accuracy of records within the healthcare industry. This role offers an excellent opportunity to contribute your skills in a fast-paced environment while gaining valuable experience. For immediate consideration, please apply first, then call our accounting talent team at 937-224-0600.</p><p><br></p><p>Responsibilities:</p><p>• Process and reconcile financial accounts to ensure accuracy and compliance.</p><p>• Manage accounts payable and accounts receivable activities, including verifying and posting transactions.</p><p>• Handle billing operations, ensuring timely and accurate invoicing.</p><p>• Perform data entry tasks to maintain organized and up-to-date financial records.</p><p>• Process invoices using OnBase software and workflows.</p><p>• Collaborate with team members to resolve discrepancies in financial accounts.</p><p>• Utilize Microsoft Excel for reporting and analysis of financial data.</p><p>• Support the implementation and maintenance of workflow processes within OnBase.</p><p>• Ensure adherence to company policies and procedures during financial operations.</p>
We are looking for an experienced HR Manager to join our team on a contract basis in San Diego, California. In this role, you will play a key part in overseeing and supporting a variety of human resources functions, including employee relations, benefits administration, and onboarding. This is an excellent opportunity to contribute to the day-to-day operations of a dynamic HR department.<br><br>Responsibilities:<br>• Provide guidance and support on fundamental HR processes, ensuring compliance and efficiency.<br>• Manage leave requests, including organizational and other types of employee leave.<br>• Accurately process and maintain workers’ compensation documentation.<br>• Perform data entry tasks in the HR system, ensuring accuracy and attention to detail.<br>• Verify and review employee credentials to meet organizational standards.<br>• Assist in the administration and management of employee benefits programs.<br>• Facilitate onboarding and offboarding processes, ensuring smooth transitions for employees.<br>• Serve as a backup for entering new employee data into the HR system.<br>• Analyze HR reports, address discrepancies, and make necessary corrections.
We are looking for a detail-oriented Billing Clerk to join our team on a long-term contract basis in Irving, Texas. In this role, you will play a vital part in ensuring accurate invoicing and data management within a general office environment. This position offers the opportunity to showcase your organizational skills and contribute to a growing organization.<br><br>Responsibilities:<br>• Reconcile delivery records to ensure accurate invoicing and maintain detailed tracking of specific data.<br>• Utilize Access databases and Microsoft Excel, including pivot tables and v-lookups, to manage and analyze data effectively.<br>• Perform precise data entry tasks, demonstrating proficiency in 10-key operations with a minimum speed of 7,200 keystrokes per hour.<br>• Maintain organization and reliability by managing tasks efficiently and adhering to deadlines.<br>• Collaborate with team members to ensure smooth workflow and address any discrepancies in billing processes.<br>• Sit for extended periods while working in a general office environment, demonstrating focus and motivation.<br>• Support overall billing operations by maintaining accurate records and providing regular updates as needed.<br>• Communicate effectively with internal teams to resolve issues and ensure proper documentation.<br>• Contribute to continuous improvement efforts by identifying opportunities for process optimization.
We are looking for a detail-oriented Accounting Assistant to join our team in Dallas, Texas. This Contract-to-permanent position offers an opportunity to manage critical financial processes and ensure the accuracy of loan transactions and related activities. The ideal candidate will have strong organizational skills and a thorough understanding of accounting practices.<br><br>Responsibilities:<br>• Review and verify the completeness of loan documents prior to processing advances.<br>• Cross-check submitted data with supporting documents to ensure accuracy.<br>• Perform fraud checks and other required verifications for banking transactions.<br>• Facilitate wire requests and obtain necessary counter-signatures from designated officers.<br>• Confirm the successful transmission of wires and resolve any issues as needed.<br>• Provide backup support for collateral functions when required.<br>• Maintain compliance with all relevant laws, regulations, and organizational policies while completing tasks.<br>• Ensure timely completion of compliance training and adherence to internal procedures.
We are looking for an experienced Accounting Specialist to join our team in Holland, Michigan. In this role, you will handle a variety of transactional accounting tasks and play a key role in ensuring the accuracy and efficiency of financial processes. This position is ideal for someone who thrives in a dynamic environment and is eager to contribute to multiple business operations.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes, including verifying, posting, and reconciling transactions.<br>• Utilize QuickBooks to maintain accurate financial records and streamline accounting operations.<br>• Perform data entry tasks to ensure timely and precise processing of invoices and payments.<br>• Collaborate with various teams across multiple companies to support their accounting needs.<br>• Prepare and review financial documents to ensure compliance with company policies and regulations.<br>• Assist in month-end and year-end closing procedures to ensure accurate reporting.<br>• Identify and resolve discrepancies in financial transactions to maintain integrity of records.<br>• Provide support for audits by gathering necessary documentation and addressing inquiries.<br>• Maintain organized and detailed records for easy access and reporting purposes.
<p>We are looking for an organized and detail-oriented Member Services Coordinator to join our team in Edina, Minnesota. In this role, you will play a critical part in ensuring members have access to high-quality educational experiences that support their growth and licensure. This position also focuses on maintaining accurate member records and contributing to departmental success through administrative, data management tasks and membership inquiries.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate educational programs to ensure members meet licensure requirements and achieve success.</p><p>• Foster strong relationships with members by promoting the benefits and services of membership.</p><p>• Manage and maintain accurate member data to support organizational goals.</p><p>• Perform administrative duties, including preparation and follow-up for programming events.</p><p>• Handle membership data entry, reporting, and documentation with precision.</p><p>• Provide high level support to members, visitors, and guests </p><p>• Support the team in creating a collaborative and respectful work environment.</p><p>• Ensure adherence to organizational operating principles and practices.</p><p>• Utilize tools like Microsoft Excel to streamline reporting and data management processes.</p>
<p>We are looking for a dedicated Customer Service Representative to join our team in Plymouth, Minnesota, as a Dispatcher. This long-term contract position requires someone who thrives in a fast-paced environment and excels at managing multiple priorities. The role involves coordinating service requests, supporting technicians, and ensuring seamless communication with customers.</p><p><br></p><p>Responsibilities:</p><p>• Respond to incoming calls, including service inquiries, crisis situations, follow-ups, and informational requests.</p><p>• Create and manage dispatch tickets for service calls, ensuring accuracy and timeliness.</p><p>• Assign service technicians to calls and conduct post-service debriefs to gather feedback.</p><p>• Update technician schedules and availability within company systems.</p><p>• Oversee the dispatch board and maintain an organized service schedule.</p><p>• Analyze workload forecasts to optimize resource allocation and scheduling.</p><p>• Provide technicians with essential information and ongoing support during service calls.</p><p>• Monitor and update service tickets, ensuring all details are accurate and current.</p>
<p>We are looking for a meticulous and organized Accounts Payable Specialist to join our team on a contract basis in Addison, Illinois. This role involves ensuring the accuracy of billing and payment processes while managing large volumes of data and handling key financial tasks. The ideal candidate will have a strong eye for detail, excellent analytical abilities, and a commitment to maintaining high standards of accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily operations of seven mail meters, ensuring data is entered accurately, balances are reconciled, and checks are performed against operational records.</p><p>• Input and verify extensive data sets, cross-checking meter readings with spreadsheets and billing records to ensure consistency and accuracy.</p><p>• Reconcile envelope counts from presort houses to verify alignment with billing statements and resolve any discrepancies.</p><p>• Develop and utilize pivot tables and dashboards to analyze data, manage large spreadsheets, and identify potential errors.</p><p>• Proactively address discrepancies and errors to maintain smooth billing and operational workflows.</p><p>• Collaborate with operations and presort houses to identify and correct data inconsistencies.</p><p>• Support accounts payable functions, including invoice coding and check processing, while maintaining accurate financial records.</p><p>• Learn and expand on additional accounts payable responsibilities to enhance role capabilities.</p><p><br></p><p>The hourly pay rate range of this position is $22 to $26, plus bonus. Benefits available to Full-Time Engagement Professionals include medical, vision, dental, and life and disability insurance. Learn more at roberthalfbenefits.com/resources. </p>
<p>A well respected, growing service organization is looking to hire an accounting clerk. In this role, you will be responsible for matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of accounts payable (A/P) and accounts receivable (A/R). </p><p><br></p><p>The Accounting Clerk will cover:</p><ul><li>Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing </li><li>Support accounts receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance </li><li>General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects </li><li>Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions </li><li>Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes. </li><li>Prepare statements and reports that require utilization of a variety of sources </li><li>Post financial information to journals, registers, and ledgers, manually or by electronic </li></ul>
<p>We are looking for a detail-oriented Fleet Admin to join our team on a contract basis in Schenectady, New York. In this role, you will play a vital part in ensuring the smooth operations of our fleet by coordinating logistic details, maintaining compliance documentation, and managing system updates. This is an exciting opportunity to collaborate with drivers, vendors, and internal teams while contributing to the efficiency of our fleet operations.</p><p><br></p><p>Responsibilities:</p><p>• Manage and validate vehicle registrations, license plates, and compliance documentation to ensure all fleet assets are road-ready.</p><p>• Update and maintain fleet systems, including Salesforce and telematics platforms, to ensure accurate and timely data.</p><p>• Communicate directly with drivers to collect vehicle data, verify information, and address any discrepancies.</p><p>• Coordinate vehicle transport processes with third-party vendors, including scheduling, invoicing, and record keeping.</p><p>• Perform detailed data entry and reconciliation tasks to maintain system accuracy and compliance.</p><p>• Develop and maintain organized records of fleet-related documentation for easy access and reference.</p><p>• Collaborate with internal teams to streamline fleet operations and address logistical challenges.</p><p>• Utilize tools like Excel to compare, analyze, and reconcile fleet data effectively.</p>
<p>We are looking for a <strong>Project Assistant</strong> to provide temporary support with product setup, data management, and store operations materials. This role combines administrative, technical, and creative tasks, requiring strong attention to detail, organizational skills, and proficiency in Excel and Photoshop. The ideal candidate will be able to balance recurring weekly duties with project-based assignments to support new store openings and remodels.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Collect, manage, and maintain accurate product data, including measurements, weights, and related details</li><li>Photograph product samples and edit images for system and marketing use</li><li>Prepare, print, and distribute store materials such as planograms, product tags, and cooler tags for new store openings and remodel projects</li><li>Coordinate the timely delivery of printed and digital files to internal teams and store locations</li><li>Support ongoing file management and validation processes to ensure accuracy and consistency across systems</li><li>Assist with ad hoc administrative and operational tasks as assigned</li></ul><p><br></p>
<p>Ongoing Opportunities for Billing Clerks. As a billing clerk, you will be responsible for processing bills, preparing journal entries of adjustments to billings, communicating with customers regarding billing adjustments. If this sounds like you, please send your resume AND call 626.463.2030 to schedule an interview.</p><p><br></p><p>Invoice Generation:</p><p>· Generate and prepare invoices for products or services rendered to customers.</p><p>· Ensure that invoices are accurate, complete, and comply with company policies and customer agreements.</p><p>Data Entry and Accuracy:</p><p>· Enter billing information into the accounting or billing system accurately.</p><p>· Verify and cross-check details such as product or service descriptions, quantities, and pricing.</p><p>Customer Communication:</p><p>· Communicate with customers regarding billing inquiries, discrepancies, and overdue payments.</p><p>· Provide excellent customer service by addressing customer concerns related to billing.</p><p>Payment Processing:</p><p>· Record and process customer payments, including checks, credit card payments, and electronic transfers.</p><p>· Reconcile payments received with the corresponding invoices.</p><p>Record Keeping and Documentation:</p><p>· Maintain organized and detailed records of customer transactions and billing activities.</p><p>· Ensure proper documentation of billing-related communications and resolutions.</p><p>Statement Generation:</p><p>· Generate and distribute periodic statements to customers.</p><p>· Include relevant details such as outstanding balances, due dates, and payment instructions.</p><p><br></p><p><br></p>
Duties include:<br>- General accounting and administration support: help with G/L account reconciliation and month-end closing, data entry, other ad hoc projects <br>- Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing<br>- Support accounts receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance <br>- Match purchase orders confirming prices and quantity to vendors’ invoices<br>- Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions<br>- Enter invoices in accounting system for payments ensuring correct approval, coding and matching<br>- Post financial information to journals, registers, and ledgers, manually or by electronic equipment<br>- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required<br>- Respond to vendors inquiries in a timely and detail oriented manner<br>- Process check runs and set up on-line payment batches for the accounting team<br>- Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers<br>- Perform other related duties and participate in special projects as assigned
We are looking for a Partner Support Coordinator II to join our team on a contract basis in Centennial, Colorado. In this role, you will play a key part in supporting selling partners by managing their orders and ensuring a seamless process from start to finish. Successful candidates will bring exceptional organizational skills, a proactive approach to problem-solving, and a commitment to delivering outstanding service.<br><br>Responsibilities:<br>• Process and manage orders submitted by contracted selling partners, ensuring accuracy and timely completion.<br>• Act as a liaison between authorized selling partners and internal teams to resolve issues and facilitate communication.<br>• Input sales orders into the system and oversee their progress through to successful completion.<br>• Maintain a high level of customer service when interacting with partners and internal stakeholders.<br>• Handle a high volume of tasks while maintaining attention to detail and accuracy.<br>• Collaborate with team members to achieve shared goals and improve workflows.<br>• Utilize data entry skills to ensure proper documentation and tracking of orders.<br>• Provide updates and reports on order statuses to relevant stakeholders.<br>• Adapt to flexible working hours as needed to meet business demands.<br>• Apply knowledge of telecom-related processes when applicable, though prior telecom experience is preferred but not required.
<p>Roseann Mabry from Robert Half is partnering with a growing national company toplace a Pert-Time Office Manager in Downtown St. Louis. The Part-Time position for the Office Manager will be Monday 8 hours, Wednesday 8 hours and 4 hours on Friday. You will be given a parking pass. This position will be opening mail, sorting it by department, scanning in documents, electronic filing of documents, inventory of SWAG items, stocking kitchen, answer phone and greeting the occasional guest, and data entry into the database. You will need to get a notary license upon hire. The amazing opportunity for the Part-Time Office Manager will be paid up to $30.00 an hour. You will also receive medical, dental and vision insurance benefits! Send your resume directly to Roseann Mabry at Robert Half. Look me up on Linked In!</p><p><br></p><p>Responsibilities:</p><p>• Handle receptionist duties, including greeting visitors and managing phone calls.</p><p>• Organize and scan documents to maintain accurate digital records.</p><p>• Perform general clerical tasks such as data entry and filing.</p><p>• Provide back-office support to ensure efficient workflow.</p><p>• Coordinate inter-office mail distribution and deliveries.</p><p>• Assist with office administration tasks to maintain a well-functioning workspace.</p><p>• Monitor and replenish office supply inventory as needed.</p><p>• Maintain clear and precise communication with team members and external contacts.</p>
<p>We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Marshalltown, Iowa.</p><p><br></p><p>In this long-term contract position, you will play a key role in managing financial transactions, maintaining accurate records, and ensuring timely communication with clients. This role requires a proactive individual with excellent organizational skills and a strong background in accounts receivable processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts receivable processes, including billing, collections, and cash applications.</p><p>• Audit and reconcile financial records to ensure accuracy and compliance.</p><p>• Input invoices and perform data entry to support ongoing system requirements.</p><p>• Reach out to customers to clarify and resolve billing discrepancies.</p><p>• Clean up and organize accounts receivable records to improve efficiency.</p><p>• Collaborate with internal teams to ensure smooth financial operations.</p><p>• Monitor outstanding balances and follow up on overdue payments.</p><p>• Prepare financial reports related to accounts receivable activities.</p><p>• Assist in the preparation of documentation for audits or reviews.</p><p><br></p><p>Please apply directly on the Robert Half careers page!</p>
We are looking for a skilled Administrative Assistant to provide efficient support to three executives in a fast-paced office environment. This part-time, contract position is ideal for someone with excellent organizational abilities and a keen attention to detail. The role requires strong communication skills and the ability to multitask effectively.<br><br>Responsibilities:<br>• Provide administrative support to three executives, ensuring smooth day-to-day operations.<br>• Handle incoming phone calls with a detail-oriented approach, directing inquiries to the appropriate individuals.<br>• Perform accurate data entry tasks and maintain organized records.<br>• Manage office correspondence and assist with scheduling meetings.<br>• Greet and assist visitors in a courteous and attentive manner.<br>• Coordinate and prepare materials for presentations and reports as needed.<br>• Monitor and replenish office supplies to ensure availability.<br>• Maintain confidentiality when handling sensitive information.<br>• Collaborate with team members to improve administrative processes.
<p>We are looking for a detail-oriented Payment Processing Accountant to join our team on a long-term contract basis. In this role, you will play a vital part in managing payment processing functions, ensuring accuracy, and maintaining compliance with financial regulations. This position offers an excellent opportunity to contribute to a dynamic services organization while enhancing your accounting expertise.</p><p><br></p><p>Responsibilities:</p><p>• Post payments and reconcile payment batches to ensure accuracy and control.</p><p>• Deposit checks and resolve issues such as postdated checks, closed accounts, or unidentified payments.</p><p>• Verify and process fund transfers, ensuring all bank deposits are accurate.</p><p>• Compile and distribute daily collection reports to relevant stakeholders.</p><p>• Prepare remittance schedules and statements for clients, including supporting documentation.</p><p>• Manage accounts receivable entries by importing data into accounting systems.</p><p>• Issue checks for client deposits, refunds, commissions, and other financial transactions.</p><p>• Resolve discrepancies with scanned remittance documents to maintain data integrity.</p><p>• Recommend improvements to payment workflows to enhance efficiency and productivity.</p><p>• Assist with onboarding and training new team members in payment processing procedures.</p>
<p>We are looking for a detail-oriented Administrative Assistant to join our team. In this role, you will play a critical part in supporting daily operations by performing a variety of administrative tasks with efficiency and professionalism. This is a long-term contract position within the non-profit sector, offering an opportunity to contribute meaningfully to our mission.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming calls with professionalism, answering inquiries and directing them to the appropriate department.</p><p>• Perform accurate data entry tasks to maintain organized and up-to-date records.</p><p>• Provide receptionist duties, including welcoming visitors and maintaining a friendly office environment.</p><p>• Support office operations by organizing files, scheduling appointments, and maintaining supplies.</p><p>• Utilize Microsoft Excel to create and manage spreadsheets, ensuring data accuracy and consistency.</p><p>• Assist in the preparation of reports and presentations, ensuring timely completion and attention to detail.</p><p>• Collaborate with team members to resolve administrative challenges and streamline processes.</p><p>• Maintain confidentiality of sensitive information and adhere to organizational policies.</p><p>• Ensure timely communication and coordination between departments to facilitate seamless operations</p>
<p>We are currently seeking a detail-oriented and reliable General Office Clerk for an onsite role in Honolulu, Hawaii. The ideal candidate will be responsible for performing a variety of administrative and clerical duties to ensure smooth office operations. Preference will be given to Hawaii residents due to the onsite work requirements. Please call <strong>808-531-0800</strong> to express your interest and learn more about this opportunity.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Administrative Support:</strong> Perform general office tasks including filing, organizing, photocopying, and data entry.</li><li><strong>Document Management:</strong> Maintain and organize physical and digital files with attention to detail and accuracy.</li><li><strong>Customer Interaction:</strong> Greet visitors, answer phone calls, and direct inquiries appropriately in a professional manner.</li><li><strong>Supply Management:</strong> Monitor office supplies and place orders when necessary to keep office operations running smoothly.</li><li><strong>Mail Processing:</strong> Handle incoming and outgoing mail, including sorting and distributing correspondence.</li><li><strong>Team Assistance:</strong> Provide support to various departments to meet team objectives as needed</li></ul><p><strong>Preferred Skills & Qualifications:</strong></p><ul><li>Strong organizational and multitasking abilities.</li><li>Excellent communication and interpersonal skills.</li><li>Proficiency with MS Office Suite (Word, Excel, Outlook) and general office equipment.</li><li>Prior experience in a clerical or administrative role preferred but not required.</li><li>Must be detail-oriented and able to work independently with minimal supervision.</li></ul><p><br></p>
