Spherion Sunbury is hiring for an Order Entry Clerk position in Muncy, PA. The pay rate is $18.00 HOUR.Order Entry ClerkMuncy, PA 17756 US✓ Multiple Openings Job Type: TEMPORARY, FULL_TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $18.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision InsuranceJob Description: We are seeking a highly motivated Temp Order Entry Clerk to join our dynamic Customer Service team. As a Temp Order Entry Clerk,
Spherion Sunbury is hiring for an Order Entry Clerk position in Muncy, PA. The pay rate is $18.00 HOUR.Order Entry ClerkMuncy, PA 17756 US✓ Multiple Openings Job Type: TEMPORARY, FULL_TIMEHours / Week: 40Work Schedule: 1st ShiftPay Rate: $18.00 USD HOURLY✓ Health Insurance✓ Dental Insurance✓ Vision InsuranceJob Description: We are seeking a highly motivated Temp Order Entry Clerk to join our dynamic Customer Service team. As a Temp Order Entry Clerk,
Now hiring for a Stockroom Clerk. Spherion Oxnard has a Stockroom Clerk to support our customer in Camarillo. Our Stockroom Clerk will be support to our customer on a Monday to Friday schedule. If you are looking for a full time, Stockroom Clerk, apply here or contact us today!Responsibilities:Manage materials for production: kit pulls, kanban, cycle counts, and inventory movementReceive, inspect, unpack, and route incoming shipmentsTrack and verify invent
Now hiring for a Stockroom Clerk. Spherion Oxnard has a Stockroom Clerk to support our customer in Camarillo. Our Stockroom Clerk will be support to our customer on a Monday to Friday schedule. If you are looking for a full time, Stockroom Clerk, apply here or contact us today!Responsibilities:Manage materials for production: kit pulls, kanban, cycle counts, and inventory movementReceive, inspect, unpack, and route incoming shipmentsTrack and verify invent
Are you a highly organized and meticulous logistics professional? We are building a pipeline of qualified candidates for recurring Shipping & Receiving Clerk positions within a major hospital system across various locations in the New Orleans, LA area.This vital role manages the gateway of all supplies into the hospital, making it crucial to daily patient care. Due to the hospital's mandatory, rigorous credentialing process, this is not a quick-hire positi
Are you a highly organized and meticulous logistics professional? We are building a pipeline of qualified candidates for recurring Shipping & Receiving Clerk positions within a major hospital system across various locations in the New Orleans, LA area.This vital role manages the gateway of all supplies into the hospital, making it crucial to daily patient care. Due to the hospital's mandatory, rigorous credentialing process, this is not a quick-hire positi
We are seeking a highly skilled and experienced Contract Finance Manager to join our collaborative and integrity-driven team in Lexington, South Carolina. This is an onsite, full-time contract role (6 months to 1 year) vital to driving business results, financial planning, and analysis.Your Impact & ResponsibilitiesThe Contract Finance Manager will play a key role in the Finance department, helping to manage financial operations and staff. You will be requ
We are seeking a highly skilled and experienced Contract Finance Manager to join our collaborative and integrity-driven team in Lexington, South Carolina. This is an onsite, full-time contract role (6 months to 1 year) vital to driving business results, financial planning, and analysis.Your Impact & ResponsibilitiesThe Contract Finance Manager will play a key role in the Finance department, helping to manage financial operations and staff. You will be requ
Our client, a third-party benefits administrator in Madison, WI, is looking for a seasonal Sales & Implementation Support Specialist to support the team this season.In this remote role, you will be responsible for creating proposals, collecting data from brokers via email and phone, and accurately entering that data into internal software.If you are a tech-savvy individual with a knack for detail and a talent for data, we encourage you to apply.Role Highli
Our client, a third-party benefits administrator in Madison, WI, is looking for a seasonal Sales & Implementation Support Specialist to support the team this season.In this remote role, you will be responsible for creating proposals, collecting data from brokers via email and phone, and accurately entering that data into internal software.If you are a tech-savvy individual with a knack for detail and a talent for data, we encourage you to apply.Role Highli
Insurance Billing Specialists Needed - Special ProjectAre you an organized and detail-oriented Billing Specialist looking for a meaningful, contract through mid-January to make a real impact? Join our team for a special project aimed at helping our client's billing department catch up on a backlog of claims and appeals. This is a fantastic opportunity to earn extra cash through the holiday's while leveraging your expertise in a focused environment and ensu
Insurance Billing Specialists Needed - Special ProjectAre you an organized and detail-oriented Billing Specialist looking for a meaningful, contract through mid-January to make a real impact? Join our team for a special project aimed at helping our client's billing department catch up on a backlog of claims and appeals. This is a fantastic opportunity to earn extra cash through the holiday's while leveraging your expertise in a focused environment and ensu
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
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
We're looking for a detail-oriented Accounting Clerk to support our accounts receivable (AR) and accounts payable (AP) functions. You'll be a key part of our accounting team, but your role will focus on supporting the AR and AP processes, not directly managing them. This is a great opportunity for someone who wants to get their start in accounting and learn the foundational aspects of financial operations.Responsibilities:Support Accounts Receivable & Acco
We're looking for a detail-oriented Accounting Clerk to support our accounts receivable (AR) and accounts payable (AP) functions. You'll be a key part of our accounting team, but your role will focus on supporting the AR and AP processes, not directly managing them. This is a great opportunity for someone who wants to get their start in accounting and learn the foundational aspects of financial operations.Responsibilities:Support Accounts Receivable & Acco
Join a leading box manufacturing facility in Three Rivers as an Inventory Clerk supporting the Maintenance Department. In this hands-on role, you'll be responsible for counting and recording parts inventory, maintaining data accuracy in SAP, and assisting with organization of the parts room located above the maintenance shop.Responsibilities:Perform parts inventory counting and maintain accurate data recordsEnter part numbers, quantities, and descriptions
Join a leading box manufacturing facility in Three Rivers as an Inventory Clerk supporting the Maintenance Department. In this hands-on role, you'll be responsible for counting and recording parts inventory, maintaining data accuracy in SAP, and assisting with organization of the parts room located above the maintenance shop.Responsibilities:Perform parts inventory counting and maintain accurate data recordsEnter part numbers, quantities, and descriptions
The Accounts Payable Clerk is responsible for ensuring the accurate and timely processing of vendor invoices, expense reports, and electronic payments (ACH/wires). This role is critical to the finance team, focusing on maintaining organized financial records, resolving invoice discrepancies efficiently, and ensuring strict compliance with company policies and established accounting principles. The ideal candidate is highly detail-oriented, efficient, and t
The Accounts Payable Clerk is responsible for ensuring the accurate and timely processing of vendor invoices, expense reports, and electronic payments (ACH/wires). This role is critical to the finance team, focusing on maintaining organized financial records, resolving invoice discrepancies efficiently, and ensuring strict compliance with company policies and established accounting principles. The ideal candidate is highly detail-oriented, efficient, and t
The role of Fulfillment Associate will be in a fast-paced distribution/warehouse environment overseeing the processing and inventory management of incoming and outgoing materials. Further responsibilities of the Fulfillment Associate role will be performing cycle counts, utilizing various computer programs, and ensuring accurate documentation of processes. Ideally we are looking for a Fulfillment Associate candidate who has relevant experience managing inv
The role of Fulfillment Associate will be in a fast-paced distribution/warehouse environment overseeing the processing and inventory management of incoming and outgoing materials. Further responsibilities of the Fulfillment Associate role will be performing cycle counts, utilizing various computer programs, and ensuring accurate documentation of processes. Ideally we are looking for a Fulfillment Associate candidate who has relevant experience managing inv
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