location_0_addressCountryName

OFFSITE

UNKNOWN

jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

Accounting Assistant

Support day-to-day operations relating to bank accounts, general ledger accounts and fund transfers. In this role you are responsible for the timely recording, receipt and disbursement of funds for National financial firm.

ACTIVE

"Accounting Specialist" $20-22 per hour plus year end Bonus and Benefits Onsite in Lansing Michigan Monday to Friday 8am to 5pm In this role you are responsible for the timely recording, receipt and disbursement of funds for National financial firm. Education and Experience Accounting Specialist/Analyst <ul><li>Requires 1-2 years of related accounting experience.</li><li>Strong Excel Proficiency, Vlookups, Pivot Tables </li><li>Completion of some college courses with a business emphasis, Bachelors degree a plus</li><li>Banking or Mortgage Company experience a plus but not a must</li></ul> Essential Duties and Responsibilities<ul><li>Support day-to-day operations relating to bank accounts, general ledger accounts and fund transfers</li><li>Monitor, track and process requests for reimbursement/remittances and subsequent receipt and/or disbursement of funds.</li><li>Respond timely to inquiries/issues raised by the Investment Reporting, Accounting, and other departments</li><li>Liaison with other departments within the company in order to understand and resolve differences</li><li>Identify opportunities for process improvement and efficiencies</li><li>Timely communicate any discrepancies, issues or other matters with management</li><li>Track wire transfers and other funding necessary to balance daily cash position</li><li>Track electronic payment processing of transactions including ACH and wire transactions</li><li>Reconcile applicable bank and general ledger accounts, including client liability accounts, custodial P&I and T&I, clearing, advance or others on a daily basis</li><li>Ensure reconciling items are resolved on a timely basis, identify stale items and bring to the attention of management for resolution</li><li>Aid in year end projects to assure accurate IRS and Borrower Reporting</li><li>Ensure compliance with investor guidelines, company policies, relevant laws and regulations and integrity of financial data</li><li>Prepares and reconciles month end reports to account for all bank activity</li></ul>

SNI Companies, a GEE Group Company (NYSE: JOB), is a premier employment firm. Our steadfast focus on matching the most qualified candidate with their ideal job distinguishes us from our competitors and all four main divisions of SNI Companies: Accounting Now, Staffing Now, SNI Financial, and SNI Technology are continual winners of ClearlyRated's Best of Staffing Survey for Client and Talent Satisfaction. SNI Companies specializes in professional placement in the areas of administrative, finance, accounting, banking, technology, and energy professions. Our staffing solutions include contract, contract-to-hire, and direct-hire positions. Our singular goal is to quickly and effectively match the right employees with the right job opportunities.

Accounting Now

CareerBuilder Premium Subscription

location_0_addressRegionName

Paid Holidays

Vacation/paid time off

Employee Referral Program

Performance bonus

Parking 

Paid sick days

Accounts Payable Clerk

Reporting to Supervisor, Receivables, Payables and Credit or his/her designee, this position is responsible for handling accounting transactions related to processing of invoices for payment, AR Cash Application of payments and other operations as necessary. - Performs functions of monthly close of accounting transactions for accounts payable and accounts receivable.

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We are recruiting for an accounting clerk to assist a well established manufacturer in the Williamsport area. Reporting to Supervisor, Receivables, Payables and Credit or his/her designee, this position is responsible for handling accounting transactions related to processing of invoices for payment, AR Cash Application of payments and other operations as necessary. This position is critical to ensuring and verifying accuracy, reconciling and entering data.  - Prepares daily accounts payable payment batches. - Prepares daily accounts receivable payment batches. - Responsible for validation of daily AR receipt batches. - Providing information for auditors. - Prints the check run for all divisions. - Responsible to set up new accounts in accounts receivable and accounts payable systems. -Prepares and completes journal entries - Performs functions of monthly close of accounting transactions for accounts payable and accounts receivable. - Processes accounts payable credit card transactions. - Resolves issues and corrects inaccuracies, including dealing with vendors, customers and other departments. - Assists with NAFTA transactions and documentation. - Assists as needed in other functions of the accounting department - Responsible to perform other duties of equal or lesser classification irrespective of required change in department, hours (including mandatory overtime) or work conditions as directed by supervisor. -Responsible for regular, dependable attendance and punctuality. Starting pay rate $14-$16 per hour based on experience.   An Associates degree in Accounting preferred.Qualified? Apply on line TODAY or call Natalie at <div>570-326-1736</div>!!! Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services. Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Companies need talent. You want job opportunities.
That’s where we come in. We create meaningful connections between companies and candidates, and we’ve been doing it for over 65 years. Our national workforce solutions include contract, contract-to-hire, direct placement services, and managed services for a variety of industries.
We employ specialized recruiters focused in Engineering, Information Technology, Accounting & Finance, Administrative & Customer Service, and Manufacturing & Distribution.
When you need to find a job, we're your partner.

Nesco Resource

Account Payable Clerk

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salaryMax

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CareerBuilder Priority for Arb

Accounts Payable Specialist

Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries.

Accounts Payable Specialist<ul><li>Attaching the correct documentation to invoices and reconciling purchase orders to invoices received</li><li>Posting invoices and credit notes and ensuring they're coded correctly in the system</li><li>Preparing monthly supplier statement reconciliations</li><li>Dealing with external and internal queries by phone and email</li><li>Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off</li><li>Ensuring that all accounts payable activities comply with relevant financial policies and procedures</li></ul>Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.If you would like to complete our voluntary self-identification form, please <div><a href="https://jobs.beaconhillstaffing.com/eeoc/" rel="nofollow">click here</a></div> or copy and paste the following link into an open window in your browser: <div>https://jobs.beaconhillstaffing.com/eeoc/Completion</div> of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting <div><a href="http://www.bhsg.com/" rel="nofollow">www.bhsg.com</a></div>. We look forward to working with you. Beacon Hill. Employing the Future™

Beacon Hill

The ideal candidate will be responsible for keeping financial records updated, preparing reports and processing Accounts Payable transactions. At Tague, we are not only dedicated to helping our customers with their building projects; we help our employees build their careers.

KBSkills

Company Information:Tague Lumber has been in business since 1908 with locations in Philadelphia, Media, Phoenixville, Malvern, Kennett Square, Doylestown, and Oaks. We currently have five lumber yards, two showrooms, a custom mill, a production door shop, and a commercial door frame and hardware location. At Tague, we are not only dedicated to helping our customers with their building projects; we help our employees build their careers. Position:We are seeking an Accounting & Office Administrator for our Premier Door, Frame and Hardware location. The ideal candidate will be responsible for keeping financial records updated, preparing reports and processing Accounts Payable transactions. AIA billing experience is required. In addition, this role will be responsible for offering administrative and sales support to the Premier office as needed. The ideal candidate should be familiar with all accounting procedures and demonstrate a high level of integrity and independence. Essential Duties & ResponsibilitiesReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Financial responsibilities<ul><li>Process and record daily settlements.</li><li>Replenish cash drawer, petty cash, and change drawer as needed.</li><li>Coordinate the daily billing and distribute invoices to customers.</li><li>Receive check payments, apply to customer accounts, and deposit.</li><li>Match incoming supplier invoices to the corresponding purchase orders and stock receipts with all supporting documentation.</li><li>Receive inventory into the system and match invoices to purchase orders.</li><li>Scan and upload records into the Company's document management system.</li><li>Trips to the bank for change and cash deposits</li><li>Participate in the annual physical inventory.</li><li>Assist the Accounting staff as needed</li></ul>Administrative responsibilities<ul><li>Act as the receptionist for incoming phone calls</li><li>Monitor office supply inventory and replenish as necessary.</li><li>Assist HR in distributing, and providing employee assistance in, employee benefits, 401k; and other HR related documents.</li><li>Coordinate UPS shipments</li><li>Review, sort and distribute incoming mail </li><li>Assist the site GM and office staff as needed</li></ul>Sales support responsibilities<ul><li>Learn the Premier business and product line </li><li>Help manage open projects by tracking progress and ensuring deadlines are met</li><li>Assist the sales staff as needed</li></ul>Work Environment:This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Physical Demands:The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms. PM21 <ul><li>2+ years of accounting experience to include AIA billing, preferably with a background in billing or accounts payable.</li><li>Self-starter with the ability to work independently.</li><li>Strong PC skills, including but not limited to experience working in an ERP system, Excel & Word.</li><li>Excellent written and verbal communication skills.</li><li>Professional interactive and customer service skills are essential.</li><li>Must possess a solid base in mathematics.</li><li>Strong time management, communication and organizational skills are essential.</li><li>A passion for quality and a results-driven approach are a must.</li><li>Excellent analytical and problem-solving skills with the ability to pay profound attention to detail are essential.</li><li>Experience working with subcontractors preferred.</li></ul> PI1579361a1b06-31181-36471144

Premier Door, Frame & Hardware, Inc

Accounting

Accounts Payable

Administrative Skills

Air Intelligence Agency (AIA)

Analysis Skills

Billing

Communication Skills

Computer Skills

Customer Support/Service

Detail Oriented

Document Management

Documentation

ERP (Enterprise Resource Planning)

Employee Benefits

Mail Processing

Mathematics

Microsoft Excel

Microsoft Word

Online Customer Support

Organizational Skills

Physical Demands

Physical Inventory

Presentation/Verbal Skills

Problem Solving Skills

Project Tracking

Project/Program Management

Purchase Orders

Record Keeping

Reporting Skills

Sales

Sales Support

Time Management

Transaction Processing/Management

Writing Skills

JobGet

Accounts Payable Analyst

Whether it's developing new and exclusive costumes, quality testing products, or implementing technology solutions, our teams understand the value of working collaboratively to embrace change through innovation, curiosity, and thoughtfulness. We are authentic, professional providers of fun, focused on building a Great Place To Work For All by staying true to our mission: 'Life's a Party, We're Makin' It Fun!' and 'So Much Fun It's Scary!'.

OverviewWe are authentic, professional providers of fun, focused on building a Great Place To Work For All by staying true to our mission: 'Life's a Party, We're Makin' It Fun!' and 'So Much Fun It's Scary!'At Spencer's and Spirit Halloween, we do the right thing always-integrity, fairness, respect, and transparency are our foundation. You will find our culture to be inclusive, passionate, resilient, and one that values differences and embraces all. One Team / One GoalWe are leaders and owners of our business success. Whether it's developing new and exclusive costumes, quality testing products, or implementing technology solutions, our teams understand the value of working collaboratively to embrace change through innovation, curiosity, and thoughtfulness. We offer a comprehensive benefits package that includes:<ul><li>Flexible work environment</li><li>Career advancement</li><li>Competitive base salary </li><li>Bonus opportunity</li><li>Vacation, Personal, Sick and Holiday pay</li><li>Medical, Dental, Vision, Disability, Life and AD&D insurance</li><li>401k with a company match</li><li>30% merchandise discount</li></ul>ResponsibilitiesThe Accounts Payable Analyst manages all invoices and related general ledger accounts for imported and domestic shipments.<ul><li>Process invoices</li><li>Create and upload large amounts of data to pay invoices and bill for chargebacks</li><li>Reconcile accounts to ensure all aspects of purchase orders are paid correctly</li><li>Audit warehouse receipts to ensure shipment accuracy</li><li>Maintain accounts including month end accruals, entries, and reconciliations</li><li>Coordinate with Accounts Payable, Inventory Control, Merchandise departments, and external partners </li><li>Take initiative to find areas to improve, streamline, and automate processes</li><li>Work independently on assigned projects and meet deadlines</li></ul>Qualifications<ul><li>Advanced knowledge of Microsoft Excel <ul><li>Utilize & navigate multiple large files that are connected by lookups</li><li>Frequent use of pivot tables</li></ul></li><li>Must possess excellent analytical skills</li><li>Knowledge of People Soft or other ERP software system</li><li>Strong written and verbal communication skills</li></ul>

Spencer's

Analyst, Accounts Payable

PERMANENT

FULL_TIME

Reed Smith is a preeminent advisor to industries including financial services, life sciences, health care, advertising, entertainment and media, shipping and transport, energy and natural resources, real estate, manufacturing, technology, and education. Reed Smith offers a challenging work environment, business casual dress code and a total compensation package that includes a competitive salary, flexible benefits program, tuition assistance, and generous 401 (k) plan.

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<div class="ps_box-group psc_layout psc_bordert" id="win0div$ICField188"><div class="ps_box-scrollarea" id="win0divHRS_SCH_PSTDSC$0"><div class="ps_box-scrollarea-row" id="win0divHRS_SCH_PSTDSC_row$0"><div class="ps_box-group hrs_cg_groupbox_field_label_back" id="win0divHRS_SCH_WRK_DESCR100$0"><h2 class="ps_header-group">US Job Description</h2><div class="ps_content-group" id="win0divHRS_SCH_WRK_DESCR100grp$0"><div class="ps_box-longedit psc_disabled psc_has_valueasrte psc_nolabel psc_wrappable" id="win0divHRS_SCH_PSTDSC_DESCRLONG$0"><div class="ps_box-label" id="win0divHRS_SCH_PSTDSC_DESCRLONGlbl$0"> </div><h2>Firm Information</h2>Reed Smith is a global relationship law firm with more than 1,700 lawyers in 30 offices throughout the United States, Europe, Asia and the Middle East.Founded in 1877, the firm represents leading international businesses, from Fortune 100 corporations to mid-market and emerging enterprises. Its lawyers provide litigation and other dispute resolution services in multi-jurisdictional and other high-stakes matters; deliver regulatory counsel; and execute the full range of strategic domestic and cross-border transactions. Reed Smith is a preeminent advisor to industries including financial services, life sciences, health care, advertising, entertainment and media, shipping and transport, energy and natural resources, real estate, manufacturing, technology, and education. For more information, visit reedsmith.com.<h2>Position Summary</h2>This position is responsible for analyzing and processing a large volume of third-party invoices received by Accounts Payable staff.  This includes, but is not limited to, ensuring accuracy of data entered into Accounting system, scheduling payment dates and the generation of checks.  Other duties include providing exceptional customer service to both internal and external clients along with generating reports, handling vendor inquiries, and various other functions within the AP department.<h2>Essential Functions</h2><ul><li style="margin-bottom:5px;margin-top:5px">Accurate review of invoices to ensure compliance with the Firm’s Policies and Procedures:</li><li style="margin-bottom:5px;margin-left:8px;margin-top:5px">Verify all data from invoice transferred properly to check request.</li><li style="margin-bottom:5px;margin-left:8px;margin-top:5px">Examine charge codes – cost center and/or client/matter numbers.</li><li style="margin-bottom:5px;margin-left:8px;margin-top:5px">Ensure proper approvals are met by appropriate party.</li><li style="margin-bottom:5px;margin-left:8px;margin-top:5px">Review and notate sales and use tax information.</li><li style="margin-bottom:5px;margin-left:8px;margin-top:5px">Process invoices creating vouchers in AP system.</li><li style="margin-bottom:5px;margin-left:8px;margin-top:5px">Forecast payments to comply with firm’s payment terms.</li><li style="margin-bottom:5px;margin-top:5px">Generate and review check previews to project accurate check processing.</li><li style="margin-bottom:5px;margin-top:5px">Address daily inquiries from vendors and internal clients with professionalism and good customer service skills.</li><li style="margin-bottom:5px;margin-top:5px">Assist with other functions within the Accounts Payable department, as needed.</li><li style="margin-bottom:5px;margin-top:5px">Provide backup documentation when requested for disbursements.</li><li style="margin-bottom:5px;margin-top:5px">Proficiency in working with business applications including Excel, Word, and Digital File.</li><li style="margin-bottom:5px;margin-top:5px">Good written and verbal communication skills.</li><li style="margin-bottom:5px;margin-top:5px">Ability to work in an open environment.</li><li style="margin-bottom:5px;margin-top:5px">Ability to work as part of team to meet departmental objectives.</li><li style="margin-bottom:5px;margin-top:5px">Ability to work independently.</li></ul>Job functions included are not exhaustive and may be supplemented as necessary.  Reed Smith reserves the right to revise or modify job functions at any time.<h2>Requirements</h2>Education: Degree in Accounting or related field preferred.Experience: Minimum of 2 years dedicated Accounts Payable experience preferred. Knowledge of W-9s and 1099 processing valuable.  Knowledge of full cycle accounts payable is preferred. Previous law firm or professional services environment experience beneficial.Skills: Able to work in a fast-paced environment with minimal errors. Must have proficiency in MS Office Suite, including Excel and Access. Requires ability to manage a large volume of work and data entry. Intermediate understanding of database concepts and experience with Elite or similar database a plus. Ability to work independently and implement systems for recordkeeping. Excellent communication skills and the ability to work with all organizational levels. Neatness, accuracy and attention to detail are essential.<h2>Other</h2>Supervisory Responsibilities: None.Equipment To Be Used:  Personal computer and other office equipment such as telephone, calculator, fax, machine, copier, scanner, etc.Typical Physical Demands: Manual dexterity sufficient to operate standard office equipment.Typical Mental Demands: Able to work effectively in a fast paced environment.  Make judgment decisions and adapt to changing work situations.  Grasp and apply new ideas.  Communicate with various personalities at all levels.Working Conditions:You will be required to work in the office a minimum of 2 days per week. The details of your weekly schedule will be discussed further with your direct supervisor.  Occasionally called upon to work hours in excess of your normal daily schedule.Pay Ranges: This represents the presently-anticipated low and high end of Reed Smith’s pay range for this position. Actual pay may vary based on various factors, including but not limited to location and experience.<ul><li>Pittsburgh: $20 - $24/per hour </li></ul>Benefits Package Overview:<ul><li style="list-style-type:disc">401k Plan</li><li style="list-style-type:disc">Medical</li><li style="list-style-type:disc">Health Savings Account</li><li style="list-style-type:disc">Virtual Health</li><li style="list-style-type:disc">Dental</li><li style="list-style-type:disc">Vision</li><li style="list-style-type:disc">Accident</li><li style="list-style-type:disc">Hospital indemnity</li><li style="list-style-type:disc">Critical illness</li><li style="list-style-type:disc">Flexible Spending Accounts</li><li style="list-style-type:disc">Lyra Health EAP</li><li style="list-style-type:disc">College Savings Plan</li><li style="list-style-type:disc">Transportation benefit</li><li style="list-style-type:disc">Back-up Child Care</li><li style="list-style-type:disc">College Coach</li><li style="list-style-type:disc">Pet insurance</li><li style="list-style-type:disc">Paid time off</li></ul>Reed Smith offers a challenging work environment, business casual dress code and a total compensation package that includes a competitive salary, flexible benefits program, tuition assistance, and generous 401 (k) plan. Reed Smith is an Equal Opportunity Employer.  Reed Smith's success depends heavily on the effective utilization of qualified people, regardless of their race, ancestry, religion, color, sex, age, national origin, sexual orientation, gender identity and/or expression, disability, veteran's status, or any characteristic protected by law. As a firm, we adhere to and promote equal employment opportunity for all.Reed Smith provides reasonable accommodations for persons with disabilities, including in the application and interview process.Qualified candidates only.  No search firms.</div></div></div></div></div></div>

Although Reed Smith works from multiple locations, the firm's lawyers are linked by more than technology. All share a common culture, with Core Values supporting Reed Smith's firm-wide commitment to add value, achieve excellence, and promote professional development. These foster a workplace in which diversity and inclusion, pro bono service and community support are manifest.
As the firm continues to grow, it remains sharply attuned to its Core Values, which define its professional character as well as what clients can expect from Reed Smith lawyers, who live these values every day.

Reed Smith LLP

Accounts Payable Specialist - (Flexible Schedule)

Accounting Software

Advertising

Biology

Business Solutions

Calculators

Check Processing

Childcare

Copying Machines

Data Entry

Data Quality

Database Technology

Disbursements

Document Scanners

Entertainment and Media

Equal Employment Opportunity (EEO)

Fax Machines

Finance

Financial Services

Flexible Spending Accounts

Forecasting

Healthcare

Hospital

Insurance

Legal

Litigation

Maintain Compliance

Manual Dexterity

Manufacturing

Microsoft Access Database

Microsoft Office

Natural Resources

Office Equipment

PC (Personal Computer) Systems

Professional Services

Real Estate

Sales Tax

Use Tax

monster

Bookkeeper

Wilder and Company is a long established CPA Firm seeking a Bookkeeper with Public and/or Private experience to join our team. Responsibilities: Preapare Trail Balances, Journal Entries, and Reconciliations, Payroll and Sates tax Reports for our Clients.

Wilder and Company is a long established CPA Firm seeking a Bookkeeper with Public and/or Private experience to join our team.Responsibilities: Preapare Trail Balances, Journal Entries, and Reconciliations, Payroll and Sates tax Reports for our Clients.Qualifications: Experience in Accounting, Finance, or Related Field. Proficient with Mircrosoft Office Suite, Quickbooks,and other payroll and Accounting Software. Self-motivated and able to manage multiple priorities in a deadline-driven environment.What We Offer: Competitive Wages and Benefits Package,including Single Health Insurance, Dental and Vision coverage, Retiremebt Plan, and Life and Disability Insurance. Employment Type: Full Time Years Experience: 1 - 3 years Salary: $16 - $22 Hourly Bonus/Commission: No

Wilder and Co.

iHire

BerkOne's mission is to provide clients with customized and efficient back-office services, enabling them to not only focus on their core competencies but reduce costs as well. Strong familiarity with computers and comfortability working with Microsoft Office Products, such as Word, Excel, Outlook, etc.

BerkOne's mission is to provide clients with customized and efficient back-office services, enabling them to not only focus on their core competencies but reduce costs as well. Whatever the client needs, BerkOne can deploy the right mix of services, tools, people, and technology to meet it! As a Title Processing Clerk, you will be working with vehicle titles to support our titles team. You will be pulling, releasing, and filing collateral documents within in our position requirements. As well, you will be responsible for the accuracy of all title transactions. The ideal candidate for this position has strong attention to detail, can work individually and collaborate with others, and has a personal standard for excellence. WHAT YOU'LL DO:<ul><li>Accurately process paperwork and perform changes/corrections on vehicle titles, in compliance with DMV rules and regulations</li><li>Collate necessary paperwork to complete requestors transactions for DMV Filings</li><li>Scan, upload and notate necessary documentation into the client portal for processing</li><li>Work with tight deadlines and complete tasks within pre-determined time frames</li></ul>LOCATION + SCHEDULE<ul><li>On-site in our Bethlehem, PA office</li><li>Full-time Schedule <ul><li>Monday - Friday, 9 AM - 5 PM</li><li>No weekends!</li></ul></li></ul>PAY + BENEFITS:<ul><li>Salary: $12.75/hour + monthly bonus opportunity on top of hourly rate!</li><li>On the job training to help you succeed</li><li>Medical, dental, & vision insurance</li><li>Generous PTO</li><li>401(k) Profit Sharing</li><li>Basic Life Insurance</li><li>Tuition Reimbursement</li><li>Travel Assistance</li><li>Employee Assistance Program</li><li>Long Term Disability</li><li>Preparation of Wills</li><li>Optional pet insurance</li></ul> <ul><li>High school diploma or general education degree (GED)</li><li>6 months - 1 year general office/clerical experience preferred</li><li>Strong attention to detail</li><li>Able to lift and move 20 lbs</li><li>Able to work in a fast paced, repetitive production-based environment</li><li>Strong familiarity with computers and comfortability working with Microsoft Office Products, such as Word, Excel, Outlook, etc.</li></ul>ABOUT BERKONEAt BerkOne, open and honest communication is the mobilizing force that maintains the integrity of our company. We interact with each other and our clients with respect and trust. Our employees drive the success of our organization and we are committed to providing the environment for them to succeed! We encourage the use of information, imagination, and initiative to develop innovative solutions. Check out our real-world results at berkone.com BerkOne is an Equal Opportunity Employer. Allpositions require a successful reference check, criminal background check and drug screen. Compensation details: 12.75-12.75 Hourly Wage PI8adc8bd2473e-31181-36428275

BerkOne

Background Investigation

Cost Control

Employee Assistance Plan

High School Diploma

Life Insurance

Lift/Move 20 Pounds

Microsoft Outlook

Microsoft Product Family

Production Systems

Regulations

Team Building

Tuition Reimbursement

Vision Plan

BerkOne's mission is to provide clients with customized and efficient back-office services, enabling them to not only focus on their core competencies but reduce costs as well. Additional responsibilities include: Operate and maintain high-volume industrial scanners and desktop scanners to digitize documents efficiently.

Are you an individual who is detail-orientated and has strong data entry skills? Join our team as a Document Imaging Clerk on 2nd Shift! BerkOne's mission is to provide clients with customized and efficient back-office services, enabling them to not only focus on their core competencies but reduce costs as well. Whatever the client needs, BerkOne can deploy the right mix of services, tools, people, and technology to meet it! WHAT YOU'LL DO: The Document Imaging Clerk is a vital member of our team, ensuring the accurate and efficient digitization of departmental documents. This role involves scanning, data entry, and quality assurance, using internal software to maintain high standards of precision and productivity. The ideal candidate thrives in a dynamic, deadline-driven environment and is committed to confidentiality and attention to detail. Additional responsibilities include: <ul><li>Operate and maintain high-volume industrial scanners and desktop scanners to digitize documents efficiently.</li><li>Perform alpha-numeric data entry with accuracy into designated computer systems.</li><li>Ensure the confidentiality of sensitive client and employee information at all times.</li><li>Collaborate effectively with team members and technical staff to resolve issues and streamline workflows.</li><li>Meet production deadlines while adapting to shifting priorities and maintaining high-quality standards.</li></ul> LOCATION + SCHEDULE:<ul><li>On-site in our Bethlehem, PA office</li><li>2nd Shift, Full-time Schedule! <ul><li>Monday Friday, 3 PM - 11 PM</li><li>No weekends!</li></ul></li></ul> PAY + BENEFITS:<ul><li>Salary: $12.50/hour <ul><li>2nd shift is eligible for additional shift differential pay!</li></ul></li><li>On the job training to help you succeed</li><li>Medical, dental, & vision insurance</li><li>Generous PTO</li><li>401(k) Profit Sharing</li><li>Basic Life Insurance</li><li>Tuition Reimbursement</li><li>Travel Assistance</li><li>Employee Assistance Program</li><li>Long Term Disability</li><li>Preparation of Wills</li><li>Optional pet insurance</li></ul> <ul><li>High school diploma or general education degree (GED); or</li><li>Minimum 6 months related experience and/or training; or</li><li>Equivalent combination of education and experience. </li><li>Must type a minimum of 6,000 KPH </li><li>Ability to sit and stand for long periods of time </li><li>Excellent organization skills & attention to detail</li><li>Basic computer skills</li><li>Ability to frequently lift and/or move up to 25 pounds</li></ul> ABOUT BERKONE: At BerkOne, open and honest communication is the mobilizing force that maintains the integrity of our company. We interact with each other and our clients with respect and trust. Our employees drive the success of our organization and we are committed to providing the environment for them to succeed! We encourage the use of information, imagination, and initiative to develop innovative solutions. Check out our real-world results at berkone.com BerkOne is an Equal Opportunity Employer. Allpositions require a successful reference check, criminal background check and drug screen. PIfdf880a80aae-31181-36389602

Computer Systems

Desktop PC

Lift/Move 25 Pounds

Quality Assurance

Quality Management

Quality Metrics

Software Administration

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