Accounts Receivable Specialist Jobs in Madison, AL

Job Description Job Title: Conformal Coating Specialist Schedule Options: 1st Shift: Monday-Thursday, 6:00 AM - 4:30 PM 2nd Shift: Monday-Friday, 3:30 PM - 12:00 AM 3rd Shift: Friday-Sunday, 5:00 AM - 5:30 PM Pay Rate: $16/hour Job Responsibilities: Read and follow electronic work instructions and engineering drawings accurately. Mask and tape circuit boards in designated areas to protect them from conformal coating or potting. Perform manual touch-ups and remove any excess coating as needed. Safely transport racks of circuit boards to continue the production process. Skills and Qualifications: Skilled in applying conformal coating manually with precise hand dexterity. Strong attention to detail and ability to see close-range details. Able to work in a controlled environment with solvents, acetone, and coatings. Must be willing to work overtime when required. If you’re detail-oriented, have steady hands, and are comfortable working with solvents and coatings, we’d love to have you join our team! Company DescriptionABOUT US Jobsource -Alliance HR Services is a Full-Service Human Resources company providing quality employees to companies in a variety of industries. We connect candidates looking for their next career move to outstanding opportunities with our ever-growing list of clients. We have over 9 locations throughout Alabama and Tennessee ready to serve you. Jobsource - Alliance HR Services is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. CALL US TODAY AT **************Company DescriptionABOUT US\r Jobsource -Alliance HR Services is a Full-Service Human Resources company providing quality employees to companies in a variety of industries. We connect candidates looking for their next career move to outstanding opportunities with our ever-growing list of clients. We have over 9 locations throughout Alabama and Tennessee ready to serve you. \r Jobsource - Alliance HR Services is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.\r \r CALL US TODAY AT **************

Cybersecurity Specialist IAT II Intermediate Responsibilities: Applies knowledge and experience with standard cybersecurity concepts, practices, and procedures. Supports, monitors, tests, and troubleshoots hardware and software cybersecurity problems pertaining to the enclave environment. Relies on extensive experience and judgment to plan and accomplish enclave security related goals. Works under general supervision and typically reports to network manager/government cyber manager. There are no supervisory responsibilities, but the employee may coach and mentor other employees. Capable of supporting a full-time, 40-hour work week, Monday-Friday. Occasional evening and weekend work may be required as job duties demand. Some travel is expected for this position. Other duties as assigned. Minimum Qualifications: Bachelors in STEM/Cyber-related field or equivalent from an accredited institution with at least 5 years of cyber technical experience. Acceptable alternative: Bachelor’s degree in other than STEM/Cyber-related field with 7 years DoD Cyber technical experience and knowledge demonstrated in missile defense related or other complex, large DoD Programs /Projects. Acceptable alternative: Associate degree in STEM/Cyber-related field w/10 years DoD cyber experience and knowledge demonstrated in cyber and missile defense related or other complex, large DoD Programs/Projects. IAT II Certification prior to accepting position. Must have technical certification or 2 years’ experience with McAfee Endpoint Security, Assured Compliance Assessment Solution (ACAS), Splunk, and/or experience implementing network/enclave/system security toolsets with experience reviewing technical assessment reports and prioritizing technical corrective actions. Must achieve certification in required tools within 6 months of position acceptance. An Active Secret Clearance with Top Secret eligibility is required. Why work at ITC Defense: Employer Supplemented Health Insurance Employer Paid Dental and Vision Insurance Employer Paid Life and AD&D Insurance 3% Biweekly 401(k) Contribution Paid Time Off Tuition and Certification Reimbursement Competitive Salaries with Performance Incentives A positive working environment with supportive teammates and leadership ITC Defense Corp. is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or protected veteran status. U.S. Citizenship is required for most positions. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice. Employment with ITC is at-will. For further information on our equal opportunity protections as part of the employment process, please see **************************************************************** and *********************************************************************************************** ACCESSIBILITY- Candidates must be able to perform the essential functions of the position satisfactorily and that, if requested, reasonable accommodation may be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation for purposes of participating in the application/selection process with ITC. Please refer to our website ************************** for further information on all our EEO/VEVRAA policies. Thank you for your interest in ITC Defense Powered by JazzHR KVDHtWfimE

Accounts Payable Specialist Company: Venza Care Management LLC Location: Hiring Manager will reach out for Interview Location, Cullman, AL 35055 Job Type: Full-time Sector: Business Office Compensation: $18 - $24 an hour **Drive Your Accounting Career with Us as an Accounts Payable Specialist at Venza Care!** **Compensation & Benefits:** - **Salary**: $18.00-$24.00/hr, based on experience - **Comprehensive Benefits Package**: - Medical, dental, and vision coverage - 401(k) Retirement with employer match - Paid time off - Start earning day one! - Supplemental insurance options - **Professional Development**: - Opportunities for ongoing training and growth - Access to exclusive discounts on premium amenities and services **Shifts:** - Full-time, Days **Position**: Accounts Payable Specialist Join our dedicated team at Venza Care, where we prioritize a supportive work environment that values well-being, teamwork, and career advancement. As part of our growing network, Venza Care offers more than just a job; we offer a community where your expertise in accounts payable will thrive and make an impact. - **Collaborative Culture**: Be part of a network that values innovation and excellence. - **Career Growth**: Engage in opportunities for continuous professional development. - **Make an Impact**: Your work in accounts payable directly supports the care and comfort of our residents and patients. **Key Responsibilities:** - Process, verify, and post receipts for goods and services rendered. - Research and resolve invoice discrepancies, maintaining precise vendor files. - Prepare and perform check runs, electronic transfers, and payments. - Monitor accounts for timely payment, ensuring financial accuracy. - Generate reports detailing accounts payable status. - Collaborate with procurement and supply chain teams to align with budgets and fiscal discipline. **Qualifications:** - Proven experience as an Accounts Payable Clerk. - Strong understanding of accounting principles and financial reporting. - Detail-oriented with the ability to work in a fast-paced environment. - Team player with excellent communication and organizational skills. - Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. **Take the Next Step in Your Career with Venza Care!** Apply now to join a team that values expertise, growth, and dedication to providing exceptional healthcare services. - **Equal Opportunity Employer**: Venza Care is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

**Employment Application for Junior Accounting Clerk** GigaParts is actively seeking talent to fill our Junior Accounting Clerk role! Duties/Responsibilities: * Conducts routine data entry management for accounting records including accounts payable, billing, and accounts receivable. * Supports the product department in facilitating payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, resolving discrepancies, and supporting vendor relationships. * Reviews billing statements, invoices, and similar documents for accuracy; alerts supervisory staff of any discrepancies. * Distributes accounting reports as directed. * May assist with mail distribution, answering telephones, and other clerical tasks as needed. * Performs other related duties as assigned. Required Skills/Abilities: * Ability to accurately and efficiently enter data into computer software and systems. * Basic mathematical skills. * Good verbal communication skills. * Proficient in Microsoft Office Suite or related software. * Basic understanding of clerical procedures and systems such as recordkeeping and filing. * Ability to work independently and identify and solve problems. * Excellent organizational skills and attention to detail. Education and Experience: * High school diploma or equivalent required. * Bookkeeping training preferred. * 1 year of clerical work experience. Physical Requirements: * Prolonged periods sitting at a desk and working on a computer. * Must be able to lift up to 15 pounds at times. If you are looking for a career with a dynamic, growing employer, GigaParts is the place! Our team members' benefits include: * Medical and dental benefits * 401K with generous employer matching * Paid time off * Above average wages * Advancement opportunities * Performance-based evaluations and rewards * Cross-training opportunities * Great co-workers * Managers who care about your happiness and success Job Type: Full-time Salary: $16.00 - $20.00 per hour Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Paid time off * Vision insurance Schedule: * 8 hour shift * Day shift * Monday to Friday Ability to commute/relocate: * Madison, AL 35758: Reliably commute or planning to relocate before starting work (Required) Location: Huntsville, AL **Equal Employment Opportunity** Employment opportunities at GigaParts are open to all qualified applicants solely on the basis of their job-related experience, knowledge, skills, and abilities. Qualified applicants are considered for all open positions for which they apply and for advancement without regard to criterion such as race, color, religion, sex, national origin, age, marital status, the presence of a medical condition or disability, or genetic information as protected by law. GigaParts complies with all applicable federal, state and local laws with regard to equal employment opportunity. Advancement is based entirely on an individual's demonstrated performance, job-related ability, skills, and knowledge and the resulting potential for promotion to the job openings applied for. GigaParts is an Equal Opportunity Employer. **E-Verify** GigaParts complies with the United States Department of Homeland Secuirty (U.S.Citizenship and Immigration Services) to verify the employment eligibility of all persons hired to work for GigaParts in the United States. GigaParts will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm work authorization. GigaParts maintains full compliance with all regulations set forth by State and Federal law and will utilize E-Verify to assist in ensuring a legal workforce. An E-Verify case must be created no later than the third business day after the employee starts work for pay. All Form I-9 must be completed and presented on the first day of work. For more information, visit . **Disability Services** In compliance with the Americans with Disabilities Act (ADA), those applicants requiring reasonable accommodation to the application and/or interview process should notify the Office of Human Resources for assistance. **A Summary of Your Rights Under the Fair Credit Reporting Act** The federal Fair Credit Reporting Act (FCRA) promotes the accuracy, fairness, and privacy of information in the files of consumer reporting agencies. There are many types of consumer reporting agencies, including credit bureaus and specialty agencies (such as agencies that sell information about check writing histories, medical records, and rental history records). Here is a summary of your major rights under FCRA. For more information, including information about additional rights, go to or write to: Consumer Financial Protection Bureau, 1700 G Street NW, Washington, DC 20552. * You must be told if information in your file has been used against you. Anyone who uses a credit report or another type of consumer report to deny your application for credit, insurance, or employment - or to take another adverse action against you - must tell you, and must give you the name, address, and phone number of the agency that provided the information. * You have the right to know what is in your file. You may request and obtain all the information about you in the files of a consumer reporting agency (your “file disclosure”). You will be required to provide proper identification, which may include your Social Security number. In many cases, the disclosure will be free. You are entitled to a free file disclosure if: + a person has taken adverse action against you because of information in your credit report; + you are the victim of identity theft and place a fraud alert in your file; + your file contains inaccurate information as a result of fraud; + you are on public assistance; + you are unemployed but expect to apply for employment within 60 days. In addition, all consumers are entitled to one free disclosure every 12 months upon request from each nationwide credit bureau and from nationwide specialty consumer reporting agencies. See for additional information. * You have the right to ask for a credit score. Credit scores are numerical summaries of your credit-worthiness based on information from credit bureaus. You may request a credit score from consumer reporting agencies that create scores or distribute scores used in residential real property loans, but you will have to pay for it. In some mortgage transactions, you will receive credit score information for free from the mortgage lender. * You have the right to dispute incomplete or inaccurate information. If you identify information in your file that is incomplete or inaccurate, and report it to the consumer reporting agency, the agency must investigate unless your dispute is frivolous. See for an explanation of dispute procedures. * Consumer reporting agencies must correct or delete inaccurate, incomplete, or unverifiable information. Inaccurate, incomplete, or unverifiable information must be removed or corrected, usually within 30 days. However, a consumer reporting agency may continue to report information it has verified as accurate. * Consumer reporting agencies may not report outdated negative information. In most cases, a consumer reporting agency may not report negative information that is more than seven years old, or bankruptcies that are more than 10 years old. * Access to your file is limited. A consumer reporting agency may provide information about you only to people with a valid need - usually to consider an application with a creditor, insurer, employer, landlord, or other business. The FCRA specifies those with a valid need for access. * You must give your consent for reports to be provided to employers. A consumer reporting agency may not give out information about you to your employer, or a potential employer, without your written consent given to th

Accounts Payable Specialist Company: Venza Care Management LLC Location: Hiring Manager will reach out for Interview Location, Cullman, AL 35055 Job Type: Full-time Sector: Business Office Compensation: $18 - $24 an hour **Drive Your Accounting Career with Us as an Accounts Payable Specialist at Venza Care!** **Compensation & Benefits:** - **Salary**: $18.00-$24.00/hr, based on experience - **Comprehensive Benefits Package**: - Medical, dental, and vision coverage - 401(k) Retirement with employer match - Paid time off - Start earning day one! - Supplemental insurance options - **Professional Development**: - Opportunities for ongoing training and growth - Access to exclusive discounts on premium amenities and services **Shifts:** - Full-time, Days **Position**: Accounts Payable Specialist Join our dedicated team at Venza Care, where we prioritize a supportive work environment that values well-being, teamwork, and career advancement. As part of our growing network, Venza Care offers more than just a job; we offer a community where your expertise in accounts payable will thrive and make an impact. - **Collaborative Culture**: Be part of a network that values innovation and excellence. - **Career Growth**: Engage in opportunities for continuous professional development. - **Make an Impact**: Your work in accounts payable directly supports the care and comfort of our residents and patients. **Key Responsibilities:** - Process, verify, and post receipts for goods and services rendered. - Research and resolve invoice discrepancies, maintaining precise vendor files. - Prepare and perform check runs, electronic transfers, and payments. - Monitor accounts for timely payment, ensuring financial accuracy. - Generate reports detailing accounts payable status. - Collaborate with procurement and supply chain teams to align with budgets and fiscal discipline. **Qualifications:** - Proven experience as an Accounts Payable Clerk. - Strong understanding of accounting principles and financial reporting. - Detail-oriented with the ability to work in a fast-paced environment. - Team player with excellent communication and organizational skills. - Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. **Take the Next Step in Your Career with Venza Care!** Apply now to join a team that values expertise, growth, and dedication to providing exceptional healthcare services. - **Equal Opportunity Employer**: Venza Care is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

Accounts Payable Specialist Company: Venza Care Management LLC Location: Hiring Manager will reach out for Interview Location, Cullman, AL 35055 Job Type: Full-time Sector: Business Office Compensation: $18 - $24 an hour **Drive Your Accounting Career with Us as an Accounts Payable Specialist at Venza Care!** **Compensation & Benefits:** - **Salary**: $18.00-$24.00/hr, based on experience - **Comprehensive Benefits Package**: - Medical, dental, and vision coverage - 401(k) Retirement with employer match - Paid time off - Start earning day one! - Supplemental insurance options - **Professional Development**: - Opportunities for ongoing training and growth - Access to exclusive discounts on premium amenities and services **Shifts:** - Full-time, Days **Position**: Accounts Payable Specialist Join our dedicated team at Venza Care, where we prioritize a supportive work environment that values well-being, teamwork, and career advancement. As part of our growing network, Venza Care offers more than just a job; we offer a community where your expertise in accounts payable will thrive and make an impact. - **Collaborative Culture**: Be part of a network that values innovation and excellence. - **Career Growth**: Engage in opportunities for continuous professional development. - **Make an Impact**: Your work in accounts payable directly supports the care and comfort of our residents and patients. **Key Responsibilities:** - Process, verify, and post receipts for goods and services rendered. - Research and resolve invoice discrepancies, maintaining precise vendor files. - Prepare and perform check runs, electronic transfers, and payments. - Monitor accounts for timely payment, ensuring financial accuracy. - Generate reports detailing accounts payable status. - Collaborate with procurement and supply chain teams to align with budgets and fiscal discipline. **Qualifications:** - Proven experience as an Accounts Payable Clerk. - Strong understanding of accounting principles and financial reporting. - Detail-oriented with the ability to work in a fast-paced environment. - Team player with excellent communication and organizational skills. - Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. **Take the Next Step in Your Career with Venza Care!** Apply now to join a team that values expertise, growth, and dedication to providing exceptional healthcare services. - **Equal Opportunity Employer**: Venza Care is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

Accounts Payable Specialist Company: Venza Care Management LLC Location: Hiring Manager will reach out for Interview Location, Cullman, AL 35055 Job Type: Full-time Sector: Business Office Compensation: $18 - $24 an hour **Drive Your Accounting Career with Us as an Accounts Payable Specialist at Venza Care!** **Compensation & Benefits:** - **Salary**: $18.00-$24.00/hr, based on experience - **Comprehensive Benefits Package**: - Medical, dental, and vision coverage - 401(k) Retirement with employer match - Paid time off - Start earning day one! - Supplemental insurance options - **Professional Development**: - Opportunities for ongoing training and growth - Access to exclusive discounts on premium amenities and services **Shifts:** - Full-time, Days **Position**: Accounts Payable Specialist Join our dedicated team at Venza Care, where we prioritize a supportive work environment that values well-being, teamwork, and career advancement. As part of our growing network, Venza Care offers more than just a job; we offer a community where your expertise in accounts payable will thrive and make an impact. - **Collaborative Culture**: Be part of a network that values innovation and excellence. - **Career Growth**: Engage in opportunities for continuous professional development. - **Make an Impact**: Your work in accounts payable directly supports the care and comfort of our residents and patients. **Key Responsibilities:** - Process, verify, and post receipts for goods and services rendered. - Research and resolve invoice discrepancies, maintaining precise vendor files. - Prepare and perform check runs, electronic transfers, and payments. - Monitor accounts for timely payment, ensuring financial accuracy. - Generate reports detailing accounts payable status. - Collaborate with procurement and supply chain teams to align with budgets and fiscal discipline. **Qualifications:** - Proven experience as an Accounts Payable Clerk. - Strong understanding of accounting principles and financial reporting. - Detail-oriented with the ability to work in a fast-paced environment. - Team player with excellent communication and organizational skills. - Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. **Take the Next Step in Your Career with Venza Care!** Apply now to join a team that values expertise, growth, and dedication to providing exceptional healthcare services. - **Equal Opportunity Employer**: Venza Care is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

Accounts Payable Specialist Company: Venza Care Management LLC Location: Hiring Manager will reach out for Interview Location, Cullman, AL 35055 Job Type: Full-time Sector: Business Office Compensation: $18 - $24 an hour **Drive Your Accounting Career with Us as an Accounts Payable Specialist at Venza Care!** **Compensation & Benefits:** - **Salary**: $18.00-$24.00/hr, based on experience - **Comprehensive Benefits Package**: - Medical, dental, and vision coverage - 401(k) Retirement with employer match - Paid time off - Start earning day one! - Supplemental insurance options - **Professional Development**: - Opportunities for ongoing training and growth - Access to exclusive discounts on premium amenities and services **Shifts:** - Full-time, Days **Position**: Accounts Payable Specialist Join our dedicated team at Venza Care, where we prioritize a supportive work environment that values well-being, teamwork, and career advancement. As part of our growing network, Venza Care offers more than just a job; we offer a community where your expertise in accounts payable will thrive and make an impact. - **Collaborative Culture**: Be part of a network that values innovation and excellence. - **Career Growth**: Engage in opportunities for continuous professional development. - **Make an Impact**: Your work in accounts payable directly supports the care and comfort of our residents and patients. **Key Responsibilities:** - Process, verify, and post receipts for goods and services rendered. - Research and resolve invoice discrepancies, maintaining precise vendor files. - Prepare and perform check runs, electronic transfers, and payments. - Monitor accounts for timely payment, ensuring financial accuracy. - Generate reports detailing accounts payable status. - Collaborate with procurement and supply chain teams to align with budgets and fiscal discipline. **Qualifications:** - Proven experience as an Accounts Payable Clerk. - Strong understanding of accounting principles and financial reporting. - Detail-oriented with the ability to work in a fast-paced environment. - Team player with excellent communication and organizational skills. - Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. **Take the Next Step in Your Career with Venza Care!** Apply now to join a team that values expertise, growth, and dedication to providing exceptional healthcare services. - **Equal Opportunity Employer**: Venza Care is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

Accounts Payable Specialist Company: Venza Care Management LLC Location: Hiring Manager will reach out for Interview Location, Cullman, AL 35055 Job Type: Full-time Sector: Business Office Compensation: $18 - $24 an hour **Drive Your Accounting Career with Us as an Accounts Payable Specialist at Venza Care!** **Compensation & Benefits:** - **Salary**: $18.00-$24.00/hr, based on experience - **Comprehensive Benefits Package**: - Medical, dental, and vision coverage - 401(k) Retirement with employer match - Paid time off - Start earning day one! - Supplemental insurance options - **Professional Development**: - Opportunities for ongoing training and growth - Access to exclusive discounts on premium amenities and services **Shifts:** - Full-time, Days **Position**: Accounts Payable Specialist Join our dedicated team at Venza Care, where we prioritize a supportive work environment that values well-being, teamwork, and career advancement. As part of our growing network, Venza Care offers more than just a job; we offer a community where your expertise in accounts payable will thrive and make an impact. - **Collaborative Culture**: Be part of a network that values innovation and excellence. - **Career Growth**: Engage in opportunities for continuous professional development. - **Make an Impact**: Your work in accounts payable directly supports the care and comfort of our residents and patients. **Key Responsibilities:** - Process, verify, and post receipts for goods and services rendered. - Research and resolve invoice discrepancies, maintaining precise vendor files. - Prepare and perform check runs, electronic transfers, and payments. - Monitor accounts for timely payment, ensuring financial accuracy. - Generate reports detailing accounts payable status. - Collaborate with procurement and supply chain teams to align with budgets and fiscal discipline. **Qualifications:** - Proven experience as an Accounts Payable Clerk. - Strong understanding of accounting principles and financial reporting. - Detail-oriented with the ability to work in a fast-paced environment. - Team player with excellent communication and organizational skills. - Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. **Take the Next Step in Your Career with Venza Care!** Apply now to join a team that values expertise, growth, and dedication to providing exceptional healthcare services. - **Equal Opportunity Employer**: Venza Care is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

Accounts Payable Specialist Company: Venza Care Management LLC Location: Hiring Manager will reach out for Interview Location, Cullman, AL 35055 Job Type: Full-time Sector: Business Office Compensation: $18 - $24 an hour **Drive Your Accounting Career with Us as an Accounts Payable Specialist at Venza Care!** **Compensation & Benefits:** - **Salary**: $18.00-$24.00/hr, based on experience - **Comprehensive Benefits Package**: - Medical, dental, and vision coverage - 401(k) Retirement with employer match - Paid time off - Start earning day one! - Supplemental insurance options - **Professional Development**: - Opportunities for ongoing training and growth - Access to exclusive discounts on premium amenities and services **Shifts:** - Full-time, Days **Position**: Accounts Payable Specialist Join our dedicated team at Venza Care, where we prioritize a supportive work environment that values well-being, teamwork, and career advancement. As part of our growing network, Venza Care offers more than just a job; we offer a community where your expertise in accounts payable will thrive and make an impact. - **Collaborative Culture**: Be part of a network that values innovation and excellence. - **Career Growth**: Engage in opportunities for continuous professional development. - **Make an Impact**: Your work in accounts payable directly supports the care and comfort of our residents and patients. **Key Responsibilities:** - Process, verify, and post receipts for goods and services rendered. - Research and resolve invoice discrepancies, maintaining precise vendor files. - Prepare and perform check runs, electronic transfers, and payments. - Monitor accounts for timely payment, ensuring financial accuracy. - Generate reports detailing accounts payable status. - Collaborate with procurement and supply chain teams to align with budgets and fiscal discipline. **Qualifications:** - Proven experience as an Accounts Payable Clerk. - Strong understanding of accounting principles and financial reporting. - Detail-oriented with the ability to work in a fast-paced environment. - Team player with excellent communication and organizational skills. - Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. **Take the Next Step in Your Career with Venza Care!** Apply now to join a team that values expertise, growth, and dedication to providing exceptional healthcare services. - **Equal Opportunity Employer**: Venza Care is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

Accounts Payable Specialist Company: Venza Care Management LLC Location: Hiring Manager will reach out for Interview Location, Cullman, AL 35055 Job Type: Full-time Sector: Business Office Compensation: $18 - $24 an hour **Drive Your Accounting Career with Us as an Accounts Payable Specialist at Venza Care!** **Compensation & Benefits:** - **Salary**: $18.00-$24.00/hr, based on experience - **Comprehensive Benefits Package**: - Medical, dental, and vision coverage - 401(k) Retirement with employer match - Paid time off - Start earning day one! - Supplemental insurance options - **Professional Development**: - Opportunities for ongoing training and growth - Access to exclusive discounts on premium amenities and services **Shifts:** - Full-time, Days **Position**: Accounts Payable Specialist Join our dedicated team at Venza Care, where we prioritize a supportive work environment that values well-being, teamwork, and career advancement. As part of our growing network, Venza Care offers more than just a job; we offer a community where your expertise in accounts payable will thrive and make an impact. - **Collaborative Culture**: Be part of a network that values innovation and excellence. - **Career Growth**: Engage in opportunities for continuous professional development. - **Make an Impact**: Your work in accounts payable directly supports the care and comfort of our residents and patients. **Key Responsibilities:** - Process, verify, and post receipts for goods and services rendered. - Research and resolve invoice discrepancies, maintaining precise vendor files. - Prepare and perform check runs, electronic transfers, and payments. - Monitor accounts for timely payment, ensuring financial accuracy. - Generate reports detailing accounts payable status. - Collaborate with procurement and supply chain teams to align with budgets and fiscal discipline. **Qualifications:** - Proven experience as an Accounts Payable Clerk. - Strong understanding of accounting principles and financial reporting. - Detail-oriented with the ability to work in a fast-paced environment. - Team player with excellent communication and organizational skills. - Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. **Take the Next Step in Your Career with Venza Care!** Apply now to join a team that values expertise, growth, and dedication to providing exceptional healthcare services. - **Equal Opportunity Employer**: Venza Care is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

Accounts Payable Specialist Company: Venza Care Management LLC Location: Hiring Manager will reach out for Interview Location, Cullman, AL 35055 Job Type: Full-time Sector: Business Office Compensation: $18 - $24 an hour **Drive Your Accounting Career with Us as an Accounts Payable Specialist at Venza Care!** **Compensation & Benefits:** - **Salary**: $18.00-$24.00/hr, based on experience - **Comprehensive Benefits Package**: - Medical, dental, and vision coverage - 401(k) Retirement with employer match - Paid time off - Start earning day one! - Supplemental insurance options - **Professional Development**: - Opportunities for ongoing training and growth - Access to exclusive discounts on premium amenities and services **Shifts:** - Full-time, Days **Position**: Accounts Payable Specialist Join our dedicated team at Venza Care, where we prioritize a supportive work environment that values well-being, teamwork, and career advancement. As part of our growing network, Venza Care offers more than just a job; we offer a community where your expertise in accounts payable will thrive and make an impact. - **Collaborative Culture**: Be part of a network that values innovation and excellence. - **Career Growth**: Engage in opportunities for continuous professional development. - **Make an Impact**: Your work in accounts payable directly supports the care and comfort of our residents and patients. **Key Responsibilities:** - Process, verify, and post receipts for goods and services rendered. - Research and resolve invoice discrepancies, maintaining precise vendor files. - Prepare and perform check runs, electronic transfers, and payments. - Monitor accounts for timely payment, ensuring financial accuracy. - Generate reports detailing accounts payable status. - Collaborate with procurement and supply chain teams to align with budgets and fiscal discipline. **Qualifications:** - Proven experience as an Accounts Payable Clerk. - Strong understanding of accounting principles and financial reporting. - Detail-oriented with the ability to work in a fast-paced environment. - Team player with excellent communication and organizational skills. - Proficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. **Take the Next Step in Your Career with Venza Care!** Apply now to join a team that values expertise, growth, and dedication to providing exceptional healthcare services. - **Equal Opportunity Employer**: Venza Care is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

Job Description Billing Specialist, Mid-Level SimTech, Inc., recognized as one of the 2024 Best Places for Working Parents, is seeking a Billing Specialist, Mid-Level to join our dynamic and diverse corporate Accounting team in Huntsville, AL. This is an immediate opening with opportunities for growth and professional development. SimTech offers a market leading compensation package with excellent benefits, work/life balance, outstanding retirement plan, career advancement and much more. Responsibilities Prepare monthly invoices and billing for all contract types. Generate cost reimbursable, time and material and firm fixed price invoices. Submit invoices using multiple customer systems to include WAWF, Pay.Gov, etc. Coordinate with required departments to meet invoicing deadlines. Calculate and process invoices in Costpoint. Calculate invoices for CPFF, T&M and FFP projects after year end with actual indirect rates for fiscal year that closed. Process timely invoices to program management for approval. Remit invoices to the client processing in WAWF, as required. Generate weekly accounts receivable aging reports in Cost Point and input notes regarding payment status. Follow up on payment discrepancies with clients (short pays and overpays). Elevate payment issues to appropriate stakeholders; ensure proper resolution. Monitor receivable balances; maintain billing metrics (i.e. invoice deadline, acceptance rates, etc.) Ensure compliance with the company's financial policies and procedures as they relate to invoicing and collections. Follow close out process to close out contracts when they are complete and after audit. Assist with the annual financial audit. Perform unbilled analysis for each invoice created ensuring all billable costs are included and billed timely Interface with internal/external customers, government pay office, and company management. Continually assess ongoing processes to identify areas for potential improvement. Other duties as assigned Minimum Qualifications, Education Requirements and Desired Skillsets Bachelor's degree in Accounting, Finance or a related field from an accredited institution required. 4-6 years of relevant accounting experience; previous government contracting experience required. Demonstrated ability to handle multiple projects in a face paced and compliance driven role required. Proficiency with Deltek Costpoint, WAWF and Microsoft Outlook, Excel and Word is required. Experience with Cognos Reports and Advanced MS Excel - Pivot tables, Macro, Power Query, Preferred. Ability to assess, interpret and apply appropriate government and industry standard required. Experience with FAR and DCAA compliance regulations is preferred. Must possess strong written and oral communication skills. Must be detail-oriented, with the ability to multi-task and meet deadlines. Must be a self-starter, team player willing to work with others in a dynamic and fast-paced environment. Physical Description Employees in these roles will operate in a typical office setting, utilizing standard office equipment such as computers, phones, printers, and video conferencing tools. Their tasks will involve regular use of computer software, interaction with diverse personnel, participation in meetings, and contributing to the team's objectives by delivering timely outcomes and generating reports. Key responsibilities include effectively receiving and conveying information, with the possibility of occasional telework. Employees may be required to work flexible shifts and hours to meet organizational needs and business demands, and occasional travel may be necessary to support assigned tasks. About SimTech, Inc. SimTech's mission is to be the most reliable and cost-effective provider of Signature Models, Simulations, Hardware, Software, Cyber solutions, and Test & Evaluation services. Established in 1983 by a team of experienced scientists and engineers, SimTech has a long history of delivering high-technology defense-oriented solutions. The company has been recognized as a "Best Place to Work" in 2020 and 2021, and as a "Best Place for Working Parents" in 2022-2024 by the Huntsville/Madison County Chamber of Commerce. SimTech offers an industry-leading comprehensive compensation and benefits package. Be a part of over 41+ years of excellence-join our team today! To learn more about our exceptional team and employee benefits, contact SimTech HR or visit ****************** for more information. Equal Employment Opportunity and Affirmative Action Employer SimTech, Inc. is an Equal Opportunity/Affirmative Action Employer. SimTech, Inc. is a committed EOE/M/F/Vet/Disabled employer. Simulation Technologies, Inc. (SimTech) is an Equal Employment Opportunity employer and provides reasonable accommodation for qualified individuals with disabilities and disabled veterans in its job application procedures. If you have any difficulty using our online system and you need an accommodation due to a disability, you may use the following email address, ***************** and/or phone number ************** to contact us about your interest in employment with SimTech. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, citizenship, ancestry, marital status, protected veteran status, disability status or any other status protected by federal, state, or local law. SimTech participates in E-Verify. Job Posted by ApplicantPro

Accounts Receivable Specialist page is loaded **Accounts Receivable Specialist** **Accounts Receivable Specialist** locations Huntsville, Alabama time type Full time posted on Posted 30+ Days Ago job requisition id R2095570 **Title:** Accounts Receivable SpecialistKBR is seeking an Accounts Receivable Specialist with background in government and commercial invoicing to join the KBR Shared Services Accounts Receivable Department supporting Government Solutions-US (GSUS) . This position will support the AR Submission &Reconciliation (S&R) team for invoice submission and reconciliation responsibilities. The S&R Team provides end-to-end AR support across GSUS. The team takes invoices prepared by the AR billing analysts and submits them to our customers via customer portals including WAWF, IPP, Exostar, etc. In concert with the submission of the invoice, the team completes invoice and project reconciliations against the invoice payment reports. These proactive efforts in partnership with our cross functional business operations drive to optimize cash flow, minimize rejections, and avoid payment delays. ***** Must be a U.S. citizen ***** **Responsibilities:** * Work with AR Support Manager to complete broadly defined tasks which require thorough analysis, attention to detail, advanced problem solving, and reconciliation skills * Processing high volume of reconciliations comparing DFAS payments to KBR billings specifically related to CLIN/ACRN allocation data * Use initiative and judgment to prioritize job activities to achieve objectives * L iaison between DFAS and billing team * AR cash collection tasks for DFAS related invoices * Processing high volume of invoice submissions into various customer portals **Required Skills** * 2+ years of related technical experience * Deltek Costpoint 7.0 or later * WAWF, IPP, GSA, Exostar, Transcepta, or other payment portals * Strong knowledge of Costpoint ACRN allocation mappings and Costpoint ACRN formulas * Knowledge of FAR (Federal Acquisition Regulations) invoicing and payment terms * Advanced Excel skills including formulas, complex spreadsheets, and pivot tables **Preferred Education, Experience, & Skills:** * Bachelor's degree * Proven ability invoicing Government Contracts or related Government Contractor experience * Strong attention to detail, accuracy, analysis, and ability to work in a fast paced, deadline driven environment with other team members The ideal candidate for this role will be task oriented and self-motivated, a critical thinker, and have advanced written and verbal communication skills. **INCLUSION AND DIVERSITY AT KBR** At KBR, we are passionate about our people, sustainability, and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a more inclusive and diverse company. That commitment is central to our team of team's philosophy and fosters an environment of real collaboration across cultures and locations. Our individual differences and perspectives bring enhanced value to our teams and help us develop solutions for the most challenging problems. We understand that by embracing those differences and working together, we are more innovative, more resilient, and safer. KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law. * **We Value Our People -** We create diverse, inclusive environments in which each person can feel safe, respected and valued, and where everyone has opportunities to grow and reach their full potential. * **We Deliver -** We are uncompromising in our commitment to deliver innovative, high-quality, technology-led solutions for our customers and exceptional, sustainable value for all our stakeholders. * **We Are People of Integrity -** We value honesty, trust, courage, fairness, prudence and tenacity. We believe doing what's right for the planet, the communities where we work, and our people is good for business. * **We Empower -** We empower our people with a shared purpose, the right tools and the supportive culture they need to be proactive decision-makers, to be adaptive to change, and to succeed. * **We Are a Team of Teams -** We have a will to succeed, but we value the achievements of our team of teams over individual accomplishments. Our collective focus makes us a better, stronger, more effective company.

Bristol Bay Shared Services (BBSS), LLC is a shared service organization of Bristol Bay Native Corporation (BBNC) and is looking for a Billing Specialist who will be responsible for all of the analysis required to set-up billing and prepare monthly invoices to customers in a multi-company environment. Must have the demonstrated ability to effectively interact with others and work independently. Proven ability to exercise strong interpersonal skills for effective verbal, written, and listening communications. Ability to handle stress and work well under pressure. Proficiency with Deltek CostPoint, Cognos Reports, WAWF and Microsoft Outlook, Excel, and Word is required. Ability to assess, interpret and apply government and industry standards, specifications and handbooks to the unique requirements of tasking. General Description: Establish a business relationship with internal and external customers. Provide guidance and support to facilitate DCMA closeout requirement. Understand the basic contract document(s) and work closely with the Project Accounting team on setup as it relates to billings. Calculate and process invoices in Costpoint. Calculate invoices for CPFF, T&M and FFP LOE projects after year end with actual indirect rates for fiscal year that closed. Send invoices to Program Manager for Approval. Remit invoices to the client processing in WAWF, IPP, GFEBS or ASSIST if required. Generate weekly accounts receivable aging reports in Cost Point and input notes regarding payment status. Follow up on payment discrepancies with clients (short pays and over pays). Elevate payment issues related to performance to Billing Supervisor, Senior Project Accountant and Contracts. Ensure compliance with the Company's financial policies and procedures as they relate to invoicing and collections. Continually assess ongoing processes to identify areas for potential improvement. Follow close out process to close out contracts when they are complete and after audit. Assist with the annual financial audit. Other duties as assigned Qualifications: One to two years of billing experience required and a BS,BA degree in a related discipline is desirable (business, finance or accounting) preferred. Experience: Knowledge of Deltek Costpoint, WAWF, IPP, ASSIST, GFEBS and Microsoft Outlook, Excel, and Word is preferred. Government Contract experience is preferred. BBSS offers a competitive benefits package to include: paid holidays, paid time off including sick and vacation leave, medical, dental and vision insurance, flexible spending accounts, short and long term disability, company paid life insurance, 401(k) with a company match and discretionary profit sharing and tuition reimbursement. BBSS is an Equal Opportunity Employer. Employment decisions are made without regard to any protected category. Hiring preference will be given to BBNC shareholders, their spouses and descendants and Alaska Natives in accordance with Public Law 93-638. Other details Pay Type Salary

SERVPRO of Cullman/Blount Counties is currently hiring a goal driven, detail oriented, Job File Coordinator! We are searching for someone who has previous office related experience working with computers, answering phones, and processing paperwork and files. This job requires following up with customers, and maintaining internal and external communication. This is a full time position with some overtime, as needed. Our idea of the ultimate candidate is one who is proactive and truly enjoys providing superior service. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage “Like it never even happened”!We are looking for a skilled and motivated candidate who is excited to join our team. A successful candidate will be enthusiastic, professional, honest, dedicated to providing excellent customer service, have the ability to work in a fast-paced work environment, and obtain an independent and efficient work ethic. As a valued SERVPRO Franchise employee, you will receive a competitive pay rate with opportunity to learn and grow. Job Description: Perform all job file coordinator tasks related to customer calls, job monitoring, tracking, coordination, and audits of jobs. Create preliminary estimates and job file backup. Perform general office duties, such as drafting correspondence, filing, and creating reports. Responsibilities: Receive and dispatch lead calls and job referrals Monitor job file status and job file audit status Maintain job file WIPs Monitor and ensure client requirements are followed Review and validate initial field documentation Create preliminary estimate Daily job file coordination, including preparing job file reports, performing job file backup, and completing job file audit process Maintain internal and external communications Complete and review job file documentation for final upload and the audit process Perform job close-out Follow the collection in monitoring customer accounts for non-payment, skipped invoices and partial payments. Provide regular communication to management regarding status of account collections. Communicate with customers via phone, e-mail, or mail to make payment arrangements on delinquent accounts. Submit accounts to management for bad debt write off. Submit accounts to management for bad debt write off. Perform other tasks as required. Accepts additional responsibilities willingly. Cross- training on all systems to ensure a check and balance internally. Follows Management policies and procedures Qualifications: Experience with writing estimates, job file processes, and quality assurance, a plus Outstanding written and verbal communication skills, including proper pronunciation and grammar, and a consistently courteous and professional tone of voice at all times Ability to remain calm and professional during tense or stressful situations Excellent organizational skills and strong attention to detail Ability to multitask Polite, confident, and excellent customer service skills, including listening and questioning skills Capability to work in a fast-paced, team-oriented office environment Proficiency in Microsoft Office (i.e. Outlook, Word, Excel) Ability to learn new software, including Xactimate, Restoration Manager and proprietary software Ability to successfully complete a background check subject to applicable law All employees of a SERVPRO Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO Franchise. SERVPRO Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Industries, Inc., the Franchisor, in any manner whatsoever. Picture yourself here fulfilling your potential. At SERVPRO , you can make a positive difference in people's lives each and every day! We're seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO career opportunities near you is easy! We look forward to hearing from you. All employees of a SERVPRO Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO Franchise. SERVPRO Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.

Account Representative - State Farm Agent Team Member Madison, AL **Benefits:** * License reimbursement * Simple IRA * Bonus based on performance * Competitive salary * Flexible schedule * Health insurance * Opportunity for advancement * Paid time off * Training & development **ROLE DESCRIPTION:**As Account Representative - State Farm Agent Team Member for Mary Spears - State Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful client relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. **RESPONSIBILITIES:** * Provide information about insurance products and services. * Assist clients with policy applications and renewals. * Handle client inquiries and provide timely responses. * Maintain accurate records of client interactions. **QUALIFICATIONS:** * Strong communication and interpersonal skills. * Detail-oriented and able to multitask. * Experience in customer service or sales preferred. Responsive recruiter Compensation: $45,000.00 - $80,000.00 per year ****We're Hiring!**** We are a very busy office and are looking for our next great team member. This busy insurance and financial services office has a passion to make a difference in the lives of others and better the community. We are an established, growth-oriented agency with a team of highly motivated individuals. If you want to work in an environment that is fun, challenging, and rewarding, then Mary Spears - State Farm Agent may be the right fit for you! If you are self-motivated, possess an entrepreneurial spirit and have a desire to win and achieve results, please consider joining our team. Come work with an energetic, fun team at Mary Spears - State Farm Agent! **About Our Agency** * Our mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams. * We help customers with their insurance and financial services needs, including Auto Insurance, Home Insurance, Life Insurance, Retirement Planning, Business Insurance, College Planning, Health Insurance, and Renters Insurance. ****If you want a career, not a job, then we encourage you to apply.**** *State Farm agents are independent contractors who hire their own employees. State Farm agents' employees are not employees of State Farm. Agents are responsible for and make all employment decisions regarding their employees.* Earn benefits and rewards that are second to none

Revenued Albania is the rapidly expanding Tirana branch of Revenued, LLC, a fintech company founded by leaders in the U.S. alternative small business financing industry. Since Revenued Albania's start, we have been committed to offering top-tier talent opportunities in Sales, Customer Service, Debt Collection, Legal Services, Underwriting, Marketing, Data Science, and Technology. At Revenued Albania, we not only attract exceptional talent but also provide competitive compensation and benefits, including private medical insurance, ongoing training, performance bonuses, transportation, and real opportunities for career growth. Our modern offices are located in the ETC Business Center, featuring sweeping views of Tirana, with convenient access to an attached shopping mall, food court, bars, and more. Join us and become part of a thriving fintech company, where you can work alongside ambitious, career-driven professionals. Don't miss your chance to grow with us! As a debt collection specialist you will be responsible to recover outstanding funds on defaulted accounts as well as creative payment plan negotiations. Working hours 2:30pm - 10:30pm Job Duties and Responsibilities: Review past due accounts and contact merchants to recover outstanding amounts. Plan a course of action to recover owed money. Locate and contact debtors utilizing various skip-tracing tools. Negotiate payoff settlements and payment plans. Act as a liaison between accounts receivable investigators, paralegals and attorneys. Handle customer questions and concerns in a timely manner. Build trust with defaulted merchants. Update account status on database regularly.; Ensure monthly, quarterly and annual collections goals are met.. May be required to perform other tasks and duties reasonably related to job responsibilities. Experience/Knowledge, Skills & Abilities: 2-4 years' experience related experience. Experienced in negotiations and persuasive speaking skills. Patience and ability to manage stressful situations. Strong communication, problem solving, analytical and judgment skills required. Solid understanding of billing and collection processes Ability to work independently and to adapt to a fast paced environment and ever changing environment. Proficiency in using MS Office and databases. C1 Proficiency in both verbal and written English We thank you for your interest in career opportunities with Revenued Albania. Due to the high volume, only those candidates selected for an interview will be contacted.

Delivery/Collection Specialist Build your future with Impact RTO! We are the largest Rent A Center franchise with room for growth and yet a family feel! This is an entry-level position with a focus on advancement and training for future management positions! Oh, and we are hiring immediately! We are looking for people like you to add to the success of our company. Between our tight-knit professional environment, training opportunities, and competitive benefits, you will not only grow your career but invest in an incredible future for yourself and your family. Things you can look forward to here at Rent a Center $15.00 - $17.50 an hour Monthly profit-sharing bonus potential We want fast trackers with a Path to Promotion to Management Being recognized for performance by teammates and Management on our Rewards Platform - with the ability to redeem prizes (gift cards, swag, etc.) Our coworkers also enjoy a total rewards package that pays for performance and includes: 5-day workweek with every Sunday off Paid sick, personal, vacation and holidays Employee purchase plan 401(k) Retirement Savings Plan A comprehensive benefits package that includes medical, dental, vision insurances, plus company paid life and AD&D insurance, critical illness and accident coverage, short term, and long-term disability. As a Delivery/Collection Specialist, you would be responsible for: Making daily deliveries of furniture to customers including loading and unloading of items, set-up, and installation of items. Safe operation and cleanliness/organization of the company vehicle Protecting product with blankets and straps Maintain accurate records of customer account activity, including current and past due accounts; communicate in person or via phone/text to promote timely payments Collect customer payments and meet daily/weekly collection standards Building and staging inventory. Regular lifting of heavy items 25+ pounds Refurbishing merchandise Assist with store sales functions Other duties as needed in the store and assigned by store manager Qualifications Must be at least 18 years of age High school diploma or GED Friendly with great communication skills Excellent customer service skills Valid state driver's license and good driving record for a minimum of 1 year Must be able to lift and move (push/pull) heavy items and merchandise as needed Must pass a background check, drug screening, and motor vehicle records check