Page 2 - 45 jobs found for Clerk

- Unload and load trailers- Move and weigh assets- Sort and disassemble assets- Safely operate tools and equipment- Maintain a clean and safe work area- Ensure security and customer brand protectionResponsibilities:Sort and disassemble assetsWorking hours: 7:00 AM - 3:30 PMSkills:Working with electronicsEducation:High SchoolExperience:1-4 yearsQualifications:Warehouse experience Call 540-431-4857 Spherion has helped thousands of people just like you find w

Now hiring for warehouse associates. We currently have immediate warehouse associate opportunities available for shifts to support our customers in our local market. Our warehouse associates will support our customers picking, packing, quality control, forklift operations and shipping receiving functions. We have warehouse associate opportunities that offer full time, hours that best fit your schedule. Many of our warehouse associate opportunities are long

Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme

Job Title: Warehouse Operations Clerk (Day & Night Shifts) Location: Florence, KY 41042 Pay: $20-22Schedule:12-Hour Shifts: We have openings for both Day and Night shifts.Compressed Work Week: Most schedules operate on a 3-to-4 day work week. This means you work longer shifts but get 3 to 4 days off every week.Responsibilities:We are partnering with a rapidly expanding logistics facility that has tripled in size over the last 6 months! We are looking for c

Functioning within the Health System's mission, values, objectives, and policies and procedures the Materials Technician performs a variety of materials, inventory and distribution functions including: processing incoming and outgoing freight shipments; delivering supplies and equipment maintaining storeroom, medical gas tank rooms, and Pyxis Supply Station inventories; posting transactions in the Supply Chain Information System and Pyxis Supply Center Ser

Spherion is hiring an Accounts Receivable Billing Clerk for our client in Lima, OH! The primary function of this role is to manage and process the complete billing cycle. You will work closely with internal teams to resolve issues, ensuring that all client invoicing is accurate, complete, and delivered on time.Responsibilities:Generate and send service invoices to clients for work orders and service agreements. Review completed work orders for accuracy and

Join Spherion's team as a Cost Accounting Clerk position in Los Molinos CA!Full Time, 7:30-4:30, Monday through Friday.Career position with great benefits and rewarding work environment.Responsibilities:Process vendor invoices, code and enter accounts payable in accounting system.Process accounts payable check runs.Handle vendor related inquiresFile credit applications with new vendors.W9 requestsAllocations and journal entriesAssist in Preparing Vendor pa

Consistently demonstrate commitment and support for the Sterling Vision and Mission, policies, and procedures.Pursue Continuous Improvement activities to ensure efficiency and effectiveness within area of responsibility.Assume other responsibilities and complete tasks as assigned to meet the on-going needs of the organization.Log drivers in as they arrive and print out the purchase order for suppliers and bill of lading for shipments.Route drivers to the a

Our Client is looking for a detail-oriented and reliable Accounts Payable Specialist to manage their company's bills and ensure outgoing payments are accurate and timely. You will be the gatekeeper of the expenditures, ensuring that every invoice is legitimate, coded correctly, and paid on schedule.The ideal candidate thrives in an organized environment, enjoys "balancing the books," and has a knack for spotting discrepancies before they become problems.Re

Spherion Gainesville, FL has a client seeking an Accounting Clerk Senior to manage the financial operations, bookkeeping, financial database, records maintenance and other complex financial functions. This is a temporary position for about 6 months. Let's get to work!Location: Gainesville, FLSchedule: FT, M-F 8am - 5pm Pay Rate: $19.13/hrPlease email resumes to Rose Crane - rosecrane@spherion.comResponsibilities:Depending on area of assignment:- Prepares,

Are you a detail-oriented accounting professional who sees the "big picture" beyond just data entry? We are looking for a skilled Accounts Payable Clerk who understands how every invoice impacts the general ledger. If you thrive in a fast-paced environment where your accuracy ensures seamless vendor relationships and your accounting knowledge supports month-end success, we want to hear from you!In this role, you will manage the full-cycle AP process, ensur

Responsibilities- Coordinate Seed Movement: Assist the coordination and enable timely seed movement from Woodland to various global destinations, ensuring alignment with shipping priorities.- Ensure Compliance: Maintain knowledge of international shipping regulations, customs requirements, and documentation to ensure all shipments comply and prevent delays.- Streamline Shipping Processes: Implement strategies to enhance shipping efficien

We are seeking a detail-oriented and organized Order Entry / Accounts Payable Clerk to support an accounting and operations team in the Bryan, TX area. This role is responsible for accurately processing customer orders and handling accounts payable tasks, including invoice processing, data entry, and vendor communications. The ideal candidate is highly accurate, deadline-driven, and comfortable working in a fast-paced environment.Responsibilities:Order Ent

Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)

We are seeking a detail-oriented Data Entry/Sorter to join our team. This role involves working in a warehouse environment retrieving parts using a pallet jack, accurately entering product numbers into the computer system, and sorting items from pallets based on the data entered. The ideal candidate is organized, efficient, and comfortable working in a warehouse environment.Schedule is 7am-4pm Monday-Friday with potential Overtime when required.Responsibil