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Grundy Workforce Job Board Services: Submission #3841
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Submission information
Submission Number: 3841
Submission ID: 780536
Submission UUID: df7e22c2-9f44-4149-a53b-23861ae37297
Submission URI: /grundy-workforce-job-board-services
Created: Thu, 01/25/2024 - 11:22
Completed: Thu, 01/25/2024 - 11:22
Changed: Fri, 01/26/2024 - 13:38
Remote IP address: 216.125.168.2
Submitted by: Anonymous
Language: English
Is draft: No
Webform: Grundy Workforce Job Board Services
Submitted to: Grundy Workforce Job Board Services
serial: '3841' sid: '780536' uuid: df7e22c2-9f44-4149-a53b-23861ae37297 uri: /grundy-workforce-job-board-services created: '1706203326' completed: '1706203326' changed: '1706297891' in_draft: '0' current_page: '' remote_addr: 216.125.168.2 uid: '0' langcode: en webform_id: grundy_workforce_job_board entity_type: node entity_id: '4061' locked: '0' sticky: '0' notes: '' data: employment_type: - 'Full Time' work_shift: { } please_have_applicant: - online additional_information: |- Benefits: Dental insurance Disability insurance Employee assistance program Health insurance Health savings account Life insurance Paid time off Vision insurance Schedule: 8 hour shift Day shift Monday to Friday Work Location: In person address: address: '' address_2: '' city: 'Morris ' country: '' postal_code: '60450' state_province: Illinois approved: '1' company_name: 'Frontier Logistics, LP ' contact_email: '' contact_name: '' contact_title: '' fax: '' job_description: |- General Duties and Responsibilities: 1. Enter Weekly Employee Expenses 2. Code/Input invoices to spreadsheets 3. Prepare Aging Reports for scheduled check runs and prepare invoices for payment 4. Coordinate with vendors and internal sources to ensure that all invoices and invoice support/back-up is on file 5. Keep W-9 and vendor information up-to-date in all accounting systems 6. Maintain transport companies up to date list of units and drivers 7. Handling administrative duties for Comdata 8. Assist Accounts Receivable as needed 9. Process Statements 10. Pick up, file, and/or distribute all mail 11. Handle all phone calls and visit 12. Maintain weekly spreadsheet by SQL download of data from GL 13. Timely review for the GL for: · Possible Assists · Employee Receivables · Depreciation GL vs. BNA review 14. Payroll backup duties job_location: '1802 N Division St Ste 402, Morris, IL 60450' job_requirements: '-' job_title: 'Accountant Assistant ' lifting_requirements_25: 'No' lifting_requirements_50: 'No' list_job_until: '2024-02-26' number_of_positions: '1' over_18_required: 'Yes' phone: '' rate: '$17 - $19 an hour' terms_of_service: '1' web_address: ''