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Job Description Human Resources Clerk / Assistant: An opportunity to expand your HR skills and knowledge with our non-profit! Our Human Resources Assistant provides support in all areas of human resources. Responsible for benefits administration, accruals, account balancing and billing; all filing and attention to detail on staff personnel files; handling communication on workers comp; new employee paperwork meetings; staff training on benefits; data entry of employee information; and assuring confidentiality of all information. Maintains personnel and DOT files, policy manual, handbooks, verifications, meeting minutes, license/certification tracking, and coordinates employee programs and events. M-F 8-4:30. Hiring immediately. EOE Requirements for Human Resources Clerk/Assistant: • High school diploma or accredited GED, • Valid driver’s license, good driving record, dependable transportation, • A minimum of six to 12 months related work experience – HR experience preferred, • Excellent computer and typing skills, • Excellent organizing skills, multi-tasking skills, and attention to detail, • Strong interpersonal and communication skills, • Strong written and verbal communication skills, • Accuracy in filing, data entry, and correspondence skills, • Confident serving as a back-up receptionist using multi-line phone systems, • Strong skills in coordinating events, and managing/encouraging participation, • Must be able to lift 50 lbs or ¼ of own body weight, whichever is less

Job Description WHO WE ARE… Founded in 1964, Mid-Continent Instruments and Avionics provides superior instruments, avionics and power solutions to the global aerospace community. We operate one of the largest maintenance, overhaul and exchange programs in the world, and deliver safe and certified products, using innovative technologies and sophisticated clean sheet designs. THE POSITION… As a Material Control Clerk, you will perform a variety of inventory control tasks such as pulling and kitting parts, stocking parts on inventory shelves, physical inventory counts and issuing parts to technicians at a will-call window. You’ll support the labs who manufacture and repair products. To be successful in this role, you’ll need to be great at counting small parts and really understand the value of accuracy. At Mid-Continent Instruments and Avionics, we are committed to quality, service, integrity, and professionalism. Our employees serve the best customers from all over the world in general, business and commercial, advanced air mobility, defense and special missions markets. In this role, you’ll be an important part of the process that keeps our customers flying! THIS POSITION MAY BE FOR YOU IF… • You have a high school diploma or GED., • You are comfortable spending most of the day on your feet and don’t mind stairs., • You are able to load, unload, stack, carry, push and pull., • You are proficient with Microsoft Office., • You have strong attention to detail., • You are organized, focused and results oriented., • You are a problem-solver with critical thinking and prioritizing skills., • Ability to stand, bend, and lift regularly and for extended periods., • Ability to lift up to 50 lbs., • Ability to operate warehouse equipment safely., • Frequent computer use, • Handle, count, and package high quantity of parts weighing just a few ounces up to 30 lbs., • Pick finished goods and parts in accordance with sales order requirements, • Enter inventory data and accurately assign serial numbers in the Enterprise Resource Planning (ERP) system, • Label and accurately locate received finished goods into proper inventory stocking location, • Deliver parts to labs, inspection and other areas of the building in a timely manner (cart use available), • Pull parts for kits for new product manufacturing, • Perform cycle counts to ensure inventory accuracy, • We provide competitive pay and a comprehensive benefits package., • We promote an environment where you can excel in your career while maintaining a healthy work-life balance., • Our facility is climate controlled, clean, organized, and safe. We operate in a professional, light manufacturing environment., • We foster a friendly and inclusive workplace in which all employees feel valued, respected, and accepted., • We are all on the same team. We communicate well with one another., • We believe anything worth doing is worth doing right – every time., • We have a fairly flat organizational structure which allows for improved collaboration, easier decision-making, and effective communication between leadership and employees., • We have frequent events to keep work interesting. Our food drive is super impressive, we enjoy an annual food truck fest appreciation day, monthly fruit/donut day, employee luncheons throughout the year, wellness challenges with incentives, and frequent ticket raffles for local sporting and cultural events., • We have a small company feel – even though we’re doing big things! This job description is intended to describe the general nature and level of work performed and is not intended to be an exhaustive list of all responsibilities, duties and skills required. Actual compensation offered within the targeted salary range will be determined by factors such as job-related knowledge, skills, and experience.

Primary activity is data cleansing and data creation in Excel templates. Must have strong attention to detail and be comfortable working with moderate to large volumes of data. Validation of data between legacy system and new system.

Schedule: Monday through Friday 8:00 AM - 5:00 PM CST.Enter data from physical and digital documents into company database, check and verify information for accuracy, update internal reports and spreadsheets, manage workload to ensure that priority items are completed quickly.Excel skills (Pivot tab

Primary activity is data cleansing and data creation in Excel templates. Must have strong attention to detail and comfortable working with moderate to large volumes of data.

Primary activity is data cleansing and data creation in Excel templates. Must have strong attention to detail and be comfortable working with moderate to large volumes of data. Validation of data between legacy system and new system.

Primary activity is data cleansing and data creation in Excel templates. Must have strong attention to detail and comfortable working with moderate to large volumes of data.

Primary activity is data cleansing and data creation in Excel templates. Must have strong attention to detail and comfortable working with moderate to large volumes of data.

Schedule: Monday through Friday 8:00 - 5:00 PM CST Must be able to work onsite.Primary activity is data cleansing and data creation in Excel templates.Must have strong attention to detail and be comfortable working with moderate to large volumes of data.Validation of data between legacy system and n

Schedule: Monday through Friday 8:00 AM - 5:00 PM CST.Enter data from physical and digital documents into company database, check and verify information for accuracy, update internal reports and spreadsheets, manage workload to ensure that priority items are completed quickly.Excel skills (Pivot tab

Job DescriptionWHO WE ARE Bruckner Truck & Equipment is one of the largest family-owned semi truck dealerships in the United States. We currently operate in 40+ locations across 11 states, and we have over 1,600 team members. • Bruckner’s is more than just a place selling parts and working on trucks, • We are an essential business delivering solutions to transportation providers – the backbone of everyday life as we know it, • We contribute to our local communities, • We care about our people OUR CORE VALUES, • We act with Honesty and Integrity., • We value our people and communities., • We are customer focused., • We do what it takes. WHAT WE OFFER, • Competitive Compensation Plans, • Paid Time Off and Holidays, • Excellent health, dental and vision plans, • Investments in Training & Development, • Generous 401(k) and Profit-Sharing Plan, • Tuition Assistance Program, • Employee Stock Ownership (every employee earns shares and has ownership interest in the Bruckner’s organization), • Technician Student Loan Reimbursement Program, • Disability and Life Insurance, • Internal Promotion Opportunities, • Flexible Spending Account, • Health Club Reimbursement, • Family and Team Oriented Environment, • Employee Referral Bonus, • Engaging and Challenging Assignments, • Drug free workplace JOB SUMMARY: He/ she is responsible for calling on prospective customers from a list furnished by the Company. May have to deliver parts as needed. POSITION INFORMATION: Responsible for calling on prospective customers from a list furnished by the Company. May deliver parts as needed. Duties/ Responsibilities: • Answer customer’s phone calls and fills orders from inventory., • Must be able to access parts information from computer and CD-ROM’s, check availability, pricing and substitutions., • Be familiar with quality improvement bulletins, service bulletins, and vehicle updates or modifications to advise customers of parts replacement needs., • Stock necessary parts on and off outside vans and pickups., • Check available credit on customer’s account after delivery of any parts., • Collect payment from customers that are past due., • Accept payment from cash or C.O.D. customers at time of delivery., • Examine returned parts or cores for any defect after issuing credit., • Issue credit for cores or returned parts immediately after examining for defects., • Research customer’s account for proper invoice to issue credit for returned parts or cores., • Research for potential new customers for parts sales., • Fill out proper paperwork for any part covered under warranty. Return paperwork and part to warranty clerk., • Keep vehicle clean, presentable and fully maintained. QUALIFICATIONS:, • High school diploma required; minimum 2 years experience with heavy duty truck parts, and automotive parts., • Must be able to read and write English. Must be able to interact successfully with customers, and co-workers., • Must have and maintain a clean driving record., • Be able to keep good records, fill out and hand in call sheets at the end of each week, and bring any customer problems to the attention of the Parts Manager., • Must have the mental flexibility to handle stressful situations. PHYSICAL DEMANDS: • He/ she must be able to drive long distances., • Be able to lift 50 lbs from floor to waist high, and 25 lbs to shoulder high., • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Want to know more about our family-owned company,Proud that our 1600+ employees view us as the employer of choice! YouTube - Parts Department VideoYouTube - Come Join The Family VideoYouTube - Since 1932 Video Don't forget to Like and Subscribe! Keywords: Diesel OR Trucking OR Dealership OR ADP OR Mack OR Volvo OR Caterpillar OR Allison OR Cummins OR Dealer OR Heavy Equipment OR Trailer OR Truck Sales OR Deal Sheet OR Class A OR CDK OR Frame Shop OR Foreman OR Leasing OR Service OR Warranty OR Parts OR Office OR Semi Truck OR Mechanic OR Google Jobs OR Career OR B2B Outside Sales OR Sales Representative OR Commercial Sales, OR Fabrication #ZR #McCarneyTX #McCarney #AndrewsTX #Andrews #MidlandTX #Midland #MidlandOdessa

Job Description Job Summary: The Accounts Receivable Accounting Clerk within the Finance department performs a variety of tasks to ensure receivables are recorded accurately and payment is received timely. All responsibilities must be conducted ethically and with a high level of integrity, and all communications with internal and external customers are expected to be professional and courteous. Job Details: • Manage AR collections, including proactive follow-up with customers, providing invoice copies and documentation upon request, and being able to research issues or customer misunderstandings to resolve outstanding balances., • Review customer orders on hold and determine which ones can be released and which ones require follow-up or research before action is taken., • Research and resolve customer claims of overages/shortages., • Issue invoices, debits, and credits as needed., • Coordinate with Product Support on any issues where customer orders and AR overlap. This includes working together regarding compliance fee programs., • Be a backup in other AR responsibilities, such as AR payment processing and issuing of additional invoices, debits, and credits not typically within their responsibility., • Set up new customers, • Actively participate in company’s workflow process and gather required documentation, assess creditworthiness, and coordinate with others involved to receive director approval before setup., • Set up approved customers in CSI with the appropriate credit limit and other master data in a timely manner., • Provide our banking information as necessary to facilitate electronic payments., • Organize and maintain documentation in accordance with GPI's record retention policy and audit documentation requirements., • Cross-train with other team members to ensure team coverage and sharing of knowledge., • Take initiative and utilize technology to increase efficiencies within the accounts receivable process., • Ask questions and raise concerns/issues to Accounting Manager or other leadership to prevent or resolve problems., • It is the responsibility of all GPI Employees to behave in an ethical and professional manner, follow all safety rules and the guidelines posted in the employee handbook. Required • High school diploma and/or GED, • 3+ years' experience performing similar accounting functions, • Professional and concise verbal and written communication with a positive team approach, • Microsoft Office capability with an advanced ability level in Excel, • 5+ years’ experience in a manufacturing company, • Prior Infor Cloudsuite Industrial (Syteline) experience, • Associates degree or higher from an accredited college in business, accounting, or similar Physical: • General office equipment About Company: More than product. We are a family of innovation. Did you know that Great Plains Industries was founded by an engineer? GPI Founder Charlie Peer took a career downturn and turned it into an opportunity for countless people, including its current third generation of family leadership. In 1968, Charlie started his first business, Aerospace Systems and Components, by designing an air mixing valve for learjet. As the aviation industry has its ups and downs, Charlie soon looked to other stable markets and recognized that agriculture presented an opportunity. At a regional farm show, Charlie and his team presented a solution to cool off the cabs of combines - an evaporative air conditioning unit and a small transfer pump. And really, the rest is history for us! After years of dedication to research and development and building a team filled with entrepreneurial spirit, Great Plains Industries is home to the GPI®, FLOMEC®, and GPRO® brands that serve Industrial, Commercial and Retail customers in many applications: fuel, agriculture, chemicals, manufacturing, construction, mining, oil and gas, and many more. In 2013, the Company acquired Trimec Industries of Sydney, Australia. Trimec is a leading Australian manufacturer of positive displacement oval gear, insertion and impeller flow meters, ancillary flow hardware, and dedicated electronic flow instrumentation with Asian and European markets. Trimec is now named Great Plains Industries Australia. Both Great Plains Industries and Great Plains Industries Australia are known for superior engineering and durability in its products, along with strong customer relationships that reflect the Companies’ family-owned heritage, strong work ethics and “Midwestern” and “Down Under” values. Great Plains Industries has a long, exciting future ahead. Backed by the strength of our holding company, Great Plains Ventures, we are poised to transition to meet the future needs of the market. As manufacturing is GPV's heritage, there is an ongoing effort to invest in its companies, improving the state of manufacturing processes and developing teams. GPV also actively pursues acquisition opportunities to complement its manufacturing operations. Great Plains Industries and our global channel benefit from having two sales and manufacturing locations. Connect with us for localized support!

Job Description Procurement Clerk Purpose Responsible for purchasing goods, raw materials and hardware for both divisions in a timely, economical and cost-efficient manner; to meet set requirements that support Cox Quality Management System. Manage vendor metrics (on time delivery / quality metrics / cost), order creation, order tracking, cost management including resolving pricing issues, claim assertions, inventory turns/reorder points/ min/max. Work with suppliers and divisions to develop strategic plans for goods/material/hardware procurement. Education and Experience • At least 1 year of buying or procurement experience preferred, • Familiarity with supply chain processes, • Proficiency in Microsoft Office (specifically Excel), • Purchase supplies, material outside services and parts for the organization, • Ensures compliance with related policies and contract processes and standards, • Works closely with functional, operational and suppliers to facilitate accurate and complete material and service requirements to achieve the best available cost, quality reliability, continuity and delivery, • Manages purchase order processing including:, • Administering change requests expedite or defer orders as required based on business need and forecast changes., • Maintaining and updating pricing or delivery date changes on material and service purchase orders., • As required, supports the resolution of issues/disputes (pricing, quality, timing, claims, liens, etc.) associated with purchases., • Monitoring the status of open purchase orders to ensure on time delivery of all materials/services, including timely resolution, communication, and mitigation of future problems., • Maintains current and thorough knowledge of customer pulls, GSS data to determine supply/demand conditions, negotiate quantities, price, terms, and delivery schedules for purchases in accordance with daily purchasing requirements., • Seeks competitive alternatives, assesses vendor capabilities and past performance, and develop action plans for alternative material/hardware sources., • Proven negotiation skills., • Excellent interpersonal and customer service skills., • Ability to exercise tact, courtesy, and ethics when dealing with vendors, co-workers, and customers., • Excellent organizational skills and attention to detail., • Excellent time management skills with a proven ability to meet deadlines., • Strong analytical and problem-solving skills., • Ability to respond effectively to procurement inquiries and independently facilitate resolution of procurement issues., • Ability to coordinate multiple activities, prioritize tasks, and responds quickly to stakeholders., • Fosters effective teamwork and collaboration., • Strong knowledge and use of computers, Global Shop MRP systems, and computer applications effectively and efficiently in the workplace., • Required to possess a current and valid driver’s license and uphold an acceptable motor vehicle report for the duration of employment, as a condition of operating company owned vehicles.

Proficiency in Microsoft Office Suite (Outlook, Teams, Excel, PowerPoint, Word), Adobe Acrobat, and other common office applications. Support faculty across multiple Biomedical and Physicianship-related offices, demonstrating flexibility to adapt to varying needs.

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.There is no payment required in order to apply or to work as an In-Home Usage Tester.You do

Competitive Pay - As a Data Entry Clerk you'll: Transfer data from various sources into the new database; Update databases or records with new information as it becomes available; Correct and modify inaccurate files and records; Comply with security backups and regular checks to ensure data is saved

American Family Care - - Responsibilities: Check patients in and out by verifying insurance, collecting payments, and maintaining patient records and accounts; Register patients, update patient records, verify insurance accurately and timely; Balance daily patient charges (cash, check, credit cards

Competitive Pay / Flexible Schedule / Company pays 100% of your medical insurance premiums / 3 weeks Paid Vacation / 10 Paid Holidays - As an Accounting Clerk at Builders Capital Exchange, you will: Manage and maintain accurate financial records and documentation; Conduct regular audits to ensure co

American Family Care - - Responsibilities: Check patients in and out by verifying insurance, collecting payments, and maintaining patient records and accounts; Prepare the clinic for opening each day and prepare new patient registration packets; Greet patients and obtain copies of insurance and ide

Office Clerical / Remote] - Anywhere in U. Annual Target Bonus / Health-Dental-Vision-Life-Disability / 401(k) plan / PTO - As an Accounting Clerk at Oldcastle Infrastructure, you will: process and code invoices accurately and efficiently; reconcile and balance accounts payable transactions; review

Two (2)-Five (5) years previous experience as an Administrator/Assistant or experience as a receptionist/office support in a corporate environment preferred. Advanced computer skills, superior proficiency level in Microsoft Office applications. Provide primary phone coverage as the office reception.

Position Responsibilities: * Prioritize and schedule senior leader-level employee time and availability with a strong focus on balancing meetings and opportunities for dedicated work * Plan and implement logistics for senior leader-level internal and external events * Coordinate and process dom

Proficiency with Microsoft Office. Must be technical savvy and comfortable with using Microsoft Office Suite.

Proficient in Microsoft Office and standard office systems. Support daily office operations to ensure efficiency and organization. Utilize standard office equipment and systems, including ERP tools.

Ensure the office care is properly taken care of. Two (2)-Five (5) years previous experience as an Administrator/Assistant or experience as a receptionist/office support in a corporate environment preferred. Additional duties will involve scanning e-logs, maintenance records and other related docume

Maintain highest level of confidentiality with respect to the office and its departments. Ensure the office care is properly taken care of. Two (2)-Five (5) years previous experience as an Administrator/Assistant or experience as a receptionist/office support in a corporate environment preferred.

Description: The Accounts Payable/Accounts Receivable Clerk is responsible for performing a variety of accounting and administrative tasks related to the processing of financial transactions. Proficiency in ERP systems (Made2Manage), QuickBooks, and Microsoft Office is required.

Hire, develop, manage and retain the office staff.

Qualifications High School diploma or equivalent Must have a basic working knowledge of Microsoft Office applications (Word, Excel, PowerPoint, etc. Orders supplies for the parish and school office. Assists school secretary with office duties if needed.

Schedule: Monday through Friday 8:00 - 5:00 PM with some flexibility.The Administrative Assistant will provide administrative support to an individual, a small team or department.We seek a versatile professional who will coordinate, integrate and implement assi.

A leading insurance provider seeks a Senior Account Manager for Commercial Lines to manage a book of business while ensuring account retention and supporting new business initiatives.The ideal candidate should have 7+ years of account management experience or 10+ years in the insurance industry, alo

Explore Careers for Eye Doctors.When you join EyeCare Partners, you enter a world of possibility and limitless potential.We are a collaborative team working to transform the way eye care gets done.We are driven by a belief that every person deserves the best eye care possible and that together we ca

Enter Data from physical and digital documents into company database, check and verify information for accuracy, update internal specifications.Compare data in large Excel spreadsheets to specification source system and update or enter data manually.Manage workload to ensure that priority items are

Assists in purchasing equipment and maintain inventory of current office equipment. Equipment: This position may require the ability to use SMART boards and iPads in addition to basic office equipment such as computers, copiers, scanners, and fax machine. Travel: Limited travel between schools and c

Syndeo Staffing brings companies and qualified applicants together to help companies meet their staffing needs and help job seekers find the right match.We are recruiting for candidates with Clerical and Administrative Assistant experience.This is a general ad that remains posted in order to appl

Work in standard office and school building environments. Assist in purchasing equipment and maintain inventory of current office equipment. This position may require the ability to use office equipment such as computers, copiers, scanners, and fax machine.

Proficiency in Microsoft Office Suite (Outlook, Teams, Excel, PowerPoint, Word), Adobe Acrobat, and other common office applications. Support faculty across multiple Biomedical and Physicianship-related offices, demonstrating flexibility to adapt to varying needs.

As a Dental Office Manager, you will lead the office in all office operations in support of the doctors to help create lasting impressions and build trust and loyalty with patients. When you join an Aspen Dental practice, youll participate in an ext Office Manager, Dental, Manager, Office, Business

Computer Proficiency, including using Microsoft Office products such as Excel, Word & Outlook.

The employee must demonstrate the ability to use basic office equipment such as computers, scanners, copiers, and fax machine. Limited travel between schools and central offices may be required. Work in standard office and school building environments.

We are seeking an Administrative Assistant to support our Corporate Office through coordinated administrative operations, strong document management, and effective interdepartmental communication. Customer service, planning, coordination, and documentation skills, with a high level of proficiency in

Assists in purchasing equipment and maintain inventory of current office equipment. This position may require the ability to use SMART boards and iPads in addition to basic office equipment such as computers, copiers, scanners, and fax machine. Limited travel between schools and central offices may