Be unstoppable with us!T-Mobile is synonymous with innovation-and you could be part of the team that disrupted an entire industry! We reinvented customer service, brought real 5G to the nation, and now we\'re shaping the future of technology in wireless and beyond. Our work is as exciting as it is rewarding, so consider the career opportunity below as your invitation to grow with us, make big things happen with us, above all, #BEYOU with us. Together, we won\'t stop!
Enhance the ALDI customer shopping experience in a collaborative team environment as an ALDI Cashier or Stocker. As a member of our team, you’ll be operating the registers or other machinery, stocking our shelves, keeping our stores looking their best, and serving our customers. Start a job that offers up something new each day.
Oakley - Specialized Consultant
As a Store Associate, you’ll be responsible for merchandising and stocking product, cashiering, and cleaning to keep the store looking its best. You’ll enhance the customer shopping experience by working collaboratively with the ALDI team and providing exceptional customer service.
Description Robert Half is seeking a long-term contract / temporary Accounts Payable (A/P) Clerk to become a vital part of a rapidly growing team at a respectable company in the Retail industry. Updating and reconciling sub-ledger to G/L, processing checks, processing expense reports, resolving A/P issues, and matching, batching, and coding invoices are just a few of the responsibilities of the Accounts Payable Clerk. You will be working alongside a strong staff of hard working individuals who have a team minded approach. This Accounts Payable Clerk role will be located in the East Rutherford, New Jersey area and will be a long-term contract / temporary position.
Description
Company
Responsible for placing, expediting and checking status of purchase with suppliers, and verifying contracts. Process all purchase orders by compiling necessary information and records to prepare for procurement of materials. Verify specifications of purchase requests and invoices. Ensure subcontractors receive necessary copies of purchase orders. Prepare billing statements, invoices, record amounts due. Responsible for maintaining accurate and efficient files of purchase orders, vendors and current product offering. Review purchase orders and compute fees and charges due. Maintain monthly project billing schedule. Contact various customers to obtain or relay account information, compute discounts, shipment charges, and rates for goods in order to complete billing documents. Review and analyze all vendors/suppliers, supply, and price options. Ensure materials are delivered in required time frame and that goods meet specifications. Requirements: High School Degree + 1 year of experience
