Mail clerk Jobs in Buffalo ny
Last updated: 6 hours ago
- Promoted
Accounting Clerk
Progressive Staffing LLCBuffalo, New York, USA- Promoted
Accounts Payable Clerk
VirtualVocationsBuffalo, New York, United States- Promoted
- Promoted
- New!
Mail Services Associate
M&T Bank CorporationWilliamsville, NY, United StatesProduce Clerk
Dash's MarketAmherst, NYAccounting Clerk
Acara SolutionsWilliamsville, NY- Promoted
OFFICE COORDINATOR / CLERK
The Coca-Cola CompanyTonawanda, NY, United StatesMail Hauler / Mail contractor - CDL Truck Driver / Local
B & B TruckingBUFFALO, NY, USA- Promoted
Shop Clerk
Casella Waste Systems, IncTonawanda, NY, US- Promoted
SHIPPING CLERK
Power Drives IncBuffalo, NY, USAccounting Clerk
Progressive Staffing LLCBuffalo, New York, USA30+ days ago
Salary
$20.00–$23.00 hourly
Job descriptionPosition is full time direct hire 100% inoffice MF 8 : 304 : 30 37.5 40 hours / week 20.00 $23.00 / hour depending on experience High School diploma or equivalent Health Dental Vision PTO 401k with 3% match Disability Life Insurance 1 years relative experience in accounting support Strong computer skills Strong organizational and time management skills Strong communication and presentation skills Strong technical skills Selfmotivated Relocation not available Candidates must be authorized to work in the United States; Visa sponsorship is not available All employees and applicants please know that you have access at all times to New York State and Federal Labor Laws and Posters at the Government Agency websites : ;
ACCOUNTING CLERK (Permanent)
Our client an established local law firm in WNY is looking to hire an Accounting Clerk to join their growing team. This is an excellent opportunity for an entrylevel professional looking to gain experience and skills in a great company.
Responsibilities :
- Perform daily responsibilities supporting the Accounting department to ensure the overall financial success of the company
- Support Accounts Payable by accepting reviewing and processing invoices / reimbursement requests / check requests for payment
- Ensure all information is uptodate and accurate prior to verification and processing
- Accurately document and file forms and invoices both electronically and hard copy
- Update and maintain General Ledger
- Handle vendor inquiries ensuring timely responses and resolutions
- Perform reconciliations regarding credit card reporting expense reports invoices etc.
- Provide exceptional customer service to clients via phone / email while assisting them with various accounting tasks i.e. payments & deposits
- Work well in a team environment as well as independently
- Complete special projects in a timely manner possessing the ability to move from one to another with ease
- Work well in a fastpaced highvolume environment
- Other duties as assigned / as necessary
Details :