Charlotte, North Carolina

15Sysco

ProLogistix is searching for several Food Production Assembler in Charlotte NC!

This position will be working in a cold environment (40-45 degrees) working on a production line packaging stew meat and porkchops. 

• Contract to Hire
• Opportunities for advancement
• Weekly Pay
• Free online courses!

Shift/Pay:

• 1st shift: 8:00am – 4:30pm
• Some OT after normal schedule may be required
• $15.00 hr

Food Production Assembler Qualifications:

• Must be able to work in cold environment (40-45 degrees)
• Previous packing experience
• Able to work on a damp floor
• Able to stand in the same spot performing repetitive tasks for 8 hour shifts 

Job Requirements:

Food Production Assembler Responsibilities:

• Working on the line packaging stew meat and porkchops
• Will be folding and creating boxes in between
• At the end of the day will clean up the warehouse
• Employees will stand on the line and organize the porkchops per box, close the box and place into metal detector
• Employees will take out chuck of meat out of boxes and bags and place it into the chopper machine
• The machine will chop the meat and place into vacuumed sealed backs based on lbs.
• Employees will take the backs and run it under the vacuumed sealer to get all air out of the bag and seal it

ProLogistix is searching to fill an Account Receivable Administrator in North Charlotte, NC!

Temporary Position – lasting 6 months! 

Must have a financial background and basic collections experience to be considered! 

• $100 referral bonus
• Free online courses
• Weekly Pay

Shift/Pay:

• 1st shift: 7:30am – 4:30pm Monday – Friday 
• $20.00Hr

Email resumes to [email protected].  

Job Requirements:

AR Administrator Qualifications 

• BS/BA in Finance, Accounting, or other Business degree preferred but not required.
• 1-3 years’ experience in finance or collections background
• Must possess excellent interpersonal skills with the ability to interact and build relationships with team personnel, sales representatives, commercial offices, plants, and customers.
• Excellent written and oral communication skills required.
• Strong math aptitude with attention to detail and accuracy.
• Must possess strong organizational skills with the ability to multi-task and to plan work/tasks daily, weekly and monthly.
• PC literacy and basic Microsoft Office literacy required.
• Strong customer service and general office experience preferred. Oracle experience preferred. 

AR Administrator Responsibilities 

• Responsible for using available collection software tools to assist in executing effective strategies and initiatives to achieve continuous receivable delinquency improvement that contributes to a lower Days Sales Outstanding (DSO).
• Manage domestic accounts receivable accounts, analyzing, identifying and reporting problem accounts.

• Monitor past due customer accounts, contact customers and resolve issues that may delay timely payment.
• Responsible for developing and maintaining business relationships with customers and customer center personnel. 
• Responsible for customer account reconciliation and identifying and tagging disputed items within assigned portfolio. Tracking and ensuring timely clearing of these disputed items is required. 
• Ensures timely and accurate responses to customer inquiries, questions, documentation issues, billing errors, payment application errors, disputes, program changes, new sale requests and opportunities.