Dallas, TX

RemX is seeking an Entry Level Marketing Assistant for one of our great clients in Lewisville, Texas.

If you are seeking a great environment and wonderful company culture please APPLY TODAY!!

This is 4-8 week contract role and it is paying $12 per hour.

In this role you will be gathering and assembling marketing binders for prospective clients.

Must be able to lift 30lbs.

RemX is seeking an experienced Accounts Payable Specialist for one of our great clients in Addison.

Responsibilities:

Processing of invoice header information into OCR/Kofax and/or Oracle R12 ERP system.

• Validate that correct supplier will be paid upon entry.

• Ensure vendor details entry is accurate, attention to detail. Make sure terms/discounts have been properly utilized.

• Check figures, postings, and documents to ensure that they are correct, mathematically accurate, and properly coded.

• Ability to audit previous entry work and identify and correct errors.

• Daily sorting and batching of current vendor invoices from a shared mailbox(s).

Requirements:

• Minimum 4 years of directly related accounts payable experience (Non PO matching and/or PO matching)

• The ability to manage multiple tasks; follow established policies and procedures, and willingness to learn new duties.

• Possess a strong work ethic and time management skills.

• Strong data entry skills; 10-key by touch (min 10K)

• Computer literate in Microsoft Windows, Excel and Outlook. Must have ability basic Excel functions (i.e. sort, filter, etc.) required.

RemX is seeking an experienced Inside Sales Representative for one of our great clients in Carrollton.

If you are a car person then this is the role for you!  This company has a great culture and is hiring immediately.  APPLY TODAY!!!!!

This is a T-H position paying $16.50 per hour plus commission.  

• Primary responsibility is taking care of wholesale customers, placing their orders and providing them with superior product knowledge and expertise

• Maintain broad and deep knowledge of all current and new products

• Key orders from phone and check quick order

RemX is seeking an experienced Billing/Invoice Specialist for one of our great clients in Richardson, Texas.

This is a T-H position and our client is looking to hire immediately.  If you are looking for a company with growth opportunity and a great culture PLEASE APPLY TODAY!!

In this role you will be auditing invoices and making any needed corrections to line items.

Attention to detail is a must for this position.

As a Collections Account Manager (Bi-lingual preferred), you will be responsible for managing, servicing and collecting your own portfolio of auto loans. You will locate and contact clients by telephone and mail, handle skip-tracing assignments, assess the severity of delinquency, and make decisions based on established criteria.

Key Objectives of Top Performers:

· Meet and exceed daily, weekly and monthly goals.
· Be an active listener by giving full attention to what customers are saying and what they are trying to relay to you.
· The ability to negotiate and ask appropriate questions at the right time.
· Be able to convey to customers effectively to make sure they understand what is required of them in order to get repayment or       what is required.
· Have the ability to advise customers of necessary actions and strategies for repayment of their auto loan.
· Be aware of others reactions so you will understand and learn why customers react in the manner that they do.
· Seek long term resolution with customers, educate & re-educate our customers on the importance of rebuilding their credit.
· Contribute to a team oriented culture by accomplishing related results that are in the best interest of the company.

Opportunity:

· Get paid for performance, we offer a great starting hourly rate plus monthly bonuses based on your success.

RemX is seeking Call Center Pharmacy Techs for one of our great clients in Arlington, Texas.

This is a temp to hire position.  Pay is $16 per hour.

Responsibilities:

• Receives in-bound communications from facilities, customers, and pharmacy personnel.
• Takes and enters prescription orders.
• Document in real-time, call details within CRM with accuracy.
• Document concerns relating to the performance and service of the pharmacies as they work with the facilities.
• Works with Pharmacy Directors, and the CBSO to resolve customer concerns and issues.
• Performs other duties as assigned (e.g., Price Quotes, Consultant Pharmacist calls), etc.

Qualifications:

• High School Diploma or Equivalent
• Associate/Bachelor's degree
• 1 year plus experience in Call Center/Customer Service
• Previous experience in Healthcare
• Pharmacy Tech Certification required

RemX is hiring for a ACCOUNTS PAYABLE/RECEIVABLES CLERK for our client who is in the North Dallas area.  This position could be permanent for the right candidate. APPLY TODAY!!!

Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient, timely and accurate manner. 

RESPONSIBILITIES:

• Check all vendor invoices and prepare them for processing
• Create all direct sales registers
• Create debit memos for return 
• Check costing on all special order sales registers
• Assist in specified areas of Accounts Receivable
• File records in the appropriate files
• Research vendor statements monthly
• Sales Register and Cash Sale Receipt Accountability
• Control office supplies
• Control record retention
• Answer telephone

Job Functions and Qualifications:

• Check all vendor invoices for price, terms and discount.
• Respond to vendor inquiries in a timely manner.
• Ability to research discrepancies between vendor invoices and approved purchase orders
• Ability to answer telephones and provide courteous, prompt and efficient service to customers.
• Experience and competency with Microsoft Office Suite (Word, Excel, Outlook)
• Knowledge of general accounting principles 
• High degree of accuracy, attention to detail and confidentiality
• Excellent analytical, problem solving and decision making skills
• Maintain Accounts Payable documents in orderly manner.

Preferred but not Required:

• 1-3 years of Accounts Payable experience
• Associates Degree from two year college or technical school; bachelor's degree