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Jobs for “Accounting”

4 matches

  • A/P Clerk

    Wichita, KS TempToFT
    Please submit resume to wichitaclerical@the-arnold-group.com to apply. Pay Rate/Range: $18-23/hrDescription: A local medical office is needing an Accounts Payable clerk to help fulfill AP invoices, log and code non-PO invoices, process AP checks, scan checks and invoices and monitor invoices. The AP clerk will also be responsible for processing mail daily, monitoring emails and other office duties as needed.Job Requirements: Must be outgoing with a bubbly personality! Computer skills is a must as well. Job ...
    Order: 202500
  • Auditor

    Emporia, KS TempToFT
    Please submit resume to tagemporia@the-arnold-group.com to apply.   Pay Rate/Range: $17.25   Description: Checking quality of product, verifying inventory and product placement, and general quality assurance. This person is responsible for making sure all the information is accurately listed and accounted for before the product is shipped out to customers.   Job Requirements:  Must have great attention to detail. Steel toed boots required.   Job Type:  Temp-to-HIRE   Shift/Schedule: ...
    Order: 202882
  • 3rd Shift Skilled Manufacturing (3 DAY WORK WEEK!)

    Hutchinson, KS TempToFT
    Please submit resume to taghutch@the-arnold-group.com to apply.Pay Rate/Range: $22-30/hrDescription: HIRING IMMEDIATELY! A local production facility is rapidly growing and adding a 3rd shift to their business. We are hiring for numerous skilled manufacturing roles to help grow this 3rd shift. We have openings for Machine Operators, CNC Machinists, and Welders. The Machine Operator will perform setups and layouts, as well as operate a gas cutting torch.The CNC Operator will produce machined parts by setting ...
    Order: 202871
  • Accounting Clerk

    Wichita, KS Temp
    Please submit resume to Wichitaclerical@the-arnold-group.com to apply.Pay Rate/Range: $17-20/hrDescription: The Accounting clerk is responsible for A/R and A/P duties. Some A/R duties will be supporting clients in the areas of customer invoicing, recording deposits and supporting clients with customer collections. A/P duties will be processing vendor bills, downloading and coding of credit card transactions , new vendor set up and running vendor 1099 reports. Job Requirements: Prior bookkeeping experienc...
    Order: 202845
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