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Job Description PrideStaff is currently seeking M2M Data Entry Clerk for a manufacturing company located in Pomona, CA. This is a full time, temp-to- hire position. Please see job requirements below to be considered. • Salary: $22-$24 The M2M Data Entry Clerk works under the close supervision of the Document Control Specialist / Manager, enters data including lists of items, numbers, or other data into the Made2Manage (M2M) system, and performs other clerical and administrative duties. Essential Job Duties ? Enter drawings into Sales Orders BOM using the M2M system including Bill of Materials (BOM), the release date, and special instructions, revisions, revisions and updates to blueprints and add to job orders ? Enter Engineering Change Order (ECO) and non-ECO release date and documentation noting which drawings are affected. Update log for ECO’s, Scan in ECO, Distribute to designated personnel ? Enter long lead part numbers in the Sales Order BOM and reference all quotes to corresponding parts – Job BOM picklist. Prepare pick list and submit for signed approval. Prepare and release. ? Notify departments to open the jobs and purchase the parts and follow-up as necessary ? Prepare approved releases – copying and stamping. Distribute to designated departments ? Process approved corrections for all discrepancies in M2M ? Scanning as needed in between daily duties (part number forms-back log and current), blueprint books (older books and new ones once they are returned), manila folder (file cabinets and as new sales orders ship) ? Daily phone coverage as needed Other Job Duties · Back-up Document Control Specialist when needed · Back-up on overload of drawing entries ? Perform other related duties as assigned ? Order office supplies for department Qualifications ? High school diploma or equivalent ? Must have 1-3 years’ recent relevant experience in a similar role ? Ability to type 40 words per minute and use 10-key calculator ? Familiar with standard office equipment and procedures ? Proficient using a computer, Word, Excel and Outlook ? Prior M2M experience a plus ? Ability to adhere to ethical principles that reflect the highest standards of organizational and individual behavior ? Possess effective organizational and time management skills, be detail oriented, manage competing priorities for multiple tasks and consistently meet all deadlines ? Bi-lingual a plus ? Must be willing submit to a criminal background check, clinic drug test, and physical prior to start. Company DescriptionAs the proud owner and Strategic-Partner of the PrideStaff Ontario office, my goal is to help businesses in my territory and talented job seekers reach their personal and professional goals. My team’s commitment is to place the right person the first time, and to have a positive impact on our clients’ businesses, our candidate’s careers and the overall business community. PrideStaff's mission is to consistently provide client experiences focused on what they value most. At PrideStaff Ontario, we execute on this mission by thoroughly understanding our clients’ needs, finding top quality candidates who meet these needs, and developing deep and lasting relationships with both our clients and candidates PrideStaff has consistently earned Inavero’s Best of Staffing Award. As the owner of Ontario territory, I am personally committed to maintaining this standard of excellence and will do what it takes to meet/exceed our clients’ and candidates’ needs.As the proud owner and Strategic-Partner of the PrideStaff Ontario office, my goal is to help businesses in my territory and talented job seekers reach their personal and professional goals. My team’s commitment is to place the right person the first time, and to have a positive impact on our clients’ businesses, our candidate’s careers and the overall business community.\r\n\r\nPrideStaff's mission is to consistently provide client experiences focused on what they value most. At PrideStaff Ontario, we execute on this mission by thoroughly understanding our clients’ needs, finding top quality candidates who meet these needs, and developing deep and lasting relationships with both our clients and candidates\r\n\r\nPrideStaff has consistently earned Inavero’s Best of Staffing Award. As the owner of Ontario territory, I am personally committed to maintaining this standard of excellence and will do what it takes to meet/exceed our clients’ and candidates’ needs.

Job Description Job Overview We are seeking a detail-oriented and experienced Accounts Payable Clerk to join our finance team. The Accounts Payable Clerk supports the Controller in maintaining accurate financial records related to accounts payable, capital expenditures, and cost controls. This role is responsible for processing vendor invoices, coordinating with internal departments to ensure accuracy of payments, maintaining fixed asset records, and assisting with training and administrative documentation. Attention to detail, reliability, and strong communication skills are essential for success in this position. • Schedule: Monday - Friday 7am-3:30pm, • Pay rate: $22/hr, • 6 months contract/Temporary Duties and Responsibilities • Enter and process vendor invoices accurately in the AS/400 accounting system, • Assist the Controller in maintaining cost control records for capital spending, • Prepare and record monthly accruals in a timely and accurate manner, • Maintain detailed equipment listings in Excel for fixed asset tracking and preventative maintenance programs, • Coordinate with Purchasing and Receiving departments to ensure accuracy of purchase orders and receiving documentation, • Handle incoming calls and inquiries from vendors and internal divisions regarding payments and invoice status, • Assist with the ETP Training Program as assigned, • File and maintain financial and administrative documents in an organized manner, • Perform additional duties as assigned by the Controller Education and Experience Requirements • High School Diploma required, • 2+ years of relevant experience Knowledge, Skills, and Abilities • Strong accuracy and attention to detail, including proficiency with 10-key data entry, • Ability to follow directions and meet deadlines consistently, • Punctual, dependable, and reliable attendance, • Effective written and verbal communication skills, • Proficient in Microsoft Outlook, Excel, and Word, as well as other standard office software, • Ability to work independently and collaboratively within a team environment If you are a detail-oriented and dependable accounting professional looking to contribute to a collaborative finance team, we encourage you to apply or call our office at (909)233-7199. Company DescriptionSpecializing in the placement of professionals in the logistics & manufacturing world, People First Employment can help you find the job you need to get to the next level! Our goal is to help you with all of your individual needs and give you amazing customer service because we do care about you, hence our company name- People First Employment.Specializing in the placement of professionals in the logistics & manufacturing world, People First Employment can help you find the job you need to get to the next level! Our goal is to help you with all of your individual needs and give you amazing customer service because we do care about you, hence our company name- People First Employment.

Job DescriptionJob Title: Accounts Payable (AP) Clerk Location: Rancho Cucamonga, CA Employment Type: Direct Hire Pay Range: $24-28/hour We are seeking a motivated and detail-oriented Accounts Payable (AP) Clerk to join our team in Rancho Cucamonga. The industry is non-profit. This direct hire position offers an excellent opportunity for an organized professional to contribute to our finance team while ensuring accurate and timely processing of accounts payable transactions. Key Responsibilities: • Process Invoices and Payments: Accurately review, code, and process vendor invoices and employee expense reports. Ensure timely and accurate payment processing in accordance with company policies and procedures., • Maintain Records: Manage and maintain accounts payable records, including invoice documentation, payment schedules, and vendor contracts. Ensure records are complete, accurate, and up-to-date., • Vendor Relations: Communicate with vendors to resolve discrepancies, address inquiries, and maintain positive working relationships. Handle routine correspondence and inquiries related to accounts payable., • Reconcile Accounts: Reconcile accounts payable transactions and statements to ensure accuracy and resolve any discrepancies. Prepare and review account reconciliations and reports., • Prepare Reports: Generate and assist with financial reports, summaries, and analyses as required. Support month-end and year-end closing processes., • Assist with Audits: Provide support during internal and external audits by preparing documentation and answering inquiries related to accounts payable processes.Qualifications:, • Education: High school diploma or equivalent required. Associate's degree in Accounting, Finance, or a related field is preferred., • Experience: Minimum of 2 year of experience in accounts payable or a similar administrative role. Experience with accounting software and Microsoft Office Suite is essential., • Skills: Strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks simultaneously. Proficiency in data entry, invoice processing, and financial record-keeping., • Communication: Excellent verbal and written communication skills. Ability to interact professionally with vendors, employees, and management., • Problem-Solving: Strong analytical and problem-solving abilities. Capable of identifying issues and implementing effective solutions.Pay Details: $24.00 to $28.00 per hour Search managed by: Allison Lau Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description JAKKS Pacific, Inc., a leading designer and marketer of toys and consumer products, with a wide range of products that feature some of the most popular brands and children's toy licenses in the world, currently seeks an experienced, energetic, self-starter for the role of Accounts Payable Clerk for our Distribution Center in Walnut, CA. This role will report to the Director of Accounts Payable and will collaborate closely with a team of accountants to execute the tasks associated with the daily accounts payable function and accounting operations. Responsibilities include: • Process PO and non-PO related invoices in Concur and the JD Edwards ERP accounting system, • Contact vendors to obtain the necessary documentation to process invoices such as W9s, and payment details including banking instructions, • Prepare and process month-end accruals, • Process wire and ACH payments within the bank portal, • Follow-up on invoice and payment approvals and other work-related issues, • Assist Accounting team with processing entries related to the bank reconciliations, • Prepare backup for weekly check runs, • Correspond with vendors regarding account statements and invoice payments, • Validate GL codes and amounts for invoices to ensure accuracy, and resolve discrepancies, • Assist with special/ad-hoc projects, as needed, • Work in a team environment and with other departments Skills & Experience required: • High school diploma required, • Minimum of 3-years related work experience, • Proficient in Microsoft Office suite, specifically Microsoft Excel, • Knowledge of ERP accounting software and database programs. Experience with JD Edwards a plus, • Experience in 2-way and 3-way invoice matching, • Exposure to Concur software a plus, • Strong quantitative, organizational, and problem-solving skills, • Excellent verbal and written communication skills, • Detail-oriented and ability to prioritize work, • Ability to meet deadlines and work well under pressure in a fast-paced environment, • Willing to work overtime, as needed Our Benefits: • Health and Wellness: Medical, dental, vision, disability, life & accident insurance, and employee assistance program, • Savings: 401K matching, pre-tax spending accounts, and employee discount programs, • Compensation: JAKKS Pacific offers a competitive salary. Compensation for this role commensurate with experience, qualifications, location, and education and typically ranges from $23.00 to $25.00/hr. Company Overview A leading designer and marketer of children’s toys and consumer products, JAKKS Pacific® is always on the lookout for talented, bright and creative individuals to join our ever-growing team. Best known for our toy and entertainment products, JAKKS produces impressive and innovative products across multiple categories spanning from action figures, collectibles, and dolls to high performance activity toys and vehicles, and let us not forget our deep portfolios of beloved licensed characters. In other words, we work hard to make playing more fun, and we believe it has paid off. Included in Fortune’s 100 Fastest Growing Companies for four years in a row, and Forbes’ 100 Best Small Companies for three years, JAKKS is an aggressive and passionate company, with a commitment to customers and a dedication to growing our business. Our goal is to continuously cultivate a talented and diverse workforce while providing a safe and productive work environment and an excellent career growth opportunity while working with a dynamic team who loves what they do and for a Company that ultimately makes children smile, play and succeed! Jakks Pacific, Inc is an Equal Opportunity Employer. No Recruiters Please. No Relocation is associated with this position.

Job Description Your next opportunity awaits at Fletcher Jones Management West. We are currently hiring an experienced Automotive Contracts Clerk to join the team in Ontario, California as part of our centralized Regional Business Office. The Automotive New and Used Contracts Clerk is tasked with obtaining, completing and submitting all documents relating to the sale of new and used vehicles. Responsibilities • Bill all new and used car deals and post into accounting., • Organize all paperwork in each deal, check for accuracy and completeness., • Process pay-off checks for trade-ins and mail to appropriate financial institution., • Generate and maintain commission reports., • Route paid deals to the title clerk as soon as money is received., • Reconciling schedules., • Previous experience in automotive dealership accounting required, • Exceptional working knowledge of Dealership DMS, preferably CDK, • Ability to handle multiple tasks, • Health insurance, • Dental insurance, • Vision insurance, • Paid time off, • 401(k), • 401(k) matching, • Flexible spending account, • Professional development assistance, • Life insurance, • Employee assistance plan At Fletcher Jones, we attract, nurture, and retain the most talented people in the industry by providing the highest quality work environment where productivity, creativity, and personal and professional growth can flourish. We believe our team sits behind the wheel of the Fletcher Jones brand that drives our company toward success. We are an Equal Opportunity Employer Privacy Policy

Job Description This Controller role is built for a hands-on construction accounting leader who wants real ownership—not a narrow slice of finance. You'll stabilize and improve core processes (especially payroll/job cost), bring order to a disorganized environment left behind, and give the business clear, timely financial visibility. Our client is a privately held, family-led commercial concrete construction business in the $20M–$30M range. The office team is small and tight-knit, with a straightforward, practical culture and casual business dress. What you'll do: • Own day-to-day accounting operations and ensure clean, reliable financials in a construction/job-cost environment (Sage 300 CRE)., • Lead weekly payroll (including coded payroll for job costing) and keep payroll-related compliance moving (tax deposits/filings, union-related items, garnishments, reporting)., • Manage banking and cash visibility: daily review of accounts, cash flow reporting, and monthly bank reconciliations., • Oversee AP/AR workflow to keep vendor payments, bill coding, customer billing, releases, and collections moving accurately and on time., • Drive job cost integrity: review hours/dollars posted to jobs, monitor cost vs. billings, and support cost-to-complete and monthly job reviews., • Handle monthly close activities and management reporting (income statement recap, comparisons, and job cost reporting)., • Supervise and develop one direct report (AP Clerk who also assists with HR) and help bring structure to processes that are currently “messy/disorganized.” What we're looking for: • Bachelor's degree., • Controller-level or senior accounting leadership experience with end-to-end responsibility (payroll, AP/AR, bank recs, month-end)., • Construction accounting understanding (job cost concepts, percent-complete/cost-to-complete reporting, and project billing mechanics)., • Comfortable being hands-on in a smaller office environment—this is not a “delegation-only” seat., • Ability to step into a situation that needs clean-up and standardization, and calmly build order and repeatability. What's In It For You: • Visible impact: you'll directly improve payroll/job-cost accuracy and the quality of financial decision-making., • Stable, onsite team environment with a small, tight-knit office.

Job Description Job Title: Payroll Clerk Job Pay: Hourly, $28 – $36 Job Type: Full-Time FLSA Status: Non-Exempt Department: Business Administration Reports to: Payroll Supervisor Location: Diamond Bar, CA (100% On-Site) Business Hours: Monday – Friday, 9:00 AM – 6:00 PM Company Overview Ono Hawaiian BBQ is a fast-casual restaurant chain with over 120 locations across California and Arizona. We specialize in authentic Hawaiian plate lunches and island-inspired favorites, prepared fresh daily using the highest-quality ingredients. Our mission is to deliver great food and exceptional service while fostering a supportive and inclusive workplace culture—our “ohana.” Job Overview Ono Hawaiian BBQ is seeking an experienced and detail-oriented Payroll Clerk to support and administer accurate, compliant, and timely payroll operations. This role goes beyond transactional payroll processing and includes auditing, reconciliation, reporting, and compliance responsibilities. The Payroll Clerk works closely with Payroll, HR, Finance, and Operations teams to ensure payroll accuracy, regulatory compliance, and excellent employee support. Key Responsibilities Payroll Processing & Administration • Administer the processing of the organization’s payroll and collect payroll data to maintain accurate and complete payroll records., • Inform District Managers of any missed or incorrect time punches. Check timesheets to ensure District Managers authorize and approve time punches., • Scan and save the returned documents from each store location for recordkeeping., • Verify sick pay balance to ensure that the employee has time to use before entering sick time on the timesheet., • Process terminations (manual checks), stop payments for lost checks, pay changes, transfers, and reclassifications., • Track and determine regular and overtime pay, double time, CA meal premiums, sick pays, CA food course reimbursements, and mileage reimbursements., • Assist District Managers or employees with any issues or questions regarding payroll, missed pays, direct deposits and Dayforce cards support information, labor costs and new store training., • Calculate the Store’s Labor Cost after each pay run and apply labor credit adjustment for training hours., • Facilitate the list of unclaimed property from Accounting by contacting employees, reissuance of checks and verification of current address., • Audit payroll information for accuracy, completeness, and compliance with internal policies and external regulations., • Reconcile payroll deposits, tax withholdings, wage garnishments, and voluntary deductions., • Review insurance premiums, benefits, retirement plans, 401(k) contributions and employer match., • Ensure payroll-related transactions comply with federal, state, and local laws and company policies., • Analyze payroll and employee-related expenses and ensure payroll-related general ledger accounts are properly reconciled., • Identify and calculate the store and management labor cost allocation., • Generate and support ongoing payroll reporting, including month-end, quarterly, and year-end reports., • Generate payroll accrual entries as required., • Review and process payroll adjustments, including sick and paid time off., • Monitor payroll system reports and exception reports, identifying and resolving errors., • Reconcile payroll discrepancies and maintain accurate payroll records., • Serve as a point of contact for employee and management payroll inquiries, resolving issues in a timely and professional manner for the region assigned., • Communicate proactively with District Managers regarding time clock corrections, approvals, and payroll issues., • Participate in payroll problem-solving efforts and special projects within the Payroll Department., • Assist with training and mentoring Payroll Clerks to ensure consistency and accuracy across payroll operations., • Associate’s OR Bachelor’s degree in Accounting, Finance, OR minimum 5 years of payroll experience, including multi-state payroll processing., • Experience with bi-weekly payroll for exempt and non-exempt employees., • Proficiency with Ceridian Dayforce and/or ADP Workforce Now (Dayforce preferred)., • Experience with Restaurant 365 Accounting software is preferred, • Strong Microsoft Excel skills (PivotTables, VLOOKUP/XLOOKUP)., • Excellent attention to detail, organizational skills, and ability to handle confidential information., • Multi-state payroll experience (CA, AZ, TX preferred)., • 401(k) with company matching, • Medical, Dental, and Vision insurance, • Company-paid Life Insurance and Employee Assistance Program (E.A.P.), • Generous PTO and Sick Time Ono Hawaiian BBQ offers employees access to exclusive online discounts for amusement parks, restaurants, movie theaters, sporting events, spas, and more—supporting a healthy work-life balance and meaningful experiences outside of work. Physical Demands Ono Hawaiian BBQ is an equal-opportunity employer committed to diversity and inclusion. Employment decisions are based on qualifications, merit, and business needs, in compliance with all applicable federal, state, and local laws. Company DescriptionFounded in 2002, Ono Hawaiian BBQ is a fast-casual restaurant known for our authentic Hawaiian plate lunches and other island specialties. Ono Hawaiian uses the freshest ingredients, prepared from scratch daily in each restaurant and grilled fresh to order. With 120 locations in California and Arizona, we aim to combine the culture and “aloha” spirit of Hawaii into our restaurants to bring a taste of the islands with exceptional service in an inviting atmosphere.Founded in 2002, Ono Hawaiian BBQ is a fast-casual restaurant known for our authentic Hawaiian plate lunches and other island specialties. Ono Hawaiian uses the freshest ingredients, prepared from scratch daily in each restaurant and grilled fresh to order. With 120 locations in California and Arizona, we aim to combine the culture and “aloha” spirit of Hawaii into our restaurants to bring a taste of the islands with exceptional service in an inviting atmosphere.

Job Description Unidine is hiring immediately for a part time DIET CLERK position. • Location: Inland Christian Home - 1950 South Mountain Avenue, Ontario, CA 91762., • Schedule: Part time schedule. 5:00 am to 1:15 pm, days may vary; weekends are included. More details upon interview., • Requirement: Previous kitchen experience in a healthcare setting is preferred., • Pay Range: $17.50 per hour to $18.00 per hour WHAT'S IN IT FOR YOU A fun work environment, robust benefits package, great team members, and a career with one of the top hospitality companies in the nation! You'll work with a talented and supportive team that makes a real impact in the lives of those we serve. YOU'D MAKE A GREAT ADDITION TO OUR TEAM Our culinary team is the core of our business. Every day brings new opportunities to enhance lives, create connections, and make a difference. If you enjoy creating memorable experiences, you will be a great addition to the Unidine team! Job Summary Summary: Under the direction of the Patient Services Manager and/or Clinical Nutrition Manager, responsible for patient menu management, data collection, and diet office functions, as needed. Essential Duties and Responsibilities: • Distributes and collect menus., • Assists patients in completing menu selections in compliance with prescribed diet, as assigned by dietitian., • Offers alternatives to menu as allowed on prescribed diet in accordance with food allergies or sensitivities, cultural, ethnic and religious preferences when patient inquires or needs additional selections., • Plans regular and modified menus based on current diet manual., • Prepares and distributes supplements, tube feedings, and enteral formula in an accurate and timely manner., • May be responsible for the preparation, distribution, inventory and management of human/donor milk and/or infant formula., • Adheres to facility confidentiality, HIPAA regulations, and patient's rights policies., • Complies with regulatory agency standards, including federal, state and TJC., • Completes all required documentation, reports and logs., • Follows facility and department infection-control policies and procedures., • Participates in facility-wide and department Performance Improvement Program and on Performance Improvement teams to improve processes and patient care., • Full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, and Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program Unidine is a member of Compass Group. Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing basis Application Deadline: applications are accepted ongoing until all openings are filled for this position. If an applicant is declined due to the position being filled, they may still be considered for future opportunities and are always welcome to reapply. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act.

Customer Service Representative.Temco Logistics is seeking a motivated and customer-focused Customer Service Representative to join our dynamic team.In this role, you will be the first point of contact for customers, providing exceptional service by addressing inquiries, resolving issues, and ensuri

Proficiency in MS Office Suite and familiarity with office management software (ERP systems preferred). Office Clerk - Los Angeles MDO. Track office supply inventory and place orders as needed to ensure smooth office operations.

Commercial Janitorial Services,We are Janitorial service providers; we strive to provide quality work and exceptional customer service to our many clients! To continue to do so we are looking to hire an enthusiastic, passionate offi Office Clerk, Clerk, Customer Service, Office Assistant, Retail, Pr

Proficiency in MS Office Suite and familiarity with office management software (ERP systems preferred). Track office supply inventory and place orders as needed to ensure smooth office operations. Minimum of 2 years of experience in customer service or office administrative tasks.

A leading real estate development firm located in Upland, CA is seeking an Accounting Clerk to join the Fixed Assets team.

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

Assisting customers calling in requesting assista Office Clerk, Clerk, Retail, Staffing, Office. The Office Clerk is responsible for inputting customer information into the system and maintaining customer files. Office Clerk full-time opportunity in a well-established company in Rancho Cucamonga.

LONG TERM EMPLOYMENT OPPORTUNITY A Cold Storage Produce Warehouse is looking for a Front Office Window Clerk to join their team! ☑️What you will do: Answer phones, communicate with warehouse, office & drivers Schedule and coordinate deliveries and pick-up with drivers and update system & reports

Our office hours are: Monday - Thursday: 8 am - 6 pm Friday: 8 am - 5 pm We are closed on weekends To learn more about us, click here! Job Description Job duties include, but are not limited to: Maintain the visual appeal or the hospital reception area, greet and welcome clients and patients, answ

Maintain office cleanliness and organization of resources with team members. Computer proficient with the ability to use Microsoft Office.

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.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Previous experience in a medical office environment preferred.

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. Data entry clerk experience is not necessary. If you are a data entry clerk or someo

Computer proficient with the ability to use Microsoft Office. Maintain office cleanliness and organization of resources with team members.

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.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Maintain office cleanliness and organization of resources with team members. Computer proficient with the ability to use Microsoft Office.

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. Data entry clerk experience is not necessary. If you are a data entry clerk or someo

Be efficient in patient check in, obtaining all necessary consents and promptly notifying back office of each patients arrival and presenting any pertinent patient information to the back-office team. Support the PPE process by helping to get patients to come into the office and continue the connect

This role supports day-to-day office operations, provides administrative support to HR, Operations, and Leadership, and ensures the front office runs smoothly, professionally, and in compliance with company and safety standards. Proficient with Microsoft Office and office equipment. This position ro

Coordinates scheduling with the primary offices of physicians. One year general office/clerical experience preferred.

Maintain office cleanliness and organization of resources with team members. Computer proficient with the ability to use Microsoft Office.

Please take this virtual tour to get a sneak peek of one of our Plasma Donation Centers.About the role: Every day, the donors you meet will motivate you.The high-quality plasma you collect will become life-changing medicines.Here, a commitment to customer service and quality is expected.You will rep

Maintain office cleanliness and organization of resources with team members. Computer proficient with the ability to use Microsoft Office.

Research, price, purchase, and maintain all departmental office supplies and small office equipment. Education and Experience: Graduation from high school plus two or more years of college or business school equal to at least two years of college, with courses in office administration and organizati

Oversee ticket sales for local entertainment and office-sponsored events. Manage Dean of Students Office giveaway and merchandise inventory and storage. Provide back-up support to other administrative staff in the Dean of Students Office.

Three to five (3-5) years of experience in health care administration or similar office environment.

Our Administrative Assistant will be responsible for daily operations of the office, ensuring the efficient functioning of the office through a range of tasks across administrative, financial, and client-relations realms. Maintaining a clean and inviting environment; office organization. Ordering an

Oversee office supplies, organizing supply closet and keeping the breakroom organized and stocked. Proficient in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) for creating documents, managing data, and supporting administrative functions. Work may be performed in an office, warehouse or

The class of Office Assistant is distinguished from the class of Senior Office Assistant in that the latter tend to work with coordinators and administrators performing specialized activities requiring detailed knowledge of program guidelines and/or operating procedures. The ability to speak, read a

Rsm's Unique Approach Develops Critical Thinking And Has Built Excellence In Math Since 1997.Recently featured by NPR and the Atlantic magazine as one of the players in the "Math Revolution" and ranked one of the best schools in the world by the Johns.

Handles mailroom responsibilities and goes into the office on Tuesdays.

Proficiency with Microsoft Excel (spreadsheets, data entry, basic formulas) and Microsoft Office Suite.

Airport Administrative Assistant - ONT.Individual tasks could include: maintaining employee and other records; screening job candidates and ensuring completion/routing of required documents; processing applicant, new hire and employee transactions through the human resources information system; coor

Three to five (3-5) years of experience in health care administration or similar office environment.

Assist the Front Office Manager in managing the Front Office operations to achieve customer satisfaction, quality service and compliance with corporate/franchise policies and procedures while meeting/exceeding financial goals. Monitor and maintain the front office systems and equipment to ensure the

Additional duties include handling customer calls and performing basic office tasks as assigned by management. Performing basic office tasks, such as filing, data entry, answering phones, transferring phone calls to employees, processing the mail (Sorting and delivering mail to employees),.

We are looking for a detail-oriented Optometric Assistant to perform customer service, clerical, and technical services to assist the Optometrist.The Optometric Assistant's customer service responsibilities include greeting customers, answering questions, and assisting customers to choose frames.Cle

With offices and operations across the country, Office Pride offers part-time employment opportunities for men and women who believe in honesty, integrity and a hard work ethic. May order, stock, and distribute office supplies. Office Pride Commercial Cleaning Services is one of the most respected f

We are looking for a detail-oriented Optometric Assistant to perform customer service, clerical, and technical services to assist the Optometrist.The Optometric Assistant's customer service responsibilities include greeting customers, answering questions, and assisting customers to choose frames.Cle

With offices and operations across the country, Office Pride offers part-time employment opportunities for men and women who believe in honesty, integrity and a hard work ethic. Performs a range of basic office support activities for a unit/department, such as answering phones and directing calls, g