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To maintain pricing, stocking, and rotation of merchandise in the frozen food department; control frozen food ordering and receiving functions; and to perform other tasks as required in Grocery, Produce, Point-Of-Sale, and Receiving, in an efficient manner within company policy, to ensure that the s

Job DescriptionSalary: Job Title: Accounting Clerk/Administrative Assistant Job description: We are looking for an independent and responsible person who will track invoices and receivables while supporting the accounting department and helping with office management. They will perform a range of general clerical, accounting and bookkeeping support functions. Job Responsibilities include: • Process cash receipts on a daily basis, • Mail monthly accounts receivable statements, • Research and resolve accounts receivable issues, • Daily code and enter accounts payable invoices into the accounting system, • Review, code and enter employee monthly expense reports, • Generate and mail accounts payable checks on a timely basis, • Analyze discrepancies and unpaid account payable invoices, • Scan documents for uploading into accounting software, • Maintain vendor files, • Assist with month end/year end accounting processes, • Maintain and stock office supplies, • Answer phone system and route calls, • Greet visitors, • Process and sort daily mail, • Other projects as assigned Skills & Requirements: • 2 years of accounting work experience or previous training, • Highly organized with the ability to multi-task, • Knowledge of general accounts payable and receivable processes/procedures, • Excellent attention to detail, • Maintain confidentiality, honesty and consistency, • Ability to work efficiently as part of a team as well as independently, • Excellent communication skills and professional approach, • Willingness to learn and adapt, • Excellent computer skills with MS Office, • Experience with Great Plains a plus

Job Description Overview Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent – Regional Accountant – Controller Your Focus • Prepare cash discrepancy reports., • Retrieve and process deposits in accordance with hotel standards., • Maintain house bank and conduct transactions according to established processes and policies., • Issue and redeem cashier banks and conduct audits as needed., • Process petty cash receipts and reimbursements., • Assist with credit-related activities, including processing of credit applications., • Provide customers with accurate and timely invoices, statements, and schedules., • Maintain an efficient collection process to include an organized filing and tracing system., • Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control., • Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction., • Practice safe work habits to ensure safety., • Perform other duties as requested by management. Your Background and Skills • High School diploma required., • Previous accounting experience or equivalent training required., • Proficient in using Excel., • Knowledge of PMS/accounting systems preferred. HHM Benefits and Perks • Competitive wages for full time and part time opportunities, • Medical, Dental and Vision Health Insurance, • Paid Time Off, • 401k Company Match, • Free Basic Life Insurance, • Travel Discounts, • Commuter Transit and Commuter Parking Benefits, • Employee Assistance and Wellness Program, • Educational/Professional Development, • Referral Bonus Program Work Environment and Context • Work schedule varies and may include occasionally working on holidays, weekends., • Required to sit for extended periods, lift up to 10 pounds, bend, reach, use hands and fingers to operate keyboard. What We Believe People Are Our Capability – Hearts That Serve – Only Excellence – Stay Nimble - Own It

Job Description Knighted is a multi-faceted investment organization poised for continued growth over the coming years. Within the gaming space, we are the largest provider of Third-Party Player Proposition Services (TPPPS) for California cardrooms, recognized as the premier industry leader. In addition to enjoying a dominant position in the gaming industry, we are continuing to explore high-potential businesses across markets, expanding our reach most recently in the Texas market with a mission to redefine the entertainment landscape. The Founders are accomplished entrepreneurs recognized for disrupting enterprise through innovation and an unwavering commitment to serve our clients, our people, and our communities. Driven by innovation and corporate excellence, our team thrives on curiosity, strategic vision, and a commitment to integrity, quality, and good judgment. Company culture at Knighted is of the utmost importance to us. We seek individuals who view the world through a lens of unlimited possibilities, and who value people above everything else. About the Role As we continue to expand our reach, we are looking for an Accounts Payable Clerk to help advance our strategic business development goals. Reporting to the Accounts Payable Supervisor, the Accounts Payable Clerk will be responsible for managing the accounts payable functions of the department for multiple entertainment entities within our portfolio including, but not limited to, reconciling accounts, managing relationships with vendors, and successfully developing and implementing accounts payable processes. This position will work an approximate 20 hours per week in-person at our Dallas location Responsibilities • Assist with the accounts payable process, ensure the accurate and timely processing of invoices, expense reports, and payments in compliance with company policies and procedures, • Process invoices, ensure appropriate coding, documentation, and authorization prior to payment, • Reconcile accounts payable transactions and resolve any discrepancies or variances with vendors or internal stakeholders, • Monitor and maintain accurate records of accounts payable transactions, including maintaining vendor files, payment history, and supporting documentation for tax and regulatory compliance, • Analyze expense reports and other invoices for accuracy and eligibility for payment., • 1+ years in accounts payable or related accounting role, • Bachelor's degree in Finance, Accounting, or related field or equivalent experience, • Experience working with multiple legal entities, multiple locations preferred, • Working knowledge of NetSuite preferred, • Excellent written and verbal communication skills, • Prioritizes tasks and works well under pressure to meet deadlines in dynamic, fast-paced environment, • Positive, highly adaptable, self-starter and collaborative team player, • Strong organizational skills and attention to detail required Knighted is a proud equal opportunity employer and all employees and qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law. Knighted Ventures and similar organizations are regulated by the California Gambling Control Commission, ensuring compliance with state gaming regulations.Knighted provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.Knighted will consider qualified applicants with a criminal history pursuant to the California Fair Chance Act. You do not need to disclose your criminal history or participate in a background check until a conditional job offer is made to you. After making a conditional offer and running a background check, if Knighted is concerned about a conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report. Find out more about the Fair Chance Act by visiting calcivilrights.ca.gov/fair-chance-act/.By submitting your application you acknowledge and confirm that you have received, read and understand Knighted's Job Applicant Privacy Notice and hereby authorize and consent to the Company's use of the personal information and sensitive personal information it collects, receives or maintains for the business purposes identified in disclosure.

Job Description Trophy Nissan is seeking a qualified full-time Accounting & Finance Administrative Professional to support our Accounting & Finance team. This individual contributor role will be based in our Mesquite, TX location and will involve detailed review of financial documentation, customer service, answering customer questions, data entry, payment processing, and other related work. Compensation & Benefits: $15.50/hour - 40 hours/week with possible overtime needed Medical, Vision, and Dental benefits available Optional 401K We offer a comprehensive compensation package including competitive hourly wages, great health and dental benefits, and the opportunity to grow with one of the top automakers in Texas. Responsibilities: • Pull/file files needed in file room/truck center, • Book/clean/stock all new and used car deals every morning from the previous day's sales, • Batch and reconcile license plates received from tax office for verification process, • Clean inventory schedules weekly or as needed, • Complete deal jackets, • Follow up on all payoff units over 20 days when title not received - for short payoffs, missing odometer readings, etc., • Must learn outside used car purchases including writing checks, producing a bill of sale, and filing vehicle vehicle transfer notification online, • Special projects and schedule cleaning as assigned by controller due to audits, • Monthly title reconciliation, • Back-up receptionist as needed, • Back-up accounts receivable/depository clerk as needed, • Back up Accounts Receivable/depository clerk as needed, • Filing any accounting documents daily as needed from all accounting desks Requirements • Must represent ethics and values to drive ESI and CSI, • Must have a willing attitude and be a team player, • 3+ years of related experience, • Proficiency in Microsoft Excel, • Demonstrated knowledge of bookkeeping and accounting principles and procedures, • Strong customer service skills, • Excellent organizational and communication skills EEOC Statement Trophy Nissan is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic.

Job Description We are currently looking for a talented Accounts Payable Clerk to join the Accounting Team to work at our World Headquarters in Carrollton Texas. The ideal candidate should be well organized, detail oriented and highly motivated to work in a fast-paced growing company. Key Responsibilities and Duties • Invoice Processing: Review, verify, and approve invoices for accuracy, coding them correctly in the accounting system., • Payment Management: Process checks, ACH, and wire transfers, ensuring timely payments to avoid late fees, • Reconciliation: Reconcile vendor statements and monthly accounts to resolve discrepancies or outstanding balances., • Expense Reporting: Review employee expense reports (e.g., in Concur) to ensure compliance with company policies., • Vendor Relations: Act as the primary point of contact for vendor inquiries regarding payment status or invoice disputes., • Attention to Detail: Strong attention to detail, organization, and time management with analytical thinking, problem-solving, and communication., • Software Proficiency: Familiarity with accounting software (e.g., SAGE, QuickBooks) and MS Excel., • Communication: Strong verbal and written skills for dealing with vendors and internal departments., • 401(k), • Dental insurance, • Health insurance, • Paid time off, • Vision insurance, • Salary: $23.00 - $25.00 per hour About American Leak Detection: American Leak Detection is the industry leader in accurate, non-destructive hidden water leak detection. Our highly trained technicians locate hidden water, sewer, gas and swimming pool leaks using our advanced technology and experience developed over 40+ years. Our millions of satisfied customers include residential homeowners and commercial businesses as well as industry professionals including plumbers, building contractors, insurance adjusters, apartment managers, restoration specialists, Homeowners Associations, and municipalities. We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Job Description Knighted is a multi-faceted investment organization poised for continued growth over the coming years. Within the gaming space, we are the largest provider of Third-Party Player Proposition Services (TPPPS) for California cardrooms, recognized as the premier industry leader. In addition to enjoying a dominant position in the gaming industry, we are continuing to explore high-potential businesses across markets, expanding our reach most recently in the Texas market with a mission to redefine the entertainment landscape. The Founders are accomplished entrepreneurs recognized for disrupting enterprise through innovation and an unwavering commitment to serve our clients, our people, and our communities. Driven by innovation and corporate excellence, our team thrives on curiosity, strategic vision, and a commitment to integrity, quality, and good judgment. Company culture at Knighted is of the utmost importance to us. We seek individuals who view the world through a lens of unlimited possibilities, and who value people above everything else. About the Role As we continue to expand our reach, we are looking for an Accounts Payable Clerk to help advance our strategic business development goals. Reporting to the Accounts Payable Supervisor, the Accounts Payable Clerk will be responsible for managing the accounts payable functions of the department for multiple entertainment entities within our portfolio including, but not limited to, reconciling accounts, managing relationships with vendors, and successfully developing and implementing accounts payable processes. Responsibilities • Assist with the accounts payable process, ensure the accurate and timely processing of invoices, expense reports, and payments in compliance with company policies and procedures, • Process invoices, ensure appropriate coding, documentation, and authorization prior to payment, • Reconcile accounts payable transactions and resolve any discrepancies or variances with vendors or internal stakeholders, • Monitor and maintain accurate records of accounts payable transactions, including maintaining vendor files, payment history, and supporting documentation for tax and regulatory compliance, • Analyze expense reports and other invoices for accuracy and eligibility for payment., • 1+ years in accounts payable or related accounting role, • Bachelor's degree in Finance, Accounting, or related field or equivalent experience, • Experience working with multiple legal entities, multiple locations preferred, • Working knowledge of NetSuite preferred, • Excellent written and verbal communication skills, • Prioritizes tasks and works well under pressure to meet deadlines in dynamic, fast-paced environment, • Positive, highly adaptable, self-starter and collaborative team player, • Strong organizational skills and attention to detail required, • Free medical benefits, with options for upgraded coverage, • Dental and vision coverage, • Flexible paid time off, • Commuter benefits, • 401(k) retirement plan Knighted is a proud equal opportunity employer and all employees and qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law. Knighted Ventures and similar organizations are regulated by the California Gambling Control Commission, ensuring compliance with state gaming regulations.Knighted provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.Knighted will consider qualified applicants with a criminal history pursuant to the California Fair Chance Act. You do not need to disclose your criminal history or participate in a background check until a conditional job offer is made to you. After making a conditional offer and running a background check, if Knighted is concerned about a conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report. Find out more about the Fair Chance Act by visiting calcivilrights.ca.gov/fair-chance-act/.By submitting your application you acknowledge and confirm that you have received, read and understand Knighted's Job Applicant Privacy Notice and hereby authorize and consent to the Company's use of the personal information and sensitive personal information it collects, receives or maintains for the business purposes identified in disclosure.

Job Description Overview: The Accounts Payable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable. He or she compiles and maintains verified accounts payable records, reconciles statements, and receipts in all payments to vendors, customers etc. The ideal candidate has at least three years of experience in Accounts Payable - Automotive Dealership Experience Preferred and general accounting procedures. He or she must be detail-oriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word, Excel, and Outlook). In addition to competitive pay, we offer our employees: Health Insurance, Dental Insurance, Vision Insurance, Life Insurance, 401K, community involvement, employee discounts and company paid vacation and holidays. Responsibilities: • Verifying vendor accounts, • Paying vendors, • Resolving purchase order, invoice, or payment discrepancies, • Reconciling account transactions with the general ledger, • Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices, • Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries, • Managing accounts payable using accounting software and other programs, • Handling accounts payable for separate entities and vendors, • Analyzing workflow processes, • 3+ year Accounts Payable experience (automotive dealership experience preferred)., • Must possess excellent organization skills., • Must be detail oriented and able to multi-task., • Must have good work ethics., • Good attendance required!, • Accounts payable or receivable experience a PLUS!

Job DescriptionPostal Reconciliation Clerk Location: Dallas, TXPay Rate: $18-$20/hr Type: Temp-to-Hire Reports To: Manager About the RoleWe are seeking a Postal Reconciliation Clerk to support our print and mail operations by preparing, tracking, and reconciling all postage-related funds and documentation. This position plays a critical role in ensuring compliance, accuracy, and accountability within our direct mail production process.The ideal candidate is detail-oriented, dependable, and comfortable working in a fast-paced environment where accuracy and timeliness are key. Experience in the print or mailing industry or familiarity with USPS regulations is highly preferred. Qualifications • Strong attention to detail and ability to maintain high accuracy., • Excellent organizational and time management skills., • Proficiency in Microsoft Excel and database entry., • Ability to learn quickly and retain new information., • Comfortable working under deadlines in a high-volume environment., • Prior experience in mail production, postal accounting, or logistics is a plus., • Knowledge of USPS postal regulations or mail reconciliation processes preferred.Why Join Us, • Join a respected company in the print and mail production industry., • Work in a collaborative, fast-paced environment with opportunities to grow. Key Responsibilities • Prepare and review all postage-related paperwork and documentation., • Input and maintain accurate data across internal systems and spreadsheets., • Reconcile postage disbursements and monitor account balances for accuracy., • Prepare paperwork for commingled jobs and meter sheets for production., • Process check requests and verify supporting documentation., • Coordinate daily stamp requirements and communicate with USPS personnel., • Prepare and process paperwork for permit account funding and stamp purchases., • Review postage receipts, validate rates/classes/quantities, and distribute materials to production., • Scan and distribute copies of postal documents and checks to internal stakeholders., • Collaborate with customer service, management, and partners to resolve discrepancies or inquiries., • Maintain organized, auditable records for all postal and financial transactions., • Support additional projects and administrative functions as assigned. Equal Opportunity Employer Hire Energy provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Requisition #cmgto72h16u050jo52x2vpj4p

Job Description Responsibilities: • Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records., • Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies., • Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed., • Assists with accounting records and ledgers by reconciling monthly statements and transactions., • Records entry of, verifies documentation for, and distributes petty cash., • Calculates and reports sales tax based on paid invoices., • Other related duties as assigned. Skills/Qualifications: • High school diploma required; Business or Accounting degree preferred., • Bi-lingual candidates preferred (English & Spanish), • At least 2 years of experience in Accounts Payable, • Must be reliable and extremely trustworthy., • Must be proficient in Microsoft Office Suite or related programs., • Must be able to learn other accounting software systems., • Excellent organizational skills and attention to detail.

Job DescriptionSalary: $18- $23 hourly Accounts Payable Clerk Position Type: Full Time Job Classification: Hourly Reports To: Director of Accounts Payable Location: Irving, TX What to Expect You will process invoices, ensuring timely and accurate payments, assist with check runs, maintain accurate financial records, and communicate with clients verbally and in writing. You will collaborate with the DSS Accounts Payable team to improve accounts payable processes across all clients. What Youll Do As an Accounts Payable clerk, you will: • Process and verify invoices for accuracy, completeness, and adherence to company policies., • Prepare and execute payments to vendors, ensuring timely and accurate disbursements., • Reconcile vendor statements and resolve any discrepancies or issues., • Maintain organized and accurate records of all accounts payable transactions., • Collaborate with other departments to resolve payment or invoice-related issues., • Process customer invoices and ensure they are accurate and sent in a timely manner., • Monitor accounts receivable aging and follow up on overdue invoices., • Reconcile customer accounts and manage collections to ensure timely payments., • Maintain accurate and up-to-date records of all accounts receivable transactions., • Provide exceptional customer service to resolve payment disputes or inquiries., • Assist with month-end and year-end closing activities., • Prepare and review financial reports related to AP functions., • Ensure compliance with company policies, procedures, and accounting standards., • Identify and implement process improvements to enhance efficiency in AP operations., • Perform other duties as assigned. What Youll Bring • 1-3 years of experience in accounts payable, accounts receivable, or a similar financial role preferred., • Working knowledge of accounting principles and financial regulations., • Proficient in Microsoft Office products, especially Excel., • Excellent organizational skills and attention to detail., • Strong analytical and problem-solving skills., • Effective communication and interpersonal skills., • Ability to manage multiple tasks and meet deadlines in a fast-paced environment Compensation and Benefits Benefits • Hourly pay range $18.00 - $23.00 per hour, • Medical PPO, HMO, and HSA plans with employer contributions, • Dental and vision plans, • Simple IRA with 3% employer match, • Company paid Basic Life, AD&D, short-term and long-term disability insurance, • 80 hoursof paid time off and paid holidays Payofferedmay vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment. DSS is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to any factor, including veteran status and disability status, protected by applicable federal, state, or local laws.

An exciting opportunity awaits for a Amazon Data Entry Clerk to support the preparation and delivery of goods or services, manage daily responsibilities with a focus on quality and efficiency, and provide excellent service to customers and team members.

Be part of our success story as a American Airlines Data Entry Clerk to respond promptly to inquiries and resolve basic issues, follow safety procedures and company policies, and manage daily responsibilities with a focus on quality and efficiency.

Produce Clerk - 077 Dallas Fort Worth-E Webb Chapel. Produce Clerk - 077 Dallas Fort Worth-E Webb Chapel. Under direct supervision of Produce Manager, the.

Now hiring an experienced British Airways Data Entry Clerk to respond promptly to inquiries and resolve basic issues, adapt to shifting priorities and business needs, and support the preparation and delivery of goods or services.

Bakery Clerk - 074 Dallas Fort Worth-Garland Road Store 074 Dallas Garland Rd Do you? * Provide excellent Customer Service? * Love your Community? * Love Food? Join our Fiesta Mart Store Operations Team as a Bakery Clerk - 074 Dallas Fort Worth-Garland Road! Store Location 11445 Garland Rd.

Meat Clerk - 034 Dallas Fort Worth-Lancaster Road. Meat Clerk - 034 Dallas Fort Worth-Lancaster Road.

Grocery Clerk - 034 Dallas Fort Worth-Lancaster Road (ages 16-17). Grocery Clerk - 034 Dallas Fort Worth-Lancaster Road (ages 16-17).

Grocery Clerk - 034 Dallas Fort Worth-Lancaster Road. Grocery Clerk - 034 Dallas Fort Worth-Lancaster Road.

Meat Clerk - 074 Dallas Fort Worth-Garland Road Store 074 Dallas Garland Rd Do you? * Provide excellent Customer Service? * Love your Community? * Love Food? Join our Fiesta Mart Store Operations Team as a Meat Clerk - 074 Dallas Fort Worth-Garland Road! Store Location 11445 Garland Rd.

Job Title: Attendance Clerk / Office Aide Wage/Hour Status: Nonexempt. Secretarial/Clerical/Attendance Clerk. Under close supervision provide reception and clerical assistance for the efficient operation of the campus office.

Other Standard Responsibilities- Experience - • Minimum 6 months administrative experience • Receiving and/or hotel experience a plus General Skills - * * Must be able to perform job functions with attention to detail, speed and accuracy; prioritize, organize and follow-up; be a clear thinker, r

As a Cashier Clerk, you will be responsible for handling transactions and assisting customers, including: operate cash register and handle transactions accurately.

Grocery Clerk - 029 Dallas Fort Worth-Jefferson. Grocery Clerk - 029 Dallas Fort Worth-Jefferson. Under direct supervision of the Grocery Manager, the.

Grocery Clerk - 071 Dallas Fort Worth-W Illinois. Grocery Clerk - 071 Dallas Fort Worth-W Illinois. Under direct supervision of the Grocery Manager, the.

Produce Clerk - 034 Dallas Fort Worth-Lancaster Road. Produce Clerk - 034 Dallas Fort Worth-Lancaster Road. Under direct supervision of Produce Manager, the.

Job Introduction Do you enjoy preparing and baking cookies, bread, and muffins using proven ingredients? Does working in a professional kitchen excite you? Do you have a passion for delivering an extraordinary customer service experience while working in a fast paced and friendly environment? If th

K per year / Health, dental & vision / 401k match / PTO - As a Data Entry Clerk at Gainwell Technologies, you will: Input and update data into designated databases and systems; Verify accuracy and completeness of data entered; Organize and maintain electronic and paper files; Prepare and sort docume

Grocery Clerk informs customers of food specials and recommends grocery items to customers to ensure they get the products they want and need. Grocery Clerk provides customers with fresh and non-perishable grocery products that they have ordered. Grocery Clerk helps customers discover new items or p

Meat Clerk - 053 Irving-East Irving Store 053 Irving Do you? * Provide excellent Customer Service? * Love your Community? * Love Food? Join our Fiesta Mart Store Operations Team as a Meat Clerk - 053 Irving-East Irving! Store Location 975 E.

To assist in the proper maintenance of the store, particularly in the Produce Department and assist customers on the store floor as needed.The Utilities Clerk will properly bag groceries for customers when needed.If requested, they will carry out g Clerk, Utilities, Retail, Grocery.

Produce Clerk - 053 Irving-East Irving. Produce Clerk - 053 Irving-East Irving.

Protects company assets from internal and external theft.Observes and reports potential safety and security hazards.Clerk, Loss Prevention, Retail.

Fiesta Mart - - Responsibilities: Interact with customers and co-workers; Read and write Spanish/English and understand product labels and pricing codes; Write simple correspondence; Present information in one-on-one and small group settings to customers and colleagues; Regularly lift and/or move u

Fiesta Mart - - Responsibilities: Read and write Spanish/English; Interact with the general public and co-workers; Read and comprehend simple instructions, product labels, shelf tags, short correspondence, and memos; Write simple correspondence; Effectively present information in one-on-one and sma

Make an impact in the role of Government Clerk to respond promptly to inquiries and resolve basic issues, maintain accurate records and documentation, and support the preparation and delivery of goods or services.

Now hiring an experienced Coca-Cola Data Entry Clerk (Remote) to assist with processing returns and exchanges, respond promptly to inquiries and resolve basic issues, and adapt to shifting priorities and business needs.

Make an impact in the role of American Airlines Data Entry Clerk (Remote) to assist with processing returns and exchanges, coordinate tasks to ensure deadlines are met, and respond promptly to inquiries and resolve basic issues.

The Ideal Candidate: Be highly motivated; possess excellent communication skills and works well under pressure while maintaining a positive attitude.Be dependable, organized and can work with very little or no supervision Great time management skills Good computer skills Responsibilities will inclu

We have an opening for a talented Aldi Data Entry Clerk (Remote) to maintain accurate records and documentation, respond promptly to inquiries and resolve basic issues, and assist with processing returns and exchanges.

Bring your energy to the role of Walmart Data Entry Clerk (Remote) to manage daily responsibilities with a focus on quality and efficiency, assist with processing returns and exchanges, and adapt to shifting priorities and business needs.

Position: Front End / Office Clerk. This role requires direct interaction with customers and plays a key part in daily front office operations. Support daily office administrative duties.

Walmart - 2650 S State Highway 161 - [Grocery Clerk / Deli / Bakery / Team Member / from $14 to $26-hr] - As a Fresh Food Associate at Walmart, you'll: Help customers find the products they are looking for; Ensure high quality products are available in deli, bakery, meat, and other departments; Pack

Looking for a warehouse / shipping clerk to join our team.This is a full time job (40 hrs/wk).Job duties include, but are not limited to: Unloading containers Receive, Sort and process product into specified categories Inventory control * Pull/Pick orders Preparing, packing and wrapping orders for

Looking for a warehouse / shipping clerk to join our team.This is a full time job (40 hrs/wk).Job duties include, but are not limited to: Unloading containers Receive, Sort and process product into specified categories Inventory control * Pull/Pick orders Preparing, packing and wrapping orders for

Grocery Clerk - 074 Dallas Fort Worth-Garland Road. Grocery Clerk - 074 Dallas Fort Worth-Garland Road.

Meat Clerk - 074 Dallas Fort Worth-Garland Road. Meat Clerk - 074 Dallas Fort Worth-Garland Road.

This position is eligible for shift differential pay.