Data Entry ClerkWe are offering a long-term contract employment opportunity for a Data Entry Clerk to join our team in Lumberton, New Jersey. As a Data Entry Clerk, you will be responsible for performing administrative tasks including data entry into Excel and our in-house database. This role requires you to be onsite at our location.<br><br>Responsibilities:<br>• Enter and update data into Excel and the in-house database with accuracy<br>• Organize and maintain data for easy retrieval and accurate record keeping<br>• Multi-task across various data entry tasks as required<br>• Ensure that all data entered is detailed and accurate, as it involves multiple lines of numbers and information<br>• Use your strong Excel skills to manage and manipulate data as necessary<br>• Monitor and manage customer accounts, taking appropriate action when necessary.Data Entry ClerkWe are offering a short term contract employment opportunity in Wayne, Pennsylvania for a meticulous Data Entry Clerk. Positioned in the industry, the role is entirely onsite and requires you to manage customer applications, maintain precise customer records, and handle customer inquiries. <br><br>Responsibilities:<br>• Ensure efficient and accurate processing of customer credit applications<br>• Keep customer credit records up to date and precise<br>• Handle customer inquiries with professionalism and efficiency<br>• Monitor customer accounts and take necessary actions<br>• Utilize Microsoft Office Suite for various tasks<br>• Manage email correspondence effectively<br>• Perform calculations as required<br>• Organize files systematically for easy retrieval<br>• Use scanning equipment to digitize documents<br>• Employ 10-key typing skills for data entry tasks.Order Entry ClerkWe are offering a long-term contract employment opportunity for an Order Entry Clerk in the consultancy industry, specifically located at WAYNE, Pennsylvania, 19087-1708, United States. This role involves working onsite, supporting both office and warehouse operations.<br><br>Responsibilities:<br>• Accurately and efficiently process customer credit applications<br>• Maintain detailed and accurate customer credit records<br>• Handle customer inquiries and provide appropriate solutions<br>• Monitor customer accounts and take necessary actions when needed<br>• Utilize CRM and ERP solutions to manage customer data<br>• Use accounting software systems and ADP for financial services<br>• Handle inbound calls and provide exceptional customer service<br>• Perform billing functions and check processing<br>• Administer claims using Epic Software<br>• Use About Time software for efficient time management.Data Entry - 2We are offering a long term contract employment opportunity for a Data Entry Level 2 individual in the Insurance industry, located in Jersey City, New Jersey. In this role, you will be primarily responsible for the accurate data entry and verification of policy information using our proprietary systems. You will also be expected to handle customer inquiries and manage your own projects while meeting quality and production goals.<br><br>Responsibilities:<br><br>• Accurately enter and verify policy information via proprietary computer systems<br>• Review and transfer client data from one proprietary system to another<br>• Ensure the accurate entry of existing data and the addition of appropriate coverages<br>• Liaise with agents and internal customers to address referral reasons and instances<br>• Meet quality and production goals within set timeframes<br>• Correct any errors identified by the team specialist or trainer within 24 hours<br>• Use Microsoft Office tools for email communication and tracking<br>• Manage your own projects and work schedule effectively<br>• Work independently and as part of a team to achieve set objectives<br>• Maintain a high level of accuracy and attention to detail in all tasks<br>• Follow established procedures and processes diligently<br>• Research policy information as needed using proprietary systems<br>• Update existing tracking documents and manage your calendar effectively.Billing Clerk<p>We are offering an exciting opportunity for a Billing Clerk in the Dayton, New Jersey area. The role encompasses the management and processing of billing details in an efficient and accurate manner, ensuring client satisfaction and smooth company operations.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Generate accurate invoices based on contracts, sales or services provided, incorporating all necessary details like pricing, taxes, and payment terms.</p><p>• Carry out data entry tasks by updating the company’s accounting or billing software with accurate billing information and payment details.</p><p>• Manage the receipt of payments from clients, ensuring they are recorded and allocated to the right accounts.</p><p>• Investigate and resolve any discrepancies in billing, collaborating with clients or internal teams to rectify issues.</p><p>• Maintain detailed and organized records of invoices, payments, and client interactions for audit and reporting purposes.</p><p>• Communicate with clients regarding billing inquiries, payment statuses, or overdue accounts, and send reminders when necessary.</p><p>• Prepare billing reports for management or accounting departments, summarizing paid accounts, outstanding invoices, and other billing-related metrics.</p><p>• Ensure billing processes abide by legal, regulatory, and company standards, contributing to the smooth functioning of the company’s accounting and finance operations.</p><p>• Utilize various software systems like Accounting Software Systems, ADP - Financial Services, Computerized Billing, EHR SYSTEM, Epic Software, About Time, and accounting functions to perform tasks efficiently.</p><p>• Handle Accounts Payable (AP) and Accounts Receivable (AR) and be adept at answering inbound calls.</p>Data Entry Specialist Intermediate (3-6 years)We are offering a long term contract employment opportunity for a Data Entry Specialist Intermediate in Newark, Delaware, United States. In this role, you'll be extensively involved with alpha/numeric entry, including basic data analysis and comparisons. <br><br>Responsibilities:<br>• Accurately processing customer credit applications<br>• Keeping customer credit records up-to-date<br>• Resolving customer inquiries in a timely and efficient manner<br>• Monitoring customer accounts and taking necessary actions<br>• Updating account management static requests for Securities Lending<br>• Adjusting the price of securities as per stakeholder requests<br>• Updating Net Asset Value (NAV) for clients as requested by Relationship Managers<br>• Managing queries from borrowers related to Account Level Details (ALD) and providing the requested information within Service Level Agreements (SLA) timelines<br>• Engaging with stakeholders on a regular basis to ensure smooth operations.Accounting Clerk<p>Do you want to be a play a vital role where effort is rewarded? Well, Robert Half as an Accounting Clerk position based in Philadelphia, Pennsylvania in the non-profit industry that you may want to check out. In this Accounting Clerk role, your key responsibilities will include processing financial transactions, maintaining accounting records, and providing support to our dedicated team. As an Accounting Clerk you will play a crucial role in managing various financial processes, contributing to the effective operation of our financial systems so meticulousness is key. Your chance become an integral part of the team starts when you click the apply button today. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference #03720-0013151419.</p><p><br></p><p>As an Accounting Clerk your Responsibilities will include but are not limited to:</p><p>• Efficiently and accurately process a wide range of financial transactions, such as payments, reimbursements, and invoices.</p><p><br></p><p>• Ensure financial records are kept up to date and accurate across all databases and accounting systems.</p><p><br></p><p>• Assist in the preparation of financial reports on a monthly, quarterly, and yearly basis, ensuring all data is accurate and reconciled.</p><p><br></p><p>• Maintain strict confidentiality when handling sensitive financial data and client information.</p><p><br></p><p>• Verify and reconcile financial assistance packets, ensuring all information is complete and correct.</p><p><br></p><p>• Monitor and update records for accounts payable, accounts receivable, and payroll.</p><p><br></p><p>• Support the month-end and year-end financial closing processes.</p><p><br></p><p>• Adhere to all organizational policies, financial regulations, and ethical standards.</p><p><br></p><p>• Assist in audits by providing necessary documentation and records.</p><p><br></p><p>• Ensure compliance with tax regulations by maintaining necessary documents like W-9s.</p><p><br></p><p>• Maintain and review program policies annually to ensure compliance with funding requirements.</p><p><br></p><p>• Provide administrative support, including responding to staff and vendor inquiries about financial matters and assisting with other clerical tasks as needed.</p><p><br></p><p>Your chance become an integral part of the team starts when you click the apply button today. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference #03720-0013151419.</p><p><br></p>Inventory Clerk<p>We are seeking an Inventory Clerk to join our team in a remote role, with initial training days in Newtown Square, Pennsylvania. This role is a long-term contract employment opportunity in the Financial Services industry. As an Inventory Clerk, you will be responsible for entering invoice information, liaising with the warehouse to ensure inventory accuracy, and performing various administrative duties. </p><p><br></p><p>Responsibilities:</p><p>• Accurately enter invoice and materials information into the system</p><p>• Collaborate with the warehouse team to maintain accurate inventory records</p><p>• Conduct audits to ensure data accuracy</p><p>• Handle inbound calls and respond to customer inquiries</p><p>• Perform administrative duties as required</p><p>• Utilize ERP Solutions and other software like ADP - Financial Services, Cerner Technologies, and Epic Software for various tasks</p><p>• Generate charts and graphs for inventory and sales reports</p><p>• Ensure compliance with company policies and procedures in all tasks</p><p>• Work closely with other teams to resolve issues and improve processes</p><p>• Maintain a high level of organization to ensure efficient operations.</p>