A and P Manager Salary at Quiring Corp BETA

Overview: Imagine your ideal job. Now add bowling. And arcade games. And parties every day of the week. This isnt any ordinary workplace; its the beginning of a bowled new career as a Greeter/Counter Desk Associate with Bowlero Corp. Applicants must be at least 18 years of age to qualify for a position. WHAT OUR GREETERS/DESK ATTENDANTS DO Greeters/Desk Attendants set the tone for everyone who enters our doors, giving us our first opportunity to impress our guests and provide them with the kind of WOW factor theyve been looking forward to. ?? A GREETER/ DESK ATTENDANTS DAY-TO-DAY Be friendly and inviting to our guests in person and over the phone Manage the waitlist Track availability and assign lanes, shoes & other equipment Prepare for leagues Ring sales at the counter and follow our cash control procedures Promptly notify our mechanics of any pinspotter/pinsetter malfunctions and log these issues Assist our guests with basic bowling instruction (no, you dont need to show them your t

Job Description The Car Sales Finance Manager is responsible for managing retail business including sales, finance and sales team. Assist in the management of all other store processes as needed and support omni-channel sales. Meet and exceed sales targets, manage and lead the sales team, drive strong CRM metric accountability, achieve KPI targets, support digital retailing initiatives, including Rent2Buy. Ensure completion of finance deal packages, promptly follow up on all missing documents and pending deals, work with Sales Consultants on finance processing and metrics, support the finance and insurance process and performance. Wage: $17.00/hour + sales-based commissions Benefits and Perks Not only do you get to be part of an organization where you Drive your Potential, Power your Passion!! Below are a few perks and discounts: •Up to 40% off any standard Hertz Rental •Medical, Dental & Vision plan options •Retirement programs, including 401(k) employer matching •Paid Parental Leave

Job Description Job Description The buyer/planner is in charge of maintaining/developing a strong working relationship and direct communication with the group customer service staff, production team, accounts payable staff and our vendors to ensure operational and financial success for the company. The buyer/planner is responsible for the production planning and is to ensure the procurement of components required to meet the demands of production and customer requirements. In partnership with the group purchasing manager, the buyer/planner will be responsible for developing and implementing a purchase strategy. This position reports directly to the Shop Supervisor. Develop and sustain strategic vendor relationships. Search/Source new vendors for critical components and supplies to ensure continuous product improvement. Control vendor performance (cost, quality, delivery, service). Co-develop and execute a cost-reduction strategy (short, mid and long-term). Manage a proper maintenance p

About the Role As a Family Dollar Store Associate, you'll be a vital part of our team, providing exceptional customer service and maintaining a clean and organized store. You'll work in a fast-paced environment, handling various tasks from stocking shelves to assisting customers. Key Responsibilities Stocking Shelves: Ensure shelves are fully stocked and organized, maintaining a clean and inviting shopping experience. Customer Service: Greet customers warmly, assist them with finding products, and provide excellent customer service. Cashier Duties: Operate cash registers, process payments, and handle returns. Cleaning and Maintenance: Maintain a clean and organized store, including sweeping, mopping, and dusting. Inventory Management: Help with inventory control, ensuring products are properly stocked and rotated. Qualifications High school diploma or equivalent Ability to lift and move heavy boxes Strong work ethic and commitment to quality Ability to work in a fast-paced environment

Job Description Job Description A client near the Visalia/Tulare area is searching for a full charge bookkeeper. The full charge bookkeeper may be responsible for maintaining the business ledger, preparing financial statements, recording transactions, and payroll. Individual may manage accounts payables and accounts receivables, issue invoices, and collect payments. In addition, the full charge bookkeeper may prepare tax returns and monthly financial statements. APPLY TODAY! 559-734-4002 Company Description At PrideStaff, we deliver innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to cha

Join the leading beverage provider, Reyes Coca-Cola Bottling! Shift: Full Time, Monday-Friday, 8:00am start Benefits: Medical, Dental, Vision, Retirement, PTO Hourly Pay Rate: $20.90 - $26.13 If you enjoy our products, you’ll really enjoy being a part of our team! Position Responsibilities:? The Financial Administrator performs routine administrative, pre-settlement, and/or cashiering duties, minor accounting functions and/or timekeeping management in a company facility in accordance with standard administrative office procedure As a Financial Administrator, you will handle Accounts Payable tasks such as initiating purchase orders, processing invoices, preparing check requests, researching payments, and performing other bookkeeping and assigned tasks You will handle Accounts Receivable tasks, such as monitoring changes in customer payment terms and researching customer short payments and deductions You will manage payroll tasks in accounting by processing, editing, and submitting weekl

Job Summary: In addition to the responsibilities listed below, this position is also responsible for serving as a subject matter expert, operational consultant, and CFO for a portfolio of medical center administrative, ancillary, inpatient, primary care and specialty departments for small- and/or medium-sized service areas (i.e., service areas within KFH/HP with fewer than 300 licensed beds OR service area(s) within SCPMG with fewer than 700 Physician FTEs). This includes providing operational and financial reporting, analysis and consultation in support of organizational strategic goals; and partnering with clinical department leadership to drive operational excellence through influence, analysis, interpretation and data validation. This position is required to maintain and leverage an understanding of health care operations and KPs integrated health care model at the clinical level. This includes interpreting large volumes of complex data (e.g., medical records, financials, etc.); pr

Job Type Full-time Description Lyons Magnus leads the food industry with creativity and innovation, crafting top-quality products across all manufacturing phases, from raw materials to marketing. With over 2,000 diverse items for industrial ingredient and food service sectors, Lyons caters to leading restaurant chains nationally and internationally. At Lyons, our diverse and talented staff is the heart of our organization. We foster a thriving work environment where employees are engaged in shaping both the company's and their own future. The Accounts Payable Specialist is a key member of the finance and accounting department, responsible for AP invoice posting - initially focused on code and approve-based charges (non-PO) with an expectation to be cross-trained in various other aspects of accounts payable including PO-based activities (3-way match, review, and monitoring of open PO reports, etc.), and the weekly check-run (trained in the lead and supporting functions). Pay Range: $25.