Accountant 1 Job at MillenniumSoft Inc (San Antonio)

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Customer Support Agent - Overnight

Are you a naturally empathetic communicator who thrives on making a genuine diff...

Location

Canada , Mississauga

Salary:

28.00 CAD / Hour

Randstad

Expiration Date

August 17, 2026

Requirements

Must be fluent in English
1-2 years of experience in a contact center or a specialized customer care environment
Available for night shifts between 7PM and 9AM ET
Legal authorization to work in Canada
Previous experience in crisis support, mental health, or regulated industries is highly desirable
Background in social work preferred
High school diploma or equivalent
post-secondary education in a related field is an asset

Job Responsibility

Handle inbound calls and webform inquiries from the general public and registered participants with a focus on high-quality customer care
Provide assisted registration support for individuals who are unable to complete self-service registration
Process account changes, profile updates, and general inquiries within the CRM system
Recognize signs of distress and perform warm handoffs to crisis support services when necessary
Verify caller identity using established authentication methods to maintain strict privacy and confidentiality
Respond to basic operator inquiries regarding portal access, password resets, and authenticator setup
Escalate complex technical or regulatory matters to specialized L2 Tech Agents
Maintain accurate documentation in the case management platform for audit and compliance purposes
Meet established service level agreements (SLAs) for response and resolution times
Follow Standard Operating Procedures (SOPs) and Quick Reference Guides to ensure consistent customer care

What we offer

Competitive hourly pay rate of $28.00 / hour
Full time hours
Opportunity to work in a specialized field that provides vital support to the community
Access to Randstad’s expert recruiters who provide ongoing career coaching and support
Collaborative work environment with a focus on professional development and well-being

Fulltime

Assistant Front Office Manager

Process all guest check-ins, verifying guest identity, form of payment, assignin...

Location

Vietnam , Binh Duong

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience
At least 1 year of supervisory experience

Job Responsibility

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key
Set up accurate accounts for each guest according to their requirements
Enter Marriott Rewards information
Ensure rates match market codes, document exceptions
Secure payment prior to issuing room key, verify/adjust billing
Compile and review daily reports/logs/contingency lists
Complete cashier and closing reports
Supply guests with directions and property information
Accommodate guest requests, contacting appropriate staff if necessary
Follow up to ensure requests have been met

Fulltime

Ar clerk

Robert Half is seeking an AR Clerk to support our client’s accounts receivable t...

Location

United States , Renton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1+ years of accounts receivable or billing experience
Strong communication and organizational skills
Familiarity with accounting software
Ability to manage multiple tasks efficiently

Job Responsibility

Generate and send invoices to clients
Track incoming payments and update records
Resolve billing discrepancies and communicate with customers
Assist with month-end reporting

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

AP Clerk/Filing Clerk

We are looking for a detail-oriented AP Clerk/Filing Clerk to join our team in S...

Location

United States , Sarasota

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in accounts payable, invoice processing, or a related accounting support role
Working knowledge of employee expense report review and reimbursement processing
Proficiency in Microsoft Excel and Microsoft Word for recordkeeping, data entry, and document preparation
Ability to identify discrepancies, perform basic research, and follow through on issue resolution
Strong organizational skills with the ability to manage filing systems and supporting documentation accurately
High level of attention to detail and accuracy when working with financial information
Effective communication skills and the ability to support daily administrative and departmental tasks

Job Responsibility

Review incoming vendor invoices for completeness, accuracy, and appropriate billing details before processing
Enter payable transactions into the accounting system and assign the correct general ledger coding
Investigate pricing, quantity, or documentation discrepancies and coordinate follow-up to support timely resolution
Examine employee expense submissions, verify receipts and policy alignment, and process approved reports in the financial system
Prepare invoice packets by collecting and attaching required backup materials for audit and payment purposes
Maintain orderly vendor records and invoice files to support accurate tracking and document retrieval
Assist the department with administrative tasks such as preparing mailings, printing materials, and handling postage-related needs

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Income Auditor

Location

Philippines , Cebu

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
Less than 1-year related work experience
No supervisory experience
None

Job Responsibility

Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date
Process all payment types such as room charges, cash, checks, debit, or credit
Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges
Print contingency lists to have a record of all guests in case of emergency
Sell a room/accommodation to guests without reservations based on availability
Operate telephone switchboard station, process requests for wake-up calls, and advise guest of any messages
Complete the Room Rate Variance Report
Process all guest check-ins and assign room
Activate or reissue room keys using electronic key machine
Count bank at end of shift and secure bank

Fulltime

Accounting Specialist

Location

United States , Charlotte

Salary:

Not provided

Beacon Hill

Expiration Date

Until further notice

Requirements

1-3+ years of accounting experience, ideally within a project-based or construction environment
3-5 years of working knowledge of AIA billing processes
Familiarity with GMP and cost-plus billing structures preferred
Strong attention to detail, accuracy, and organizational skills
Effective communication skills (written and verbal)
Ability to manage multiple priorities, meet deadlines, and work both independently and collaboratively

Job Responsibility

Prepare and submit monthly AIA billing packages in accordance with contract requirements
Review project contracts to ensure accurate billing and compliance with terms
Maintain detailed job billing records and supporting documentation
Monitor and manage accounts receivable aging
Process subcontractor pay applications and vendor invoices, ensuring proper documentation and approvals
Assist with tracking job costs for both billing and expense purposes
Address payment inquiries and resolve discrepancies
Maintain organized AP records and documentation
Support month-end and year-end close processes
Assist with job cost tracking and reporting as needed

Fulltime

Data Center Technician

As a Microsoft Data Center Technician (DCT), you will stage, set up and perform ...

Location

South Korea , Seoul

Salary:

Not provided

Microsoft Corporation

Expiration Date

Until further notice

Requirements

College degree or equivalent experience and basic knowledge of computer hardware and components AND 1+ year(s) experience supporting IT equipment or related technology
Korean Language: Fluent in reading, writing and speaking

Job Responsibility

Performs diagnostics and troubleshooting following standard procedures, quickly identifies the cause(s) of issues, and replaces faulty components with minimal customer and business disruption
Performs post-execution quality checks and verifies that grounding, staging, labeling, and cabling are set up properly according to safety protocols, deployment standards, and planned Network Design Tasks (NDTs)
Decommissions hardware for simple changes and refreshes (e.g., memory upgrades, rebuilds) following standard procedures with minimal guidance
Follows procedures to communicate, report, and escalate incidents to appropriate Microsoft data center operations management units, Technician Leads, and engineering specialists
Assists and provides guidance to other technicians to complete challenging or complex tasks
Completes required training aligned to the role and workload
observes more experienced technicians to gain hands-on experience and relevant on-the-job training
Contributes to a positive and effective team environment by sharing information with others, contributing to regular team meetings, asking questions, and staying apprised of the status of others' work
Has pride and a sense of accountability for the service quality, completeness, and resulting user experience
displays accountability and ownership of the data center facilities

Fulltime

Assistant Guest Relations Manager

At Marriott International, we are dedicated to being an equal opportunity employ...

Location

Jordan , Amman

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

1 year of related work experience
1 year of supervisory experience
High school diploma or G.E.D. equivalent

Job Responsibility

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key
Set up accurate accounts for each guest according to their requirements
Enter Marriott Rewards information
Ensure rates match market codes, document exceptions
Secure payment prior to issuing room key, verify/adjust billing
Compile and review daily reports/logs/contingency lists
Complete cashier and closing reports
Supply guests with directions and property information
Accommodate guest requests, contacting appropriate staff if necessary
Follow up to ensure requests have been met

Fulltime

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Accountant 1

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Accountant 1

Customer Support Agent - Overnight

Assistant Front Office Manager

Ar clerk

AP Clerk/Filing Clerk

Income Auditor

Accounting Specialist

Data Center Technician

Assistant Guest Relations Manager

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