Show Your Gaming Talent - Earn Money from Home (Saginaw)

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This is a temporary-to-permanent position. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. This role requires a solid understanding of financial concepts, accounting principles, and proficiency in various accounting software. Responsibilities • Process accounts payable transactions, including vendor invoices and expense reports, in a timely manner • Reconcile credit card bills and statements • Reconcile accounts payable, receivable as needed • Record daily invoices and expenses • Reconcile monthly vendor statements • Maintain accurate records of all company transactions/accounts/expenses • Assist in the preparation of annual financial statements • Perform other accounting duties as assigned by management • Perform account reconciliations and ensure accuracy of financial records • Collaborate with vendors to resolve discrepancies and inquiries regarding payments • Support payroll management tasks as needed • Provide analysis on accounts payable metrics to improve processes and efficiency Requirements • Proven experience in accounts payable or related accounting roles • Solid understanding of basic accounts payable procedures and principles • Working knowledge of basic accounting software (QuickBooks Desktop) is required • Proficiency in MS Office (especially Excel) and in general computer applications (i.e. email, printers, etc.) • Strong attention to detail and problem-solving skills • Excellent written and verbal communication skills • Works independently and in a team environment • Strong understanding of financial concepts, double entry bookkeeping, and general ledger accounting • Excellent analytical skills with attention to detail for account reconciliation tasks • Proficient in data entry with strong 10-key typing skills • Ability to work independently while collaborating effectively within a team environment • Strong organizational skills to manage multiple priorities efficiently This role is essential for maintaining the financial integrity of our organization while ensuring compliance with all relevant regulations. If you are passionate about accounting and eager to contribute to our team's success, we encourage you to apply. If you meet these criteria, we will enjoy speaking with you and learning how your skillset aligns with our mission and goals. We are committed to providing an environment of mutual respect where employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law. We believe that diversity and inclusion among our teammates is critical to our success as a growing national company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. We are proud to be an Equal Opportunity and Affirmative Action Employer.

~~ We are looking for someone to manage our Parts Department/Customer service at a welding/ fabrication shop. The job entails Answering phones, taking orders, receiving freight, ordering and stocking inventory, packing and shipping customer orders and customer service. Basic computer skills are necessary (navigating windows apps, our software programs, ups online). The job is very detail oriented and somewhat technical, good communication and recordkeeping is a must. Job Duties Include but are not limited to: M-F 7:50-4:40 Maintaining inventory visually and via Software, Min/Max on items. Stocking/Ordering items. Purchasing and Receiving (Inventory, Parts, Raw metals/materials, Misc items) Shipping parts to customers Answer phones, Taking orders Take care of walk in customers Please have experience in the above, and live near Lynden. ~ Benefits included (Paid Time Off, Paid Holidays, Medical, Retirement) ~ MUST be Trustworthy, Organized, Energetic, good with people, work well with others/team player, have strong communication skills, be reliable and organized, understand basic mechanics. Please send resume!

Hours: Monday- Friday 9:30 am-5 pm Location: hybrid, in-person, and remote General administrative work requiring a high level of detail. Some hands-on work (physical organizing, photo shoots, etc.), excellent customer service, tracking and scheduling of merchandise deliveries, etc. Must be able to work/meet in person. We care about wildlife, the environment, and each other. We offer sick pay (all employees), group medical insurance (employees working 30+ hours per week), vacation + holiday pay (employees working 40+ hours per week) Please send a cover letter and resume. Interior design experience not required, adjacent expertise welcome. Thank you!

Monarchs Gymnastics is looking for dynamic Receptionist to manage our front desks on a daily basis and to perform a variety of administrative and clerical tasks. This part-time position is open for both locations, Newbury Park and Agoura Hills. Duties include but not limited to: Welcoming students , guests and greet people who visit the business. Scheduling appointments/ classes using a simple database program, coordinate front-desk activities, including distributing correspondence, answering, and redirecting phone calls and replying to emails. You will act as the ‘face’ of our company and ensure visitors receive a heartwarming welcome. As our office receptionist, you should combine a pleasant personality with a dynamic professional attitude. Multitasking and stress management skills are essential for this position. Part time hours needed: 12-16 hours and D.O.E. $18.00+/hour. base on experience

Project Analyst Design and Construction Services Summary of Job Details Under the general guidance of the Director of Design & Construction Services, is responsible for the administration of capital improvement projects of various sizes and complexity up to $35,000. Develops the scope of work narrative and associated work diagrams, conducts site visits, initiates appropriate contracts, and monitors the work. Supports and assists Project Managers on Major Capital Improvement Projects above $750,000. Responsible for the oversight and administration of capital improvement projects of various sizes and complexity up to $35,000. Verifies contract and cost controls compliance. Responsible for the implementation, coordination, and management of all project document exchanges, and administers and implements program management system software. Interfaces and coordinates with other UC Departments and outside Agencies. Schedules and provides information on upcoming construction activities, disturbances, impacts, and potential closures. Required Qualifications Bachelor's Degree required in related area and/or equivalent experience/training Demonstrated experience providing analytical and administrative support for complex organizations, projects and/or processes. Good written, verbal, and interpersonal communication skills, including effective negotiation skills. Good organizational and analytical skills. Detail oriented to accurately proof contracts and other documents. Knowledge of building and construction, design, construction contract administration and California Building Codes Computer proficiency in Microsoft Word, Excel, Microsoft Project (or other scheduling program). Special Conditions of Employment Hours and days may vary to meet the operational needs of the department. Required to hold a valid driver's license, have a driving record that is in accordance with local policies and procedures, and/or enroll in the California Employer Pull Notice Program. Satisfactory criminal history background check UCSB is a Tobacco-Free environment. Days/Hours: Monday - Friday, 8am - 5pm The University of California is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected status under state or federal law. Application review begins 09/25/2025 Apply online at https://jobs.ucsb.edu Job #80805

Gold Coast Tree Service is looking for a Front Office Assistant, must have prior office experience. Job entails: Answering Phones to schedule estimates and weekly jobs, typing up Estimates. Must have basic computer skills, setting up next day schedule for the owner for estimates. Daily communication with the owner. Hours are 8:30am to 5pm. This position is part time and you will work closely with one other office assistant to coordinate schedules. Please email resume in pdf format to: goldcoasttreeinfo@gmail.com