Brand Specialist (Supervisor) - SKIMS (Back of House) Job at Selfridges (London)

Accounts Receivable Clerk

Location

United States , Plano

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma required
Associate’s or Bachelor’s degree preferred
1–3+ years of AR, billing, or collections experience
Understanding of basic accounting principles
Experience with ERP/accounting systems (SAP, Oracle, NetSuite, QuickBooks, etc.)
Proficiency in Microsoft Excel (lookups, basic formulas, data tracking)
Strong attention to detail and organizational skills
Effective communication skills for customer interaction and collections
Ability to manage priorities and meet deadlines

Job Responsibility

Generate and distribute customer invoices
Post cash receipts (ACH, wire, check, credit card) accurately and timely
Monitor AR aging and follow up on past-due balances
Reconcile customer accounts and resolve billing discrepancies
Maintain detailed and accurate records of all transactions
Apply payments and ensure proper allocation across accounts
Collaborate with sales and customer service to resolve issues
Assist with month-end close, including AR reconciliations and reporting
Prepare reports on aging, collections activity, and cash forecasting

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Staff Relations Manager

Join Amgen's Mission of Serving Patients. At Amgen, if you feel like you're part...

Location

United States , Holly Springs

Salary:

103054.85 - 139427.15 USD / Year

Amgen

Expiration Date

Until further notice

Requirements

Doctorate degree
OR Master's degree and 2 years of Staff Relations experience
OR Bachelor's degree and 4 years of Staff Relations experience
OR Associate's degree and 8 years of Staff Relations experience
OR High School diploma/GED and 10 years of Staff Relations experience

Job Responsibility

Provide practical and legally appropriate employee relations guidance on performance management, disciplinary action, and workplace conflicts to HR partners and business leaders
Participate in termination discussions and corrective actions with staff and leaders as needed
Conduct and document thorough, impartial, and timely HR investigations, maintaining confidentiality and objectivity
Determine findings of facts and any violations of Amgen policies and prepare clear, concise investigation summaries and supporting documentation to support these findings
Partner with the Occupational Heath, Benefits, staff and managers to analyze and respond to reasonable accommodation requests, leaves of absence, and return to work following them
Partner with local HR Business Partners and the broader Staff Relations team to ensure nuanced and compliant ER practices
Track and update cases in the company's case management system
Assist the Operations Staff Relations Lead in implementing process improvements, training, and ER best practices
Collaborate with Compliance, Legal, and Learning & Development teams to deliver training on HR policies, investigations, and professional workplace behaviors

What we offer

Health and welfare plans for staff and eligible dependents
Financial plans with opportunities to save towards retirement or other goals
Work/life balance
Career development opportunities
A comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts
A discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan
Stock-based long-term incentives
Award-winning time-off plans
Flexible work models where possible

Fulltime

Community Center Assistant Manager

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

Location

United States , Sapphire

Salary:

Not provided

Capital Vacations

Expiration Date

Until further notice

Requirements

High School Diploma/GED
Minimum of two (2) years Customer/Guest Service experience
Timeshare experience preferred
Excellent communication skills, verbal and written
able to interact with customers and the public
Excellent customer service skills
ability to deal with complaints and problematic situations
Excellent leadership skills with ability to train and direct staff
Knowledge of Microsoft Office
Word, Excel, PowerPoint

Job Responsibility

Provide management for day-to-day operations of Community Center, including planning trips and events
Provide supervision of staff, including schedules and tracking employee hours with current time keeping system
Ensure daily tasks, events and meeting schedules are set up, carried out and dismantled
Order supplies and merchandise to maintain the facility as budgeted
Complete monthly inventory reports for merchandise and building supplies
Complete daily revenue reports for the building and ensure building is running according to budget
Serve as the contact for facility rentals, ensuring each renter completes rental forms, collect deposits, final payments and ensure documents are kept confidential and safe
Review and document each program, track and maintain appropriate records and ensure all documents are kept on file as required by law
Delegate building needs to maintenance for upkeep
Investigate, resolve and document complaints or inquiries from employees and patrons concerning the operations of the facility and deal appropriately with confrontational situations according to company policies and procedures

What we offer

Competitive Salary
Paid time off
Career growth
Medical / Dental / Vision insurance
401k
Enthusiastic team environment
Travel Perks to all our Resort locations
Medical Insurance
Dental Insurance
Vision Insurance

Fulltime

Accounts Receivable Clerk

Our client is looking for a dependable and detail-focused Accounts Receivable Cl...

Location

Dublin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts receivable, billing, cash application, or a related accounting function
Basic to intermediate Excel skills
Familiarity with accounting software or ERP systems
Strong attention to detail and problem-solving abilities
Excellent written and verbal communication skills
Ability to work independently and manage priorities effectively

Job Responsibility

Generate and distribute customer invoices and account statements
Apply daily cash receipts and ensure payments are posted accurately
Track outstanding balances and follow up on past-due accounts
Investigate and resolve billing discrepancies, short payments, and unapplied cash
Reconcile customer accounts and maintain accurate AR records
Assist with account aging reviews and collection activity
Support month-end reporting and AR close processes
Collaborate with accounting and customer service teams to resolve account issues
Perform additional administrative and accounting support duties as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Field Service Technician I

The Field Service Technician I will perform functions related to product readine...

Location

United States , Buffalo

Salary:

43200.00 - 59400.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

High School Diploma or GED
Must be at least 21 years of age
Valid driver's license
Obtain and maintain a DOT physical card required
Applicants must be authorized to work for any employer in the U.S.
Ability to lift and carry up to 65 pounds using appropriate processes, including proper safety and ergonomic procedures
Must wear proper PPE including safety shoes, eye protection, gloves, and protective clothing

Job Responsibility

Move and inspect medical products within Baxter service centers, healthcare facilities, and private homes
Load and unload Baxter product and maneuver the medical equipment within truck beds
Troubleshoot and evaluate any needed repairs
Perform routine cleaning & preventative maintenance on Baxter products
Provide on-call coverage, up to 24/7 basis including weekends and holidays, which may require customer account visits
Navigate electronic devices like smart phone, tablet, or PC to enter in or acquire information
Demonstrate how to use Baxter product to hospital staff, caregivers, and other participants
Sustain a clean and safe work environment, including 5S activities (sort, set in-order, sweep, standardize and sustain)
Safely operate a company vehicle ranging in size from a cargo van up to a 26,000-pound truck
Complete all required safety and compliance modules and medical testing

What we offer

Healthcare Insurance
401K
Paid Time Off
Parental Leave
Employee Stock Purchase Plan
medical and dental coverage that start on day one
insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Flexible Spending Accounts
educational assistance programs
paid holidays

Fulltime

Junior Payroll Administrator

If you have exceptional Data input experience and would like to pursue a career ...

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

Contracts

Purpose: To process all contracts, credit reports, and report credit standings, ...

Location

United States , Branson

Salary:

Not provided

Capital Vacations

Expiration Date

Until further notice

Requirements

High School Diploma/GED
Prior Administrative experience
Extremely detail-oriented
Time management
Multitask
Computer literate – Microsoft Excel, Word, and all basic computer programs
Type efficiently and accurately
Flexible schedule

Job Responsibility

Typing and verifying all contracts
Run credit reports and reporting information
Maintain inventory reports
Verifying and reporting equity reports
Compiling files
Maintaining accounting for monies received
All other duties as assigned

What we offer

Medical Insurance
Dental Insurance
Vision Insurance
Discounted Resort Stays
Paid Time Off
Life Insurance
Long-Term Disability
Professional Development
Competitive Compensation
Rapid Growth

Accounts Payable Accountant

We’re partnering with a dynamic and fast-growing organization in West Los Angele...

Location

United States , West Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of accounts payable experience in a high-volume environment
Hands-on experience with Yardi (Voyager and/or Enterprise required)
Strong understanding of AP processes, invoice coding, and payment cycles
Proven ability to manage 100+ invoices per week with accuracy and efficiency
Solid problem-solving skills with the ability to independently resolve discrepancies
Experience with reconciliations and maintaining organized financial records
Strong communication and organizational skills with a customer-service mindset

Job Responsibility

Process a high volume of vendor invoices weekly with a strong focus on accuracy, proper coding, and approval workflows
Review payable transactions to ensure completeness of documentation and compliance with accounting policies
Prepare and execute payment runs (checks, ACH, and other disbursements) within established timelines
Reconcile vendor statements, investigate discrepancies, and resolve issues efficiently
Maintain accurate AP records in Yardi and ensure consistent documentation practices
Collaborate with the AP Supervisor and accounting team to manage priorities and optimize workflows
Respond to vendor and internal inquiries related to invoice status, payments, and account details
Support month-end close activities, including account reconciliations and reporting

What we offer

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

Fulltime

Select Country

Brand Specialist (Supervisor) - SKIMS (Back of House)

Job Responsibility

Requirements

Looking for more opportunities?