MenardsNewPart-Time Outside Yard & Receiving MenardsPart-Time Outside Yard & ReceivingPEORIA, IL$18 / hourThese Team Members assist Customers, support Sales Departments, and load and unload trucks using motorized equipment while helping get incoming product to the Sales Floor! Our Outside Yard & Receiving Team plays an important role in the Customer Experience by maintaining a fun, fast, and friendly service culture within our Outside Yard!
Costco Wholesale CorporationReceiving Clerk Costco Wholesale CorporationReceiving ClerkEAST PEORIA, IllinoisThe jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available at Costco.
Ajinomoto Foods North America,Maintenance Parts Clerk (2nd Shift) Ajinomoto Foods North America,Maintenance Parts Clerk (2nd Shift)Toluca, ILrequired to use hands and fingers to handle, feel or operate objects, tools or controls, and reach with hands and arms. Actively encourage coworkers to work safely and promote a positive work.
Ajinomoto Foods North America,Maintenance Parts Clerk (3rd Shift) Ajinomoto Foods North America,Maintenance Parts Clerk (3rd Shift)Toluca, ILrequired to use hands and fingers to handle, feel or operate objects, tools or controls, and reach with hands and arms. Actively encourage coworkers to work safely and promote a positive work.
LanceSoft Inc(USA) Accounts Payable Clerk III LanceSoft Inc(USA) Accounts Payable Clerk IIITremont, ILFull timeResponsibilities: Process Vendor Invoices o Print invoices received in the AP email account o Verify receipt of product through matching of packing slips and invoices o Work with purchasing and receiving to resolve discrepancies for inventory invoices o Cross check invoices to PO log to determine project and GL charge numbers o Assess sales tax when needed o Investigate missing information needed for payment processing Review vendor statements for accuracy and investigate discrepancies Process customer refund checks requested by AR Maintain vendor remit to addresses and W9 information in accounting software Maintain AP current and prior year files for paid invoices Process dealer rebate & commission checks as needed Print Checks o Generate weekly check run (print and mail) o Process manual checks as needed Ensure invoices are paid within vendor terms and cash discount terms are taken Skills and Requirements: 3+ years accounts payable or general accounting experience Good communication and computer skills Proficiency in Microsoft Excel and 10-key processing Ability to multi-task Attention to detail Ability to follow up on pending items Self-motivated and ability to work in a team environment 2 year degree in accounting or related field, preferred Experience with Microsoft Dynamics (Great Plains), preferred This is a role that requires a lot of attention to detail and ability to work in a fast paced environment.