Private Credit Associate (New York)

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.

We are seeking a detail-oriented and analytical Project Estimator to join our team. The ideal candidate will be responsible for preparing accurate cost estimates for construction projects, analyzing project requirements, reviewing drawings and specifications, and working closely with project managers, engineers, architects, and subcontractors to ensure successful project delivery. Key Responsibilities • Review project plans, specifications, and related documents to determine project scope. • Prepare detailed cost estimates for labor, materials, equipment, and subcontractor services. • Analyze and compare vendor and subcontractor proposals to ensure competitive pricing. • Collaborate with project managers, engineers, and clients to develop accurate budgets. • Conduct quantity take-offs from blueprints and construction drawings. • Identify potential risks and cost-saving opportunities in project execution. • Maintain an updated database of material costs, labor rates, and subcontractor pricing. • Prepare bid proposals and respond to RFPs (Requests for Proposals). • Track project budgets and provide cost analysis throughout the project lifecycle. • Stay current with industry trends, codes, and construction methods. Qualifications • Degree in Construction Management, Civil Engineering, Quantity Surveying, or related field (preferred but not required). • Proven experience as an Estimator in commercial, residential, or industrial construction. • Strong knowledge of construction processes, materials, and labor costs. • Excellent analytical, mathematical, and problem-solving skills. • Strong attention to detail and organizational skills. • Ability to read and interpret blueprints, drawings, and technical documents. • Strong communication and negotiation skills for coordinating with vendors, subcontractors, and clients. Work Environment • Office-based role • Fast-paced environment requires multitasking and meeting deadlines. Compensation & Benefits • Competitive salary based on experience. • Paid time off and holidays. • Opportunities for professional development and career advancement.

Crossroads Baptist Church, Apache Junction, AZ Part-time 30 hrs/week (6 hrs/day, M-F, 9am-3pm) Starting $23.00/hour, commensurate with experience, paid vacation, sick leave, & holidays Crossroads Baptist Church seeks a committed Christian as our Church Office Manager to oversee administrative operations, manage office systems, communications, records, events, and supervise one office assistant and one custodian. Reporting to the pastor, the candidate needs strong organizational and interpersonal skills, active church membership, high integrity, office management experience (preferably church/nonprofit), Microsoft Office proficiency, and basic website knowledge. Responsibilities include managing daily tasks, bookkeeping, bulletins/newsletters, event support, and policy compliance. Apply with résumé, cover letter, and three references (professional and pastoral) to Info@CrossroadsBaptistAZ.com by September 1.

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.

Join our fast-paced automotive team as an Assistant Bookkeeper. You’ll support our Lead Accountant with daily accounting tasks, keep financial records accurate in QuickBooks Online, and play a key role in keeping our operations running smoothly. Perfect for someone detail-oriented, organized, and eager to grow in accounting. What You’ll Do Handle daily bookkeeping & financial operations Reconcile accounts in QuickBooks Online (QBO) Process invoices, payments, and account reconciliations Assist with contracts & administrative finance tasks Answer and manage high-volume phone calls Support month-end close and reporting Work overtime as needed to meet deadlines Partner with team members across departments What We’re Looking For QuickBooks Online (QBO) skills – required Zoho Invoice knowledge a plus Contract management or customer service experience helpful Strong communication & organization skills Attention to detail, reliability, and initiative What You’ll Gain Direct mentorship from an experienced Accountant Real-world training to grow your financial skills Supportive, fast-moving team environment Flexible work structure with overtime opportunities Stable role in the automotive industry Automotive Bookkeeper, Assistant Bookkeeper, Bookkeeper, Junior Bookkeeper, Senior Bookkeeper, Full Charge Bookkeeper, Entry Level Bookkeeper, Accounting Assistant, Accounting Clerk, Accounts Payable, Accounts Receivable, AP Clerk, AR Clerk, Accounts Specialist, Finance Assistant, Finance Clerk, Finance Specialist, Finance Coordinator, Financial Operations Assistant, Accounting Support, Finance Support, Bookkeeping Clerk, Bookkeeping Assistant, Bookkeeping Specialist, Bookkeeping Coordinator, Office Bookkeeper, Office Accounting Support, Staff Accountant, Junior Accountant, Accounting Technician, Finance Technician, Payroll Clerk, Payroll Specialist, Payroll Assistant, Payroll Coordinator, Billing Clerk, Billing Specialist, Billing Coordinator, Invoice Processor, Invoice Specialist, Invoice Clerk, Reconciliation Specialist, Reconciliation Clerk, General Ledger Clerk, GL Accountant, Financial Data Entry, Data Entry Clerk, Data Entry Bookkeeper, Administrative Bookkeeper, Administrative Accounting, Administrative Finance Assistant, Contract Administrator, Contract Specialist, Contract Clerk, Tax Assistant, Tax Clerk, Tax Specialist, Business Bookkeeper, Small Business Bookkeeper, Corporate Bookkeeper, Office Finance Clerk, Finance Administrator, Finance Associate, Accounting Associate, Auto Finance Clerk, Auto Finance Assistant, Automotive Accounting, Automotive Accounting Clerk, Automotive Accounting Assistant, Automotive Accounting Specialist, Automotive Finance Clerk, Automotive Finance Specialist, Automotive Office Bookkeeper, Automotive Office Clerk, Auto Dealership Bookkeeper, Dealership Accountant, Dealership Accounting Clerk, Dealership Finance Clerk, Car Dealership Bookkeeper, Car Dealership Accounting Assistant, Vehicle Dealership Bookkeeper, Vehicle Dealership Accounting Clerk, Auto Payroll Clerk, Auto Payroll Specialist, Automotive Payroll Clerk, QuickBooks Online, QuickBooks Bookkeeper, QuickBooks Specialist, QuickBooks Clerk, QBO Accounting, QBO Bookkeeper, QuickBooks Entry Level, QuickBooks Finance, QuickBooks Admin, Accounts Payable Specialist, Accounts Receivable Specialist, AP/AR Specialist, Accounts Coordinator, AP Coordinator, AR Coordinator, Bookkeeping Entry Level, Accounting Entry Level, Finance Entry Level, Clerical Accounting, Clerical Bookkeeper, Clerical Finance Assistant, Finance Administrative Assistant, Bookkeeping Administrative Assistant, Finance Office Assistant, Bookkeeping Office Assistant, Accounting Office Clerk, Finance Office Clerk, Automotive Admin Assistant, Automotive Office Assistant, Dealership Office Bookkeeper, Dealership Office Clerk, Automotive Accounting Coordinator, Auto Accounting Support, Auto Office Bookkeeper. Job Type: Full-time Pay: $20.00 - $25.00 per hour Expected hours: 40 – 45 per week Application Question(s): Please list several ways to find and correct discrepancies with a Reconciliation in Quickbooks? Have you worked with Zoho Invoice before? How comfortable are you with month-end close tasks (journal entries, reconciliations, financial reports)? Do you have hands-on experience reconciling bank statements and credit card accounts? Have you ever processed accounts payable and accounts receivable (invoices, bills, collections, payments)? Work Location: In person

Looking for a part/full time admin assistant to work 4-5 days a week from 8-4 or 9-3 for a small staffing and equipment company located in Woodville Texas. You will handle the Quick Books entries and coordinate with the CPA while also providing assistance to the CEO in daily operations. A true learn everything about the business person who wants to move up into a permanent position within this growing company. You will integrate into our family and learn to run this company as you move up the ladder of pay and responsibility. As you grow with us you will learn how to do logistics, invoicing and other customer needed attributes. Days are rarely the same in tasks. The more you can handle the higher the pay. Needs to be articulate in writing emails keeping the clients happy. Need to have bookkeeping experience as a base. You need to be a self starter and learn to figure out how to accomplish the needs of the clients regardless of what they may be. Starting pay is $15 per hour for the first 3 months during your evaluation period. Final pay would be dependent on your abilities and your learning curve. Contract pay is also acceptable (i.e 1099 over W2). Hours are flexible as this is a task driven position. Productivity beats hours hands down. Build a career with us and learn what it takes to run a business.