Trabajos data clerk en Dallas, TexasCrear alertas

Job Description Company Details Darling Ingredients repurposes and recycles materials from the animal agriculture and food industries - transforming them into essential ingredients that do everything from feeding animals to fertilizing crops to fueling planes and nourishing people. We're the number one publicly traded company of our kind, operating a global family of brands and businesses that span more than 260 facilities in over 15 countries. Our unique scale allows us to make entire industries less wasteful and more sustainable, helping move the world toward a more circular economy. Darling Ingredients offers full time employees a full suite of benefits including but not limited to the following: 401(k), Health, Dental and Vision Insurance, and Paid Time Off. Position Summary The Master Data Management Clerk is responsible for processing master data primarily relating to customer, product item, asset, supplier and maintenance data domains. As part of the MDM team, this role is responsible for ensuring the highest level of data integrity, governance, and service to internal customers. Essential Duties/Responsibilities: Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. • Processes customer and account data from source documents within time limits (i.e. IB, BSA, certifications, etc.) in the MDM Shared Service Platform, • Understands the impact of master data within the organization and systems for applicable data domains (i.e. underlying cross-functional/cross-system dependencies), • Processes customer and account source documents by reviewing data for deficiencies, resolving discrepancies by using standard operating procedures or returning incomplete documents to the plant requester or Sr Manager MDM for resolution, • Fields calls from plant personnel and works closely with plant end users to ensure data information is completed accurately, • Verifies entered customer and account data by reviewing, correcting, or reentering data to ensure for data entry completeness, • Maintains data entry requirements by following data program techniques and standard operating procedures, • Comply with data integrity and security policies, • Maintain customer confidence and protect operation by keeping information confidential, • Ensure proper use of office equipment and address any malfunctions, • Maintain a full audit trail of data charges, • Comply with designated MDM SOX controls, ensure appropriate records are maintained for future audits as required, • Contributes to team effort by accomplishing MDM related results as required, • Services forms for new customers, customer changes and the Oracle RM Account Workbench, • Ensures daily goal of all MDM Shared Services platform requests be completed daily, • All other duties as assigned Minimum Qualifications: • High School Diploma or GED required., • Minimum 2+ years accounts payable experience in industry or public accounting. Preferred Qualifications: • Associates or Bachelor's degree preferred., • Oracle accounting systems experience desired., • Excellent math skills, including statistical analysis., • Highly organized; superior time management skills., • Exceptional communication skills both written and oral., • Self-motivated; self-starter; extroverted personality., • Work well with all levels of the corporation. Working Conditions and Physical Demands N/A | Occasionally = up to 20% | Frequently = 21% to 50% | Constantly = at least 51% Working Environment • N/A - Exposed to unpleasant or disagreeable physical environments such as high noise level, strong odors, and/or exposure to heat and cold, • N/A - Exposed to bio hazardous conditions, • N/A - Exposed to toxic or caustic chemicals which mandate attention to safety considerations, • N/A - Exposed to Electrical hazards; risk of electrical shock, • N/A - Handles or works with potentially dangerous equipment, • N/A - Travels to offsite locations Physical Demands • Frequently- Must be able to remain in a stationary position (Sit), • Frequently- Must be able to move about inside/outside office or work location (Walk), • Frequently - Operates a computer and other office machinery (Use hands to finger, handle or feel), • Frequently - Must be able to position one's self to maintain computers in the lab, including under desks and in the server closet (Stoop, kneel, crouch, or crawl), • Frequently - Must be able to ascend/descend on a ladder (Climb or balance), • Frequently - Must be able to use senses to; effectively communicate with co-workers and clients and detect hazardous conditions (Talk, hear, taste, smell) Weight and Force Demands • Frequently - Up to 10 pounds, • N/A - Up to 25 pounds, • Occasionally - Up to 50 pounds, • N/A - Up to 100 pounds, • N/A - More than 100 pounds The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Darling Ingredients. Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race, color, creed, religion, age, pregnancy, sex, sexual orientation, gender identity, national origin, genetic information, physical or mental disability, military service, protected veteran status, or any other characteristic protected by applicable federal, state and local law. Know Your Rights: If you would like more information, please click on the link and paste into your browser: https://www.eeoc.gov/poster Job Posted by ApplicantPro

Job Description The Data Entry Clerk position is an entry-level role responsible for accurately entering and maintaining land-related data. The role also involves providing administrative support to the Land team and ensuring data integrity. This position is vital in ensuring and supporting accurate and efficient land management processes within the organization. Company DescriptionPhoenix Energy One, LLC, is a privately owned oil and gas investment firm specializing in mineral rights and leasehold acquisitions. The company is headquartered in the Denver Tech Center with satellite offices in Casper, WY, Irvine, CA, Ft Lauderdale, FL, Williston and Dickinson, ND, Chicago, IL, and Dallas, TX. Phoenix Energy One, LLC is pursuing an aggressive growth strategy and is pioneering a one-of-a-kind business model within the energy sector. The founding members of Phoenix Energy One, LLC have decades of industry experience.Phoenix Energy One, LLC, is a privately owned oil and gas investment firm specializing in mineral rights and leasehold acquisitions. The company is headquartered in the Denver Tech Center with satellite offices in Casper, WY, Irvine, CA, Ft Lauderdale, FL, Williston and Dickinson, ND, Chicago, IL, and Dallas, TX. Phoenix Energy One, LLC is pursuing an aggressive growth strategy and is pioneering a one-of-a-kind business model within the energy sector. The founding members of Phoenix Energy One, LLC have decades of industry experience.

Job Description Professional Civil Process (PCP) is looking for a Quality Assurance Clerk – a person who wants to go above and beyond for the legal support industry. We’re looking for someone with exceptional energy and enthusiasm to join our Server Operations Team. About PCP: • PCP is the leader in the legal support industry providing filing, serving, and skip tracing services., • We’ve been serving the legal community for over forty years., • PCP currently handles over 140,000 services of process documents annually., • Our corporate headquarters is in Spicewood, Texas, with an office opening near Dallas, TX., • PCP is a founding member of the National Association of Professional Process Servers (NAPPS) and the Texas Process Servers Association (TPSA). About the position: Quality Assurance Clerk: • Monitor the quality of service of process reports in the regions assigned, • Print service documents and prepare route for process servers, • Answers incoming calls from process servers and agents, • Answers incoming calls from customers calling A-Plus Delivery, • Input service of process data information into computer system, • Check and complete emails and voicemails in a timely manner, • Perform other tasks assigned Requirements About you: • High school diploma or equivalent, • 1-2 years of office experience, • Basic computer skills, • Highly developed sense of integrity and commitment to customer satisfaction, • Has “thick skin” and is able to handle complaints and unpleasant calls, • Has a pleasant, patient and friendly attitude, • Strong decision making and analytical abilities, • Accuracy in grammar and spelling, • Able to understand and follow instructions, • Excellent interpersonal and communication skills, • Organization skills, • Flawless attendance, • Commitment to team results; a team player Benefits Compensation, Hours, and Benefits: • Full Time - Flexible hours - 40 hour weeks, • Staring rate - $20/hour, • Dental/Vision plan - available immediately upon hire, • MEC Health Plan - "Minimum Essential Coverage" (Preventative Care only) - after sixty (60) days of service, • Paid Time Off (PTO) - after six (6) months of service, • Holiday Pay - after six (6) months of service, • 401k savings plan with company matching - after one (1) year of service, • Casual work environment

Job Description Summary/Objective Responsible for paralegal duties in assisting attorneys or department managers in preparation of required legal documents, pleadings, drafts, or correspondence, legal research, responding to client requests, tracking file locations, preparation of status reports to clients, and provision of other administrative assistance required for efficient department operation, and drafting correspondence, and responding to difficult inquiries from clients or courts. Also assists with Probate litigation case processes. Essential Functions · Manage the attorney’s case and court calendar of attorney’s schedule of case deadlines and court hearings. Calendar deadlines on all newly opened cases. · Communicate with clients via the clients’ chosen methods and systems (Black Knight, Legal Tracker, etc.) Communicate with other divisions of MWZM (foreclosure, bankruptcy) with strong attention to detail and courteousness. · Oversee (assisted by the Dallas filing team) the filing of all of the attorney’s complaints, motions, responses, replies, proposed orders, garnishments, executions, etc. utilizing the federal court’s rules and its ECF/Pacer system, as well as the various e-filing systems and paper filing rules and procedures of Texas state courts, including coordination of service of process with process servers and service copies of all documents via mail or e-mail on the certificate of service. · Request stamped copies of court documents when necessary to maintain files and certified or exemplified copies to domesticate judgments, and coordinate with the attorney and foreclosure associates to record judgments and domestications. · Ensure (assisted by the Dallas invoicing team) that fees and costs are requested according to client-firm agreements and entered into client and MWZM systems appropriately accordingly to client and MWZM policy. Inputs paralegal hourly billing time and assists the attorney in oversight of attorney’s hourly billing to ensure the firm is being compensated accurately for the work being performed. · Oversee the general flow of the attorney’s caseload, to ensure that all cases are notated monthly and that cases are closed and removed from the attorney’s active caseload when litigation concludes and invoices are paid. · Completes initial drafting of pleadings using templates and samples to prepare complaints for suits on the note, judicial foreclosures, reformations, and other simple pleadings for attorney review. Completes initial drafting of answers for attorney review. Assists attorney in drafting and formatting of more complex legal documents (motions to dismiss, interpleaders, motions for summary judgment) and the compilation of exhibits for filing. · Receives and maintains the electronic storage of all court filings and entered orders of all of the attorney’s cases and inputs them into the MWZM case management system. · Communicates via phone and email to initiate and facilitate communication between the litigation attorney and borrowers, defendants, clients, opposing counsel, and court staff. · Assists other departments within MWZM at the discretion and direction of the litigation attorney and/or MWZM management. · Assists the attorney in the procurement and dissemination of all interrogatory responses and discovery requests. · Assists the attorney with the taking of depositions. · Assists the attorney in the preparation of physical exhibits and other aspects of trial preparation and in court trial administration. · Assists the attorney with internet case research via Lexis as needed. · Assists the attorney with blue book citation, and updating authority (Shepardizing). · btain documents needed for application from clients; draft application for attorney review; upload application to system. Maintain steps in client systems. · Correspond with courts and prepare needed documentation for hearings to ensure attorney is available and prepared. Coordinate with local counsel to represent the firm at local hearings. Monitor hearing schedules with courts. · Prepare motions and orders as needed to process cases. · Review information and download documents from the County, District and Federal Court websites. · Drafts legal documents of advanced difficulty and draft required correspondence with outside attorneys or clients, may submit documents to county clerk offices for recording, enter recording information into the computer system and forward data to other departments as necessary. · Prepares for hearings by conducting necessary communications and assembling required data and records, and attends hearings as required. Prepares pleadings or other documents for attorneys addressing cases involving advanced legal, bankruptcy or title issues. · Maintain and update internal electronic systems and various client systems including, but not limited to: Tempo,BKFS/LoanSphere, Maintain and update internal electronic systems and various client systems including, but not limited to: Lenstar, Tempo, LPS/BKFS, Serengeti, VendorScape, and assist attorney with editing and proofreading legal forms and documents. · Manage attorney calendar and court deadlines. · Performs additional duties as requested Qualifications · High school diploma or equivalent (higher education in business or related field a plus) · Minimum of 4 years of paralegal / management level support. · Excellent communication skills. Must be able to correspondence professional: both verbal and written. · Experience in litigation and/or mortgage servicing litigation a plus. · Able to perform work in various data-base systems with high quality and quantity work output. · Competent in multi-tasking and organized environment where confidentiality is critical.

Job Description Join our ever-growing personal-injury law firm located in the Galleria area of Dallas. We are seeking a lawyer with initiative to join us, immediately gaining a docket of his or her own. This lawyer Must Have a TX license to practice law! As a member of our team, you'll have actual autonomy, freedom, to manage your docket. Kelly will not baby you. At the same time, he is also always willing to teach. We've got a unique structure, for those reasons and others. The attorney hired will lead a team comprised of an experienced paralegal for lit-related tasks, a medical clerk able to acquire all needed medical records, associated bills, and file Affidavits related to each. Firmwide, each attorney also has the support of an intake team, as well as a closing/ reduction/ lien specialist to coordinate the financial closure of a case. The closing specialist will produce accurate accounting statements for every case's closure. Feel free to ask him/Kelly why our pay structure for our lawyers is a 30% commission on attorney fees. If you were the originator of a given case, the commission is increased to 46%, instead. Using data from the last ten years, the amount earned by a diligent attorney with this sort of case set has been as low as $120,000 and as high as $300,000. The average annual income for that motivated attorney has been more than $215,000, though. We're happy to answer any questions you may have about how this all plays out. We're looking for candidates with 1 or more years of personal-injury industry experience and a passion for helping better the lives of individuals who have been set back by another. But like we mentioned above, Kelly is willing to teach the receptive candidate. Many of our clients speak Spanish such that being fluent is a plus for us, but also not a necessity. If you're a highly-motivated lawyer, self-driven, ready to take on a challenge, reach out to us. We'd love to hear from you. • Job Type: 1099 contractor but we're willing to hear a proposal out, • ACTIVE TX LAW LICENSE is a MUST!, • Personal Injury: 1+ years within industry preferred Key Responsibilities: Effectively manage a case load of 100-150 cases Draft demand letters, pleadings, discovery, motions, etc, together with your team Appropriate communication with clients Update, maintain case data in Filevine, our legal management software Attending depositions, mediations, and trial for each case as needed Finding the best closure to each client's case Work Location: Galleria area near I635 and N. Dallas Tollway Company DescriptionPlaintiffs' Personal-Injury Law FirmPlaintiffs' Personal-Injury Law Firm

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies. We guarantee 15-25 hours per week with an hourly pay of between $25/hr. and $45/hr., depending on the In-Home Usage Test project. No experience required. There is no payment required in order to apply or to work as an In-Home Usage Tester. You don't have to buy products or pay for shipping, everything is paid by our company. In-Home Usage Testers are considered independent contractors, we pay weekly every Wednesday by direct deposit or by cheque. Online Consumer Panels America is a consulting firm that specializes in product testing and product development work. We design and conduct In-Home Usage Testing (IHUT) locally and nationally to provide actual user feedback in real-time to companies and market research firms to evaluate products to ensure proper product certification and greater market access. It is important to note that during your application process, reputable market research companies will determine your demographics and consumer profile to establish what products would be suitable for you to test. Market research companies that partner with us will use questionnaires to identify and target certain types of consumers, to ensure that the right participants are engaged and to achieve the representative sample needed. Participation in these product testing and consumer panels is always free, secure and private. In-Home Usage Testing is a quick, easy and fun way to make extra cash by telling big brands what you think about their upcoming products and services in the American market. • Properly document In-Home Usage Tests as instructed in the In-Home Usage Test Daily Schedule (screenshots, audio recordings, videos, product journal entries, etc.), • Take care of the product being tested and use it responsibly, • Read and strictly follow the In-Home Usage Test Daily Schedule provided with each product testing project (may include tasks such as unpacking, reading instructions, journal entries, online or mobile feedback, usage of product for a certain amount of time, writing reviews, taking pictures, etc.), • Some In-Home Usage Tests projects may require participants to use MFour’s Mobile In-Home Use Test Technology (cutting-edge smartphone technology to capture Point-of-Emotion® insights to gain unparalleled depth of responses), • There are times when the product being tested may be discussed in a private chat room that is opened by a market research firm, • Write reviews as requested in the In-Home Usage Test Daily Schedule for each project, • Ability to follow specific instructions, • Excellent attention to detail and curious spirit, • Be able to work 15-25 hours per week and commit to a certain routine, • Have access to a computer and a reliable internet connection, • Have access to a digital camera or cell phone that takes pictures -Be honest and reliable -Good communication skills are an asset -18 years or older A paid Product Tester position is perfect for those looking for an entry-level opportunity, flexible or seasonal work, temporary work or part-time work. The hours are completely flexible and no previous experience is necessary. • Very competitive pay rate, • Weekly pay, • Work around your own schedule, • Learn about an exciting industry, • Telecommute (you can work from home, work or school), • Most of the time you can keep the product you tested

Job Description OUR CORE VALUES OUR CORE VALUES ARE THE GUIDING PRINCIPLES FOR EVERYTHING WE DO, INSIDE AND OUTSIDE THE COMPANY. COMPANY INFORMATION Bartos Industries brings you the finest quality products from the best manufacturers in the air movement and treatment, architectural acoustics, and vibration elimination markets. We place great value on our customers and their needs and strive to meet those needs in a timely and professional manner. Bartos Industries offers a competitive benefits package that includes medical, dental and vision. insurance; 401k retirement plan with matching contributions available by the company; as well as disability, life insurance, long-term care, disability Insurance and accident policies. Billing Clerk Position Overview We are seeking a detail-oriented and organized Billing Clerk to join our team. This role is critical in ensuring billing accuracy, processing vendor invoices, generating customer invoices, and resolving discrepancies. The Billing Administrator will collaborate closely with vendors, sales teams, and accounting to maintain smooth financial operations. Key Responsibilities • Process vendor invoices through TurboPro and generate corresponding customer invoices., • Communicate with vendors to resolve discrepancies., • Partner with the sales team to confirm purchase orders and sales pricing., • Respond to accounting inquiries related to invoicing in a timely manner., • Manage invoices requiring credits, including placing holds, following up with vendors, and routing to the correct team members., • Responsible for monitoring the general email mailbox for Bartos and routing the emails/documents to the appropriate team members, • Send finalized credits and related invoices to the accounting team for processing., • Use critical thinking to prioritize tasks and resolve issues effectively. Qualifications • At least 2 years of administrative or office experience required., • Strong attention to detail and accuracy in data entry., • Excellent written and verbal communication skills., • Ability to work independently and prioritize tasks in a fast-paced environment., • Strong collaboration skills with both internal teams and external vendors., • Ability to type at least 60 WPM. Benefits We recognize people as our most valuable asset and offer a competitive compensation and benefits package that includes: • Competitive compensation plan, • Medical, dental, vision, and life insurance, • 401(k) with company match, • Paid vacation and company holidays, • Career growth opportunities within a growing organization Why Join Us As a Bartos team member, you’ll join a company culture built on communication, respect, honesty, trust, fun, teamwork, feedback, and recognition—all within a rewarding and supportive work environment.

Job Description At Royal Electric Company we provide expert electrical design, construction, and service with builders, contractors and facility owners who value relationships, trust, expertise, and a commitment to each other towards achieving exceptional results. We are able to sustain this through our linking expertise, collaboration, integrity, passion, and loyalty. These values support our core purpose; to build great relationships, one project at a time! We have a current opening for an Accounts Receivable Specialist. This position can sit out of our office in Sacramento, California OR Dallas, Texas. Position Description: Maintaining business processes and accounting policies to preserve and strengthen internal controls. Essential Functions: • Billing and Receivables, • Gather and file preliminary information, • Work with operations team members to get the SOV for the billing process, • Send billing package to client, • Ensure All billing matches have been tracked and completed, • Coordinate the subcontractor billings by gathering, reviewing for validity, and entered and balanced into accounting software each month on a timely basis, • Collections, • Working with the Accounts Receivable Clerk to ensure all lien releases are submitted in a timely manner to our customers, • Working with Payroll compliance to ensure that CPRs are submitted in a timely manner to our customers, • Review and resolve sub/vendor/CPR disputes timely, • Escalate any issues, especially when over 60 days late, • Cash Flow Analysis, • Monitor weekly incoming cash flow on a pre project basis, • Vendor/Subcontractor payment selection - ensuring timely payment, resulting in prompt collections of receivables. Additional Duties: • Preparing, posting, verifying, and recoding customer payments and transactions related to accounts receivable, • Creating invoices according to company practices; submitting invoices and compliance documents to customers, • Maintaining and updating customer files, including name or address changes mailing attentions, • Drafting correspondence for standard past-due accounts and collections, • Identifying delinquent accounts by reviewing files and contacting delinquent account holders to request payment, • Creating reports regarding the current status of customer accounts as requested, • Researching customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff, • Collaborating with the Accounting Manager to reconcile accounts receivable on a weekly basis We offer competitive wages plus benefits and 401(k). Royal is proud to be an equal opportunity workplace. Individuals seeking employment at Royal are considered without regards to age, ancestry, color, race, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, sexual orientation, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, religion, military or veteran status, or any other characteristic protected by federal, state, or local laws. We utilize E-Verify to confirm work authorization with both the Social Security Administration and the Department of Homeland Security. E-Verify Link: http://www.uscis.gov/e-verify/employees We promote a drug free workplace. Requirements Qualifications: • Minimum 2-3 years of prior accounting experience, • Analytical problem solving, • Data Entry, • Excellent computer skills, • Excellent written and verbal communication skills, • Strong background with use of Microsoft Word, Excel, Projects and other associated software, • Knowledge of the construction industry is beneficial for this position, • Knowledge and understanding of basic accounting principles Hourly Rate: • $29-33 per hour Benefits • Health Care Plan (2 types of Medical plans, Discounted Dental & Orthodontist services for adults & children, Premium Vision Plan), • Retirement Plan (Traditional 401k, Roth 401k)., • $50k Life Insurance (Basic, Voluntary, & AD&D), • Paid Time Off (Vacation, Sick Leave, and 8 Paid Holidays), • Family Leave FMLA (Maternity & Paternity), • Short Term & Long-Term Disability, • Pet Insurance, • Flex Spending Accounts: Healthcare, Dependent care (Daycare children & elderly – work related), & Transit, • Pharmacy discounts, • Kisx Card (Surgery & Imaging Program), • Opportunity for tuition reimbursement Wellness Resources • Free telehealth, • Health Joy App, • Free peer coach support - (mental health, stress management, substance use, and suicidal ideation), • CancerCARE 1:1 Consulting and support with expert medical team, • Employee Assistance Support, • Hearing Aid discount plan, • Laser VisionCare discount plan Learning & Development • Safety training: Getting Everyone Home Safely, • Professional & Leadership Development Training, • Skill Development Training, • Mentorship Program, • On-The-Job & Classroom Training Employee Referral Program: We value referrals from our employees! If you know someone who would be a great fit for this role, please refer them through our company’s referral program. Successful referrals can earn you an incentive!

Job Description LGS Technologies | Lancaster, Texas Family-Owned Custom Fabricator – 73+ Years in Business A Stable, Hands-On Role in Manufacturing Support LGS Technologies is seeking a dependable Entry-Level Shipping & Receiving Clerk to assist with daily material handling, shipping, and receiving activities. This is an on-site, hands-on role suited for someone looking to gain experience in a manufacturing environment and contribute to the day-to-day flow of operations. As a family-owned custom fabricator with more than 73 years of steady growth, we value consistency, teamwork, and employees who take pride in reliable work. This position supports regular shipping and receiving functions and plays an important role in keeping materials organized and moving efficiently throughout the facility. Summary RECEIVING CLERK SUMMARY Verify, stock and data entry, for all receipts against purchase orders. Essential Duties & Responsibilities • Measures, counts, and matches material received to packing slip and purchase orders daily., • Receives material in computer system., • Labels all received material with an LGS bar code including date code, lot number and part number., • Delivers all other packages to the addressees., • Maintains files on purchase orders not received., • Counts and checks the quality of incoming material condition., • Assists Inventory and Material Handlers as needed., • Forwards completed paperwork from materials received to the Purchasing Department., • Notifies Purchasing of any materials not meeting required standards or quality., • Shares responsibility for the organization of the warehouse. Summary SHIPPING CLERK Ships all customers’ orders. • Checks carton markings and all shipping documents., • Route all customers’ orders that do not specify a carrier., • Coordinates the delivery and pickup of all local Customers orders., • Ships all customers’ orders via UPS, Fed X, Motor Freight or Airfreight., • Completes all necessary shipping documents. Education & Experience High school diploma or general education degree (GED); and three months related experience and/or training; or equivalent combination of education and experience. This position follows a consistent, regularly scheduled workweek 7:00 AM-3:30 PM and is best suited for candidates seeking a stable entry-level role in manufacturing.

Job DescriptionAbout Us: At Source Logistics, we provide customized logistics and supply chain solutions across the United States. Our services include full service warehousing, order processing, ecommerce fulfillment, marketing fulfillment, transportation solutions, and data driven supply chain services. We support a wide range of industries including food and beverage, apparel, retail, health and beauty, medical, industrial, technology, financial services, and more. Our mission is to help both US and international companies successfully grow their presence in the US through reliable, flexible, and competitive logistics solutions. Source Logistics currently operates more than 5.6 million square feet of warehouse space nationwide, with strategically located facilities in Los Angeles, CA, Chicago, IL, Monroe and Edison, NJ, Portland, OR, Houston, TX, Dallas, TX, and Laredo, TX. About the Role: The Warehouse Logistics Appointment Clerk coordinates inbound and outbound freight appointments to ensure seamless daily warehouse operations. This high-volume administrative role serves as the central communication link between carriers, office staff, and warehouse teams. The ideal candidate possesses exceptional attention to detail, handles confidential information with discretion, and multitasks efficiently to resolve scheduling conflicts and support inventory management. La Reunion: 3801-3875 La Reunion Parkway, Dallas, TX 75212 8am to 5pm, plus overtime as required. Responsibilities: • Answer emails to coordinate, reschedule, and cancel freight appointments based on warehouse availability., • Identify appropriate appointment types to ensure accurate dock allocation., • Liaison with carriers, administrative staff, and warehouse teams to answer questions and resolve scheduling conflicts., • Prepare daily warehouse orders with a high level of accuracy and attention to detail., • Promptly notify supervisors of any issues or delays pertaining to order processing., • Demonstrate effective communication skills across both corporate office and physical warehouse environments., • Input logistical data accurately and maintain digital records., • Handle inventory management tasks and perform other duties as assigned by management. Requirements: • Must be bilingual English and Spanish, • High school diploma or equivalent., • Proven data entry and computer proficiency., • Demonstrated ability to multitask effectively in a fast-paced, high-volume environment., • Ability to stand, walk, bend, and sit for extended periods in a hybrid office-warehouse environment., • Strong written and verbal communication skills tailored for diverse teams., • Absolute commitment to maintaining strict confidentiality regarding operational data. Preferred Qualifications if applicable: • Bilingual (Spanish and English is a must)., • Prior experience utilizing logistics and appointment scheduling system platforms., • Foundational knowledge of inventory management systems and procedures., • Previous experience in logistics, 3PLThe hourly pay for this role is$17—$19 USDBenefits Source Logistics offers a comprehensive benefits package designed to support the health, wellbeing, and financial security of our employees. Benefits may vary by role and location and may include: Medical, dental, and vision insurance 401(k) plan with company match Paid time off and company holidays Life and disability insurance Education Reimbursement HR will review benefit eligibility and details during the interview process. Perks and Work Environment At Source Logistics, we value collaboration, accountability, and continuous improvement. We offer a fast paced work environment where team members are empowered to contribute, grow their skills, and make a meaningful impact across our operations. Team members have the opportunity to work alongside experienced professionals, gain exposure to diverse operations, and build a long term career within the logistics and supply chain industry.

Provide administrative, inventory and clerical support to Capstone site management and corporate office Perform data entry of daily information into Capstone systems Prepare shipments to corporate office and receive and distribute return communicatio Inventory Clerk, Warehouse, Inventory, Clerk, Retail

The Warehouse Clerk is responsible for performing a variety of warehouse duties such as receiving and processing incoming stock and materials, picking and filling orders from stock, packing, shipping, and delivering orders, or managing, organizing, and retrieving stock in the warehouse. The Warehouse Clerk may also be responsible for operating and maintaining warehouse equipment, keeping records of inventory and stock, and ensuring a clean and safe working environment. • Unload (using a forklift or manually) all incoming shipments from trucks. Check for damage, shortage. Sign bills of lading noting any exceptions., • Place all received items on shelf in proper designated space., • Load any outgoing shipment as required. Help with preparation of outbound shipment documents are required., • Document all received shipments and match up with open purchase orders for accuracy., • Receipt of RMA's (Returned Material) and confirm with open RMA's for validity. Confirm all items (part numbers and quantities). Upon completion forward RMA to the appropriate person along with bills of lading and packing lists. Place RMA material on shelf until material has been released to stock. Keep list of RMA's open and closed., • Assist with data entry of received goods as required., • Assist with other warehouse material functions as required., • Maintenance of Receiving Area in a clean and proper manner and prescribed by Warehouse Manager., • Committed to the protection of the environment and the health and safety of our employees, customers, and neighbors. Responsible for maintaining and continuously improving our Environmental Management System (EMS)., • All other duties as assigned., • Excellent communication and interpersonal skills, • Familiarity with Warehouse Management System, preferred., • Familiarity with common freight, • Performs all operations according to prescribed safety principles., • Ability to work with and preserve confidential information., • Acts as Company representative at other company locations, or at other companies., • Presents professional communication skills – verbal, written, e-mail., • High School diploma or GED. Associate degree with a manufacturing or business emphasis preferred., • Two or more years of experience working in a warehouse-receiving environment a plus., • If operating forklift – must maintain certification., • If operating Fusion Machine – must maintain certification., • Strong computer skills; familiar with Microsoft Office a plus., • SAP experience, a plus., • Ability to discern various colors (wires, electronic components, etc.)., • Ability to lift up to 75 pounds. Occasionally. Up to 150 pounds with 2 persons., • Climbing ladders., • Ability to read small, printed words and numbers accurately., • Bending., • Reaching., • Carrying equipment, tools, demo boxes, etc., • Accessing small spaces. Salary Range: $18.00 - $21.50 Per Hour + Bonus

RJW is dedicated to hiring and developing talent who want to make an impact and be a part of an industry-leading organization. At RJW, we are committed to our employees' success and to producing continuous innovation that drives the retail logistics industry forward. Empower Your Future with Our Employee Ownership Program We are thrilled to announce the launch of our Employee Ownership Program—an exciting opportunity designed to empower, motivate, and reward our dedicated team members. At RJW, we believe that our employees are the heartbeat of our success, and we want to share that success with you. Here's what you can look forward to: • Ownership Stake: Become a co-owner of the company and take pride in knowing that your hard work directly contributes to your own financial growth and the company's prosperity., • Financial Rewards: Enjoy the potential for increased earnings through share appreciation., • Sense of Belonging: Feel a deeper connection and commitment to your work as you become an integral part of the company's journey and success story., • Community and Collaboration: Join a community of like-minded individuals who are equally invested in the company's mission and vision, fostering a collaborative and supportive work environment., • Cost: Maybe the best detail about this program is that it cost nothing to you. As long as you are employed with RJW, you will enjoy the benefits of the program. Additionally, shares will be given to you on a yearly basis based on salary. Our Employee Ownership Program is more than just a benefit—it's a path to building a brighter, more prosperous future together. Join us in taking this exciting step forward and become a valued co-owner of RJW. Together, we can achieve greatness. Benefits: • 401(k) & 401(k) Matching, • Medical/Dental/Vision Insurance, • Employee Discount, • Flexible Spending Account, • Health Savings Account, • Paid Time Off & Sick Days, • Short & Long-Term Disability Insurance, • Accidental & Critical Illness Insurance The Inventory Control Clerk is responsible for conducting cycle counts and bin location audits, assisting in researching and reconciling inventory discrepancies and working with the Inventory Supervisor/Manager in any inventory related functions concerned with taking inventory of materials, supplies, tools, equipment, and parts, in stockroom, warehouse, or yard. • Performs physical counts of inventory items in order to maintain accurate inventory., • Counts and reconciles randomly chosen or chosen part numbers and/or locations on a daily basis., • Accurately inputs inventory control data to ensure inventory integrity., • Completes necessary documentation thoroughly, accurately, and on time., • Traces history of items to determine reasons for discrepancies between inventory and stock control records and recommends remedial actions to resolve discrepancies., • Other tasks as assigned by supervisor/manager, • Spends 80% or more of the workday performing inventory related activities in the warehouse using an RF Gun or Tablet. 20% or less of the workday is spent working at a computer terminal., • Clerks are required to travel to and assist at other facilities as needed., • Must have reliable transportation, • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals., • Ability to write routine reports and correspondence., • Ensures compliance with inventory processes and procedures, and contractual obligations., • Ability to physically count articles or products on shelves, racks and pallets., • Utilize computer terminals to properly account for inventory issues, returns, and documentation., • Minimum 1-3 months related experience and/or training in Inventory Control., • Minimum 1-3 months related experience and/or training in warehouse environment., • Experience operating power equipment is required, such as Reach Truck, EPJ and or cherry picker/order picker., • Experience using WMS software a plus (Synapse preferred)., • PC literate with experience with Microsoft Outlook, Word, Excel and Access Database., • High School Diploma or GED (General Education Diploma) equivalency., • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals., • Ability to read and write emails., • Ability to physically count articles or products on shelves, racks and pallets., • Forklift certification a plus., • Must be able to effectively communicate, read, write, and speak English., • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, and customers., • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals., • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Ability to determine "root cause" of problem and determine corrective action., • To perform this job successfully, an individual must have knowledge of the Microsoft Office Suite for writing emails and interpreting and/or creating reports., • Must be able to occasionally lift and/or move up to 55 pounds., • Must be able to stand; walk; stoop; kneel; crouch; or crawl., • Must be articulate and comfortable speaking in front of others., • Frequently required to talk, hear, stand and walk., • Must be able to work in excess of continuous 8 hours when required., • Must be able to work under stressful situations, have good cognitive skills, maintain work accuracy, and the ability to concentrate on more than one task at a time., • Must have the ability to read and discern visual images on a variety of media with 20/20 corrected vision., • Must be able to speak and communicate clearly over telephones., • Must be in sound physical health as determined by a certified licensed physician with no evidence of the use of controlled substances., • While performing the duties of this Job, the employee is occasionally exposed to moving mechanical parts, and fumes or airborne particles. The noise level in the work environment will range from quiet to moderately loud.

Legends Global is the premier partner to the world's greatest live events, venues, and brands. We deliver a fully integrated solution of premium services that keeps our partners front and center through our white-label approach. Our network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component — feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking — of world-class live events and venues. The Legends Global culture is one of respect, ambitious thinking, collaboration, and bold action. We are committed to building an inclusive workplace where everyone can be authentic, make an impact, and grow their career. Winning is an everyday thing at Legends Global. We have the best team members who understand every win is earned when we come together as one unified team. Sound like a winning formula for you? Join us! The Inventory Clerk supports the day-to-day inventory and stockroom operations for the Corporate Dining team. This position is responsible for receiving deliveries, maintaining accurate inventory records, organizing storage areas, and ensuring all food, beverage, and operational supplies are properly stocked and available to support daily dining operations. The Inventory Clerk works closely with culinary, purchasing, and operations teams to maintain inventory accuracy, product quality, and a clean, organized stockroom environment. • Receive and inspect food, beverage, and operational supply deliveries to ensure products arrive on time, in proper condition, and match purchase orders., • Verify quantities, product quality, expiration dates, and delivery documentation upon receipt., • Stock and organize inventory in designated storage areas, including dry storage, refrigerated, and frozen locations., • Maintain accurate inventory records and enter receiving data into inventory management systems as required., • Monitor inventory levels and notify management of low-stock items, shortages, or product discrepancies., • Rotate inventory using First In, First Out (FIFO) procedures to minimize waste and ensure product freshness., • Maintain a clean, organized, and safe stockroom environment that complies with food safety and company standards., • Assist with issuing products and supplies to culinary and front-of-house teams as needed., • Identify and report damaged, expired, or unusable products and coordinate proper disposal or replacement., • Support receiving and storage procedures to ensure compliance with company policies and food safety regulations., • Assist with special projects, event inventory preparation, and operational support as assigned., • All applicants must be at least 18 years of age, • Customer service is a must, • Cashier experience is a must, • Ability to interact with co-workers in order to ensure compliance with company service standards, • Ability to multitask in a fast paced, team-oriented environment, • Must be fluent in English. Bilingual is a plus, • Ability to work independently and/or in a team environment, • Ability to work in an open aired environment during all climate conditions, • Ability to lift and carry items weighing up to 30 pounds, up and down stairs/ramps, • Must be able to stand for extended hours, • Ability to work extended hours, nights, weekends, and holidays, • Must have sufficient mobility to perform assigned production tasks including standing, constant reaching, bending, stooping, wiping, pushing, and pulling for extended periods of time, • Must meet state and local health requirements for food handlers and alcoholic beverage services, • Practice safe work habits, follow safety policies, procedures, and regulations, complete company-wide safety training and any addition job specific safety training, • Reliable transportation is a must Legends Global is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, or genetic information

RJW is dedicated to hiring and developing talent who want to make an impact and be a part of an industry-leading organization. At RJW, we are committed to our employees' success and to producing continuous innovation that drives the retail logistics industry forward. Compensation: $20-$23/hour Exciting NEW Pay Incentives at RJW! • Attendance Incentive - Up to $2400 bonus for good attendance., • Referral Bonus - Up to $500 per referral, • Hiring Bonus - Up to $1000, • Step increase program- Pay will increase by $.50 after 90 days and again after 180 days (Material Handlers Only), • Certified/qualified Forklift/Walkie Rider/Cherry Picker drivers will receive an additional $0.50 p.hr, • Certified/qualified Reach Truck drivers will receive an additional $1.00 p.hr Empower Your Future with Our Employee Ownership Program We are thrilled to announce the launch of our Employee Ownership Program—an exciting opportunity designed to empower, motivate, and reward our dedicated team members. At RJW, we believe that our employees are the heartbeat of our success, and we want to share that success with you. Here's what you can look forward to: • Ownership Stake: Become a co-owner of the company and take pride in knowing that your hard work directly contributes to your own financial growth and the company's prosperity., • Financial Rewards: Enjoy the potential for increased earnings through share appreciation., • Sense of Belonging: Feel a deeper connection and commitment to your work as you become an integral part of the company's journey and success story., • Community and Collaboration: Join a community of like-minded individuals who are equally invested in the company's mission and vision, fostering a collaborative and supportive work environment., • Cost: Maybe the best detail about this program is that it cost nothing to you. As long as you are employed with RJW, you will enjoy the benefits of the program. Additionally, shares will be given to you on a yearly basis based on salary. Our Employee Ownership Program is more than just a benefit—it's a path to building a brighter, more prosperous future together. Join us in taking this exciting step forward and become a valued co-owner of RJW. Together, we can achieve greatness. Benefits: • 401(k) & 401(k) Matching, • Medical/Dental/Vision Insurance, • Employee Discount, • Flexible Spending Account, • Health Savings Account, • Paid Time Off & Sick Days, • Short & Long-Term Disability Insurance, • Accidental & Critical Illness Insurance The Inventory Control Clerk is responsible for conducting cycle counts and bin location audits, assisting in researching and reconciling inventory discrepancies and working with the Inventory Supervisor/Manager in any inventory related functions concerned with taking inventory of materials, supplies, tools, equipment, and parts, in stockroom, warehouse, or yard. • Performs physical counts of inventory items in order to maintain accurate inventory., • Counts and reconciles randomly chosen or chosen part numbers and/or locations on a daily basis., • Accurately inputs inventory control data to ensure inventory integrity., • Completes necessary documentation thoroughly, accurately, and on time., • Traces history of items to determine reasons for discrepancies between inventory and stock control records and recommends remedial actions to resolve discrepancies., • Other tasks as assigned by supervisor/manager, • Spends 80% or more of the workday performing inventory related activities in the warehouse using an RF Gun or Tablet. 20% or less of the workday is spent working at a computer terminal., • Clerks are required to travel to and assist at other facilities as needed., • Must have reliable transportation, • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals., • Ability to write routine reports and correspondence., • Ensures compliance with inventory processes and procedures, and contractual obligations., • Ability to physically count articles or products on shelves, racks and pallets., • Utilize computer terminals to properly account for inventory issues, returns, and documentation., • Minimum 1-3 months related experience and/or training in Inventory Control., • Minimum 1-3 months related experience and/or training in warehouse environment., • Experience operating power equipment is required, such as Reach Truck, EPJ and or cherry picker/order picker., • Experience using WMS software a plus (Synapse preferred)., • PC literate with experience with Microsoft Outlook, Word, Excel and Access Database., • High School Diploma or GED (General Education Diploma) equivalency., • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals., • Ability to read and write emails., • Ability to physically count articles or products on shelves, racks and pallets., • Forklift certification a plus., • Must be able to effectively communicate, read, write, and speak English., • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, and customers., • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals., • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Ability to determine "root cause" of problem and determine corrective action., • To perform this job successfully, an individual must have knowledge of the Microsoft Office Suite for writing emails and interpreting and/or creating reports., • Must be able to occasionally lift and/or move up to 55 pounds., • Must be able to stand; walk; stoop; kneel; crouch; or crawl., • Must be articulate and comfortable speaking in front of others., • Frequently required to talk, hear, stand and walk., • Must be able to work in excess of continuous 8 hours when required., • Must be able to work under stressful situations, have good cognitive skills, maintain work accuracy, and the ability to concentrate on more than one task at a time., • Must have the ability to read and discern visual images on a variety of media with 20/20 corrected vision., • Must be able to speak and communicate clearly over telephones., • Must be in sound physical health as determined by a certified licensed physician with no evidence of the use of controlled substances., • While performing the duties of this Job, the employee is occasionally exposed to moving mechanical parts, and fumes or airborne particles. The noise level in the work environment will range from quiet to moderately loud.

DHL Supply Chain is Hiring! At DHL, you will play a part in one of the world's most essential industries. There has never been a better time to join DHL Supply Chain. In a global business like ours, the opportunities are endless. So, join us. Work with us. Grow with us. Position: Inventory Control Clerk Shift: Monday to Thursday Hours: 5:00am to 3:30pm Pay: $20.75 In addition to the general job description below, the ideal candidate will also possess the following skills and/or experience: previous experience with cycle counting, data entry, SAP experience Be part of the world's largest logistics company! DHL Supply Chain has been certified as a Great Place to Work® in the US and Canada! Our excellent benefits packages includes: - Affordable medical, dental, and vision coverage available beginning on your 30th day - PTO program for all associates, including paid holidays and vacation - 401(k) with generous company match - Tuition reimbursement program - Excellent training and career advancement opportunities Grow your skills. Shape your world. Responsible for maintaining inventory accuracy by verifying all inbound and outbound orders. Insure that inventory entries and adjustments are reflected accurately in the warehouse management system. • Maintain inventory records., • Perform daily inventory management procedures and duties., • Coordinate physical inventory procedures and adjust system as necessary., • Follow procedures to accurately adjust inventory for over/short, defective, and damaged product., • Perform routine clerical assignments including filing invoices and maintaining records., • High School Diploma or Equivalent, • Six months warehousing and inventory experience, preferred, • Forklift operator certificate or satisfactory completion of a forklift-training program within the first 30 days of employment, preferred Our Organization is an equal opportunity employer.

Friendly Chevrolet is now hiring! Are you an experienced automotive inventory clerk looking for a stable career with a dealership that values its employees like family? For over 70 years, Friendly Chevrolet has been one of the most respected and successful dealerships in Texas. We are seeking a detail-oriented, organized, and motivated automotive inventory clerk to join our accounting team. If you thrive in a fast-paced dealership environment and have automotive inventory experience, we want to hear from you! Responsibilities: • Stock in new and used vehicle inventory, • Bill wholesale transactions, • Maintain and reconcile inventory schedules, • Prepare titles and required documentation to auctions, • Review vehicle inventory for accuracy and completeness, • Work closely with accounting, sales, and management teams, • Assist with month-end inventory reconciliations, • Ensure compliance with dealership policies and procedures Qualifications: • Previous automotive inventory clerk experience required, • High-volume dealership experience preferred, • Strong attention to detail and accuracy, • Excellent organizational and communication skills, • Ability to prioritize multiple tasks and meet deadlines, • Proficient computer and data-entry skills, • Positive attitude and team-player mentality, • Strong work ethic and dependable attendance Benefits: • Competitive pay, • Medical insurance, • Dental insurance, • Vision insurance, • Life insurance, • 401(k) with company match, • Paid time off, • Employee vehicle purchase program, • Employee discounts, • Referral bonus program, • Advancement opportunities, • Family-owned and operated for over 70 years, • Drug-free workplace, • Equal opportunity employer Apply today! Submit your resume for immediate consideration. Friendly Chevrolet 2754 N. Stemmons Freeway Dallas, TX 75207. Applicants must be at least 18 years of age, possess a valid driver's license, and be authorized to work in the United States.

Job DescriptionWe are looking for an Accounting Clerk to support daily accounting operations and contribute to accurate financial reporting in Hutchins, Texas. This position works closely with finance leadership to maintain organized records, process key transactions, and help keep core accounting activities running smoothly. The ideal candidate brings strong attention to detail, sound numerical skills, and experience handling receivables, reporting, and transactional accounting tasks. Responsibilities: • Support the Controller with routine accounting activities, reconciliations, and day-to-day financial administration., • Manage accounts receivable functions by recording incoming payments, monitoring outstanding balances, and following up on open items as needed., • Prepare financial data and summaries to assist with analysis, budgeting support, and operational decision-making., • Compile and submit sales tax documentation accurately and on schedule in accordance with reporting requirements., • Provide accounting support during the implementation and use of the JobBOSS accounting system, including data-related tasks and process coordination., • Enter and maintain 401(k) contribution information with a high degree of accuracy and confidentiality., • Assist with cost accounting assignments by gathering data, reviewing expenses, and helping track product or operational costs., • Process invoices, maintain organized accounting records, and perform data entry to support timely transaction posting.• Experience in accounting support, bookkeeping, or a similar finance-related position., • Working knowledge of accounts receivable and accounts payable processes., • Proficiency with QuickBooks and general computer-based accounting systems., • Strong data entry skills with consistent accuracy and attention to detail., • Experience reviewing and processing invoices in a timely manner., • Ability to handle confidential financial information with professionalism and discretion., • Solid analytical, organizational, and time management skills.

Job Description Overview MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs. At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading organization. We are seeking a detail-oriented Accounting Assistant – 3PC to join our Finance & Accounting team. This role provides day-to-day accounting support with a primary focus on the 3PC function, including financial transactions, reconciliations, data accuracy and transaction research. The ideal candidate is comfortable working with numbers and financial information, has strong Excel skills, and takes pride in maintaining accurate records. This is a blended accounting position. While 3PC will be your primary area of responsibility, you will also provide support to the Tolling accounting function when required, including during PTO coverage and periods of increased business demand. The role will begin with on-site training in the Dallas market. Following successful completion of training, the position will transition to a Work-from-Home arrangement, with occasional on-site requirements as needed. Monday–Friday, 8:00 AM–4:00 PM CST, with flexibility. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test. Responsibilities Key Responsibilities: • Support daily accounting activities related to the 3PC function., • Process, review and validate 3PC-related financial transactions., • Complete and assist with bank and financial reconciliations., • Review financial data and supporting documentation for accuracy and completeness., • Identify, investigate and escalate discrepancies, variances and transaction issues., • Research and assist with resolving financial discrepancies., • Maintain accurate accounting records and supporting documentation., • Enter, update and validate financial information within relevant systems., • Use Microsoft Excel to organise, analyse and reconcile financial data., • Provide accounting and administrative support to the wider Finance & Accounting team., • Provide coverage and support for the Tolling accounting function when required., • Meet established deadlines and maintain accuracy in a high-volume environment., • Communicate effectively with team members and management using Microsoft Teams and Zoom., • Use AI-enabled tools to support research, efficiency and day-to-day productivity., • Maintain confidentiality when handling financial and business information., • Work additional hours when required, including occasional weekend support. Qualifications WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION? All positive, and driven applicants are encouraged to apply. The Ideal candidates for this position are highly motivated and dedicated and should possess the below qualities: • Previous experience in an Accounting Assistant, Finance Assistant, Accounts Clerk or similar role., • Experience with bank reconciliations or financial reconciliations., • Strong working knowledge of Microsoft Excel., • Strong numerical skills and data-entry accuracy., • Ability to identify, investigate and resolve discrepancies., • Understanding of basic accounting principles., • Comfortable working with financial systems and learning new technology., • Experience using virtual communication platforms such as Microsoft Teams and Zoom., • Comfortable working on camera when required., • Strong written and verbal communication skills., • Strong attention to detail and time-management skills., • Ability to work Monday–Friday, 8:00 AM–4:00 PM CST, with flexibility for occasional overtime and weekend work.Preferred, • Experience in a high-volume accounting or transaction-processing environment., • Experience with payments, transportation, tolling or related financial transactions., • Experience using AI tools such as Claude or similar platforms., • Experience supporting multiple accounting functions or business units.

Job Description Welcome to Standard Supply Setting the Standard for Excellence At Standard Supply, we take pride in our team, products, and services as they establish the trusted standard for our customers. Our commitment to family values, unwavering dedication to our customers, and innovative solutions make us the ultimate place to work. Our Foundation: As a family-owned company, we understand the importance of values. Our guiding principle of "God, Family, Career - in that order" shapes everything we do. It's this foundation that allows us to build lasting relationships with both our customers and our team, creating an atmosphere of trust and reliability. Elevating Your Experience: What sets us apart is our passion for making business enjoyable and maintaining a healthy work life balance. We believe work should be more than just a task – it should be an experience. That's why we infuse every interaction with a touch of fun, ensuring that working with us is not only productive but also enjoyable. And we enjoy doing all this Monday through Friday! Accounts Payable Clerk Location: Corporate Office – Irving, TX Job Type: Full-Time About the Role We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our Corporate Office in Dallas, TX. This position is responsible for monitoring the outflow of capital for the company while ensuring accurate and timely vendor payments. Key Responsibilities • Facilitate vendor payments and resolve discrepancies., • Charge expenses to accounts and cost centers by analyzing invoices and recording entries., • Scan documents and input data for all vendor invoices and credits., • Respond to internal and external inquiries regarding accounts payable items., • Reconcile and resolve discrepancies on vendor statements., • Prepare and process vendor payments., • Perform other related duties as assigned. Required Skills & Abilities • Prior experience working with processing vendor invoices related to inventory purchases, • Reliable, trustworthy, and highly detail-oriented., • Proficient in Microsoft Office Suite or related programs., • Ability to quickly learn additional accounting software systems., • Excellent written, verbal, organizational, and interpersonal skills., • Ability to maintain confidentiality and meticulous records. Education & Experience • High school diploma or equivalent required., • 3+ years of related work experience preferred. Who We Are and What We Offer Standard Supply is a large HVAC supply company that has been family owned and operated since 1946. We currently have locations across Texas, Oklahoma and Arizona. We offer positions in a variety of areas, competitive starting salaries, and a benefits package that includes 401k retirement savings plan, health insurance and more.

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, • Special projects and requests assigned by Accounting Management and GM OTHER DUTIES MAY BE ASSIGNED BY CONTROLLER, OFFICE MANAGER, OR GM 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 Overview MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs. At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribute to the success of a globally expanding, industry-leading organization. We are seeking a detail-oriented Accounting Assistant – Tolling to join our Finance & Accounting team. This role provides day-to-day accounting support with a primary focus on Tolling operations, including financial transactions, reconciliations, data accuracy and transaction research. The ideal candidate is comfortable working with numbers and financial information, has strong Excel skills, and takes pride in maintaining accurate records. This is a blended accounting position. While Tolling will be your primary area of responsibility, you will also provide support to the 3PC accounting function when required, including during PTO coverage and periods of increased business demand. The role will begin with on-site training in the Dallas market. Following successful completion of training, the position will transition to a Work-from-Home arrangement, with occasional on-site requirements as needed. Monday–Friday, 7:00 AM–4:00 PM CST, with flexibility. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test. Responsibilities Key Responsibilities: • Support daily accounting activities related to Tolling operations., • Process, review and validate tolling-related financial transactions., • Complete and assist with bank and financial reconciliations., • Review financial data and supporting documentation for accuracy and completeness., • Identify, investigate and escalate discrepancies, variances and transaction issues., • Research and assist with resolving financial discrepancies., • Maintain accurate accounting records and supporting documentation., • Enter, update and validate financial information within relevant systems., • Use Microsoft Excel to organise, analyse and reconcile financial data., • Provide accounting and administrative support to the wider Finance & Accounting team., • Provide coverage and support for the 3PC accounting function when required., • Meet established deadlines and maintain accuracy in a high-volume environment., • Communicate effectively with team members and management using Microsoft Teams and Zoom., • Use AI-enabled tools to support research, efficiency and day-to-day productivity., • Maintain confidentiality when handling financial and business information., • Work additional hours when required, including occasional weekend support. Qualifications WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION? All positive, and driven applicants are encouraged to apply. The Ideal candidates for this position are highly motivated and dedicated and should possess the below qualities: • Previous experience in an Accounting Assistant, Finance Assistant, Accounts Clerk or similar role., • Experience with bank reconciliations or financial reconciliations., • Strong working knowledge of Microsoft Excel., • Strong numerical skills and data-entry accuracy., • Ability to identify, investigate and resolve discrepancies., • Understanding of basic accounting principles., • Comfortable working with financial systems and learning new technology., • Experience using virtual communication platforms such as Microsoft Teams and Zoom., • Comfortable working on camera when required., • Strong written and verbal communication skills., • Strong attention to detail and time-management skills., • Ability to work Monday–Friday, 7:00 AM–4:00 PM CST, with flexibility for occasional overtime and weekend work.Preferred, • Experience in a high-volume accounting or transaction-processing environment., • Experience with tolling, payments, transportation or related financial transactions., • Experience using AI tools such as Claude or similar platforms., • Experience supporting multiple accounting functions or business units.

Job Description Job Title: Route Settlement Clerk / Cash Reconciliation Specialist Location: Dallas, TX 75240 Pay Rate: $17.00/hour Schedule: Monday - Friday Shift Options: 8:00 AM - 4:30 PM or 10:00 AM - 6:30 PM Position Overview We are seeking a detail-oriented and reliable Route Settlement Clerk to support daily route accounting, cash reconciliation, driver settlements, and administrative operations within a fast-paced distribution environment. This role is responsible for ensuring driver paperwork accuracy, maintaining cash controls, resolving settlement discrepancies, and supporting route accounting functions. The ideal candidate will have strong organizational skills, excellent attention to detail, and experience working in an office or cash-handling environment. Key Responsibilities • Research and resolve driver overages and shortages involving cash, products, and delivery loads, • Review and verify end-of-day driver paperwork, • Run daily route status reports to ensure all delivery routes are properly settled, • Communicate settlement discrepancies and issues to the Route Accounting Department, • Monitor and process Check-In/Check-Out (COCI) messages, • Verify proof of delivery documentation, including DSD documentation and store stamps, • Perform cashiering duties and ensure deposits are Fed-Ready, • Maintain security and accountability of route cash, • Validate proper use of cash drop procedures, • Receive and verify full-service bag counts, • Count full-service cash and finalize handheld transactions, • Prepare and organize driver paperwork for imaging and record retention, • Maintain driver compliance logs, including DOT and DVR documentation, • Maintain cash reconciliation records and driver deposit logs, • Review settlement exception reports and resolve discrepancies, • Prepare deposits for armored car pickup, • Troubleshoot handheld device issues affecting route settlements, • Partner with warehouse inventory personnel to resolve inventory and accounting reconciliation issues, • Conduct driver audits in accordance with internal control requirements, • Research mailed payments, print supporting documentation, and code transactions in Payment Manager, • Maintain and track missing document logs, • Follow all safety policies, procedures, and PPE requirements Qualifications • High School Diploma or GED required, • Some college coursework preferred, • 2-5 years of experience in an automated office environment required, • Route accounting system experience preferred, • Cash room or cash-handling experience preferred, • Basic computer and database application skills, • Strong data entry accuracy and attention to detail, • Excellent organizational and problem-solving skills, • Ability to work independently and prioritize multiple tasks Physical Requirements • Sitting: Approximately 80% of the workday, • Frequent bending, walking, and kneeling, • Ability to occasionally lift up to 50 lbs. Safety & PPE Requirements All employees must comply with company safety policies and PPE requirements. Required attire includes: • Non-logo t-shirt in red, black, or gray, • Non-logo baseball cap (if applicable), • ANSI-compliant safety footwear with:, • Protective toe (Class 75), • Puncture-resistant sole (Kevlar or equivalent), • Slip-resistant outsole, • Minimum 6-inch ankle protection Employees may be subject to temperature screening prior to entering the facility when applicable. Why Apply? • Consistent Monday-Friday schedule, • Competitive hourly pay, • Stable work environment, • Opportunity to develop accounting, cash management, and logistics operations experience, • Team-oriented workplace with growth potential Pay: $17.00/hour Location: Dallas, TX 75240 Schedule: Monday-Friday | 8:00 AM-4:30 PM or 10:00 AM-6:30 PM

Job Description About Us: With a three-decade history on the forefront of the stone market, Best Cheer Stone (BCS) embodies affordable excellence in stone materials. Our goal is to bring the most exquisite stone in the world to fabricators and commercial builders everywhere, pairing the personalized service of a local stonemason with the large-scale capabilities of a global distributor. Our factory-direct facilities on both coasts offer slabs, prefabricated countertops, prefabricated vanity tops, tiles, mosaics, façade panels and cut-to-size items; our west coast facility is home to the country’s largest selection of pre-fabricated countertops and vanity tops. Position: Shipping Clerk/Customer Service Job Summary: The Shipping Clerk is responsible for preparing, processing, and verifying shipments to ensure timely and accurate delivery of goods. This role involves coordinating with carriers, maintaining shipping records, and ensuring compliance with company policies and shipping regulations. Key Responsibilities: 1. Order Processing & Tracking: • Process customer orders accurately and efficiently., • Monitor order status, track shipments, and provide updates to customers., • Coordinate with warehouse teams to ensure timely order fulfillment. 1. Customer Support & Communication: • Respond to customer inquiries via phone, email, or chat regarding orders, returns, and product availability., • Resolve customer complaints, delays, or shipping issues professionally., • Provide product and inventory information as needed. 1. Returns & Exchanges: • Process returns, exchanges, and refunds according to company policies., • Coordinate with the warehouse team to manage returned goods. 1. Data Entry & Record Keeping: • Maintain accurate customer and order records in the company’s database., • Generate reports on order statuses, delays, and customer concerns. 1. Coordination with Warehouse & Logistics: • Communicate with warehouse staff to verify stock levels and order status., • Work with shipping carriers (FedEx, UPS, USPS, etc.) to resolve delivery issues. 1. Problem Resolution: • Investigate and resolve discrepancies in orders, shipments, or billing., • Escalate complex issues to management when necessary. Qualifications & Skills: • High school diploma or equivalent., • Previous experience in shipping, receiving, or warehouse roles preferred., • Basic computer skills (Microsoft Office, inventory systems)., • Strong attention to detail and organizational skills., • Bilingual (English/Spanish) is required. Work Environment: • Distribution center setting., • Fast paced with deadlines., • May require overtime during peak seasons. If you're ready to elevate your career within the thriving Stone Industry, submit your resume, along with a cover letter detailing your relevant experience. Join Best Cheer Stone in delivering excellence and innovation to our clients! Best Cheer Stone is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences.

Seeking participants for Focus Group and market research studies. Work part-time from home and earn up to $750 per week. Register to see if you are eligible. Data Entry experience not required. Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individuals to participate in National & Local Paid Focus Groups, Clinical Trials, and Market Research assignments. With most of our paid focus group studies, you have the option to participate remotely online or in-person. This is a great way to earn additional income from the comfort of your home. • $75-$150 (per 1 hour session), • $300-$750 (multi-session studies), • Show up at least 10 mins before discussion start time., • Participate by completing written and oral instructions., • Complete written survey provided for each panel., • MUST actually use products and/or services, if provided. Then be ready to discuss PRIOR to meeting date., • Must have either a smartphone with working camera or desktop/laptop with webcam, • Must have access to high speed internet connection, • Desire to fully participate in one or several of the above topics, • Ability to read, understand, and follow oral and written instructions., • Data entry clerk experience is not necessary., • Flexibility to take part in discussions online or in-person., • No commute needed should you choose to work from home remotely., • No minimum hours. You can do this part-time or full-time, • Enjoy free samples from our sponsors and partners in exchange for your honest feedback of their products., • You get to review and use new products or services before they are released to the public. You must apply on our website and complete a set of questionnaire to see if you qualify. This position is perfect for anyone looking for temporary, part-time or full-time work. The hours are flexible and no previous experience is required. If you are a data entry clerk or someone just looking for a flexible part time remote work from home job, this is a great way to supplement your income.

Cellular Sales: Inventory Control Clerk Are you determined to grow your job into a career, in a fast-paced thriving environment? Cellular Sales is the one, a company that provides a rewarding career with a family atmosphere. You bring the desire to achieve and an exceptional attitude. Cellular Sales will provide benefits, development, and a culture that values diversity and inclusion. Are you ready to take control of your income and represent the best? We’re Verizon’s premier retail partner and have received multiple Agent of the Year awards. With nearly 800 stores across 40 states, we have 30-year reputation for providing unmatched in-person customer experiences. We’re always expanding and looking for smart, driven, positive people to join our team of 7,000+. Classification Non-Exempt JOB DESCRIPTION Summary/Objective Handle the receipt, documentation, and tracking of goods. Communicate with Inventory Manager regarding issues or status of merchandise. Be flexible to support changing priorities and needs. Compensation starting between $15-$17 an hour, depending on experience. Essential Functions • Provide support for Inventory Supervisor, • Examine contents and compare with records, such as manifests, invoices, or orders, to verify accuracy of incoming or outgoing shipment., • Compare merchandise invoices to items actually received to ensure that shipments are correct., • Record shipment data, such as weight, charges, space availability, damages, or discrepancies for reporting, accounting, or recordkeeping purposes., • Determine shipping method for materials, using knowledge of shipping procedures, routes, and rates., • Deliver or route materials to departments., • Pack, seal, label, and affix postage to prepare materials for shipping., • Confer or correspond with appropriate person(s) to rectify problems, such as damages, shortages, or nonconformance to specifications., • Requisition and store shipping materials and supplies., • Compute amounts, such as space available, shipping, or storage., • Ensure proper stock levels in stores, • Understand warranty/returns policy per vendor, • Date and rotate product, • Clean and maintain the inventory closet, • Conduct physical inventory of the inventory closet, • Move inventory around in the market, • Help with RA process Competencies • Attention to Detail: Taking responsibility for a thorough and detailed method of working., • Microsoft Excel, • Initiative: Spotting opportunities within a circle of influence; anticipating threats and acting on them; self-starting rather than waiting passively until the situation demands action., • Planning and Organizing: Setting priorities and defining actions, time, and resources needed to achieve predefined goals., • Problem Solving: Having the ability to identify problems and issues of varying complexities and to find effective solutions with few guidelines., • Written Communication: Expressing ideas and opinions clearly in properly structured, well-organized, and grammatically correct reports or documents; utilizing language and terminology. Supervisory Responsibility This position has no supervisory responsibilities. Work Environment This job is in a store/retail environment. Physical Demands Must be able to lift up to 50 lbs. + pounds Must be able to stand for long periods of time This is a physically active position. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Position Type/Expected Hours of Work This is a full-time position. Days and hours of work are Monday through Friday, 8:30 a.m. to 5 p.m. During special device launches nights and weekends will be required. Travel 1-10% Required Education and Experience • High School diploma or GED Preferred Education and Experience • Previous retail experience AAP/EEO Statement Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Internal Use Only: #LI-CSOK

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. Other duties include coordinate tasks to ensure deadlines are met, assist with processing returns and exchanges, support the preparation and delivery of goods or services, manage daily responsibilities with a focus on quality and efficiency, gain knowledge of company offerings to better serve clients, along with maintain accurate records and documentation, assist with organizing, stocking, and general upkeep, work collaboratively across teams and departments, provide excellent service to customers and team members. To excel in this position, you should have a willingness to learn and adapt, good communication skills, reliability and strong work ethic, basic computer literacy, a positive and cooperative attitude, and the ability to follow directions. Perks of the role may include competitive weekly pay, flexible scheduling, training provided, a supportive work environment, opportunities for advancement, and overtime when available.

Remote Data Entry-Clerk This is your opportunity to begin a lifelong profession with endless opportunity. Find the liberty you've been searching for by taking a moment to finish our online application. Benefits: • Excellent weekly pay, • Safe workplace, • Multiple shifts are readily available from morning to night and no experience is needed., • You will have sufficient opportunity for growth, • Part-time offered - select the days you want to work, • A commitment to promote from within Responsibilities: • Must be able to perform responsibilities with or without reasonable accommodation, • Perform all other tasks as assigned, • Assist in producing a positive, professional and safe work environment Qualifications: • No experience, Willing to train, • Ability to work within recognized turn-around times, • Must have outstanding social skills and the ability to organize simultaneous tasks, • Ability to analyze and apply company policies and procedures, • Excellent verbal and written communication skills, • Ability to work both separately and within a group environment Ability to remain organized, regard to information, follow guidelines and multi-task in a professional and efficient way

Dallas, Texas, United States Job Openings Data Entry Operator | Junior (Remote) Important: You Will Receive An Email Within Next 2 Minutes After Applying, Check Your Inbox or Spam Folder For Next Steps. A Data Entry Clerk is responsible for inputting data and making changes to existing data figures in digital databases. Their duties include inputting data from paper documents into digital spreadsheets, updating order statuses for customers and double-checking their work to make sure they inputted data correctly.

Receive and thoroughly review documentation for errors, identify missing components and complete data entry. Data entry and customer service experience. Must be able to recognize inconsistencies in data.

Join Our Team as a Work-From-Home Data Entry Research Panelist! Are you ready to earn money from the comfort of your own home? This exciting opportunity is perfect for anyone with a variety of skills and backgrounds whether you've been an administrative assistant, data entry clerk, typist, customer

Assist with data entry and report generation.

Data entry agents can come from all various backgrounds including, data entry clerk, telemarketing, customer support, Customer Service, sales, clerical, secretary, administrative assistant, receptionist, call facility, part-time, retail, Warehouse or customer service representative. Remote Data Entr

Data entry agent originate from all different backgrounds consisting of, data entry, outbound telemarketing, client service, sales, clerical, assistant, administrative assistant, receptionist, telephone call facility, part-time. At this job, you will be doing various jobs such as data entry, doing e

This is an excellent way to gain extra income from the comfort of your home.

If you like a fast-paced and exciting work environment, then Pro Collect Inc.We offer Major Medical insurance, Dental/Vision and paid time off.Data Entry Position - Basic computer knowledge is a must - Excellent verbal and written communication skills - Proven stable work history and customer servic

Dallas, Texas, United States Remote Career.About the Job Data Entry Clerk REMOTE.Responsible for providing all prospective clients with an outstanding telephone experience during prospective client interview.Serves as first point of contact for our clients and plays a vital role in determining cli

Data Entry Clerk - Remote Work.The Customer Service / Data Entry Representative will provide a wide variety of administrative and staff support services for our claims coordination team.Please note that this is a remote position.We will provide you with the equipment as long as you have your own hig

We are presently looking for on-line support in our work at home Panelist Program.This is a legit opportunity for someone who takes pleasure in sharing point of views concerning products, services and also trends in todays market area.As a Team Member, you will certainly be doing numerous work such

Data Entry Specialist/Clerk Full Time (Remote).The Data Entry Specialist/Clerk will work closely with all of the Manufacturing teams to understand and streamline Manufacturing production processes.This position will be responsible for processing production orders, creating labels for Quality Control

Remote Data Entry Clerk / Part-time.In addition to competitive pay and our supportive culture, we offer our Data Entry Clerks/Administrative Assistants the following benefits:.So, now that you've learned the who, what, where, and why, you may be wondering how to join our office team? It's easy! If y

We are currently looking for Data Entry Clerks to join our growing team.This is not a call center environment, it's an office setting.Positions are full time Monday to Friday.Shift time is 7:30 am to 4:30 pm.Data Entry & Customer Service via phone and email.Writing bills of lading into the system.Sc

Follow company data entry procedures and guidelines. Proven experience in data entry or related field. Excellent computer skills, including proficiency in Microsoft Office and data entry software.

Join Our Team as a Work-From-Home Data Entry Research Panelist! Are you ready to earn money from the comfort of your own home? This exciting opportunity is perfect for anyone with a variety of skills and backgrounds whether you've been an administrative assistant, data entry clerk, typist, customer

Join Our Team as a Work-From-Home Data Entry Research Panelist! Are you ready to earn money from the comfort of your own home? This exciting opportunity is perfect for anyone with a variety of skills and backgrounds whether you've been an administrative assistant, data entry clerk, typist, customer

The Data Entry Clerk supports the La Bodega Wholesale team by accurately entering, maintaining, and verifying customer orders, pricing, product information, and related sales data. Heritage Grocers Group Data Entry Clerk. Proficient computer skills, including Microsoft Excel, Outlook, and data/order

Apex Focus Group partners with research organizations, academic institutions, and brands seeking genuine consumer feedback.We connect individuals with flexible remote research opportunities that help shape products, services, and user experiences.We're inviting individuals from all backgrounds, incl

Customer Service Representative- Remote.Dallas, Texas, United States Job Openings Customer Service Representative- Remote.A Data Entry Clerk, is responsible for inputting data and making changes to existing data figures in digital databases.Their duties include inputting data from paper documents in