Clerical Specialist job in Minneapolis, MN
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Minneapolis, MN CorTech LLC
| Job Ref: | 341916 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 21.00/Per Hour |
| Remote: | No |
Location |
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| City: | Minneapolis, MN |
| Post Code: | 55402 |
| Map: |
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Description |
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CorTech is seeking to hire a Office Assistant for our client in Minneapolis, MN! Benefits Available! Weekly Pay! $21.00/Hour Monday to Friday 8-3:30pm Limited to not work from possibility Position Summary: The NA Global Business Services Center has an opening for a contracted Clerical Specialist. You will be engaged in a wide variety of activities focused on providing extraordinary customer services for Client internal and external customers by efficiently executing transactions processes. The position will be involved with many of Client accounting systems, including AGRIS and IBM, along with other systems used by controlling colleagues. Including other clerical tasks of sorting incoming mail, preparing outgoing mail and back up for front desk phone coverage. Job Requirements: Technical and Performance Skills Desired. Knowledge of Microsoft Office (Excel, Word, MS Outlook, etc.), IBM system (CICS - APGO), and JDE is a plus. Ability to function in a deadline oriented environment while paying attention to details. A great teammate with strong customer service skills, flexible, willing to do what it takes to get the task completed within a given time frame and under an established set of guidelines. Problem solving and analytical skills. Dependable and desire to learn with a positive attitude. Strong data entry skills. Ability to effectively communicate. High School Diploma, Associate?s Degree Preferred. Job Responsibilities: Provide outstanding customer service for Client Internal and External Customers by efficiently executing transactional processes. Proficiently identify essential information required for invoice processing; prepare payments in applicable currency, and send necessary documents with payment. Efficiently and expediently accomplish set goals for invoice processing Work to identify and correct invoice errors. Effectively plan to define outcomes, identify changes, and implement solutions. Ensure compliance with all Client policies and procedures. Recommend, develop, and implement process and system improvements to improve efficiency and strengthen controls. Interaction with multiple levels of accounting, IT, Internal Audit, and commercial and operational management. | |
ref: (341916)
1101 days ago
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