Back to jobsSchedules interview for operations recruiting and follows the recruiting cycle of scheduling clinic appointments and initiating onboarding documents
Communicates with job applicants regarding employment and application status
Maintain applicant flow log
Maintain special projects logs -ex: wind farm projects
Receives, sorts and interprets documents and data for entry into system (Good Receipts and Delivery Tickets)
Assists with completion of credit applications for new customers and submits to credit department for processing
Prepares COD's for deposit and balances COD report
Communicate with customers invoice questions, provide copies of invoices or tickets, credit applications
Summarizes employee timecard information and submits accurate and timely data for weekly payroll
Create reports and letters as directed
Other duties may be assigned
Occasional travel to other office may be required