Bilingual Floater Trainer Job at ServiceMaster by Prince (Lakeland)

New

Housekeeping Supervisor

Opportunity for career advancement in a fast-paced, growth-oriented organization...

Location

United States , Lahaina

Salary:

Not provided

Capital Vacations

Expiration Date

Until further notice

Requirements

Minimum high school diploma or equivalent
Minimum of two years of experience as a housekeeping supervisor
Demonstrable leadership skills
Flexibility needed for scheduling purposes
High energy with a passion for housekeeping and cleanliness
Attention to detail
Ability to communicate both verbally and written

Job Responsibility

Directs and performs all housekeeping duties from cleaning, dusting, vacuuming, linen replacement to laundry, and inventory management of housewares
Performs or assists with cleaning duties as necessary
Establishes an employee work schedule and plans daily work assignments
Trains and coaches employee in laundry and housekeeping
Checks equipment to ensure that it is in working order
Cooperates with the housekeeping staff and other departments to provide quality service to all Owners and guests
Controls lost and found articles
Inspects and evaluates the physical condition of facilities to determine the type of work needed
Maintains cleanliness and organization of the storage area
Orders cleaning materials and maintains a budget

What we offer

Competitive Salary
Paid Time Off and Paid Holidays
Career Growth
Medical/Dental with employer contribuition
Voluntary Life Insurance, Disability, and Aflac Insurance
Company-paid life insurance and long term disability
401 (k) retirement plan
Travel Perks to Resort Locations
Company Perks Program
Medical Insurance

Fulltime

New

Junior Payroll Administrator

Location

United Kingdom , Canterbury

Salary:

25000.00 - 27000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Exceptional data input skills
Excellent attention to detail
The passion to pursue a career within Payroll
MS Excel experience: including formulas and sum if's

Job Responsibility

Data input high volumes of payroll information for weekly payroll, this will include Bank Details, Change of address, change of email and right to work information
Timely processing of high volumes of new starters and leavers
Preparing and issuing payslips and P45's
Downloading Tax code from HMRC each week
Pay good attention to detail
Answer telephone calls
Any adhoc tasks as is required by the Payroll Supervisor
Ensuring a professional service is delivered across the organisation
To deal with sensitive matters professionally, upholding confidentiality at all times

Fulltime

New

Accounts Payable Manager

We are helping one of our prestigious clients look for an experienced Accounts P...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of progressive leadership experience, ideally within a fast-paced, high-volume accounts payable environment
Strong practical knowledge of accounts payable operations, including invoice coding, payment processing, vendor inquiry handling, and control procedures
Advanced Microsoft Excel capability, including the use of formulas, reconciliations, and data analysis to support decision-making
Ability to manage competing priorities effectively in deadline-driven environments with changing business needs
Experience creating, documenting, and implementing procedures that improve efficiency and strengthen controls
Strong analytical and problem-solving skills with the ability to research issues and make sound operational decisions
Clear written and verbal communication skills, with the ability to work effectively across teams and with external partners
Bachelor’s degree in Accounting, Finance, or a related field preferred
experience with SAP, S/4HANA, ACH processing, or large software implementations is a plus.

Job Responsibility

Direct the day-to-day workflow of a high-volume accounts payable function, monitoring productivity, accuracy, and service levels across the team
Provide hands-on leadership by stepping into detailed transactional issues, clearing obstacles, and supporting the team during demanding processing periods
Respond to payment-related questions and escalations from internal partners and external suppliers, ensuring timely and effective resolution
Strengthen operational performance by identifying improvement opportunities, refining procedures, and reinforcing internal control standards
Work closely with vendor relations partners to address concerns early and reduce the risk of supplier disputes affecting the business
Review payment batches before release to confirm supporting documentation, proper approvals, and overall accuracy
Coordinate audit support activities by maintaining organized records and demonstrating compliance with established accounting controls
Coach and develop team members at different levels, setting expectations that promote ownership, consistency, and results
Participate in enterprise system design, testing, and stabilization efforts related to accounts payable processes as business initiatives require

What we offer

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

Fulltime

New

Purchase Ledger and Bookkeeping

This is a varied and hands-on position joining a small and friendly property man...

Location

United Kingdom , City Of London

Salary:

40000.00 - 45000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Previous bookkeeping or accounts experience
Strong working knowledge of Sage is beneficial
Advanced Excel skills is beneficial
High level of accuracy and attention to detail
Well-organised with the ability to prioritise workload
Confident communication skills
Reliable, proactive, and hands-on approach
Comfortable working in a small, dynamic business environment

Job Responsibility

Day-to-day bookkeeping using Sage
Management of purchase and sales ledgers
Daily bank reconciliations
Processing invoices and maintaining accurate financial records
Managing supplier payment runs
Assisting with cash flow monitoring
Supporting VAT reconciliations and submissions
Liaising with external accountants and suppliers
Producing and maintaining Excel-based management reports
Updating internal spreadsheets and reporting trackers

Parttime

New

Carpenter

We are seeking a skilled and reliable Carpenter to join our busy maintenance tea...

Location

United Kingdom , Welwyn Garden City

Salary:

18.00 GBP / Hour

Randstad

Expiration Date

July 17, 2026

Requirements

NVQ Level 2 in Carpentry/Joinery (or equivalent City & Guilds qualification)
Strong background in domestic carpentry repairs and reactive maintenance
Excellent problem-solving skills and a polite, professional manner when interacting with residents
A valid UK driving license and your own standard hand and power tools

Job Responsibility

Carrying out a variety of first and second-fix carpentry tasks within residential properties
Repairing and replacing doors, frames, skirting boards, kitchen units, and worktops
Fitting locks, ironmongery, and easing sticking windows or doors
Ensuring all maintenance work is completed safely, efficiently, and to a high standard while maintaining a clean workspace

What we offer

£18.00 per hour paid via Umbrella
Work is localized entirely within the Welwyn Garden City area
Benefit from a well-organized daily schedule with plenty of ongoing work

Fulltime

New

Credit Controller

Office Angels are truly delighted to be recruiting for this exciting position. A...

Location

United Kingdom , Chelmsford

Salary:

32000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in a credit control role is essential
Experience within an insurance environment is preferred
Strong telephone manner with the confidence to speak assertively and professionally with customers
Comfortable challenging brokers and chasing outstanding debt in a clear, direct and constructive way
Good negotiation and problem solving skills
Ability to manage workload effectively and prioritise a busy ledger
Strong attention to detail and good record keeping skills
Competent with finance systems and Microsoft Office, particularly Excel
Experience with Microsoft Dynamics Business Central an advantage
Resilient, organised and able to remain calm under pressure

Job Responsibility

Take ownership of a portfolio of broker accounts and manage the end-to-end credit control process
Proactively chase overdue balances by telephone, email and other agreed communication methods
Build effective working relationships with brokers while maintaining a firm and commercially focused approach to collections
Confidently challenge late payment behaviour and escalate overdue debt where appropriate
Monitor aged debt and ensure follow-up activity is completed in a timely and consistent manner
Investigate and resolve account queries that may delay payment, working closely with internal teams where needed
Assist with account reconciliations, statement reviews and general sales ledger administration as required
Provide regular updates on overdue accounts, disputed items and collection progress to management

What we offer

On-site parking
25 days holiday plus bank holidays
Frequent socials, including Summer and Christmas parties
Environmentally conscious - you'll be supplied with sustainable products
Company lunches
Excellent progression opportunities
Opportunity to participate in local fundraising
Long service awards
Amazing in-house training

Fulltime

New

Vice President – Mountain Experience

We're looking for a VP of Mountain Experience. This role oversees Lift Operation...

Location

United States , Boyne Falls

Salary:

Not provided

Boyne Resorts

Expiration Date

Until further notice

Requirements

Significant hands-on leadership experience at a manager level or higher in mountain or resort operations is required
A degree (associates or higher) is valued but does not replace demonstrated experience leading teams in this environment
The ideal candidate will have senior manager level experience overseeing at least three operational departments for at least two years
Valid Driver's License and ability to pass motor vehicle records check
Current CPR/AED certification within 6 months of hire
First Aid certification, or higher, within 6 months of hire
Obtain OEC/EMT certification within one year of hire
Must be able to ski/ride proficiently at an intermediate level or higher
Have a proven track record of maintaining a calm, professional demeanor in stressful situations
Friendly, personable, and empathetic

Job Responsibility

Serve as the division's lead on risk management
Monitor the day-to-day and strategic operations of the Mountain Experience division
Own the division's operating and capital budgets
Lead the planning and execution of on-mountain capital improvements
Maintain all mountain facilities and infrastructure through consistent inspection and proactive corrective action
Create, implement, and refine standard operating procedures and service standards
Represent the Mountain Experience division to senior resort leadership and Boyne corporate
Understand the mountain's energy systems and actively work to reduce costs without compromising the guest experience
Keep the General Manager informed

What we offer

Ski passes
Golf passes
Waterpark passes
Discounts for food, beverages, retail, daycare
and so much more!

Fulltime

New

Accounts Receivable Clerk

Our client is seeking a motivated Accounts Receivable Clerk to support its accou...

Location

United States , San Ramon

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in accounts receivable, billing, cash application, or accounting support
Working knowledge of accounting software and Microsoft Excel
Strong analytical, organizational, and problem-solving skills
High level of accuracy and attention to detail
Ability to communicate professionally with customers and internal stakeholders

Job Responsibility

Prepare, review, and issue customer invoices
Post cash receipts, ACH payments, wire transfers, and credit card payments
Maintain accurate customer account records and payment activity
Follow up on outstanding invoices and support collections efforts
Reconcile AR aging, customer balances, and unapplied payments
Research billing disputes and partner with internal departments to resolve discrepancies
Assist with month-end close, reporting, and account reconciliation tasks
Respond to customer inquiries regarding invoices, payments, and account status
Perform other accounting and administrative duties as assigned

What we offer

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

Fulltime

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Bilingual Floater Trainer

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