We are looking for a meticulous Data Entry Clerk to join our team in Kettleman City, California, for a contract position. In this role, you will be responsible for accurately inputting and maintaining shipping paper data in the system while ensuring the integrity and efficiency of operations. This position requires strong attention to detail and effective coordination skills in an office environment.<br><br>Responsibilities:<br>• Accurately input shipping paper data into the computer system with minimal errors.<br>• Review and verify the accuracy of processed data to identify and correct discrepancies.<br>• Maintain and update reference materials required for key data entry operations.<br>• Correct any data entry mistakes to match the details provided in shipping papers.<br>• Re-run and adjust input data as needed following batch processing.<br>• Ensure compliance with company data entry standards and protocols.<br>• Collaborate with team members to troubleshoot and resolve data-related issues.<br>• Utilize keyboarding and 10-key skills to perform efficient data entry.<br>• Handle office tasks related to shipping and data operations as required.<br>• Maintain a clean and organized workspace in adherence to office policies.
We are looking for an experienced Accounting Clerk to join our team in Fresno, California. This Contract to permanent position is ideal for someone with a strong background in accounts payable and accounts receivable processes, who is detail-oriented and capable of managing financial data efficiently. If you are skilled in QuickBooks and thrive in a fast-paced environment, we encourage you to apply.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions with accuracy and attention to detail.<br>• Manage invoice processing, ensuring timely and correct payments to vendors.<br>• Perform routine data entry tasks to maintain up-to-date financial records.<br>• Utilize QuickBooks for financial tracking and reporting purposes.<br>• Reconcile account discrepancies and resolve any issues promptly.<br>• Prepare and maintain financial documentation for audits and reviews.<br>• Communicate with vendors and clients to address payment inquiries.<br>• Ensure compliance with company policies and accounting standards.<br>• Support the accounting team with additional administrative tasks as needed.
