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Job Description * * Must have a Resume* Seeking a Warehouse Operations Clerk with at least 1 year experience as a Warehouse Clerk! Must have experience in Warehouse Software, Reverse Logistics, Receiving Inventory, Order Management & Shipping. Warehouse work generally means: While performing the duties of this job, the noise level in the work environment is usually moderate. Continuously required to stand or walk. Occasionally required to climb, balance, or bend. Frequently work near machinery with moving parts. Occasionally lift and /or move more than 20 pounds. Frequently lift and/or move up to 10 pounds. Occasionally lift and /or move more than 55 pounds with assistance.

Job Description ACCOUNTING MANAGER • Are you looking for a leadership role where you can ensure financial processes are streamlined and efficient, while also supporting a team in achieving high standards?, • Are you passionate about creating an environment where accuracy, consistency and organization are key to success?, • Do you desire job growth? A position that challenges you? And a place where you are valued?, • Do you want to work on a fun, award-winning team with great benefits and a great reputation? You are deadline- and detail-oriented. Yet you flex well with change. You're a good communicator able to lead a team. You understand the importance of maintaining company confidentiality. You value people, teamwork and the pursuit of excellence. The way you handle money would make Dave Ramsey proud. Great! Phillips has the career for you. Phillips Home Improvements, a 5-time honoree of the prestigious Inc. 5000 list of America’s Fast-Growing Private Companies is seeking a trusted Full Charge Bookkeeper ready to grow and develop our Accounting Team. The Ideal Candidate: Experience • Management experience, • Seasoned small business accounting experience, • Knows and utilizes a defined accounting process, • Starting Income of $70-85K Depending Upon Experience, plus Pay-for-Performance Incentives after 30 days, • Challenging career, • FAITH - Phillips has Faith in God and in our Systems to Guide us!, • FAMILY - Phillips Leads by the Heart, Serving our Team and Clients like Family!, • Humility, • Hunger for Personal Growth, • Smart With People, • Patience, • Oversee and participate in day-to-day accounting functions, such as payroll, PTO, accounts payable and receivable, and bank statement reconciliation, • Coach/mentor accounting clerk(s), • Summarize current financial status by preparing and presenting information for balance sheets, profit and loss statements, monthly financials and other reports (Daily Cash Report, etc.), • Create and maintain the budget, • Reconcile financial discrepancies by collecting and analyzing account information, • Create plans of action for improved financial well-being, which lead to cost reduction, enhanced revenue and improved profits, • Forecast, • Research, interpret and apply up-to-date accounting methods, policy and regulations, • Maintain company data and procedural confidentiality, • Work closely with a CPA firm to ensure federal, state and local financial legal compliance, • Substantiate financial transactions by auditing documents and filing backups, • Proficient with Quickbooks Online (QBO)/spreadsheets, • Attention to Detail, • Deadline Oriented, • Reporting and Research Skills, • Knows/follows GAAP Standards, • Time Management, • Data Entry Management, • Excellent Math skills, • Strong Verbal and Written Interpersonal Communication Skills, • Works Well Under Pressure and Tight Time Constraints, • Seeks Solutions, • Health (55% Employee Premium Paid), Vision, Dental and Short-Term Disability (50% Employee Premium Paid) Insurance, • 401K With Up to 2 1/2% Matching, • PTO and Vacation, • Pay-for-Performance Incentives after 60 Days, • Weekly Pay Phillips Home Improvements, a 5-time honoree of the prestigious Inc. 5000 list of America’s Fast-Growing Private Companies, 25-year A+ BBB member, A+ Angie's List member, 12-year A-rated Best Pick Reports winner, Consumer's Choice Awarded 10 years running and 2019 and 2023 winners of the BBB Torch Award for Ethics, is seeking a strong Full Charge Bookkeeper to lead our Accounting team. NNgTH0PSvO

Job Description A client of ours is seeking a highly organized and detail-oriented ALD Claims Assistant (Temporary) to join our Claims team. In this crucial role, you will be responsible for the initial investigation, evaluation, and processing of claims for CPI, VSI, and GAP. This is a non-licensed position supporting claims review, closure tasks, and total loss processing. Key Responsibilities: 1. Initial Claim Review (40%) • Evaluate the appropriate application of coverage by utilizing the tracking system for assigned claims., • Review and ensure all initial claim documentation has been appropriately submitted., • Request and follow up on additional documentation, if necessary, to process claims efficiently., • Conduct thorough reviews of claims to ensure compliance with standards and requirements. 2. Claims Closure Tasks (40%) • Process claims closures and withdrawals, including non-pursued claims., • Monitor and ensure that appraisal service-level agreements (SLAs) are met consistently., • Analyze initial damage appraisals to determine appropriate handling steps and reassign cases to adjusters or senior adjusters, as needed. 3. Total Loss, Salvage, and Claim Support (20%) • Contact salvage yards for fees and payout amounts and coordinate follow-up actions., • Communicate with clients to ensure acceptance of fee deductions., • Document claim files and notify adjusters to complete total loss settlements., • Provide support to licensed adjusters by assisting with claims processing tasks., • Handle auto deductible reimbursement claims as required.

Job DescriptionSalary: Weekly Pay!!! DUTIES Perform routine office clerical tasks. RESPONSIBILITIES • Do all necessary copying and all necessary filing., • Open mail, sort it and distribute it to the proper person., • Track verbal orders and all forms signed by physicians, patients and Aides., • Mail all in-office mail including all plans of treatment, medical verbal order forms to appropriate physicians and notifies the nursing staff of their return., • Input patient and staff schedules on the computer and input new patient and new employee information., • Maintain confidentiality of all office and record information. Position is stressful in terms of meeting deadlines. • It is primarily a desk job which essentially involves sitting, standing, stooping and walking, as well as an inordinate amount of telephone communication., • It requires minimal lifting of office records and printouts., • The ability to read 12 point and larger type is required. The job requires the ability to utilize a PC, calculator, multi-line telephone, and other related office equipment. COMPANY INFORMATION Has access to all patient medical and financial records, which may be discussed with all management staff, including Governing Body. QUALIFICATIONS 1. High school graduate or equivalent., 2. Should have knowledge of office manager procedures and bookkeeping., 3. Needs to be able to type accurately, use a computer and office machines., 4. Must have a criminal background check.

Job Description About Legent Health At Legent Health, our mission is simple yet profound: “To provide first-class health care that puts YOU first.” Our vision reflects our commitment to excellence: “Through robust physician partnerships, become a nationwide leader in compassionate, quality healthcare focused on the patient and available to everyone.” Our values, also known as our brand pillars, define how we stay true to our identity in the healthcare industry and the communities we serve. These values are central to everything we do: • Respect: We honor the time and trust of both patients and physicians by delivering organized, efficient services that ensure a seamless healthcare experience., • Service: We are committed to highly personalized care for patients, their families, and the physicians who serve them, driving optimal outcomes for all. About the Role The Accounts Payable Specialist is primarily responsible for performing a wide range of accounting tasks in general accounting, which are routine in nature. The Accounts Payable Clerk reconciles accounts, processes expense invoices, verifies information, performs daily balancing including researching and solving outages, files and prepares accounting reports. POSITION’S ESSENTIAL RESPONSIBILITIES: • Code and process all invoices, expense reports and petty cash requests for facilities in a timely manner., • Reconcile vendor statements and handle payment complaints or discrepancies., • Prepare cash disbursement approval reports., • Review vendor payment history to ensure receipt and payment of recurring monthly expenses., • Maintain Vendor files and other clerical work., • Responsible for 1099 preparations., • Demonstrates ability to be team player., • Has the ability to remain calm, even under the most stressful of situations., • Ability to handle confidential information in a discreet, professional manner., • Must be detail-orientated; accuracy is imperative., • Ability to meet deadlines; customer focused., • Excellent oral and written communication skills., • Excellent organizational and analytical skills., • Ability to process and follow-up on rush items., • Ability to be an effective team member and display initiative., • Proficient with MS Word and Excel., • Ability to process and follow-up on rush items., • Must possess a fundamental understanding of the standard concepts, practices and procedures of accounting/bookkeeping., • Prefer experience working in health care. Legent Health fosters an environment where team members are empowered to deliver exceptional care while growing professionally within a supportive, values-driven culture. We Offer: • Competitive salary and performance incentives, • Comprehensive benefits package, • Paid time off and wellness programs Legent Health is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other legally protected characteristic. I-9 and E-Verify Compliance: Employment eligibility will be verified through the U.S. Department of Homeland Security’s E-Verify system. All applicants must provide valid documentation to establish identity and authorization to work in the United States, as required by federal law.

Job Description Are you an experienced Auto Title Clerk looking to join a high-volume auto dealership? CornerStone Staffing is actively recruiting for a Title Clerk to support a large, multi-store dealership group in Plano, TX. Location: Plano, TX 75093 | Onsite Compensation & Schedule • $21/hour, • Monday – Friday | 8:00 AM – 4:30 PM Role Impact Join a thriving, multi-store dealership group and play a crucial role in ensuring all vehicle title and registration processes run smoothly. As a Title Clerk, your accuracy and attention to detail will directly support inventory turnover, compliance, and customer satisfaction. Key Responsibilities • Process titles and vehicle registrations for five dealerships, ensuring compliance with state DMV regulations, • Submit legal transfer documents promptly and accurately, • Assign stock numbers and manage used vehicle inventory records, • Prepare purchase checks and maintain trade-in vehicle jackets, • Handle wholesale deal processing and monitor wholesale receivables, • Verify payoffs on trade-in vehicles and ensure complete documentation Minimum Qualifications • 2+ years of recent experience processing high-volume auto titles in a dealership environment, • Strong organizational and time management skills with the ability to work efficiently under deadlines, • High attention to detail and working knowledge of DMV regulations and dealership processes, • Must reside within 25 miles of Plano, TX Core Tools & Systems • DMV title and registration platforms, • Dealership Management Systems (e.g., Reynolds & Reynolds, CDK Global), • Microsoft Office Suite (Outlook, Excel, Word) Preferred Skills • Familiarity with wholesale receivables tracking, • Experience handling multi-store dealership inventory, • Previous exposure to high-volume vehicle processing environments Legal Notice By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith. CornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!CornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.\r\n\r\nCornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!

Job Description We are seeking a detail-oriented and proactive Purchasing Specialist to join our dynamic team. The ideal candidate will play a crucial role in managing procurement processes, ensuring efficient supply chain operations, and maintaining optimal inventory levels. This position requires expertise in various procurement management systems and a strong understanding of supply chain dynamics to effectively support our manufacturing operations. Duties • Manage the purchasing process from requisition through to order placement and delivery., • Utilize ERP systems such as SAP and Oracle EBS for procurement activities., • Conduct sourcing activities to identify and evaluate suppliers, ensuring quality and cost-effectiveness., • Negotiate contracts with vendors to secure favorable terms and pricing., • Collaborate with cross-functional teams to align purchasing strategies with business objectives., • Monitor inventory levels and manage inventory control processes to prevent shortages or overstock situations., • Oversee supplier management, including performance evaluations and relationship maintenance., • Ensure compliance with procurement policies and procedures while managing contracts effectively., • Analyze market trends and pricing strategies to inform purchasing decisions., • Proven experience in procurement management, supply chain management, or related fields., • Familiarity with MRP (Material Requirements Planning) processes and inventory management practices., • Strong negotiation skills with a track record of successful contract negotiations., • Experience with vendor management and logistics coordination is highly desirable., • Knowledge of manufacturing processes and their impact on purchasing decisions is beneficial., • Proficiency in using ERP systems such as SAP or Oracle EBS is essential for this role., • Excellent analytical skills, attention to detail, and the ability to work independently or as part of a team. If you are passionate about optimizing purchasing processes and contributing to the success of our organization, we encourage you to apply for this exciting opportunity as a Purchasing Specialist.Company DescriptionRPC Staffing was founded in 2002 as a firm that combines a hands-on approach with industry expertise and national reach. We are a Veteran Owned Business; HUB Certified staffing company; a proud member of the Association of the United States Army & American Staffing Association; one of Dallas Business Journal’s Top Hispanic Owned Companies; an INC. 5000 America’s Fastest-Growing Private Company; a six-time winner of Clearly Rated’s Best of Staffing award; and one of Forbes’ America’s Best Professional Recruiting Firms.RPC Staffing was founded in 2002 as a firm that combines a hands-on approach with industry expertise and national reach.\r\n\r\nWe are a Veteran Owned Business; HUB Certified staffing company; a proud member of the Association of the United States Army & American Staffing Association; one of Dallas Business Journal’s Top Hispanic Owned Companies; an INC. 5000 America’s Fastest-Growing Private Company; a six-time winner of Clearly Rated’s Best of Staffing award; and one of Forbes’ America’s Best Professional Recruiting Firms.

Job Description The Hire Solution has 3 immediate contract opportunities available in Plano for mail room clerk. No prior experience needed in mail room. These will be a 30-60 day contract for a large marketing campaign for our Plano TX client. • Processing, distributing, and collecting incoming and outgoing mail and packages, • Stocking supplies and copy / printer paper, • Orders and distributes supplies for Corporate Office and satellite offices (office, stationery), • Checks e-mail and voicemail regularly throughout the day, • Administrates primary Business Reply Mail functions for all branches

Job DescriptionWe are looking for a meticulous and dedicated Accounting Clerk to handle daily financial transactions and maintain accurate records. This Contract-to-Permanent position offers an opportunity to work in a collaborative environment where your expertise in accounting practices will be highly valued. Based in Galrand, Texas, this role provides a chance to grow professionally and contribute to the financial stability of our organization. Responsibilities: • Record and manage daily financial transactions, including accounts payable and receivable., • Reconcile bank statements, credit card statements, and other financial accounts to ensure accuracy., • Process invoices, payments, and receipts in a timely manner., • Prepare and maintain detailed and accurate general ledgers., • Utilize accounting software such as QuickBooks or NetSuite to manage financial data., • Ensure compliance with financial regulations and company policies., • Assist with payroll processing and other bookkeeping tasks as needed., • Collaborate with team members to meet deadlines and resolve financial discrepancies., • Provide support during audits or financial reviews., • Maintain organized and up-to-date financial records for easy retrieval.• At least 3 years of experience in bookkeeping, accounting, or a similar financial role., • Proficiency in accounting software such as QuickBooks or NetSuite., • Strong skills in Microsoft Office applications, including Excel, Teams, and Outlook., • Solid understanding of accounting principles and financial regulations., • Exceptional attention to detail and strong organizational abilities., • Ability to work independently and manage multiple tasks effectively., • Diploma or degree in accounting, finance, or a related field., • Willingness to work on-site in Galrand, Texas.

Job Description About Legent Health At Legent Health, our mission is simple yet profound: “To provide first-class health care that puts YOU first.” Our vision reflects our commitment to excellence: “Through robust physician partnerships, become a nationwide leader in compassionate, quality healthcare focused on the patient and available to everyone.” Our values, also known as our brand pillars, define how we stay true to our identity in the healthcare industry and the communities we serve. These values are central to everything we do: • Respect: We honor the time and trust of both patients and physicians by delivering organized, efficient services that ensure a seamless healthcare experience., • Service: We are committed to highly personalized care for patients, their families, and the physicians who serve them, driving optimal outcomes for all. About the Role The Accounts Payable Specialist is primarily responsible for performing a wide range of accounting tasks in general accounting, which are routine in nature. The Accounts Payable Clerk reconciles accounts, processes expense invoices, verifies information, performs daily balancing including researching and solving outages, files and prepares accounting reports. POSITION’S ESSENTIAL RESPONSIBILITIES: • Code and process all invoices, expense reports and petty cash requests for facilities in a timely manner., • Reconcile vendor statements and handle payment complaints or discrepancies., • Prepare cash disbursement approval reports., • Review vendor payment history to ensure receipt and payment of recurring monthly expenses., • Maintain Vendor files and other clerical work., • Responsible for 1099 preparations., • Demonstrates ability to be team player., • Has the ability to remain calm, even under the most stressful of situations., • Ability to handle confidential information in a discreet, professional manner., • Must be detail-orientated; accuracy is imperative., • Ability to meet deadlines; customer focused., • Excellent oral and written communication skills., • Excellent organizational and analytical skills., • Ability to process and follow-up on rush items., • Ability to be an effective team member and display initiative., • Proficient with MS Word and Excel., • Ability to process and follow-up on rush items., • Must possess a fundamental understanding of the standard concepts, practices and procedures of accounting/bookkeeping., • Prefer experience working in health care. Legent Health fosters an environment where team members are empowered to deliver exceptional care while growing professionally within a supportive, values-driven culture. We Offer: • Competitive salary and performance incentives, • Comprehensive benefits package, • Paid time off and wellness programs Legent Health is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other legally protected characteristic. I-9 and E-Verify Compliance: Employment eligibility will be verified through the U.S. Department of Homeland Security’s E-Verify system. All applicants must provide valid documentation to establish identity and authorization to work in the United States, as required by federal law.

Job Description Plano, TX - Hourly Range $20 Job Brief To perform basic to intermediate packaging, shipping, and material handling functions. Responsibilities • Loads and unloads trucks by utilizing forklifts, pallet jacks, etc., • Prepares all paperwork required for the domestic and international shipment of product., • Verifies counts on incoming material from other departments., • Fills orders as specified on the shipper., • Verifies quantity and part number on shipper., • Assures packing slip is accurate and is attached to material., • Read, write and understand English;, • Perform basic math functions, • Certified to operate a forklift, preferred, • Prepare NAFTA Certificates and all Commercial Paperwork, • Strong PC skills, including tracking and following up on emails #ZR

Job DescriptionDescription: · Oversee the entire shipping and receiving process, from the arrival of goods to their distribution or storage. · Coordinate with vendors, suppliers, and carriers to schedule deliveries and ensure timely shipments. · Verify the accuracy of incoming and outgoing shipments, including quantity, quality, and compliance with relevant regulations. Requirements: · Proven experience as a Shipping and Receiving clerk or a similar role in logistics and supply chain management. · Minimum 4 years’ experience with FedEX and UPS shipping processes including importing excel ship list and exporting shipping labels

Accountable for documentation production and performance within a high-volume and productivity driven environment. Attention-to-detail is a must, as the primary function of this role is to review finance contracts. This position also involves filing paperwork, pulling files off the shelf, and other various tasks. Previous experience working in a file-room and/or clerical role will be very beneficial. Required: • Be able to pull files from shelves in the vault at the time of payoff or charge off., • Check in and perform quality assurance checks on customer files., • Must be able to numerically organize, sort, and file, 8 digit color-coded numbered folders., • Ability to identify documents required for legal retention., • Satisfying file and image requests from multiple sources, reports, people, and other internal departments., • Strictly adhere to company procedures and policies, in addition to process procedures., • Being flexible as business needs may require. Basic Qualifications: • High School Diploma, • Able to stand, stoop, bend, and lift for duration of an 8-hour shift, • Must be dependable and consistently show up to work at designated scheduled time, • Demonstrate ability to multi-task with a balance of speed and accuracy, • Must be self-motivated and demonstrate the ability to work independently with a high degree of attention to detail, • Must be able to meet and maintain 99% accuracy and efficiency standards set forth for all job duties, • Must be able to lift boxes and bundles of files that may weigh up to 40 pounds Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

Description Medix Infusion is seeking a detail-oriented and proactive Entry Level Accounts Payable Clerk to join our growing team. In this role, you will play a vital part in ensuring seamless business operations by managing vendor accounts, processing payments, and supporting financial reconciliation efforts. This is an onsite role at our corporate office, open Monday through Friday, from 8:00 AM to 5:00 PM. You’ll be part of a supportive, close-knit team in a dynamic, fast-paced environment that is deeply focused on delivering exceptional, patient-centered care. Medix Infusion is a technology-driven healthcare platform dedicated to enhancing patient care and access to infusion therapies. We specialize in disease management and infusion pharmacy services for chronic and acutely ill patients, especially those in underserved communities. We offer personalized home and in-suite infusion therapies, ensuring convenience and comfort. Our expert team provides a comprehensive range of treatments, including anti-infectives, biologics, IVIG, and other injectables, making each patient’s journey as smooth as possible. Key Responsibilities: • Process incoming vendor invoices and employee expenses, ensuring accurate coding and timely entry into the accounting system., • Prepare and issue payments to vendors in line with company policies and payment schedules., • Review vendor statements and assist in reconciling any discrepancies or past-due items., • Respond to vendor inquiries and help resolve billing issues in a timely and professional manner., • Assist with tracking and reconciling company credit card transactions., • Help maintain accurate financial records by supporting monthly close activities such as account reconciliations and basic reporting., • Update and maintain spreadsheets related to payables and other accounting functions., • Collaborate with the accounting team to ensure compliance with internal processes and procedures., • High school diploma required; associate’s degree in accounting or finance preferred., • 2+ years of experience in accounts payable or a similar accounting role., • Strong analytical and problem-solving skills with a keen attention to detail., • Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and accounting software (experience with Intacct is a plus)., • Ability to work both independently and collaboratively in a team environment., • Excellent communication and interpersonal skills to interact effectively with vendors and internal teams., • Strong organizational skills with the ability to manage multiple tasks and meet deadlines., • Knowledge of accounting principles, financial reporting, and compliance regulations., • Familiarity with self-service payroll software and electronic records management. Why Join Us? • Compassionate Team: Join a dedicated team focused on exceptional patient care., • Supportive Environment: Thrive in a positive work culture with growth opportunities., • Competitive Compensation: Enjoy a comprehensive benefits package and competitive pay., • Excellent Culture: Rated highly by our employees (NPS Score)., • Patient-First Approach: We treat others as we want ourselves or our families treated., • Integrity: We are committed to doing the right thing in all situations., • Team-Oriented: Work in a collaborative environment with an emphasis on positive intent., • Comprehensive Benefits: Health and life insurance, voluntary dental/vision insurance., • Retirement Savings: 401(k) plan with company contributions. Medix Infusion will only employ individuals who are legally authorized to work in the United States. Any offer of employment is conditioned upon the successful completion of pre-employment screenings.

Fiesta Mart - JobID: 23199 [Retail Clerk / Team Member] As a Grocery Clerk at Fiesta Mart, you'll: Stock and replenish shelves and display cases; Rotate merchandise to maintain freshness; Identify and pull outdated merchandise products; Face product on shelves for proper appearance; Build and disman

Fiesta Mart - JobID: 22522 [Retail Clerk / Team Member] As a Grocery Clerk at Fiesta Mart, you'll: Stock and replenish shelves and display cases; Rotate merchandise to maintain freshness; Identify and pull outdated merchandise products; Face product on shelves for proper appearance; Build and disman

Create an outstanding customer experience through exceptional service.Establish and maintain a safe and clean environment that encourages our customers to return.Assist the department manager in reaching sales and profit goals established for the department and monitor all established quality assura

Help us succeed as our next UPS Customer Service Clerk to perform responsibilities as a Customer Service Clerk.

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

Processes member sign ups, renewals and added cards.Instructs members and potential members about membership, warehouse and credit programs.Assists members regarding item availability.Issues replacement and temporary cards, keys credit applications and provides a high level of member service.Process

Select and gather products for customers' online orders in the most efficient manner with attention to freshness and quality. Assemble customers' online orders, process coupons and payment, and deliver and load orders to cars when customers arrive at store for pick up. Provide a positive customer se

Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting databases by entering data into the computer and processing backups. Accomplishes accounting and o

Join our team as a Postal Clerk, where you will support returns and exchanges in a timely manner, manage simple records and enter information accurately, and learn company products and services to better assist others.Additional duties include provide friendly assistance to customers and team member

Fiesta Mart - JobID: 23186 [Retail Clerk / Team Member] As a Grocery Clerk at Fiesta Mart, you'll: Stock and replenish shelves and display cases; Rotate merchandise to maintain freshness; Identify and pull outdated merchandise products; Face product on shelves for proper appearance; Build and disman

Bulk Deli Cheese Clerk - 054 Garland. Join our Fiesta Mart Store Operations Team as a Bulk Deli Cheese Clerk - 054 Garland!.

Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries.

Fiesta Mart - JobID: 22702 [Grocery Clerk / Team Member] As a Produce Clerk at Fiesta Mart, you'll: Ensure proper grading, rotating, crisping, trimming, wrapping, watering and company sanitation practices are followed; Cut, trim, and wrap product; Prepare (trim) and package product for display and r

Produce Clerk - 059 Plano Store.Join our Fiesta Mart Store Operations Team as a Produce Clerk - 059 Plano!.PLANO, Texas, 75074 United States.Proudly celebrating the spirit of Texas, Fiesta Mart combines flavors from around the world with fresh, quality products aimed at diverse communities in Housto

Ensures a fresh and appealing display by keeping cases and shelves clean and well stocked by front-facing, checking codes, rotating and removing out-of-date products.Assists Team Leader in organizing and displaying volume and seasonal items.Monitor Team Leader, Team Member, Clerk, Customer Service,

Provide exceptional customer service in a safe and clean environment to ensure the customer's return visit.We accomplish this in many ways including treating our customers/employees in a fair and ethical manner, promoting an inclusive work environment, being a responsible member of the community, pr

Dairy Deli Frozen Clerk - 054 Garland (ages 16-17) Store 054 Garland. Join our Fiesta Mart Store Operations Team as a Dairy Deli Frozen Clerk - 054 Garland (ages 16-17)!. Read and comprehend simple instructions, product labels, product pricing codes, shelf tags, short correspondence, and memos.

Prepares, packages, and labels meals, entrees, salads, party trays, rotisserie chicken, ribs, sushi, and sliced meats and cheeses.For additional information about pay ranges, click here.We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/heari

Restaurant Clerk - 059 Plano Store 059 Plano. Join our Fiesta Mart Store Operations Team as a Restaurant Clerk - 059 Plano!.

Create an outstanding customer experience through exceptional service.Establish and maintain a safe and clean environment that encourages our customers to return.Assist the department manager in reaching sales and profit goals established for the department and monitor all established quality assura

Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries.

Join our Fiesta Mart Store Operations Team as a Restaurant Clerk - 054 Garland!. Restaurant Clerk - 054 Garland.

This is an excellent opportunity to supplement your income if you are a data entry clerk or anyone seeking a flexible part-time remote work from home job. Remote Work From Home Online - Paid Research Panel - Data Entry Clerk Welcome. Data Entry Clerk experience is not compulsory.

Bakery Clerk - 054 Garland (Ages 16-17) Store 054 Garland. Join our Fiesta Mart Store Operations Team as a Bakery Clerk - 054 Garland (ages 16-17)!. Read and comprehend simple instructions, product labels, product pricing codes, shelf tags, short correspondence, and memos.

Protects company assets from internal and external theft.Observes and reports potential safety and security hazards.For additional information about pay ranges, click here.We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/hearing aid/pharmac

Make an impact in the role of Hotel Front Desk Clerk to perform daily responsibilities with dedication.

Bring your energy to the role of Costco Data Entry Clerk to work collaboratively across teams and departments, assist with organizing, stocking, and general upkeep, and respond promptly to inquiries and resolve basic issues.

We’re looking for Data Entry Specialists for Customer Products across the US to work from home and help top brands improve their products before they hit the market.

Be part of our success story as a Amazon Data Entry Clerk (Remote) to adapt to shifting priorities and business needs, respond promptly to inquiries and resolve basic issues, and follow safety procedures and company policies.

Take the next step in your career as our new United Airlines Data Entry Clerk to support the preparation and delivery of goods or services, follow safety procedures and company policies, and assist with organizing, stocking, and general upkeep.

Bring your energy to the role of USPS PSE Data Entry Clerk to perform responsibilities as a PSE Data Entry Clerk.

Help us succeed as our next Costco Data Entry Clerk (Remote) to maintain accurate records and documentation, assist with organizing, stocking, and general upkeep, and assist with processing returns and exchanges.

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.

Work with your team to maintain efficiency and service quality. Perks include competitive pay, flexible schedules, hands-on training, a collaborative workplace, and room for career growth.