ACCOUNTANT - I

Merchant Cash Advance (Downtown) Unifund Capital Group compensation: Commission only employment type: full-time job title: Merchant Cash Advance Opener Looking to hire experienced openers for merchant cash advances/bring on brokers to the team. We will process your merchants and close the deal. You will be given a CRM (Centrex to be specific) so you can see at what stage your deal is at, as well as a google spreadsheet. As far as commission, the breakdown is as follows: -If it's your lead, 60% to you 40% house -If it's from the leads we provide to you, it's a 30% to you and 70% to house (with volume, this % can be reconsidered) *Proof of commission amount is provided, as we know in this industry transparency is important. This is commission only. Experience is not necessary, as everyone in our team has been in the industry for almost a decade and can you help you. If you do not have experience please do not be shy to apply. (Based on volume and units we can revise the commission structures) You must be comfortable on the phone. Be prepared to make a minimum of 50 call a day. Salary: $51,427.00 - $1,000,000.00 per year This is not a remote position, you will need to be present in office. Office is located in Downtown Las Olas Florida. Schedule: Eastern, Pacific or Central time

Help wanted landscaping position $16.00 to $18.00 per hour, Full time. Must have experience in the fallowing areas Weedeating Edging Blowing Trimming Mowing Call or Text 728-888-0833. Please DO NOT EMAIL

Your Best Management Group is a long term successful property management group that works for Bigelow Holding Companies which include Budget Suites of America. We offer great benefit options, paid vacations (1st year, 1 week, 2nd year, 2 weeks and 5th year, 3 weeks), 9 paid holidays, and 401(k) plan with 3% company match. Description: YBMG is seeking a Night Auditor for openings in Las Vegas. Responsibilities and Requirements: • Post charges, process payments, closing paperwork, balancing, and making corrections to customer accounts as needed. • Completing audit reports. • Maintaining daily logs. • Welcoming, greeting, interacting with, and assisting guests in a professional manner. • Provide excellent service within the property's service standards. • Exhibit a professional demeanor and willingness to assist all guests whenever possible. • Answer property questions; provide accurate information regarding rooms. • Contribute to a positive, empowering work environment by consistently performing assigned day-to-day responsibilities. • Respond to and resolve guest complaints in a timely manner and creatively solve problems with the ability to anticipate, recognize, evaluate, and resolve potential difficulties. • Ensure the privacy and confidentiality of guests. • Register and assign rooms to guests. • Control and issue keys to rooms. • Verify correct charges and credits are posted to the corresponding guest folio. • Collect all required guest profile information during check-in process. • Ensure all cash and cash equivalents are accounted for and balanced at the beginning and end of each work shift. • Resolve guest complaints within scope of authority, otherwise referring matters to Front Desk management. • Availability to work flexible schedule. • Bi-lingual English/Spanish a plus. • Perform other job related duties as assigned. • High standard of integrity and professionalism is required at all times. • Drug free at all times. • A high school diploma or GED required. • Benefits including medical, dental, optical, & paid vacation and 401K available.

Property Management Company and sister Property Maintenance Company is searching for an experienced bookkeeper / staff accountant to handle a variety of accounting and administrative duties. This is a currently a 20 to 30 hour per week position with the ideal candidate willing to split time between the two companies. This is also an in person, on-site position in Northeast Mesa. The ideal candidate will bring with them a history of reliability, accuracy, and an ability to work autonomously after training. Job responsibilities include but are not limited to: • Use property management software to process A/P and A/R to and from various vendors and customers. • Use of QuickBooks Desktop and QuickBooks Online to process company accounting. • Process company payroll for two companies using Intuit Online Payroll and by submitting data to company CPA. • File and pay monthly and quarterly payroll reports through Intuit payroll. • Create sales orders and handle invoicing for maintenance company in QuickBooks Online. • Correspond with vendors & order supplies. • Download and balance bank/credit card statements. Review for accuracy. Compensation and benefits: • $25/hr to $30/hr DOE. • 401K Retirement Plan. • Vacation / Sick / and Holiday days off. • Healthcare allowance. Position requires a credit and criminal background check.

We’re a family business looking for a detail-oriented Accounts Receivable accountant to manage incoming payments, maintain accurate records, and follow up on overdue accounts. Occasionally, the accountant will also provide payroll backup to the Accounting Manager during vacation. This role requires strong communication, time management, and the ability to follow through on open items. Key Responsibilities • Follow up on delinquent accounts for payment. • Respond to customer inquiries about payments and service issues. • Collaborate with cross-team members to ensure service was performed properly. • Process check, credit card and ACH payments manually. • Accurately apply payments to invoices. • Record adjustments (credit memos, write-offs, etc.) • Perform payroll with accuracy. Benefits • Medical and vision insurance • Dental reimbursement • Profit-sharing upon qualification and subject to vesting • Paid time off and sick leave • Paid holidays Requirements • 3+ years of experience handling high-volume AR and collections. • Strong communication skills. • Ownership of tasks, follow up and follow through until issues are resolved. • Strong attention to details and high level of accuracy. • Ability to prioritize tasks and handle multiple customer requests. In-person presence is required one day a week and for important company meetings. The remaining 4 days can be work-from-home. We look forward to hearing from you!

We are a boutique business law firm looking for an experienced and detail-oriented bookkeeper and office administrator to join our team at our office in San Jose (near SJC Airport). This is a full-time role for someone who excels at managing financial records and wants to contribute to our success. Responsibilities: • Enter time and expense entries in Mycase software. • Maintain and update financial records, including accounts payable and receivable. • Track client payments and handle invoicing. • Receiving and greeting clients at front desk (low traffic). • Answering phone calls. • Assist in court filing and calendaring. • General office admin and other tasks as needed. Qualifications: • Proven experience as a bookkeeper, preferably in legal industry. • Proficiency in Mycase (desired but not required, we will train). • Strong attention to detail and organizational skills. • Ability to multitask and prioritize tasks independently. To Apply: Please send your resume and a cover letter detailing your relevant experience and why you are a great fit for this position.