<p>Warehouse Clerk</p><p>Robert Half is seeking someone with great communication skills for a Warehouse Clerk opening, with one of our clients. The Warehouse Clerk opening is located in Medley. Do you have Warehouse Clerk experience - Then this opening is for you!</p><p><br></p><p>The Warehouse Clerk will:</p><p>Maintain packing orders and slips</p><p>Ensure all freight is processed</p><p>Analyze and maintain inventory</p><p>Pick and pack items</p><p>Ship orders as needed</p><p><br></p><p>For immediate consideration please email a copy of your updated resume to Jacqueline.Mejia@RobertHalf OR call Jacqueline @ 786-698-7072</p>
<p>We are looking for a dedicated Logistics Clerk to join our team in Miami, Florida. In this role, you will play a key part in ensuring the efficient preparation and shipment of products to customers. This is a long-term contract position offering an excellent opportunity to contribute to a dynamic manufacturing environment.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate the preparation and packaging of customer orders for shipment.</p><p>• Ensure all shipping documentation and labels are accurately completed.</p><p>• Communicate effectively with customers to confirm shipping details and address any inquiries.</p><p>• Maintain an organized and efficient workspace to streamline shipping operations.</p><p>• Collaborate with team members to meet daily shipping schedules and deadlines.</p><p>• Monitor inventory levels to ensure adequate supplies for shipping tasks.</p><p>• Adhere to company policies and procedures to maintain quality and safety standards.</p><p>• Utilize logistics systems and tools to track shipments and update records.</p><p>• Conduct routine checks to verify the accuracy of shipped orders.</p><p><br></p><p>Please send resume to: Jacqueline.Mejia@RobertHalf and call Jacqueline @ 786-698-7072</p>
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Miami, Florida in Doral. In this role, you will handle essential financial tasks, ensuring accuracy and compliance in processing invoices, reconciling credit card transactions, and managing payments. The ideal candidate is bilingual in English and Spanish, possesses strong organizational skills, and has experience with QuickBooks. This will be supporting our commercial appliance branch that renovates apartment complexes and new construction. THIS IS AN ONSITE ROLE. </p><p><br></p><p>Responsibilities:</p><p>• Process and code invoices accurately, maintaining proper records.</p><p>• Conduct regular check runs to ensure timely payments to vendors.</p><p>• Manage credit card reconciliations and resolve discrepancies.</p><p>• Utilize QuickBooks to track and manage accounts payable transactions.</p><p>• Verify and process bill payments in accordance with company policies.</p><p>• Maintain an updated inventory of assets and track related expenses.</p><p>• Communicate with vendors to address payment inquiries or disputes.</p><p>• Ensure compliance with financial regulations and internal procedures.</p><p>• Collaborate with the accounting team to support month-end closing activities.</p><p><br></p><p><br></p><p><strong>QUALIFIED CANDIDATES PLEASE APPLY AND REACH OUT TO STEFANIE FURNISS 786-897-7903 </strong></p>
