Accounts Payable Clerk
Accounts payable clerk job in Liberty, TX
Job Details LIBERTY TUBULARS - Liberty, TX DayDescription
PTC is a leading manufacturer and marketer of welded and cold drawn mechanical steel tubing and tubular shapes, plated bar and tubing, and fabricated parts and precision components.
We at PTC value our employees' health and wellness. We offer the following:
FREE Healthcare
HSA option
Dental
Vision
Life Insurance
Dependent & Spouse Life Insurance
Long Term Disability
Cancer & Critical accident coverage
401K plan with company match
Referral Bonus
Annual college scholarship available for children & grandchildren of PTC employees
Tuition Reimbursement eligibility
Job Summary:
AP Clerk performs full-cycle accounts payable processes including invoice matching with purchase orders, GL coding, and data entry.
Essential Duties and Responsibilities:
• Perform full-cycle accounts payable processes including invoice matching with purchase orders, coding, and data entry
• Resolve purchase order, invoice, or payment discrepancies
• Communicate effectively with vendors and other employees to resolve payment processing issues
• Monitor invoice progress from receipt thru approval and payment
• Assist in reconciling supplier statements.
• Provide appropriate management reporting
• Perform other duties and ad hoc projects as assigned
The incumbent is expected to understand that all employees have a shared responsibility for the quality of products and related services provided to our customers. Duties and responsibilities are to be carried out in accordance with the PTC Quality Management System and its policies, procedures, and work instructions as applicable to the job or function being performed.
Qualifications
Minimum Education and/or Experience Requirements:
Education: Bachelors/Associates degree in Accounting or relevant experience
Years of Experience: 1+ years relevant experience
Number of Direct Reports: None
Job Titles of Direct Reports: None
Skills and Abilities:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Language Skills: Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
• Mathematical Skills: Ability to add, subtract, multiply and divide in all units of measure, using while numbers, common fractions and decimals. Ability to compute rate, ratio and percent and to draw and interpret bar graphs. Ability to apply concepts of basic algebra and geometry.
• Reasoning Ability: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
• Other Skills and Abilities: Must be computer literate and able to work with programs such as Word, Excel, etc., and be able to learn and use HP programs such as e-mail, ERP system, etc.
Advanced Excel spreadsheet skills
General Knowledge of accounting and understanding of the general ledger accounts
Able to work with high volume of transactions
Able to maintain a high level of accuracy in preparing and entering financial information
High degree of accuracy and attention to detail
Forward looking thinker who can articulate the need for and implement process improvements
Ability to communicate at all levels of the organization
Self-starter with the ability to learn new concepts quickly
Certificates, Licenses, and Registrations:
None
Work Environment:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The noise level in the work environment is usually moderate.
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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to stand, and/ or walk, and/ or use arms and hands to load and unload material for extended period of time. Must be able to safely lift and load 50lbs. The employee must also be able to work outside in a variety of conditions. Candidates must be able to tolerate any climate, must be flexible with shift and hours.
Accounts Payable Clerk
Accounts payable clerk job in Lake Charles, LA
Overview Golden Nugget Lake Charles is a luxury casino-resort that opened in December 2014. The property contains nearly 1,100 well-appointed hotel rooms and suites with private balconies available. It sports an eighteen-hole championship golf course, a private beach and marina, and a luxurious pool complex with private cabanas, a waterslide and lazy river. Patrons enjoy a 2000-seat entertainment showroom, variety of meeting spaces, retail shopping from fine jewelry to resort wear, and a number of Landry's signature restaurants. The Golden Nugget also includes a world-class casino with more than 70 table games, a poker room, and 1600 of the newest slot machines. We offer an abundance of premier employment opportunities in hotel, restaurant, finance, marketing, entertainment, casino management and much more. If your skills and talents are a match for our needs, we can open the door to your next career opportunity! Fertitta Entertainment through its various subsidiaries and affiliate companies is a national, diversified gaming, restaurant, hospitality, entertainment and retail organization. We own and operate the Golden Nugget Hotels and Casinos located in Las Vegas and Laughlin, Nevada, Atlantic City, New Jersey and Biloxi, Mississippi. We are also one of the largest full-service restaurant operators in the United States with over 420 locations in over 35 states and 15 countries. We operate restaurants primarily under the names of Rainforest Cafe, Saltgrass Steakhouse, Landry's Seafood House, Chart House, The Oceanaire Seafood Room, Bubba Gump, Morton's - The Steakhouse, McCormick's & Schmick's and Claim Jumper and Mastros, plus our upscale signature group of restaurants which include Vic & Anthony's, Grotto and more. We are also engaged in the ownership and operation of select hospitality/entertainment businesses, which include hotels, such as the San Luis Resort, Spa and Convention Center in Galveston, Texas, aquarium complexes, the Kemah Boardwalk, a 40-acre amusement, entertainment and retail complex in Kemah, Texas and the Galveston Island Historic Pleasure Pier in Galveston, Texas. Responsibilities ESSENTIAL DUTIES AND RESPONSIBILITIES: Exhibit conduct in accordance with Gaming Commission Regulations, Federal and State laws and regulations, and Golden Nugget and departmental policies and procedures. Consistently deliver positive, courteous and professional guest service in all interactions with guests, visitors, vendors and fellow employees. Assist Accounts Payable Supervisor in preparing and reviewing monthly spreadsheets for accruals, expense and void checks. Determine compliance with Louisiana Gaming Control Board's procedures concerning payments to approved vendors and for retrieving Federal I.D. numbers on current vendors. Report cash disbursements on a daily basis. Assemble and reviews vendor invoices, purchase orders, receiving documents and other information for payment. Input accounts payable into the computer system. Maintain a clean, safe, hazard-free work environment within area of responsibility. Demonstrate a commitment to ensuring responsible gaming and responsible alcohol service by discreetly notifying appropriate management of concerns and observations. Perform all other related and compatible duties as assigned. Qualifications QUALIFICATIONS: To perform this job successfully, an individual must be able to perform the duties and responsibilities satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Ability to work flexible schedules, including nights, weekends and holidays is required. Ability to deliver a service level which creates an atmosphere that makes our guests want to return, giving each guest a positive, memorable experience. Must have knowledge of general accounting procedures, specifically those related to accounts payable. Must be proficient in data entry. Commitment to routinely go above and beyond in the accomplishment of position responsibilities in an effort to play a role in the achievement of organizational goals. Must present an image of excitement and enthusiasm, while being able to project a professional appearance and demeanor. Excellent interpersonal, organizational and communication skills. Display strong work ethic and team work. Tipped Position This position does not earn tips
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform the duties and responsibilities satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Ability to work flexible schedules, including nights, weekends and holidays is required. Ability to deliver a service level which creates an atmosphere that makes our guests want to return, giving each guest a positive, memorable experience. Must have knowledge of general accounting procedures, specifically those related to accounts payable. Must be proficient in data entry. Commitment to routinely go above and beyond in the accomplishment of position responsibilities in an effort to play a role in the achievement of organizational goals. Must present an image of excitement and enthusiasm, while being able to project a professional appearance and demeanor. Excellent interpersonal, organizational and communication skills. Display strong work ethic and team work.
Secretary - BCMS - AP/Counselor
Accounts payable clerk job in Bridge City, TX
Primary Purpose: Under moderate supervision provide routine clerical support for the efficient operation of the school AP/counseling office and professional staff. Maintain current and accurate confidential student records. Qualifications: Education/Certification:
* High school diploma or GED
Special Knowledge/Skills:
* Knowledge of general office procedures
* Proficient keyboarding and file maintenance skills
* Ability to use software to develop spreadsheets and databases, and do word processing
* Ability to follow verbal and written instructions
* Ability to perform a variety of tasks often changing assignment on short notice with some direction
* Effective organizational, communication, and interpersonal skills
Experience:
2 year clerical experience preferred
Contract Days:
197
Major Responsibilities and Duties:
Records, Reports, and Correspondence
* Provide general clerical support including word processing, data entry, filing, and file maintenance.
* Process changes and adjustments to student schedules.
* Compile, maintain, and file all reports, records, and other documents as required.
* Maintain complete and accurate student academic records, including test scores and final grades.
* Process all requests for information.
* Manage new student records by requesting and receiving documentation from other schools.
* Coordinate grade reporting process, including verification and correction of grades and preparation and distribution of report cards.
* Prepare and distribute University Scholastic League (UIL) eligibility lists.
* Calculate grade point averages and prepare honor rolls.
* Assist campus administration and counselors with the preparation of reports and student data information.
* Assist with student registration, enrollment, withdrawals, and transfers by requesting and sending records, entering student data, and ensuring all records are complete.
Reception and Phones
* Receive incoming calls, take reliable messages, and route to appropriate staff.
* Assist APs/counselor(s) with scheduling of meetings and appointments.
Other
* Receive, distribute, and ensure security and confidentiality of testing materials.
* Coordinate the ordering and distribution of student recognition and promotion materials, such as certificates, awards, and promotional items.
* Maintains confidentiality.
* Follow district safety protocols and emergency procedures.
* Maintain an informational library and assist students, parents, and teachers in finding resources related to testing, academic support, scholarships, and early college and career exploration.
Supervisory Responsibilities:
None
Mental Demands/Physical Demands/Environmental Factors:
Tools/Equipment Used: Standard office equipment including personal computer and peripherals
Posture: Prolonged sitting; occasional bending/stooping, pushing/pulling, and twisting
Motion: Repetitive hand motions; frequent keyboarding and use of mouse; occasional reaching
Lifting: Occasional light lifting and carrying (less than 15 pounds)
Environment: May work prolonged or irregular hours
Mental Demands: Work with frequent interruptions; maintain emotional control under stress
Entry Level Accounting Assistant
Accounts payable clerk job in Orange, TX
We are looking for a dependable and detail-oriented Entry Level Accounting Assistant to join our team. If you're organized, friendly, and enjoy working in a fast-paced healthcare setting, we'd love to hear from you!
Schedule: Part-time with potential for full-time
Compensation: DOE
Key Responsibilities:
Assist with accounts payable and receivable
Perform accurate data entry and maintain electronic and paper files
Ensure patient charts and transaction records are up-to-date and in compliance with state regulations
Create monthly and weekly reports with Excel
Support the accounting department with administrative tasks as needed
Aid in answer incoming phone calls
Qualifications:
High school diploma or equivalent required
Office or accounts payable experience preferred
Strong communication and customer service skills
High attention to detail and ability to multitask
Basic computer proficiency
MUST be a Texas or Louisiana resident
Provide a clear drug screen upon hire-in
Clear background check
Work hours are Mon-Thurs 8:00 a.m.--5:00 p.m. with an hour for lunch.
Pay range is D.O.E. (Depending on Experience)
Dress Code is Business Casual.
CURRENT AND DETAILED RESUMES MUST ACCOMPANY APPLICATION, AND DETAIL WORK EXPERIENCE, RELEVANT TO THE JOB POSTED, IN ORDER TO BE CONSIDERED.
Three Professional References must be provided at time of phone interview.
ONLY SERIOUS APPLICANTS NEED APPLY.
JOB CODE: 1000523
Account Associate - State Farm Agent Team Member
Accounts payable clerk job in Vidor, TX
Job DescriptionBenefits:
401(k)
Bonus based on performance
Competitive salary
Opportunity for advancement
Paid time off
Training & development
My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in , LA and help customers with their insurance and financial services needs, including:
Auto insurance
Home insurance
Life insurance
Retirement planning
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Lauren Gilbert - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage client accounts and update information in the database.
Assist clients with policy changes and inquiries.
Process insurance claims and follow up with clients on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
Account Associate - State Farm Agent Team Member
Accounts payable clerk job in Silsbee, TX
Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products.
Responsibilities:
Establish customer relationships and follow up with customers, as needed.
Use a customer-focused, needs-based review process to educate customers about insurance options.
Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.
As an Agent Team Member, you will receive...
Simple IRA
Salary plus commission/bonus
Paid time off (vacation and personal/sick days)
Flexible hours
Growth potential/Opportunity for advancement within my agency
License reimbursement
Requirements:
Interest in marketing products and services based on customer needs
Excellent communication skills - written, verbal and listening
People-oriented
Detail oriented
Proactive in problem solving
Able to learn computer functions
Ability to work in a team environment
If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process.
This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.
Clerk Receptionist
Accounts payable clerk job in Beaumont, TX
Clerk Receptionist JobID: 1505 Paraprofessional/Clerk Receptionist Additional Information: Show/Hide Beaumont Independent School District Job Description JOB TITLE: Clerk Receptionist CLASSIFICATION: Nonexempt REPORTS TO: Principal PAY GRADE: PSS 2 / 183 Days LOCATION: Assigned Campus DATE REVISED: 8/21/2019
PRIMARY PURPOSE:
The Clerk Receptionist position represents the first point of contact for staff, visitors and patrons who call or visit a school campus. As such, the individual in this position must be prepared to handle a wide range of inquiries and requests and have the ability to effectively communicate information over the phone, in writing and face to face. This position is a blend of customer service and clerical work. This position supports the administration and staff and facilitates communication throughout the school.
QUALIFICATIONS:
Education/Certification:
* High school diploma or GED
Special Knowledge/Skills:
* Ability to operate a multi-line phone system
* Ability to treat district employees and/or patrons in a patient and tactful manner
* Ability to communicate well with people by phone, face to face and in writing
* Proficient skills in keyboarding skills and computer usage
* Effective organization, communication, and interpersonal skills
* Ability to follow verbal and written instructions
* Ability to speak Spanish desired, but not required
* Ability to work independently and as part of a team
* Ability to multitask
Experience:
* One year experience in public education environment preferred
MAJOR RESPONSIBILITIES AND DUTIES:
Reception and Phones:
* Receive and direct all incoming calls, transfer to appropriate staff and/or take reliable messages.
* Assist public, staff, and students as needed.
* Answer general questions from the community
* Maintain visitor logs and issue visitor passes.
* Sort, distribute and deliver mail, messages, and fax documents.
* Assist with preparation of materials for mailing, including preparing labels, stuffing envelopes, etc.
* Make and log all long distance calls.
* Report all telephone repairs as needed.
* Maintain records of teacher attendance, run weekly/monthly reports, and close files each month.
* Greet all visitors and direct to appropriate areas.
* Gather homework assignments.
* Sign for all merchandise from U.P.S. and mail carrier.
* Ensure time cards have appropriate signatures and send to business office.
* Maintain paperwork pertaining to substitutes.
* Responsible for selling locks to students.
* Maintain sign-in sheet for teachers/substitutes.
* Learn to program phone.
* Maintain scheduling of Master Teaching Room.
* Receive and distribute U.S. Mail and Central Office Mail.
* Cooperate fully with colleagues in shared responsibilities.
* Provide clerical assistance as needed.
Other
* Maintain confidentiality.
* Be a positive role model for students in dress, demeanor, and speech.
* Demonstrate a positive attitude toward life and students.
* Display punctuality, congeniality, dependability, and efficiency.
* Display exemplary ethical and moral behavior.
* Show tolerance for peer differences and promote harmony.
* Share experiences, ideas, and knowledge with peers.
* Seek advice and counsel when needed.
* Perform duties in a professional, ethical, and responsible manner.
* Perform other duties as assigned.
EQUIPMENT USED:
* Multi-line phone system, Personal computer, typewriter, printer, copier, fax machine, and calculator
WORKING CONDITIONS:
Mental Demands
* Ability to treat employees or patrons in a patient and tactful manner
* Maintain emotional control under stress
* Ability to work with frequent interruptions
Physical Demands
* Must be able to remain in a stationary position 90% of the time
* Must be able to frequently communicate with students, staff and patrons and be able to exchange accurate information in these situations.
* Needs to occasionally move about inside the office to access file cabinets, office machinery, etc.
* Moderate lifting, carrying, pushing and/or pulling
* Constantly operates a computer and other office productivity machinery, such as copier, fax machine, calculator, etc.
* Significant fine finger dexterity
* 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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Environmental Demands
* Normal office environment
The State Board for Educator Certification will require all first time applicants for an initial credential to be fingerprinted as part of a national criminal background check. A cost of up to $49. 00 will be charged for fingerprinting.
The above statements describe the general purpose and responsibilities assigned to the job and are not an exhaustive list of all responsibilities, duties, and skills that may be required.
Approved by Immediate Supervisor: Date: Reviewed by HR Director: Date: Received by Employee: Date:
The Beaumont Independent School District does not discriminate on the basis of age, color, disability, national origin, race, religion, or sex in the educational programs or activities that it operates and is an equal opportunity employer.
Accounting Coordinator (Part-Time) - Lake Charles Civic Center
Accounts payable clerk job in Lake Charles, LA
Essential Duties and Responsibilities
Maintaining records and files
Assist in Balance Sheet Reconciliations
Assist in Accounts Payable process
Assist in Food & Beverage Accounting
Post journal entries to Peachtree
Assist with inventory tracking / keying
Administrative support
Performs other duties as assigned
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience
Associates Degree in Accounting, Finance or related field or equivalent combination of education and experience. 1-2 years in Accounting or Finance environment.
Knowledge, Skills and Abilities
Thorough knowledge of financial and cost accounting
Have the ability to multi-task under extreme deadline pressure in a fast-paced environment
Maintain an effective working relationship with clients, employees, exhibitors, patrons and other encountered in the course of employment.
Ability to work with minimal supervision
Ability to work flexible hours based on events, including daytime, evening, weekends and holiday's as needed.
Must have professional attitude and appearance
Computer Skills
To perform this job successfully, an individual should have extensive knowledge of Peachtree and Excel spreadsheets.
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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Specific vision abilities required by this job include close vision for review of statistical and other financial records and information.
Working Conditions: Requires ability to work flexible hours, including nights, weekends and holidays, in addition to normal business hours. Physical requirements include walking, stooping, lifting up to 30 lbs. and standing for extended periods of time.
This description portrays in general terms the type and levels of work performed and not intended to be all-inclusive or to represent specific duties of any one incumbent. Also, this document in no way states or implies that these are the only duties to be performed by the employee occupying this position. The job responsibilities and tasks described herein may be modified and expanded over time.
Auto-ApplyAccount Associate - State Farm Agent Team Member
Accounts payable clerk job in Beaumont, TX
Job DescriptionBenefits:
License reimbursement
Bonus based on performance
Competitive salary
Opportunity for advancement
Paid time off
Training & development
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Heather Montagne - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage customer accounts and update information in the database.
Assist customers with policy changes and inquiries.
Process insurance claims and follow up with customers on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
Account Associate - State Farm Agent Team Member
Accounts payable clerk job in Beaumont, TX
Job DescriptionBenefits:
License reimbursement
Bonus based on performance
Competitive salary
Flexible schedule
Health insurance
Opportunity for advancement
Paid time off
Training & development
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Lana Richards - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage customer accounts and update information in the database.
Assist customers with policy changes and inquiries.
Process insurance claims and follow up with customers on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
Accounting Specialist 1 - Accounting Technician
Accounts payable clerk job in Lake Charles, LA
OUR MISSION This mission of the Lake Charles Housing Authority is to provide affordable, decent and safe rental housing for eligible low-income families, the elderly, and persons with disabilities within the city limits of Lake Charles, Louisiana.
The person hired in this position would be expected to uphold the same level of integrity as every other position within our agency with a willingness to learn about different program types and the HUD funding derived from each, etc.
One year of experience or training in accounting, auditing, bookkeeping, or financial operations or computations.
EXPERIENCE SUBSTITUTION:
Every 30 semester hours earned from an accredited college or university will substitute for one year of the required experience.
The official job specifications for this role, as defined by the State Civil Service, can be found here.Job Duties:
* Maintaining cash (money order) management records
* Making bank deposits when needed
* Posting journal entries
* Reconciling bank statements
Position-Specific Details:
Appointment Type: Probational
Career Progression: This position does participate in a Career Progression Group.
Work Schedule: The workday is from 8:00am - 4:30pm, Monday through Friday with weekends and holidays off.
Compensation: The salary offered will be determined based on qualifications and experience.
Louisiana is a State As a Model Employee (SAME) that supports the recruitment, hiring, and retention of individuals with disabilities.
How To Apply:
No Civil Service test score or assessment is required in order to be considered for this vacancy.
To apply for this vacancy, click on the "Apply" link above and complete an electronic application, which can be used for this vacancy as well as future job opportunities. Applicants are responsible for checking the status of their application to determine where they are in the recruitment process. Further status message information is located under the Information section of the Current Job Opportunities page.
* Resumes WILL NOT be accepted in lieu of completed education and experience sections on your application. Applications may be rejected if incomplete. *
For further information about this vacancy contact:
Shoniquea Dixon
Lake Charles Housing Authority
********************
************
Easy ApplyAccount Associate - State Farm Agent Team Member
Accounts payable clerk job in Sulphur, LA
Job DescriptionBenefits:
Simple IRA
License reimbursement
Bonus based on performance
Competitive salary
Flexible schedule
Opportunity for advancement
Paid time off
Training & development
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Sam Bowers - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage customer accounts and update information in the database.
Assist customers with policy changes and inquiries.
Process insurance claims and follow up with customers on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
Account Associate - State Farm Agent Team Member
Accounts payable clerk job in Lake Charles, LA
Job DescriptionBenefits:
License reimbursement
Bonus based on performance
Competitive salary
Flexible schedule
Health insurance
Opportunity for advancement
Paid time off
Training & development
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Nicholas Reina - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage client accounts and update information in the database.
Assist clients with policy changes and inquiries.
Process insurance claims and follow up with clients on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
Account Associate - State Farm Agent Team Member
Accounts payable clerk job in Lake Charles, LA
Are you a vibrant individual who thrives on providing exceptional customer experiences? Do you relish the opportunity to engage with the public and make a positive impact? If your answer is a resounding "yes," then embarking on a career journey with a State Farm independent contractor agent might just be the perfect fit for you! Our agents are dedicated to promoting State Farm's premier insurance and financial service products, offering you the chance to become an integral part of a trusted brand.
Responsibilities:
Forge enduring customer relationships and proactively follow up to ensure continued satisfaction.
Employ a customer-centric, needs-based approach to guide clients through comprehensive insurance options, empowering them to make informed decisions.
Drive business growth by generating leads, coordinating appointments, and effectively marketing tailored products and services to meet diverse customer needs.
As an Agent Team Member, you will receive...
401k
Salary plus commission/bonus
Paid time off (vacation and personal/sick days)
Flexible hours
Professional development
Abundant opportunities for career advancement within our agency
License reimbursement
Requirements:
Genuine interest in marketing products and services that align with customer needs and preferences.
Exceptional communication skills across all channels - written, verbal, and attentive listening.
A people-centric mindset with a keen eye for detail.
Proactive problem-solving abilities, ensuring swift resolutions for customer inquiries.
Proficiency in learning and navigating computer functions efficiently.
Collaborative spirit, thriving in a dynamic team environment.
If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process.
This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.
Bookkeeper/Auditor/Admin
Accounts payable clerk job in Lake Charles, LA
Job Descriptionwe are growing small business in need of accurate financial reporting full charge bookkeeper in charge of AP, financial statements, etc for multi unit business. Responsibilities:* Accounts Payable, profit and loss, Balance sheet, insurance, etc
Qualifications:* experience in all of the above
Accounting Clerk Salary Range: $29,439 -$32,169/annually
Accounts payable clerk job in Beaumont, TX
JOB PURPOSE: Enters data into the computerized financial system. Maintains applicable accounting contract files. May perform complex contract interpretation and implementation work. Assists in preparation of information and necessary reports. EDUCATION AND EXPERIENCE REQUIRED: High school diploma or GED required
PREFERRED, NOT REQUIRED: Minimum of one-year experience in accounting and/or bookkeeping.
DEGREE AND/OR CERTIFICATION REQUIRED (IF APPLICABLE): N/A
DRIVING REQUIRED: Yes FLSA STATUS: Non-exempt
KNOWLEDGE, SKILLS & ABILITIES
* Appropriate written and verbal communication.
* Ability to complete various complex reports and miscellaneous other documents with acceptable spelling and grammar.
* Computer ? skilled in the use of technology with Microsoft Office and all Google applications.
* Familiarity with community resources
* Ability to build rapport with individuals including coworkers.
* Demonstrate skill in utilizing appropriate professional tools.
* Interacts with diverse cultural, ethnic, economic backgrounds, municipal organizations and agencies.
* Acquires and uses new skills as the job requires.
* Ability to work with considerable latitude and exercise discretion and independent judgment. This would include skills in problem solving.
* Ability to complete all job requirements in a timely manner.
OTHER REQUIREMENTS OR CONDITIONS (specify):
* May be required to interact with other consumers, referral sources, outside agencies, and family members to determine needs and actions to be taken.
* Current State of Texas Driver License or if you live in another state, must be currently licensed in that state.
* Liability insurance required if employee will operate personal vehicle on Center property or for Center business. Must be insurable by Center's liability carrier if employee operates a Center vehicle or drives personal car on Center business.
* Must complete all training requirements in month in which they are due.
* Availability of a personal vehicle for business use may be required.
* Work will take place within office setting and may include exposure to disruptive people and communicable diseases.
* Must submit to and pass a pre-employment drug test.
* Must successfully pass all background screens as required by the state
* Ability to input data into computer, make calculations, complete paperwork, produce reports.
* Must be physically able to perform all job requirements that may include walking on uneven surfaces, climbing stairs, and standing or sitting for long periods of time if required.
* Work flexible hours including evenings, nights, weekends, and holidays as needed.
* Adhere to professional dress and appearance standards consistent with the position and daily workplace needs.
Payment Specialist
Accounts payable clerk job in Beaumont, TX
The Payment Specialist is responsible for processing payments for procured materials, supplies, equipment, services, contracts, and reimbursements for all University departments. This position utilizes accounting knowledge and skills to perform daily payment operations in compliance with university and state policies.
Essential Job Functions
Accounts Payable Operations
* Perform entry-level accounts payable and payment services work using applicable guidelines, rules, policies, and laws.
* Prepare invoices and vouchers for payment using various funding sources.
* Post payments via purchase orders, invoices, and request-to-pay forms.
* Verify accuracy, terminology, and funding source of payments.
* Maintain proper payment files and records.
Vendor & Department Coordination
* Work with departments and vendors to ensure timely payment.
* Provide direction on routine payment issues and escalate non-routine matters.
* Establish and maintain effective business relationships.
* Serve as backup for the Payment Specialist, Travel.
System & Policy Compliance
* Run check processes and monitor error listings; make corrections as needed.
* Maintain current knowledge of university, TSUS, and state regulations.
* Assist with 1099 processing and audit support.
* Analyze documentation for legitimacy and policy compliance.
Process Improvement & Special Projects
* Identify and recommend process improvement opportunities related to payment strategies.
* Gather documentation to support responses to public information requests.
* May assist with emergency purchases and perform other duties as assigned.
Minimum and Desired Qualifications
Minimum Qualifications:
* High School diploma required.
* A combination of education, experience, and training to produce the required knowledge and abilities could be considered.
* One (1) year of accounts payable-related experience or one (1) year experience working in a role closely associated with general office operations in an institution of higher education.
* Demonstrated experience in analyzing complex issues and working with multiple deadlines on time-sensitive projects.
* Computer literacy, including proficiency in Microsoft Word and Excel as well as the ability to use standard office equipment.
* Ability to learn specialty accounting and procurement software.
Desired Qualifications:
* Associate or bachelor's degree preferred in a related field from an accredited institution.
* Experience in higher education or government accounts payable.
* Experience within Texas agencies preferred.
* Experience with Jaggaer (SciQuest) or any E-Procurement system.
* Experience with Ellucian Banner.
* Experience with Chrome River.
Supplemental Information
Key Competencies:
* High ethical standards and excellent attention to detail.
* Ability to manage multiple projects with strong organizational skills.
* Ability to work independently, meet deadlines, and adapt to changing environments.
* Exceptional interpersonal skills to effectively interact with a variety of stakeholders.
* Strong communication skills including professional speaking, reading comprehension, proper writing, and proofreading.
Physical Requirements:Must have the physical ability to perform office tasks including lifting/carrying/pushing/pulling up to 20 pounds regularly.
Job Conditions:
* Standard business hours are Monday through Friday, 8:00 a.m. to 5:00 p.m.
* Evening and weekend work may be required during peak processing times.
Salary:Commensurate
Accounts Payable-Receivable
Accounts payable clerk job in Silsbee, TX
CarGuys Inc. -America's #1 Automotive Recruiter
If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country.
Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's
Currently we have a dealership in your area looking to hire an Automotive Accounts Payable/Receivable person.
This dealership may offer:
⦁ Opportunity for Bonus Pay
⦁ Salary plus Bonuses Plus Benefits
⦁ Top shelf benefits including health and dental
⦁ Busy office with zero boredom
⦁ Paid Vacation and PTO time
⦁ Growth and advancement opportunities
⦁ Full time position
⦁ Long term job security
Responsibilities may include:
Customer payment and credit transactions.
Basic accounting skills
Perform basic administrative and other duties as assigned.
A team player who is focused on providing exemplary customer service
Excellent communication skills; both written and verbal
Ability to multi-task in a fast paced work environment
Skills:Cashier, accounts payable, auto dealership biller, automotive cashier, service department cashier, service department biller, accounting, office administrative, customer service, cash handling, Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Dealer Track, CDK, Reynolds & Reynolds, Financial Statement, Car Dealership Office Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager,Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk.Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager,
*You are applying through Car Guy's Inc, America's and Canada's #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.
Accounts Payable-Receivable
Accounts payable clerk job in Silsbee, TX
Job Description
CarGuys Inc. -America's #1 Automotive Recruiter
If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country.
Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's
Currently we have a dealership in your area looking to hire an Automotive Accounts Payable/Receivable person.
This dealership may offer:
Opportunity for Bonus Pay
Salary plus Bonuses Plus Benefits
Top shelf benefits including health and dental
Busy office with zero boredom
Paid Vacation and PTO time
Growth and advancement opportunities
Full time position
Long term job security
Responsibilities may include:
Customer payment and credit transactions.
Basic accounting skills
Perform basic administrative and other duties as assigned.
A team player who is focused on providing exemplary customer service
Excellent communication skills; both written and verbal
Ability to multi-task in a fast paced work environment
Skills:Cashier, accounts payable, auto dealership biller, automotive cashier, service department cashier, service department biller, accounting, office administrative, customer service, cash handling, Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Dealer Track, CDK, Reynolds & Reynolds, Financial Statement, Car Dealership Office Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager,Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk.Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager,
*You are applying through Car Guy's Inc, America's and Canada's #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.
Neuropsych Account Specialist - Lake Charles LA
Accounts payable clerk job in Lake Charles, LA
Who We Are:
At Neurocrine Biosciences, we pride ourselves on having a strong, inclusive, and positive culture based on our shared purpose and values. We know what it takes to be great, and we are as passionate about our people as we are about our purpose - to relieve suffering for people with great needs.
What We Do:
Neurocrine Biosciences is a leading neuroscience-focused, biopharmaceutical company with a simple purpose: to relieve suffering for people with great needs. We are dedicated to discovering and developing life-changing treatments for patients with under-addressed neurological, neuroendocrine and neuropsychiatric disorders. The company's diverse portfolio includes FDA-approved treatments for tardive dyskinesia, chorea associated with Huntington's disease, classic congenital adrenal hyperplasia, endometriosis* and uterine fibroids,* as well as a robust pipeline including multiple compounds in mid- to late-phase clinical development across our core therapeutic areas. For three decades, we have applied our unique insight into neuroscience and the interconnections between brain and body systems to treat complex conditions. We relentlessly pursue medicines to ease the burden of debilitating diseases and disorders because you deserve brave science. For more information, visit neurocrine.com, and follow the company on LinkedIn, X and Facebook. (
*in collaboration with AbbVie
)
About the Role:Responsible for a specific geographic territory and the successful promotion and growth of Neurocrine products. Manages and develops long-term relationships with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. This role also plays an important part in educating external customers such as physicians, nurses, medical assistants, case managers, etc. and helping them learn about the benefits of our product(s).
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Your Contributions (include, but are not limited to):
Sales and Market Development
Drives product acceptance and growth through targeted education and strategic account management
Executes territory sales strategies to meet or exceed objectives via in-person and virtual communications
Identifies and addresses territory-specific opportunities and barriers to product success
Effectively manages promotional resources and budget
Customer Relationship Management
Builds and maintains relationships with key stakeholders including:
Healthcare providers (Psychiatrists, Neurologists, NPs, PAs)
Clinical staff (RNs, LPNs, PharmDs)
Key opinion leaders and advocacy groups
Community Mental Health Clinics and Long Term Care facilities
Local/regional payers and pharmacies
Cross-Functional Collaboration
Establishes excellent communication with internal partners including managed care, Marketing, Patient Access, Medical Science Liaisons, and medical communications teams
Professional Standards
Upholds highest ethical standards, including FDA guidelines and pharmaceutical industry best practices
Demonstrates integrity and models behaviors consistent with company values and compliance policies
Work Expectations
Maintains full field presence Monday-Friday with flexibility for occasional evening/weekend events
Other duties as assigned
Requirements:
BS/BA degree in science or related field AND Minimum of 4 years of commercial pharma/biotech or related experience, including 3+ years of specialty pharmaceutical or LTC, Psychology, or Neurology sales experience is highly desired. Close-door or specialty pharmacy distribution experience is strongly preferred. Psychiatry, neurology or antipsychotic experience strongly preferred. Experience with business systems, salesforce automation platforms, and other business intelligence tools (e.g., Salesforce.com, Oracle database, SAP, Business Objects, COGNOS, QlikView, Veeva, etc.) OR
Master's degree in science or related field AND 2+ years of similar experience noted above
Professional Expertise
Knowledge of best practices in the functional discipline and broader related business concepts
Strong understanding of healthcare regulatory and enforcement environments
Proven track record of meeting/exceeding sales objectives and launch success in complex environments
Developing internal reputation in area of expertise
Continuously works to improve tools and processes
Leadership & Teamwork
Ability to lead and participate in cross-functional teams
Exhibits leadership skills, typically directing lower levels and/or indirect teams
Builds trust and support among peers
Acts as a settling influence in challenging situations
Technical Skills
Strong computer skills and working knowledge of business systems
Proficiency with sales platforms and business intelligence tools (Salesforce.com, Oracle, SAP, Veeva, etc.)
Excellent project management abilities
Critical Thinking
Sees broader organizational impact across departments/divisions
Excellent analytical thinking and problem-solving skills
Intellectual curiosity and ability to challenge status quo
Able to decide and act without having the complete picture
Communication & Relationship Management
Excellent verbal and written communication skills
Strong sales and account management disposition
Ability to navigate complex accounts across varied care sites
Understanding of specialty fulfillment and payer requirements
Personal Attributes
Results-oriented with high ethical standards
Adaptable and effective in managing change
Ability to meet multiple deadlines with accuracy and efficiency
Thrives in performance-based, fast-paced environments
Versatile learner who enjoys unfamiliar challenges
Derives satisfaction through purposeful, passionate work
Entrepreneurial attitude/experience
Job-Specific Requirements
Should reside within the geographic area of the assigned territory
Valid driver's license and clean driving record (position requires frequent driving)
Neurocrine Biosciences is an EEO/Disability/Vets employer.
We are committed to building a workplace of belonging, respect, and empowerment, and we recognize there are a variety of ways to meet our requirements. We are looking for the best candidate for the job and encourage you to apply even if your experience or qualifications don't line up to exactly what we have outlined in the job description.
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The annual base salary we reasonably expect to pay is $123,100.00-$168,000.00. Individual pay decisions depend on various factors, such as primary work location, complexity and responsibility of role, job duties/requirements, and relevant experience and skills. In addition, this position is eligible participate in the Company's quarterly incentive compensation plan, which provides the opportunity to earn additional compensation based on individual performance results. This position is also eligible to participate in our equity based long term incentive program.
Benefits offered include a retirement savings plan (with company match), paid vacation, holiday and personal days, paid caregiver/parental and medical leave, and health benefits to include medical, prescription drug, dental and vision coverage in accordance with the terms and conditions of the applicable plans.
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