Admin Salary at The Dacg Inc BETA

Our client, a leading provider in the payroll and tax services industry, is seeking an Admin Support Clerk - II to join their team. As an Admin Support Clerk - II, you will be part of the Payroll Tax department supporting various teams. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proactive approach, which will align successfully within the organization. Job Title: Admin Support Clerk - II Location: Lake Mary, FL (In-office on Wednesdays & Thursdays) Position: Hybrid Contract W2 Only What's the Job? Research Tax Agency notices and collaborate with third-party vendors for resolution. Work directly with tax agencies to resolve inquiries related to state and local taxes. Compile abatement letter requests and prepare periodic and amendment returns. Perform reconciliations and prepare schedules or other projects as needed. Identify and resolve escalations or complex issues with a focus on patterns and root cause analysis. What's Needed? A

Description Introduction Do you have the PRN career opportunities as a(an) RN Registered Nurse House Supervisor Admin PRN you want with your current employer? We have an exciting opportunity for you to join HCA Florida Poinciana Hospital which is part of the nation's leading provider of healthcare services, HCA Healthcare. Benefits HCA Florida Poinciana Hospital, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal cou

Job Description Job Description We are seeking a 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 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 Bilingual (Spanish) a must

Job Description Job Description ASC DON and ADMIN FULL TIME M-F 6:00 AM to 4:00 PM beautiful Ft. MYERS AREA (WE PAY RELOCATION!) This is full admin and management roll where you will oversee and manage all aspects of the ASC, assuring safe, efficient and the highest quality care. you will be responsible to drive operational and financial performance, oversee compliance, and manage strategic initiatives to grow the ASC's reputation and patient base. Up to $135K yr PLUS BONUS FOR KPIs being reached, plus $$ Benefits plus RELOCATION payment Company Description Physician owned multi-disciplinary outpatient practice. Company Description Physician owned multi-disciplinary outpatient practice.

Job Description Job Description This position is for a very organized person in a fast-paced environment. A+ Customer Service is a priority. The position of eCommerce Operations Admin and Shipping Clerk at Rapid Estate Liquidators & Auction Gallery is a multi-faceted role, which requires significant flexibility in work aptitude. In a single day you may be picking up items from a client in the truck, listing high-end artwork, shipping out orders from the previous day’s auction, and making phone calls to potential clients. No two days are alike in our business, and staying organized is the most important responsibility of the Gallery Assistant. With clients both selling and buying with us, it is paramount that nobody slips through the cracks. Having a specialty in Jewelry, Collectibles, Fine Art, Military Memorabilia, Sports Memorabilia, Disney, etc. is a PLUS. Staying organized, following up with clients and partners on time Prevent loss by following security protocols and company polic

Job Description Job Description Accurately input customer orders into our ordering system, ensuring all information is correct and up-to-date. Respond to inquiries from customers regarding their orders and ensure they are resolved in a timely manner. Process orders in a timely and efficient manner to meet customer delivery expectations.

Job Description Job Description We are seeking a 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 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 Bilingual (Spanish) a must

Job Description Job Description Accounts Payable / Accounts Receivable - Pull daily bank activity and make sure all transactions are posted. - Pull weekly AMEX activity and make sure all transactions are posted. - Receive/apply check payments in CE and deposit into bank account daily. - Maintain master vendor spreadsheet that captures information such as account numbers, contact info, payment methods/fees/early pay discounts, terms, credit limit, web logins and any other pertinent information. - Maintain master spreadsheet of all admin/overhead expenses with info such as due dates, amounts, constant or flux, payment method, contact info, and any other pertinent information. - Complete vendor credit applications as needed. - Post all AP invoices in ComputerEase (CE) accounting software. - Save and organize invoice copies on the server. - Set up new vendors in CE as needed. - Reconcile vendor statements ensuring all invoices are in our system. - Verify invoice matches the PO in the job f