Buffalo, NY (Downtown)

Remedy Staffing is partnered with a medical distribution warehouse in search of a 1st shift Warehouse Associate. 

Job Duties:

• Clean, disinfect, and process medical equipment using
• Perform quality control checks of medical equipment and products.
• Troubleshoot equipment and make minor repairs.
• Ability to work flexible hours and weekends to meet business/customer needs.

Requirements:

• High School Diploma or equivalent.
• Proven experience with MS Office 
• Lift up to 50 lbs.
• Experience using hand tools to trouble shoot and perform minor repairs to product equipment is a plus.

Shift: Monday-Friday 8:00AM-4:30PM

Pay: $15-$18 per hour

**Apply now for immediate consideration**

Remedy is partnered with a warehouse distributor looking for a Part Time Labeler. 

Shift: Part Time 15-16 hours/week 4-5 hours a day

Job Duties:

• Labeling and palletizing boxes

Requirements:

• Lifting up to 50lbs consistently 
• Prior warehouse experience 

Pay: $18.00 Per Hour

**Apply now for immediate consideration**

Remedy Staffing is partnered with a Manufacturer looking for a accounts Receivable/HR/Payroll Specialist  in the Buffalo Area

$17-$20 Hour 

Job Duties:

• Enter Cheques/ACH payments in customer accounts
• Process paper cheques with bank cheque machine
• Complete deposit ticket for Canadian cheques
• Review banking
• Review balance sheet
• Enter invoices in customer portals
• Review short pays and paybacks
• File completed customer invoices

Job Requirements:

• Proficient with MS Word and Excel
• 2-3 Years Accounts Receivable Processing

**Apply now for immediate consideration**

Know Manufacturer looking for Laboratory Technician

Tonawanda area

Temp to Hire 

D shift: Thurs/Fri-10:45pm-7:15am, Sat/Sun- 7pm-7am

Must be comfortable/flexible with LOTS of OT

**Must be comfortable/flexible with mandated OT for coverage purposes

$20.00

Essential Functions/Duties:

• Performs tests to examine the properties and determine the disposition of manufactured rubber.
• Locates paints and retests questionable compounds.
• Notifies Mixing Technician or supervisor if problems are detected in a batch and writes reject or blend ticket.
• Calibrates test equipment as required.
• Completes Daily Quality Report sheet (sent to supervisor) and Tally sheet (sent to Millroom department manager) on a daily basis and maintains files of report copies.
• Certifies carbon black is loaded into proper main tank and obtains samples to send to the main lab.
• Maintains a clean & safe work area.
• Files and updates folders for test results.
• Paints base stock, finished compounds and masterbatch for identification.
• Resample skids lacking O.K. tickets.
• Resample rejected compounds for disposition.
• Stock tagging/releasing of compounds from all banburys.
• Run dispersion Analyzer Test on compounds, as shift requires.
• Works to directive of supervision and performs other duties as required
• Preps, cures and tension tests incoming and in-process production beadwire, steelcord for SWAT adhesion.  Works to the direction of the Material Analysis on shift.  Generates, analyzes and plots test data via software.  Release materials as required to keep customer departments on schedule.  SBAT and SEAT testing will be required also.
• Release raw materials via the GY SIS (Supplier Information System) as needed on shift.
• Preps Fabric H-test samples and performs tests on shift.  Test data to be recorded in database.

Know Manufacturer looking for a Bookkeeper/office administrator in the

Lackawanna area 

Temp to Perm

SUMMARY:

The Bookkeeper/Office Administrator position is vital to the success of a company. The Bookkeeper/Office Administrator will perform all accounting and administrative activities at the company.

Job Description:

• Answer the telephone, redirect calls and greet visitors
• Receive the mail and distribute accordingly
• Organize and maintain supplies of stationery and equipment (such as coffee, office, and bathroom supplies etc.)
• Meet and greet all company visitors
• Effectively utilize computer software such as Microsoft Office programs, and accounting software, Jonas Premier
• Book any required international or domestic travel and accommodations
• Devise and maintain office systems, including data management, filing, etc.
• Maintain and record the costing on each project (entering labor hours into Jonas Premier)
• Submit employee hours to our payroll companies for all employees in both the US and Canada
• Check and review timesheets and punch cards to match hours for costing &payroll
• Interact as needed with accountants
• Material test reports matching
• Issue customer invoices according to contract requirements and agreements
• Collect receivables if payments are not received within agreed terms on purchase orders
• Handle employees concerns with regards to payroll
• Conduct and process all new hire documentation packets
• File and process all HR documentation
• Reconcile AP sub-ledger and AR sub-ledger to GL
• Handle customer & supplier inquires in regards to accounts payables and receivables respectively
• Reconciling monthly credit card expenses into the accounting system
• Reconcile bank accounts on a monthly basis; post cash receipts and prepare bank deposits when required
• All other administrative and book keeping duties
• Be aware of and work in accordance with company policies – especially confidentiality