Accounting – AR and Invoicing Specialist (Intermodal) (Portland)

The County of Santa Cruz offers a generous benefits package which includes annual leave, paid holidays, medical, dental, vision and CalPERS retirement benefits! APPLY ONLINE: www.santacruzcountyjobs.com THE JOB: Under direction, to perform highly complex and responsible paraprofessional accounting work with a considerable consequence of error; and to do related work as required. The current vacancy is in the Sheriff’s Office and will require a background check. Please note that the list established from this recruitment will be used to fill the current vacancy and it may also be used to fill other vacancies during the life of the eligible list. THE REQUIREMENTS: Any combination of training and experience that would provide the required knowledge and abilities is qualifying. A typical way to obtain these knowledge and abilities would be: FOUR YEARS OF RESPONSIBLE CLERICAL ACCOUNTING EXPERIENCE AT THE JOURNEY PERSON OR HIGHER LEVEL OR ONE YEAR OF EXPERIENCE EQUIVALENT TO AN ACCOUNTING TECHNICIAN WITH THE COUNTY OF SANTA CRUZ THAT DEMONSTRATES APPLICATION OR POSSESSION OF THE REQUIRED KNOWLEDGE AND ABILITIES. FORMAL EDUCATION IN BOOKKEEPING OR ACCOUNTING FOR UP TO TWO YEARS MAY BE SUBSTITUTED FOR THE REQUIRED EXPERIENCE ON AN HOUR-FOR-HOUR BASIS. Special Requirements: Fingerprinting is required for certain positions in this class. Knowledge: Thorough knowledge of the principles and practices of bookkeeping; technical accounting methods, practices and terminology; and office procedures and practices. Working knowledge of basic cost and fund accounting practices; budgetary processes and procedures; and automated and manual bookkeeping systems. Some knowledge of accounting practices and principles; and principles of supervision and training may be required for some positions. Live, work and play in beautiful Santa Cruz County! The County’s natural beauty spans from its coastal beaches to its redwood forests. The County also has excellent shopping throughout the local communities and features a lively downtown area in the City of Santa Cruz. For more information and to apply, please visit: www.santacruzcountyjobs.com

Administrative Executive Job Duties –  Accounting – AR/AP Invoice customers for jobs Prep and ship packages Drop packages off at FedEx Schedule freight shipments Track job progress Assist senior project manager with random daily tasks Marketing/social media Required Knowledge, Skills, and Abilities –  Software - MS Office (Excel, word, PowerPoint), google sheets, QuickBooks or similar, and Outlook or similar emailing. Computer – Efficient on computer. General - Basic math skills, time management, and basic grammar/sentence structure.   Preferred but not required Knowledge, Skills, and Abilities -  Accounting Logistics Marketing experience Supply chain  Traits that are a must -  Attention to detail Can-do attitude.  Company first Confidence  Critical Thinking  Flexible  Multi-tasking Organized Ownership Positive Thinking  Self-Starting Teamwork  Degrees preferred – Non required Working conditions -  70 degrees year around  Office/desk work Lifting packages up to 50lbs 6-8 hours of computer screen time per day  Pay - $40-50k Salary  Hours - 40-45 per week - M-F  8am-5pm Benefits -  PTO  Holiday Pay  Health Insurance  Company - Rapid Manufacturing is a small company that is growing rapidly. Our senior project managers need support as our customer base continues to grow. Rapid is a company with massive upside for growth and potential internally. Looking for a person who will help continue to push us forward and do what it takes daily to make our company continue to thrive. 

Practice Financial Group is a financial services firm dedicated to meeting the comprehensive financial needs of self-employed healthcare professionals around the country. Our office is located in Jacksonville, Oregon. For more information about us, visit our website at www.practicefinancialgroup.com. More importantly, Practice Financial Group is an excellent place to work! We are a growing firm and in need of the right person in the accounting field to help us advance our vision. We offer a long-term career opportunity and advancement for the right person. Position Overview: This position will be responsible for assisting the Director of Accounting with leadership, accountability, and overall management within our accounting department. Our process is technology intensive and requires a higher level of comfort with technology than other positions in the field of accounting. Responsibilities: - Regularly meet with accounting staff to provide technical and operational support - Develop a working relationship and provide internal support to other departments - Train and develop new accounting team members - Compile monthly financials statements and file assigned state and local taxes - Assist the tax team by gathering tax documentation from clients Qualifications - BA/BS in Accounting (preferred) or - 3-5 years of prior experience in accounting, bookkeeping, or payroll - Would be willing to train the right person with little to no experience with degree in Accounting Travel - No business travel is required for this position Salary and Benefits - Salary commensurate with experience - Health, Dental, Vision, and Life Insurance benefits - 401k with 4% match plus profit sharing plan after 90 days - 3 weeks PTO annually - 8 standard holidays per year - 4-5 bonus holidays around Christmas each year - Wellness program

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.