Produce Clerk Job at Vallarta Supermarkets (Rancho Cucamonga)

Produce clerk

Create an outstanding customer experience through exceptional service. Establish...

Location

United States , Albuquerque

Salary:

Not provided

The Muse

Expiration Date

Until further notice

Requirements

Ability to handle stressful situations
Effective communication skills
Knowledge of basic math (counting, addition, and subtraction)
Current food handlers permit once employed

Job Responsibility

Role model the 3A's of Friendly: acknowledge, assist and appreciate our Customers
Promote Corporate Brands to customers
Promote trust and respect among associates
Create an environment that enables customers to feel welcome, important and appreciated by answering questions regarding products sold within the department and throughout the store
Gain and maintain knowledge of products sold within the department and be able to respond to questions and make suggestions about products
Assist with the preparation produce platters/trays
Inform customers of produce specials
Recommend items to customers to ensure they get the products they want and need
Adequately prepare, package, label and inventory merchandise
Review/inspect products for quality and freshness and take appropriate action with those items

What we offer

A wide range of healthcare coverage, including affordable, comprehensive medical, dental, vision and prescription coverage, through company plans or collective bargaining agreement plans
Flexible scheduling in full- and part-time roles with paid time off, including holiday and sick pay based on eligibility and length of service
Emotional and financial support with free counseling through our Employee Assistance Program and free, confidential financial tools and coaching with Goldman Sachs Ayco
Valuable associate discounts on purchases, including food, travel, technology and so much more
Up to $21,000 in tuition reimbursement over your career, through our industry-leading Continuing Education program
Vast potential for growth, through an abundance of industry-leading training programs and diverse career pathways

Parttime

Produce Clerk

Produce Clerk is responsible for smiling and greeting all customers while delive...

Location

United States , North Hollywood

Salary:

18.77 - 22.55 USD / Hour

Vallarta Supermarkets

Expiration Date

Until further notice

Requirements

Must enjoy working with the public
Must have good communication skills
Must have a friendly, courteous attitude, and provide extraordinary customer service
Must exhibit a responsible, professional, and positive attitude towards the job, co-workers, and customers
Must have a positive attitude, towards safety, and be committed to follow all health and safety regulations and/or polices to ensure the well-being of oneself, fellow team members, customers and vendors
Must be able to work a flexible schedule including weekends and holidays
Must be able to transfer to other locations within a reasonable commute of home store
Must be able to work in refrigerated coolers and around humidity for short periods of time
Ability to meet the physical requirements of the job
No experience necessary, must have a friendly, courteous attitude, and provide extraordinary customer service

Job Responsibility

Smiling and greeting all customers while delivering extraordinary customer service
Responds to customers’ requests in locating products
Maintains produce wet rack, displays, and shelves well stocked, clean, organized, and presentable at all times
Responsible for trimming, rotating, and replenishing products to ensure product freshness and quality

Parttime

Payroll Clerk

Location

United States , Maplewood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience processing payroll in a high-volume environment with strong attention to accuracy and deadlines
Working knowledge of payroll compliance, including taxes, wage and hour requirements, and garnishment administration
Proficiency with payroll software, preferably Paylocity, along with strong data entry and record maintenance skills
Ability to review timekeeping information and payroll inputs to identify and correct discrepancies
Strong communication skills with the ability to respond effectively to employee questions and sensitive payroll matters
Experience supporting onboarding-related payroll setup, compensation updates, and direct deposit administration
Proficiency in generating payroll reports and maintaining documentation for audit or internal review purposes

Job Responsibility

Administer weekly payroll for approximately 1,700 employees across several work locations, ensuring all payments are completed on schedule
Review, maintain, and update payroll information, including hours worked, pay rates, organizational assignments, and deductions, with a high degree of accuracy
Monitor payroll practices for adherence to applicable wage laws, tax requirements, and court-ordered deductions such as garnishments
Partner with Paylocity to support payroll tax filing activities and assist with annual reporting documents, including W-2 and 1099 preparation
Address employee payroll questions promptly, investigate discrepancies, and resolve issues in a thorough and timely manner
Coordinate direct deposit changes, process special payroll requests, and prepare final payments for departing employees
Produce payroll reports and supporting documentation for audits, reconciliations, and internal review needs
Contribute to year-end payroll activities and provide assistance with related processes managed through Paylocity

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to support day-to-day payment opera...

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
an associate degree in Accounting or Business Administration is preferred
At least 2 years of experience in accounts payable or a closely related accounting support role
Working knowledge of invoice processing, payment coding, check runs, and electronic funds transfer procedures
Experience reconciling accounts and preparing journal entries with a high degree of accuracy
Proficiency with Microsoft Excel and accounting software used for transaction entry and reporting
Ability to organize detailed financial records, manage multiple deadlines, and follow established approval controls
Strong written and verbal communication skills for coordinating with internal departments and external payees

Job Responsibility

Review incoming invoices and payment requests to confirm approvals, vendor details, and correct general ledger coding before processing
Enter payable transactions into the accounting system, issue payments by check and electronic transfer, and maintain accuracy throughout the disbursement cycle
Manage accounts payable activity tied to the policy administration workflow, including validating department batches, producing checks, and coordinating routing for signature and distribution
Prepare recurring payment schedules and supporting spreadsheets for items such as deferred compensation and branch-related fees
Monitor outstanding payments, communicate with payees regarding stale-dated items, and arrange reissuance when appropriate while tracking items for unclaimed property reporting
Reconcile accounts payable balances to the general ledger on a daily basis and post journal entries related to payables, accruals, depreciation, and other assigned accounting activity
Maintain organized accounts payable records, process check voids and credit memos, and support monthly, quarterly, and annual reporting requirements
Compile specialized financial and tax-related reports, including information used for regulatory filings and withholding submissions, and distribute daily payable summaries to leadership
Provide cross-functional support by assisting with deposits, balancing assigned accounts, proofreading financial statement materials, and serving as backup coverage for related accounting tasks
Carry out additional finance and administrative duties as assigned by senior leadership while adhering to company policies and quality standards

Fulltime

Logistics Clerk

We are looking for a detail-oriented Logistics Clerk to support shipping and rec...

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in logistics, shipping and receiving, data entry, or a similar administrative support role
High school diploma or equivalent combination of education and practical experience
Proficiency with computers and comfort learning systems used for tracking, filing, and document management
SAP experience is preferred
Strong accuracy and attention to detail when reviewing records and entering data
Ability to stay organized, prioritize tasks, and work efficiently in a fast-paced environment
Clear communication skills and the ability to collaborate effectively with internal teams to resolve documentation issues
Commitment to following safety procedures and maintaining compliance in day-to-day work

Job Responsibility

Examine incoming shipment manifests to confirm all documentation is complete, accurate, and ready for processing
Enter shipment details into company systems while verifying waste descriptions, required codes, and related records
Produce container labels using computerized tracking tools to support safe and accurate material handling
Work closely with customer service staff to investigate and resolve paperwork discrepancies or missing information
Process documentation for bulk deliveries, including preparing rejection paperwork when loads cannot be accepted
Maintain orderly electronic and hard-copy files for manifests, billing records, and shipment documentation
Send completed and signed manifest copies to generators and other required parties in a timely manner
Scan, upload, and track billing documents and shipment records within electronic manifest and internal management systems
Review and sign release paperwork for outbound truck processing, then distribute documentation to the appropriate recipients

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Operational Support Officer

Join Our Client as an Administrative Officer in Bristol - HMCTS. Are you organis...

Location

United Kingdom , Bristol

Salary:

12.86 - 13.25 GBP / Hour

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

Strong organisational skills and attention to detail
Excellent customer service and communication skills
Ability to work as part of a team and independently
Proficiency in computer applications and data entry
Flexibility to work across different offices as needed
Experience in administrative roles or a background in business administration (e.g., NVQ Level II or equivalent)
5 GCSEs (A-C) or equivalent
Previous administrative experience preferred

Job Responsibility

Preparing papers, files, and court documents for hearings and meetings
Managing records and data input on in-house systems
Assisting with court and tribunal clerking, including scheduling and supporting court users
Handling face-to-face, written, and telephone enquiries with professionalism
Supporting case processing, including verifying documents, managing warrants, and collecting fines
Contributing to team meetings, problem-solving, and small projects
Undertaking ad hoc roles such as Jury Bailiff Officer or Health & Safety roles
Producing basic reports and statistical analysis
Communicating effectively with judiciary, legal professionals, and external agencies

What we offer

Supportive team environment
Opportunities for professional growth

Fulltime

New

Cost Clerk

We are currently recruiting for a Cost Clerk to join our commercial team based i...

Location

United Kingdom , Gloucester

Salary:

Not provided

Eurovia

Expiration Date

Until further notice

Requirements

Good attention to detail
Basic IT skills (particularly Excel)
Strong communication skills
Organised and proactive approach
Previous experience in an admin, finance, or cost-related role (desirable)
Experience working with spreadsheets or data (desirable)
Interest in construction or commercial environments (desirable)

Job Responsibility

Processing and inputting cost data from site records
Managing and resolving invoice and cost queries
Matching invoices against works completed
Supporting monthly cost and subcontractor payment processes
Producing reports and assisting Quantity Surveyors with applications
Liaising with site teams to ensure accurate and timely information

What we offer

Flexible working arrangements
Working from home

Fulltime

New

Billing Clerk

The Billing Clerk is responsible for preparing and processing accurate billing s...

Location

United States , Canonsburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in utility billing, accounts receivable, or municipal finance preferred
Proficiency in billing/accounting software and Microsoft Office Suite
Strong organizational and communication skills
High attention to detail and ability to manage competing deadlines
Ability to work independently and as part of a team
Previous experience in billing, accounts receivable, utility services, or municipal finance is preferred
Proficiency with computerized billing platforms and Microsoft Office applications
Strong attention to detail with the ability to produce accurate work in a deadline-driven setting
Effective written and verbal communication skills for working with municipalities and utility customers
Solid organizational skills with the ability to manage multiple priorities efficiently

Job Responsibility

Generate and process periodic invoices for municipal utility services
Verify service usage and account information with internal records and municipal contacts
Maintain accurate billing records, payment histories, and account files
Resolve billing discrepancies and respond to inquiries from municipalities and utility clients
Post payments and reconcile accounts receivable records
Assist in the preparation of financial reports related to utility billing and collections
Communicate regularly with municipal representatives regarding billing status, delinquent accounts, and adjustments
Ensure compliance with company policies, regulatory standards, and municipal contracts
Support month-end and year-end closing activities related to billing

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

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Produce Clerk

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