AR Clerk Salary at Rx30 BETA

About DEVEN DEVEN is a Real Estate Development Firm, headquartered in Orlando, FL, with an office in New York. With plans to continue expanding throughout the Southeast and broader United States, our success is dependent on our deep analytical investment approach and commitment to integrity. Our mission is to develop, invest in, and own projects that offer superior risk-adjusted returns. We believe that a company of means with an intimate understanding of real estate can transform difficult projects into successful ventures for owners and investors, and for governmental partners as well. Our success as a developer in the private and public sectors stems from actively managing that process from start to finish, innovative structuring, and an unwavering commitment to our clients and investors. As an investor we rely on rigorous analysis, creative transactions, and the same commitment to integrity in all our dealings, and we have a long track record of success confirming that this approac

? : We consider applications for this position on an ongoing basis. OVERVIEW: Experience a place of energy, passion, and excitement. A place where the joy of discovery and uncommon artistry blend to create exhilarating buying experiencesfor true beauty enthusiasts. At Ulta Beauty, were transforming the world one shade, one lash, one cut at a time. Because beauty is powerful. If you seek greater purposea place of vision, mission, and lived valueswhere voices are heard, contributions valued and recognized and growth opportunities abound, consider Ulta Beauty. Nowhere else are the possibilities quite this beautiful. : GENERAL SUMMARY & SCOPE The Task Associate (TA) is responsible for delivering on operational excellence in support of sales drivers, which provide the foundation for delivering an exceptional experience for all Ulta Beauty guests. This is accomplished by keeping fixtures stocked with merchandise, maintaining overall store cleanliness and completing tasks as assigned. They su

Job Description Job Description We are seeking a Hotel Front Desk Agent to become a part of our team! You will accommodate patrons, as well as identify areas of improvement to increase efficiency. Responsibilities: Register and assign rooms to guests Confirm phone and online reservations Respond to guest needs, requests, and complaints Collect payment from departing guests Keep records of occupied rooms and guests Communicate pertinent guest information to designated departments other duties relevant to the position Qualifications: Previous experience in customer service, front desk service, or other related fields Ability to build rapport with guests Strong organizational skills Excellent written and verbal communication skills

Accounting Clerk II Location: Maitland, FL (Hybrid) Status: Full Time Blackfish Federal, LLC is committed to supporting economic development in Historically Underutilized Business Zones (HUBZones). Candidates residing in a designated HUBZone are strongly encouraged to apply. To check if your address qualifies, please visit the official provided by the U.S. Small Business Administration. Position Summary: We are seeking a detail-oriented and highly organized Accounting Clerk II who will be responsible for a variety of payroll and accounting duties, including processing payroll, processing financial transactions, preparing reports and assisting in other activities as needed. This role will oversee payroll processing and maintain the accuracy of financial records, while also managing key accounting functions, such as processing vendor payments, recording customer invoices, and supporting financial account reconciliation. The ideal candidate will have a strong background in payroll process

About the Back of House: Our Back of House Team is made up of Line Cooks, Dishwashers, Prep Cooks and Grill Cooks all working together seamlessly to create scratch-made dishes in a fast pace environment. Back of House Team Members at Firebirds work with the Executive Chef and Sous Chefs to create an extraordinary experience for guests through attention to detail in cleanliness, restocking, and organization of their station. What you can expect from us: Our team members are the most important stakeholder here at Firebirds Wood Fired Grill and such an important part of our brand. We ensure that our back of house team members receive extensive training and development, are continuously set up for success, and feel welcomed in our Firebirds family! Never worked in a kitchen before but have a passion for learning more? It will be our pleasure to start you in a role where you can train and develop skillsets in a scratch kitchen setting. What We Expect of You: Fast, efficient and able to prod

As an Accounts Receivable Specialist, you will have exceptional communication and customer service skills, and an ability to produce consistent quality work in high volume. Managing collections for customers within your portfolio of accounts Contacting customers for all overdue payments and ensuring these payments are applied to the correct account Working to ensure there are limited non-payments as well as limited overdue accounts Managing and applying payment applications to customer accounts as per customer remittance Generating monthly aging report of all A/R balances Managing, reporting and maintaining records on bad debt and bad debt recovery Completing monthly journal entries and providing corresponding documentation Providing documentation and support for internal and external audits Reconciling assigned general ledger accounts each month Providing support to all members of the Business Operations team Compiling various excel and PowerPoint presentations as required Assisting i

Hourly Rate: $19/hour Position Summary: Perform duties for all Accounts Payable. Support accounting management in spreadsheet preparation for reporting purposes. Demonstrates the ability to work effectively and show sensitivity to cultural differences and the various socio-economic backgrounds of others. Technical/Functional Expectations: Accounts Payable: Process and document accounts payable transactions in order to accurately pay vendors, and associates. AP Invoice Reconciliation: Perform daily accounting functions to include the calculating, verifying and posting of financial transactions to the general ledger system. Record Keeping: Establish or maintain an accurate record of transactions in order to create a history of payments for future reference. Ensure compliance with accounting policies and procedures: Monitor requests for payment to ensure compliance with all accounting policies and procedures and assist in the training of all staff relating to these. Payment Deposits: Prep

Description Hourly Rate: $19/hour Position Summary: Perform duties for all Accounts Payable. Support accounting management in spreadsheet preparation for reporting purposes. Demonstrates the ability to work effectively and show sensitivity to cultural differences and the various socio-economic backgrounds of others. Technical/Functional Expectations: Accounts Payable: Process and document accounts payable transactions in order to accurately pay vendors, and associates. AP Invoice Reconciliation: Perform daily accounting functions to include the calculating, verifying and posting of financial transactions to the general ledger system. Record Keeping: Establish or maintain an accurate record of transactions in order to create a history of payments for future reference. Ensure compliance with accounting policies and procedures: Monitor requests for payment to ensure compliance with all accounting policies and procedures and assist in the training of all staff relating to these. Payment De