Clerical & Data Entry

at  Appleone

We are looking for full-time clerical/data entry professionals in Lewisville, TX (fully on-site).
We are currently hiring 1st, 2nd, and 3rd shift-workers for upcoming training classes.
You will be hired for either 1st, 2nd, or 3rd shift – not all. Applicants MUST go through an extensive background check, including credit, fingerprinting and a 4-panel drug screen.
This is a long-term, temporary position (with the possibility of being hired on perm) with an industry-leading financial and banking company. Because of the secure nature of items you’d be handling, no phones or smart watches will be permitted in work spaces.
1st SHIFT: HOURS: Monday to Friday, 7am - 3:30pm
PAY: $20 to $21/hr.
2nd SHIFT: HOURS: Monday-Friday, 3:30pm – 11pm
PAY: $22/hr.
3RD SHIFT: HOURS: Monday-Friday, 7pm – 7am
PAY: $23/hr.
You would have an 8-hour schedule between these hours, depending on the needs- so not the full 12 hours.
LOCATION: Lewisville, 75067 (this job is 100% in-person)

BASIC JOB DUTIES: Participate in projects aimed at enhancing the customer experience. Specifically, expediting the processing of payments for increased customer satisfaction.

• Accept paper-based payments and input digitally for accounts receivable to process.
• Advance posting of payment information, to ensure customers are seeing deposits to accounts quickly.
• Coordinate with other operations departments to research and resolve customer inquiries.
• Utilize training to make routine decisions and proper courses of action based on standards and policies set forth.
• Ensure workload is completed as outlined in departmental procedures and policies.

Does this job interest you?

REQUIREMENTS:

• Must pass extensive background check, drug-screen (as noted above). A Government Security Clearance may be required for this position.
• Must be capable of working fully on-site (with reliable transportation).
• Must be committed to not missing any time during the first 60 days.
• Must be able to commit to the no cellphone/smart watch policy.
• Must have a professional demeanor at all times and act responsibly to meet expectations.

• Accept paper-based payments and input digitally for accounts receivable to process.
• Advance posting of payment information, to ensure customers are seeing deposits to accounts quickly.
• Coordinate with other operations departments to research and resolve customer inquiries.
• Utilize training to make routine decisions and proper courses of action based on standards and policies set forth.
• Ensure workload is completed as outlined in departmental procedures and policies