Spherion Staffing is hiring an experienced Sales Representative for a company showroom in Wichita Falls, TX! Work schedule is Monday - Friday 8am - 5pm, with pay ranging from $14 to $15/hr depending on sales experience (not commission based).Responsibilities:- Work in showroom selling hardwood flooring, carpets, rugs, tiles & stone.- Working with clients selecting flooring and coordinating installation.- Help ring up customersWorking hours: 8:00 AM - 5:00
Spherion Staffing is hiring an experienced Sales Representative for a company showroom in Wichita Falls, TX! Work schedule is Monday - Friday 8am - 5pm, with pay ranging from $14 to $15/hr depending on sales experience (not commission based).Responsibilities:- Work in showroom selling hardwood flooring, carpets, rugs, tiles & stone.- Working with clients selecting flooring and coordinating installation.- Help ring up customersWorking hours: 8:00 AM - 5:00
We are seeking a personable and proactive Customer Service and Front Desk Sales Representative to join the Windshields industry. This role involves managing front desk operations, assisting customers with their inquiries, and driving sales of our glass services. The ideal candidate will be the first point of contact for our clients, ensuring a welcoming experience and effectively promoting our services.Schedule: Monday-Friday 8am-6pm with alternative Satur
We are seeking a personable and proactive Customer Service and Front Desk Sales Representative to join the Windshields industry. This role involves managing front desk operations, assisting customers with their inquiries, and driving sales of our glass services. The ideal candidate will be the first point of contact for our clients, ensuring a welcoming experience and effectively promoting our services.Schedule: Monday-Friday 8am-6pm with alternative Satur
The primary duty of this position is to complete payments and control expensesby receiving payments, plus processing, verifying and reconciling invoices. Youassist multiple departments in ensuring financial information is appropriatelyreported and stored according to federal guidelines.Responsibilities:Reviews accounts payable invoices, assigns vendor numbers and similaridentifying data, and confirms correct accounting codes were used. Enters vendor inform
The primary duty of this position is to complete payments and control expensesby receiving payments, plus processing, verifying and reconciling invoices. Youassist multiple departments in ensuring financial information is appropriatelyreported and stored according to federal guidelines.Responsibilities:Reviews accounts payable invoices, assigns vendor numbers and similaridentifying data, and confirms correct accounting codes were used. Enters vendor inform
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