Cashier
Details: When is a job more than “just a job?”•When you know that you are making a difference in the lives of those around you•When you go to work every day looking forward to the day ahead of you•When the decisions you make on the job really matter to those whom you serve Cashier Whether your goal is to begin a fantastic full-time career or have a great part-time job, your talents will be valued and respected at Murphy USA. To be successful as a cashier, you need energy, an excellent work ethic, a great attitude and a smile. You will be the face of our company and deliver the legendary customer service that Murphy USA and our associates are known for providing. Your responsibilities will include:•Providing a prompt, efficient, and courteous customer experience•Responding and resolving customer’s requests and concerns•Assisting customers with purchases and fuel transactions•Operating cash register•Restocking merchandise•Performing job related duties as assignedA job is more than just a job when it’s a career at Murphy USA. Murphy understands that a career is about much more than a paycheck and benefits. That’s why we do our best to provide the most supportive and enjoyable atmosphere possible for our employees. Here are just a few reasons why Murphy USA is a great career choice:Enjoy your work!Murphy USA offers a fast paced environment where bright, talented individuals who are willing to work hard are valued and can make a difference. Flexible Schedule!Murphy USA can help you schedule your work around your busy life. Advancement Opportunities!Murphy USA operates over 1,000 locations in over 20 states and is adding new locations every year. The growth provides career advancement opportunities for top performing team members. Earn your degree!All employees who average 20 hours or more per week are eligible for educational assistance offered by Murphy USA.
Plaintiff Legal Secretary/Paralegal
Details: Classification: Legal Secretary Compensation: $45,000.00 to $60,000.00 per year Boutique plaintiff litigation firm seeks stellar legal secretary or paralegal for plaintiff firm in the valley. Legal secretary or paralegal must have 10+ years of experience working in a plaintiff personal injury firm supporting litigators. Ability to handle calendaring, discovery, court filings, phones, ordering supplies, opening files, communicating with clients, trial preparation, case management and assisting 4 attorneys in handling plaintiff personal injury cases from inception to completion. Please submit resumes to .
Medical Malpractice Paralegal
Details: Classification: Paralegal Compensation: $35,000.00 to $45,000.00 per year Robert Half Legal is working with a St. Louis area law firm who is in need of a Medical Malpractice Litigation Paralegal. Ideal candidates background will include 5+ years complex medical malpractice litigation experience, preferably in plaintiff but will consider defense experience.Candidates should have experience in front-to-end medical malpractice litigation from client intake, initial filing in a variety of courts, discovery, pre-trial, settlement and even trial experience. If you meet these requirements and are interested in this great opportunity, please call Christy Pashia at Robert Half Legal at 314-621-2223, email or apply online at www.roberthalflegal.com.
Paralegal
Details: Classification: Paralegal Compensation: DOE Robert Half Legal is currently searching for a paralegal/contracts administrator with 3-4+ years of experience, with some of that handling construction contracts. The ideal candidate will have drafted, negotiated, and reviewed contracts as well. This is a position with a growing and dynamic legal team with fantastic bonus potential and benefits! If interested please respond immediately for confidential consideration to .
Loan Registration Coordinator
Details: Loan Registration Coordinator POSITION OVERVIEW: This position processes electronic loan submissions of closed loans from Sellers in our industry. The Correspondent Registration Coordinator is responsible for the initial review of submitted loan documents, initial data integrity and input to the LOS system and completes the disclosures segment. ESSENTIAL DUTIES and RESPONSIBILITIES, includes the following responsibilities, but not limited to: Review and validate Seller’s submitted GFE/TIL documents and input to the LOS System (Datatrac). Check validity of Originator and Seller NMLS identifiers via NMLS website. Input Information from Seller uploaded documents into LOS (Datatrac) prior to submission for Auditor review. Recognize and record date legal package uploaded by Seller. Input final GFE/TIL information into the LOS system (Datatrac). Input correct loan status as Underwriting Received or Docs back, as applicable. Responsible for verifying Conventional Loans AUS: reflecting submitting Seller or CMG as Lending Institution. Responsible for the Correspondent Default Conditions entries. Ensures all work is performed within company defined standards and guidelines.
Non-Profit Assoc. seeks Director/Coordinator
Details: Non-Profit Assoc. seeks Director/Coordinator to handle day-to-day operations. Individual must possess strong communication skills and be able to work independently. Candidates must be efficient in Word, Excel, Power Point and have excellent presentation skills. College degree required. Send resume to Source - Clarion Ledger - Jackson, MS
Billing Clerk
Details: Classification: Billing Clerk Compensation: DOE We have an exciting long term temporary need for a Billing Specialist - Our client, a professional services firm, has an immediate long-term temporary need for a Billing Clerk to join a dynamic team. The Billing Clerk will be responsible for editing client billing information and assisting with mailing.
Accounts Payable Clerk
Details: Classification: Accounts Payable Clerk Compensation: $15.20 to $17.60 per hour Accounts Payable (A/P) Fast Growing Oil and Gas company in the Broomfield area seeks an Accounts Payable (A/P) Specialist to become an integral part of their team. As the Accounts Payable Specialist, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. The Accounts Payable reports to the Accounting Manager in this fast paced and expanding department.Accounts Payable Specialist should be highly organized, detail oriented, proficient in Excel and have 2+ years of experience in Accounts Payable. Exp in the Oil and Gas Industry is essential!
Accounting Clerk
Details: Classification: Accounting Clerk Compensation: $14.00 to $16.00 per hour Central Phoenix company is seeking an experienced applicant for the position of Accounting Clerk Responsibilities: Processing vendor invoices for multiple lines of business Processing internal check requests Collection of W-9s Researching discrepancies and communicating with vendors as necessary Maintaining disbursements file with thorough documentation Accounts Receivable Processing borrower interest payments Verifying property insurance coverage Communication with borrowers regarding status of account General Accounting Assist in month end process Assist with other projects as needed please send your resume to Lori.N
A/P Clerk
Details: Classification: Accounts Payable Clerk Compensation: $14.00 to $16.00 per hour Medium-size Downtown Phoenix company is seeking an accounts payable clerk position. Must have experience with Yardi or MRI, with the ability to create customized financial statements. Candidate should have service business experience and have experienced knowledge of all Microsoft programs to assist in various daily functions - specifically EXCEL. Knowledge of overall reconciliation. Able to meet deadlines and multi-task. Good communication skills a must. Qualifications:Experience in Yardi or MRI is a must!!At least 1-2 years of experience in an AP role.Excellent computer skills/knowledge of Microsoft Office * Must be detail-oriented * Professional appearance and positive attitude Please send your resume to Lori.N
Accounts Receivable Clerk needed NOW!!
Details: Classification: Accounts Receivable Clerk Compensation: DOE An Accounts Receivable Clerk with 2+ years of recent experience is needed for ongoing contract work in Arcadia. Accounts receivable candidates should have strong communication skills, excellent customer service, organizational skills and proficiency in Microsoft Suite. First hand experience performing posting to the GL, researching and resolving AR issues with clients and vendors, performing daily account reconciliation and collections on past due accounts both commercial and consumer. If this sounds like a job you can perform submit your resume to
CNA & Caregivers
We at Senior Helpers are looking forcaring, trustworthy, and personable individuals who desire toprovide one to one companion and personal nonmedical in-home careto the elderly. Hours: day, nights, weekends Flexible Schedules CompetitivePay Employee Incentive-Bonus Rewards Program Benefits: HealthInsurance, Holiday Pay, Paid Time Off Must have: Current Driver's License, Car Insurance and Vehicle Clean Criminaland Background Record For further information about a rewarding opportunity, pleasecontact P:515-251-7444 F:515-276-1080 8401 Douglas Avenue, Suite 7, UrbandaleIowa 50322 SRHelpAdmin@gmail.com Complete online application at:http://www.seniorhelpers.com/desmoinesCaregiverApplication When applying for this position, please mentionyou found it on JobDig.
