<p>We are inviting applications for the role of Data Entry Clerk in our organization. The role is based in Conroe, Texas, and offers a short term contract employment opportunity. As a Data Entry Clerk, you will be primarily responsible for maintaining our customer database, ensuring accuracy, and organizing files. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Accurately process and organize customer data entries </p><p>• Update and verify the contact information in our database regularly </p><p>• Identify and archive contacts that are no longer active </p><p>• Merge duplicate records to avoid confusion and maintain an efficient database </p><p>• Implement standardized data entry practices to maintain consistency </p><p>• Use Microsoft Office suite (Word, Excel, PowerPoint, OneNote, and Outlook) for various tasks </p><p>• Utilize our CRM system, DealCloud, to manage and update customer data (training will be provided)</p><p>• Be responsive in resolving customer inquiries and issues </p><p>• Monitor customer accounts and take appropriate actions based on the status </p><p>• Maintain professional email correspondence with customers.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Stafford, Texas. This role involves managing invoice processing, expense reporting, and vendor communication to ensure smooth financial operations. As a Contract-to-permanent position, this opportunity offers a pathway to long-term employment based on performance.<br><br>Responsibilities:<br>• Enter data into a menu-driven accounts payable system with precision and accuracy.<br>• Review, validate, and process invoices for timely payment.<br>• Identify and resolve discrepancies in financial documentation.<br>• Handle expense reporting and accounts payable transactions efficiently.<br>• Process employee expense reports in alignment with company policies.<br>• Manage contract labor requests and associated documentation.<br>• Maintain accurate records of payment support documents and organize filing systems.<br>• Prepare and distribute checks and other payment methods as required.<br>• Communicate extensively with vendors, buyers, and the distribution center to address inquiries.<br>• Keep vendor files up-to-date and file weekly check remittances for the accounts payable department.
