<p><strong>Key Responsibilities:</strong></p><ul><li>Enter, update, and maintain accurate data in company systems and databases.</li><li>Review data for errors, inconsistencies, or missing information and make corrections as needed.</li><li>Ensure data integrity and compliance with company policies.</li><li>Organize and maintain electronic and paper files.</li><li>Generate basic reports and provide data to internal teams as requested.</li><li>Collaborate with team members to meet deadlines and project goals.</li></ul><p><br></p>
<p><strong>Key Responsibilities:</strong></p><ul><li>Organize and maintain physical and electronic filing systems.</li><li>File, scan, and retrieve documents as requested by staff and management.</li><li>Ensure documents are properly labeled, stored, and secured for confidentiality.</li><li>Perform regular audits to ensure files are complete and up to date.</li><li>Assist with data entry and updating records in company databases.</li><li>Prepare and manage file transfers, archiving, and destruction in compliance with company policies.</li><li>Provide general clerical support to the office as needed.</li></ul><p><br></p>
<p><strong>Job Summary:</strong></p><p>We are seeking a motivated and detail-oriented <strong>Accounting Clerk</strong> to join our team. The Accounting Clerk will be responsible for performing a variety of routine accounting tasks and supporting the finance team to ensure the accurate and timely processing of financial transactions. This role is perfect for someone who is organized, eager to learn, and enjoys working with numbers in a fast-paced environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform data entry to record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger (GL) entries.</li><li>Reconcile bank statements, credit card statements, and other accounts to ensure financial accuracy.</li><li>Assist in preparing invoices, processing payments, and managing purchase orders.</li><li>Monitor accounts receivable balances and follow up on overdue payments.</li><li>Process accounts payable transactions, ensuring proper approvals and documentation.</li><li>Organize and maintain financial records and documentation in compliance with company policies.</li><li>Assist with month-end and year-end financial closing activities.</li><li>Help prepare financial reports and summaries for management review.</li><li>Respond to vendor and customer inquiries in a timely and professional manner.</li><li>Collaborate with other departments to resolve discrepancies or financial issues.</li><li>Perform administrative and clerical support as needed, such as filing, managing mail, or handling office correspondence.</li></ul><p><br></p>
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 highly organized and detail-oriented Logistics Clerk to join our team in Haltom City, Texas. In this long-term contract position, you will play a key role in managing customer accounts, ensuring timely responses to inquiries, and maintaining high standards of customer service. This role requires a proactive approach to problem-solving and a commitment to delivering exceptional service in a dynamic, fast-paced environment.<br><br>Responsibilities:<br>• Oversee and manage multiple customer accounts, ensuring all interactions and processes align with company standards.<br>• Handle logistics, contract management, and customer relations to maintain smooth operations and foster positive relationships.<br>• Communicate effectively with internal and external customers through both written and verbal channels.<br>• Process order entries from purchase orders and create accurate quotes following established procedures.<br>• Review contracts for accuracy, resolve discrepancies, and ensure compliance with company policies and guidelines.<br>• Utilize enterprise systems, such as SAP, to input and extract material data efficiently and accurately.<br>• Maintain and organize customer files using tools like SharePoint, ensuring records are up-to-date and accessible.<br>• Identify potential risks in contract changes and recommend solutions to mitigate impacts.<br>• Collaborate on special projects, addressing challenges and implementing improvements as needed.<br>• Stay informed about company products and procedures to provide accurate information and support to customers.
