Travel Clerk Job at gTANGIBLE Corporation (Norfolk)

New

Accounting Clerk

We are looking for an Accounting Clerk to support daily financial operations for...

Location

United States , Aurora

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience performing accounts payable and accounts receivable duties in an accounting or finance setting
Working knowledge of invoice processing, payment reconciliation, and cash receipting procedures
Proficiency with QuickBooks, data entry, and standard accounting software or financial systems
Strong attention to detail with the ability to maintain accurate financial records and supporting documentation
Ability to manage multiple deadlines while handling routine transactional work with consistency and accuracy
Effective communication skills for working with internal departments, vendors, agencies, and the public

Job Responsibility

Process vendor invoices by confirming purchase order details, validating account information, and coordinating approvals before payment is issued
Support accounts payable activities, including maintaining vendor records, preparing routine payment runs, and addressing statement discrepancies through follow-up and reconciliation
Handle accounts receivable tasks by tracking outstanding balances, recording incoming funds, and communicating with departments, agencies, and external partners regarding collections
Receive and document payments submitted in person, by mail, or electronically, balance receipt batches, and prepare daily deposits for banking
Reconcile daily financial activity against ledgers, batch totals, and supporting records while assisting with month-end and year-end closing work
Maintain documentation related to capital assets and review reimbursement submissions such as travel-related expense requests for accuracy and completeness
Keep fixed asset files current and oversee administrative records
Organize and retain finance records in accordance with reporting and recordkeeping requirements
Provide regular reporting on payable balances and contribute dependable day-to-day support to the Finance Department

What we offer

Medical insurance
Dental insurance
Vision insurance
Life insurance
Paid holidays
Vacation
Short term disability
Long term disability
HSA

Fulltime

New

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to join our team in Miami, Florida ...

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma required
additional college-level education such as a bachelor’s degree is preferred
At least two years of experience in accounting, bookkeeping, or financial services support roles
Practical experience working with QuickBooks and standard Microsoft Office applications, including Word, Excel, PowerPoint, and Outlook
Demonstrated ability to handle invoice processing, account reconciliation, and high-volume data entry with accuracy
Strong organizational, communication, and interpersonal skills with careful attention to detail
Ability to manage competing priorities efficiently and remain productive in a deadline-oriented setting
Willingness and ability to complete required pre-employment background and drug screenings
Commitment to following organizational standards, policies, and workplace expectations

Job Responsibility

Review, enter, and process vendor invoices with a high level of accuracy and attention to payment timelines
Maintain accounts payable records by verifying documentation, coding transactions, and updating financial data in the appropriate systems
Reconcile invoice details and account activity to help ensure complete and accurate financial reporting
Use accounting and office software, including QuickBooks, Excel, Outlook, and related business applications, to manage daily workflow efficiently
Communicate with vendors and internal departments to resolve discrepancies, clarify invoice issues, and support smooth payment processing
Prioritize multiple assignments effectively while meeting deadlines in a detail-focused accounting environment
Assist with data entry, record maintenance, and other bookkeeping-related tasks that support the broader finance function
Travel occasionally to field operations as needed to support accounts payable activities and related administrative needs

What we offer

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

Fulltime

New

Warehouse Counter Clerk

Are you looking for your next challenge in a warehouse setting? Do you work hard...

Location

Canada , Nepean

Salary:

21.62 CAD / Hour

Randstad

Expiration Date

August 13, 2026

Requirements

A minimum of one year of experience as a Warehouse Counter Clerk
Must be able to lift 50 pounds repetitively- very physical job
Has strong interpersonal skills / customer service experience
Is open to doing all aspects of jobs in the company, warehouse, and counter sales
Can travel to work daily in the Ottawa area

Job Responsibility

Unloading and loading vehicles
Assisting clients when picking up material
Order picking products preparing for shipment
Shipping and Receiving
Can lift up to 50 pounds
Operation of Forklift after probation
Will develop to counter sales over time
Other general duties that are assigned

What we offer

Salary of $21.62
Day shift, work from Monday-Friday 7:30am-4:30pm
Weekly pay
Located in Ottawa
Great team atmosphere
Possible long-term position
Team work forward
Provided learning opportunities

Fulltime

New

Quality Assurance QM Receiving Clerk

Location

Germany , Hofgeismar

Salary:

Not provided

AKG Termoteknik Sistemler

Expiration Date

Until further notice

Requirements

Completed training as an industrial mechanic, toolmaker, or similar, or relevant experience in operational quality management
Willingness to travel (worldwide)
Basic knowledge of SAP, ideally the QM module
Ability to read technical drawings accurately, including those of complex components (knowledge of form and position tolerances is a plus)
Experience working with testing and measuring equipment
Very good command of German and good written and spoken English
Independent, structured, and responsible work ethic

Job Responsibility

Conducting incoming inspections of purchased parts, particularly dimensional inspections
Inspecting steel parts, piping, attachments, and similar components
External acceptance inspections and tests (FAI) of components directly at the supplier’s site (travel required approx. 30%, worldwide)
Conducting initial sampling of supplier components
Independently handling supplier complaints (in writing via email)
Using SAP QM modules for documentation and inspection planning

What we offer

Long-term prospects
Team spirit that connects
Technology that inspires
Career growth on site
Stability with purpose
Local impact, global reach

Fulltime

New

Court Usher Administrator

We've got a great opportunity for a long term temp role within the Lewes Courts,...

Location

United Kingdom , Lewes

Salary:

12.86 - 13.25 GBP / Hour

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

Reception duties
Speaking with judiciary, juries, solicitors and barristers, the police, representatives of external Agencies
Providing information related to proceedings
Escorting court users into and from the building
Swearing oaths
Calling people into court / hearing rooms in priority order
Discussing with Court Clerks and Legal Advisers
Liaising with the Witness Service as necessary
Answering face to face enquiries
Keeping parties informed of changes of courtrooms and hearing times

Job Responsibility

Reception duties
Speaking with judiciary, juries, solicitors and barristers, the police, representatives of external Agencies
Providing information related to proceedings
Escorting court users into and from the building
Swearing oaths
Calling people into court / hearing rooms in priority order
Discussing with Court Clerks and Legal Advisers
Liaising with the Witness Service as necessary
Answering face to face enquiries
Keeping parties informed of changes of courtrooms and hearing times

Fulltime

New

Clerk-Front Desk

At Marriott International, we are dedicated to being an equal opportunity employ...

Location

Taiwan , Linkou

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
No related work experience
No supervisory experience
None license or certification

Job Responsibility

Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key
Process all payment types such as room charges, cash, checks, debit, or credit
Process all check-outs including resolving any late and disputed charges
Answer, record, and process all guest calls, messages, requests, questions, or concerns
Coordinate with Housekeeping to track readiness of rooms for check-in
Communicate parking procedures to guests/visitors and dispatch bell staff or valet staff as needed
Supply guests with directions and information regarding property and local areas of interest
Run daily reports (number of arrivals, departures), identify any special requests, and check reports for accuracy
Complete designated cashier and closing reports in the computer system
Cash guests' personal checks and traveler's checks

Fulltime

New

Clerk-Front Desk

At Marriott International, we are dedicated to being an equal opportunity employ...

Location

Taiwan , Linkou

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key
Process all payment types such as room charges, cash, checks, debit, or credit
Process all check-outs including resolving any late and disputed charges
Answer, record, and process all guest calls, messages, requests, questions, or concerns
Coordinate with Housekeeping to track readiness of rooms for check-in
Communicate parking procedures to guests/visitors and dispatch bell staff or valet staff as needed
Supply guests with directions and information regarding property and local areas of interest
Run daily reports (number of arrivals, departures), identify any special requests, and check reports for accuracy
Complete designated cashier and closing reports in the computer system
Cash guests' personal checks and traveler's checks

Job Responsibility

Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key
Process all payment types such as room charges, cash, checks, debit, or credit
Process all check-outs including resolving any late and disputed charges
Answer, record, and process all guest calls, messages, requests, questions, or concerns
Coordinate with Housekeeping to track readiness of rooms for check-in
Communicate parking procedures to guests/visitors and dispatch bell staff or valet staff as needed
Supply guests with directions and information regarding property and local areas of interest
Run daily reports (number of arrivals, departures), identify any special requests, and check reports for accuracy
Complete designated cashier and closing reports in the computer system
Cash guests' personal checks and traveler's checks

Fulltime

Accounting Clerk

We are looking for an Accounting Clerk to join our team in Palo Alto, California...

Location

United States , Palo Alto, California or San Francisco, California

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2–3 years of accounting experience with practical exposure to accounts payable, accounts receivable, or both
Proficiency with QuickBooks Online is required
Experience with Ramp or a comparable expense management tool is preferred
willingness to learn is important
Strong accuracy and attention to detail when handling invoices, payments, and financial data entry
Ability to manage transactional accounting responsibilities in a fast-paced, changing environment
Previous experience supporting both AP and AR functions is highly preferred
Availability to work onsite on a permanent basis in California, with flexibility to travel between nearby company locations if needed

Job Responsibility

Handle day-to-day accounts payable activities, including reviewing invoices, preparing payments, and supporting regular check processing
Oversee accounts receivable tasks by generating customer invoices, monitoring outstanding balances, and following up on collections activity
Record bank deposits promptly and maintain accurate documentation for all incoming funds
Assist with purchasing coordination and expense-related workflows to support smooth financial operations
Process employee expenses and bill payments while ensuring transactions are coded and entered correctly
Perform routine accounting work in QuickBooks Online and help maintain complete, well-organized financial records
Use Ramp or a similar expense platform to track corporate card activity and support expense management needs
Work closely with finance leadership and external accounting partners as selected accounting responsibilities are brought in-house

What we offer

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

Fulltime

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Travel Clerk

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Travel Clerk

Accounting Clerk

Accounts Payable Clerk

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Quality Assurance QM Receiving Clerk

Court Usher Administrator

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Clerk-Front Desk

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