Grundy Workforce Job Board Services: Submission #3841

Submission Number: 3841
Submission ID: 780536
Submission UUID: df7e22c2-9f44-4149-a53b-23861ae37297

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
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: ''