CrawlJobs Logo

Receiving and Issuing Clerk Lead

legendsglobal.com Logo

Legends Global

Location Icon

Location:
United States , San Francisco

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Position requires individual with strong knowledge of food and beverage inventory, weights, portions, stocking, rotation, food quality, grades and standards.

Job Responsibility:

  • Train and supervise employees under his/her supervision
  • Attend and participate in Food Production meetings as instructed
  • Maintains safety, sanitation and health code standards
  • Determines production schedules and worker-time requirements to ensure timely delivery of services
  • Maintains direct communication with kitchen staff and purchasing, advising of inventory levels and any missing product
  • Reconcile purchase orders to invoices, communicate discrepancies to Culinary and/or Purchasing Department
  • Monitor the proper rotation and storage of all purchased products according to established safe food handling procedures
  • Issues, files and maintains all control forms, BEO’s, Production Sheets
  • Examine products and supplies to ensure quality and quantity meets SAVOR… Food and Beverage established standards and specifications
  • Supervises the storing of prepared and fresh products, monitor proper storage procedure and temperatures
  • Ensures proper receiving procedures such as
  • date stamping, temperature checks and storage of all products according to established safe food handling procedures
  • Supervises the staging of all product to be used by culinary
  • Ensure efficient and correct product is issued to Culinary, Location Managers and Food Service Managers as requisitioned, maintaining close communication with those persons to ensure timely receipt of products
  • Prepare and control products for delivery and receipt to and from locations as indicated by requisition forms and/or BEO’s established through the FSS and Event Master system
  • Supervises the receiving and storage of product returned from Catering and Retail food and beverage locations
  • Coordinate product to be picked up for donation, maintain donation log
  • Ensures donated product is logged on proper form, communicated to Chefs and Purchasing
  • Supervise and prepare daily, pre/post event, and monthly inventories as requested by Chef and Purchasing Manager, including walk-in refrigerators and freezers and F&B storage areas
  • Ensure cleanliness of walk-in refrigerators, freezers and storage areas according to established safe food handling procedures
  • Follow all rules and regulations of Catering by SMG in regards to appearance, attendance and conduct
  • Perform other related duties as assigned by Executive Chef/Sous Chef/ Purchasing Manager/Supervisor

Requirements:

  • Must be at least 18 years of age
  • Must have working knowledge of proper food handling and storage
  • Ability to use, maintain, and train others in the use of basic food service and kitchen equipment
  • Must have ability to follow directions and effectively perform the work required
  • Must know how to operate a 10-key calculator
  • Must be able to lift, push/pull or carry up to 100 pounds
  • Must be able to walk, stand and lift for reasonable periods of time
  • Strong communication skills and the ability to read, write, and understand English
  • Basic knowledge of PC applications such as Excel and Word, CBORD System a plus
  • Must have a pleasant personality and neat appearance
  • Must be a member in good standing of the local Union

Nice to have:

CBORD System a plus

Additional Information:

Job Posted:
February 19, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
PREMIUM
More languages and countries
+ Unlock 2204 hidden job offers
Languages
English Čeština Deutsch Ελληνικά Español Français +15
Countries
United States United Kingdom India Canada Australia +
See plans
Plans from $2.99 / month

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Receiving and Issuing Clerk Lead

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to support financial operations ...
Location
Location
United States , Exeter
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree required
  • 1 to 3 years of experience in collections or accounts receivable functions
  • Working knowledge of accounts receivable processes, including commercial collections, cash applications, cash collection activities, and billing support
  • Strong Excel skills and the ability to learn and use internal financial systems effectively
  • Excellent written and verbal communication skills with the ability to interact professionally across teams
  • Strong organizational ability with a high level of accuracy and attention to detail
  • Proven ability to manage priorities independently, balance multiple tasks, and adapt to changing business needs
  • Experience within a medical device environment is preferred
Job Responsibility
Job Responsibility
  • Oversee an assigned group of customer accounts and take independent action to address overdue balances and support timely payment resolution
  • Communicate regularly with internal leadership and sales partners to provide updates on repayment activity and account status
  • Manage a high-volume accounts receivable inbox, responding to payment notifications, statement requests, invoice inquiries, credit hold questions, and credit memo needs
  • Investigate and reconcile payment variances such as unapplied cash, partial payments, tax-related issues, and other billing exceptions
  • Ensure information remains accurate and current across Billtrust and other internal accounts receivable platforms
  • Support month-end closing activities and contribute documentation and assistance during annual audit processes
  • Record detailed collection efforts, follow-up actions, and customer interactions within the Billtrust collections system
  • Provide daily operational assistance to the AR Team Lead through reporting, issue follow-up, and coverage for essential receivables tasks
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable & Pricing Clerk

As our Accounts Receivable & Pricing Clerk, you’ll play a vital role in ensuring...
Location
Location
United Kingdom , Warrington
Salary
Salary:
28000.00 - 33000.00 GBP / Year
quintessentialbrands.com Logo
Quintessential Brands Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working within Accounts Receivable / Sales Ledger
  • Strong ERP experience, ideally Microsoft Dynamics / Business Central
  • Advanced Excel skills, including VLOOKUP, SUMIF, Pivot Tables and data analysis
  • Strong numerical ability and attention to detail
  • Excellent organisational and communication skills
  • Ability to work to deadlines in a fast-paced environment
  • AAT qualified (or working towards) preferred.
Job Responsibility
Job Responsibility
  • Manage day-to-day banking activity and debtor balances
  • Raise manual invoices and credit notes where required
  • Perform credit checks and establish appropriate credit for Customers
  • Handle customer account queries and resolve issues promptly
  • Lead weekly debtor review calls with internal stakeholders
  • Coordinate customer pricing updates across all markets through the pricing platform
  • Ensure prices entered by Account Managers are correctly reflected on invoices from the relevant effective dates
  • Maintain accurate group pricing lists and challenge any unusual pricing changes with the sales team
  • Ensure customer invoices are issued daily through automated systems or EDI platforms
  • Raise manual invoices and credit notes when required, working to minimise manual intervention
What we offer
What we offer
  • Company pension scheme
  • Healthcare
  • 25 days holiday plus bank holidays
  • Staff product allowance and discounts.
  • Fulltime
Read More
Arrow Right

Spare Parts Order Specialist

Ensuring the highest Customer satisfaction by engaging with clients to discuss s...
Location
Location
Mexico , San Pedro Garza García
Salary
Salary:
Not provided
e80group.com Logo
E80 Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Providing excellent customer service is crucial in this role
  • Building and maintaining positive relationships with customers, suppliers, and internal teams such as sales and service departments
  • Knowledge of Microsoft Office is required
  • SAP Experience is a plus
  • Italian language would be a plus
  • Must be analytically natured and detail oriented
Job Responsibility
Job Responsibility
  • Assists Customers with any questions or issues they may have regarding the parts, including troubleshooting problems and providing technical support, with the assistance of the E80 Technical Departments
  • Receive RFQ from Customers and issue relevant quotations, indicating pricing, availability and delivery lead times
  • Follow-up pending quotations, proactively contacting Customers and investigating the status of the offer
  • Receives and processes purchase orders from the Customers
  • Prioritizes orders for spare parts to deal with breakdowns and escalates internally to meet Customer’s requirements
  • Works closely with Shipping and Receiving Clerks addressing urgencies
  • Prepares and sends the order confirmations to Customer including the price, delivery dates, delivery terms, payment terms
  • Support Customer in the identification of part numbers using a spare parts manual, 3D drawing, or a schematic
  • Performs a proactive follow up of open orders and coordinates with the Logistic team to arrange shipments
  • Prepares the necessary shipping documents for customs clearance including pro-forma invoices
  • Fulltime
Read More
Arrow Right

Accounts Receivable Supervisor

We are looking for an experienced Accounts Receivable Supervisor to join our tea...
Location
Location
United States , Las Vegas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in Accounting, Finance, or equivalent relevant experience
  • A minimum of three to five years of experience in accounts receivable or collections
  • Proficiency in Microsoft Word, Excel, and Outlook, with strong data entry skills
  • Solid understanding of accounting principles and reconciliation processes
  • Outstanding leadership, organizational, and interpersonal communication skills
  • Demonstrated ability to negotiate effectively and analyze financial data
  • Experience with SAP S/4, AS400 systems, and advanced spreadsheet management
Job Responsibility
Job Responsibility
  • Supervise and evaluate the performance of accounts receivable clerks, providing guidance and feedback as needed
  • Delegate tasks effectively to optimize departmental efficiency and ensure timely collections
  • Train and onboard new team members, promoting teamwork and adherence to company policies
  • Collaborate with the Credit Manager to set development goals focused on attention to detail and conduct annual performance reviews
  • Lead the team in managing month-end close procedures, including balancing and reconciliation processes
  • Monitor customer accounts, oversee credit reviews, and address issues related to collections
  • Assist clerks with resolving complex collection cases and foster positive resolutions with customers
  • Ensure the accurate distribution of monthly statements and oversee the preparation of on-hold customer lists
  • Maintain expertise in all systems and collection processes to provide guidance and troubleshooting
  • Organize workflows and ensure all clerks understand their responsibilities and tasks
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to join our team ...
Location
Location
United States , Los Angeles
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable, billing, and collections
  • Strong proficiency in Microsoft Excel and familiarity with accounting software such as Oracle, SAP, and QuickBooks
  • Ability to perform detailed account reconciliations and resolve discrepancies
  • Excellent organizational skills and attention to detail
  • Strong communication abilities for managing client and internal interactions
  • Knowledge of commercial collections processes and best practices
  • Ability to analyze financial data and generate insightful reports
  • Previous experience in a contract-based role leading to a permanent position is a plus
Job Responsibility
Job Responsibility
  • Oversee the accurate processing and reconciliation of accounts receivable transactions
  • Manage billing operations, ensuring timely and precise invoice generation
  • Monitor cash applications to ensure payments are correctly allocated
  • Conduct commercial collections to recover outstanding balances while maintaining positive client relationships
  • Perform account reconciliations to identify discrepancies and ensure financial accuracy
  • Collaborate with internal teams to resolve payment and invoicing issues
  • Utilize accounting software such as Oracle, SAP, and QuickBooks to streamline operations
  • Generate reports and analyze financial data to support decision-making
  • Maintain organized records of transactions and client communications
  • Assist in optimizing accounts receivable workflows for improved efficiency
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Shipping and Receiving Clerk

We are looking for a detail-oriented Shipping and Receiving Clerk to join our te...
Location
Location
United States , Independence, Ohio
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent is required
  • 0-2 years of experience in warehouse, production, assembly, shipping, or receiving roles preferred
  • Proficiency in Microsoft Excel and data entry skills
  • General computer knowledge
  • experience with ERP systems is a plus
  • Strong attention to detail and ability to manage numerical sequences and quantities
  • Excellent communication skills, both written and verbal
  • Ability to work collaboratively in a team-based environment
  • Reliable and motivated with a strong commitment to following instructions from supervisors and team leads
Job Responsibility
Job Responsibility
  • Coordinate incoming shipments to meet promised delivery deadlines
  • Accurately receive, inspect, and document incoming orders
  • Assign shipments to appropriate carriers for timely delivery
  • Collaborate with the procurement team to address purchase order inquiries and resolve supplier issues
  • Investigate and resolve delivery problems to ensure customer satisfaction
  • Analyze inventory procedures and recommend improvements to optimize warehouse efficiency
  • Maintain accurate inventory records and ensure proper documentation
  • Assist with general warehouse responsibilities as needed
  • Partner with customer experience teams to ensure seamless order processing
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Manager

The Accounting Manager is responsible for managing day-to-day accounting and pay...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance required
  • 8+ years of progressive accounting experience ideally (public accounting, corporate accounting, or both)
  • 3-5 years in a supervisory or lead role overseeing accounting staff ideally
  • Proficiency with UKG Pro (payroll processing, reporting, and data validation) preferred
  • Internal controls and audit support
  • Advanced Excel skills (pivot tables, lookups, analysis)
Job Responsibility
Job Responsibility
  • Manage daily operations for accounts payable (AP), accounts receivable (AR), payroll, cash management, and treasury functions
  • Oversee two accounting clerks responsible for AP & AR
  • review and approve check runs
  • Process biweekly payroll (hourly and salaried) for 270 employees, ensuring timely, accurate submissions (UKG/Ultipro strongly preferred)
  • Handle payroll records, audit trails, reconciliation of payroll register, tax liabilities, and coordinate year-end reporting (W-2, 1099, garnishments, benefit deductions)
  • Manage cash transactions, transfers, fund allocations, and daily bank reporting
  • Assist with bank reporting, entity consolidations, and liquidity monitoring
  • Work in partnership with HR, including benefits deductions and Open Enrollment
  • Support annual audits, compliance, and internal controls
  • assist in retirement plan audits and Form 5500 prep
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right

Accounting Clerk

We are looking for an Accounting Clerk to join an aerospace manufacturing organi...
Location
Location
United States , Avon
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous accounts receivable experience with strengths in invoicing, cash applications, and commercial collections
  • Background in a manufacturing setting is required
  • Experience in aerospace or a high-mix production environment is preferred
  • Hands-on experience with QuickBooks is required
  • Prior involvement in an ERP-related implementation is a plus
  • Ability to identify issues, troubleshoot independently, and manage priorities with minimal supervision
  • Comfortable working across departments to resolve transactional and customer account challenges
  • Working knowledge of general accounting practices, including support for month-end close and account reconciliation tasks
  • Proficiency in data entry and invoice processing with strong attention to detail and accuracy.
Job Responsibility
Job Responsibility
  • Prepare and issue customer invoices by reviewing shipment documentation for accuracy and completeness before posting transactions
  • Record incoming payments against outstanding balances and perform daily reconciliations to keep accounts receivable records current and accurate
  • Follow up with commercial customers on overdue accounts and work with internal partners to address disputes, deductions, and other barriers to payment
  • Collaborate with teams such as Shipping, Account Management, and Quality to investigate and resolve billing or collection discrepancies
  • Contribute to month-end close activities by assisting with journal entries, account reconciliations, and other related accounting tasks
  • Support the rollout of updated accounts receivable procedures and participate in process improvement efforts tied to automation and efficiency
  • Lead recurring aging and credit hold reviews by preparing reports and facilitating discussions with finance and business stakeholders
  • Provide cross-functional support to accounts payable activities when needed to maintain workflow continuity.
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan.
  • Fulltime
Read More
Arrow Right