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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: ''
metatag: meta
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: ''