Water and Fire Disaster Restoration General Laborer Job at ServiceMaster by Prince (Harrisburg)

New

Accounting Specialist

We are looking for an Accounting Specialist to support core financial operations...

Location

United States , Rochester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s or bachelor’s degree in Accounting or Finance, with accounting coursework preferred
At least two years of relevant experience in accounting, accounts payable, accounts receivable, or similar financial operations
Working knowledge of core accounting practices, including invoice handling, reconciliations, and transaction processing
Ability to manage detailed financial information accurately and maintain organized records
Experience using accounting systems and standard business software to complete daily tasks efficiently

Job Responsibility

Process invoices, payment requests, and related accounts payable activities with a strong focus on timeliness and accuracy
Manage billing support and accounts receivable tasks, including recording incoming payments and resolving routine discrepancies
Reconcile general ledger accounts and subsidiary records to help ensure complete and dependable financial reporting
Maintain accounting documentation and transaction records in an organized manner to support audits and internal review
Assist with daily and periodic accounting operations by reviewing entries, verifying data, and following established controls
Communicate with internal teams to clarify financial details, correct issues, and keep accounting workflows moving efficiently
Support broader accounting functions as needed, including work tied to month-end processes and ongoing financial administration

What we offer

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

Fulltime

New

Assistant Manager

We want you to join our team as an Assistant Manager. If you have the desire to ...

Location

United States , Apple Valley

Salary:

15.50 - 19.00 USD / Hour

Circle K

Expiration Date

Until further notice

Requirements

Leading a team of employees/management
Recruiting, interviewing, and hiring
Delegation and follow-up
Teaching and motivating others
Planning and organizing
Communicating your plans and ideas
Cash-handling and bookkeeping
Problem solving
Advocating and empathizing
Safety and Security

Job Responsibility

Assist the Store Manager with oversight of the Stationstore operations
Help with hiring, supervising and working with the staff to accomplish daily tasks
Bookkeeping and merchandising
Maintain high standards and provide fast and friendly service to customers
Provide regular and predictable onsite attendance
Execute the food program

What we offer

Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
Flexible Schedules
Weekly Pay
Paid Vacations
Large, Stable Employer
Fast Career Opportunities
Work With Fun, Motivated People
Task Variety
Paid Comprehensive Training
401K With a Competitive Company Match

Fulltime

New

Marketing Coordinator - Proposals

Join Allied Universal® Facility Solutions! We're committed to delivering excepti...

Location

United States , Tampa

Salary:

Not provided

Allied Universal®

Expiration Date

Until further notice

Requirements

Bachelor's degree in Management, Marketing, Business Administration, or related field
Associate's degree in Management, Marketing, Business Administration, or related field with a minimum of three (3) years of work experience managing or supporting the proposal development process
Minimum of two (2) years of proposal development, administrative experience
Experience managing multiple deadlines and priorities in a high-volume proposal environment supporting 800–1,000+ proposals annually
Experience responding to government or commercial RFPs (service industry preferred)
Experience with navigating procurement portals
Experience working in cloud-based proposal management systems
Intermediate to advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)
Proficiency with Adobe Suite
Ability to manage multiple projects with varying deadlines in a fast-paced environment

Job Responsibility

Act as the central point of contact for all RFI /RFQ / RFP requests
Manage bid platforms for proposal submissions
Analyze solicitation documents to ensure full compliance with technical and operational requirements
Coordinate with Sales, Operations, Pricing to gather required information
Conduct fact-finding calls with internal stakeholders as needed to clarify scope and requirements
Write, edit, format, and tailor proposal responses using the company's proposal library and software systems
Compile all content into cohesive, professionally formatted proposal and quote documents
Provide daily status updates on active proposals and deadlines and monitor timelines to ensure on-time completion and submission of all proposals
Manage electronic proposal files and maintain the company's proposal library software
Complete pre-qualification documentation and vendor registration materials as required

What we offer

Medical, dental, vision, basic life, AD&D, retirement plan and disability insurance
Eight paid holidays annually, five sick days, and four personal days
Vacation time offered at an accrual rate of 3.08 hours biweekly

Fulltime

New

Accounting Specialist

We are looking for an Accounting Specialist to support high-volume accounts paya...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related field
2–5 years of experience in accounts payable, accounts receivable, or blended transactional accounting work in a high-volume setting
Background supporting centralized finance operations or a shared services environment is preferred
Hands-on experience with ERP or accounting platforms such as Epicor, Sage, Oracle, NetSuite, Microsoft Dynamics, or similar systems
Strong Microsoft Excel skills, including the ability to work with functions, reporting tools, and large data sets
Solid understanding of invoice processing, billing, cash application, reconciliations, and general accounting procedures
Excellent attention to detail, problem-solving ability, and organizational skills
Effective verbal and written communication skills for working with cross-functional teams, customers, and vendors

Job Responsibility

Process large volumes of supplier invoices by reviewing supporting documentation, assigning proper coding, and verifying alignment with purchasing records
Coordinate vendor disbursements through approved payment methods while ensuring payments are released accurately and on schedule
Review supplier account statements, investigate payment or invoice variances, and resolve exceptions that delay processing
Monitor shared finance communication channels and respond promptly to questions from employees, vendors, and other business partners
Audit and process employee reimbursement submissions to confirm compliance with company expense guidelines
Prepare and issue customer invoices, ensuring billing details are complete, accurate, and delivered within required timelines
Record incoming payments, apply receipts to the correct customer accounts, and support daily cash posting and deposit activity
Follow up on past-due balances, communicate with customers regarding outstanding invoices, and help resolve billing-related concerns
Assist with period-end close activities, including account reconciliations, ledger review, and documentation requested for audits
Maintain adherence to accounting standards, tax-related requirements, internal controls, and service level commitments across supported entities

What we offer

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

New

Customer Technical Services Analyst II

We are looking for a Technical Support Engineer who can ensure customer satisfac...

Location

Latvia , Rīga

Salary:

1600.00 - 1900.00 EUR / Month

Mastercard

Expiration Date

Until further notice

Requirements

Excellent verbal and written communication skills in English, any other languages considered as an advantage
Ability to understand front-end technologies such as HTML/CSS/JavaScript. Experience in reading and comprehending code, particularly JavaScript, is essential for this role
Experience with debugging websites
Any other troubleshooting and problem-solving experience may also apply and be considered as an advantage
Understanding of DOM structures
A genuine desire to help customers and ensure their satisfaction with our products and services. Patience, empathy, and professionalism are key traits for success in this role.

Job Responsibility

Take ownership of and resolve complex technical issues with a focus on maximizing customer satisfaction
Conduct screen share sessions with our top enterprise brands
Effectively manage and prioritize incoming tickets through our chat and support portal
Actively participate in internal initiatives within the support organization.

What we offer

Quarterly performance bonuses
Variety of benefits from employment Day 1
Hybrid working model

Fulltime

New

Customer Service Representative

We want you to join our team as a Customer Service Representative. If you have t...

Location

United States , St. Ignace

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Selling products to customers
Providing excellent customer care
Communication and friendly conversation
Performing at a quick pace while having fun
Working as part of a team to accomplish daily goals
Coming up with great ideas to solve problems
Thinking quickly and offering suggestions

Job Responsibility

Greet customers
Run the register
Cashier
Make purchase suggestions
Work with our food program
Work around the store (inside and out) to help maintain high standards for store appearance
Provide fast and friendly service to customers
Provide regular and predictable onsite attendance
Interact with many customers daily
Work with a fun, energetic team accomplishing daily tasks around the store

What we offer

Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
Flexible Schedules
Weekly Pay
Weekly Bonus Potential
Large, Stable Employer
Fast Career Opportunities
Work With Fun, Motivated People
Task Variety
Paid Comprehensive Training
401K With a Competitive Company Match

Parttime

New

Accounting Specialist

We are looking for an Accounting Specialist to support daily accounts payable ac...

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years experience supporting accounts payable functions in an accounting or finance environment with strong attention to detail
Working knowledge of invoice review, payment processing, and check request administration
Strong organizational skills with the ability to manage multiple transactions and deadlines consistently
Effective communication skills for coordinating with vendors and internal departments

Job Responsibility

Review incoming invoices for completeness, coding accuracy, and required support before arranging payment within established timelines
Coordinate check requests, electronic payments, and related disbursement activities in accordance with company procedures and approval requirements
Examine corporate card activity and supporting records to confirm expenses are properly documented and reflected in financial reporting
Research billing and payment exceptions, then work with suppliers and internal stakeholders to correct issues efficiently
Assist with balance sheet and payable account reconciliations to support monthly close and maintain reliable financial records
Maintain organized vendor profiles, accounts payable files, and audit-ready documentation to strengthen record accuracy and compliance
Collaborate with accounting leadership and colleagues on workflow enhancements, special assignments, and operational improvement initiatives

What we offer

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

Fulltime

New

Associate Event Coordinator

We're looking for a creative, detail-oriented, and tech-savvy Event Coordinator ...

Location

Belgium , Waterloo

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

A passion for learning, creativity, and customer experience
Strong organisational skills with a high level of attention to detail
Excellent communication and stakeholder management skills
Comfortable working with digital tools/platforms (e.g., Cvent, Teams, webinar tools)
Familiarity with creative tools (e.g., video editing and image design) to support branding and collateral creation
Ability to manage multiple priorities in a fast-paced environment
Proactive, solution-oriented mindset with a focus on continuous improvement
A collaborative spirit and the ability to work across teams
Excellent communication skills in English (additional languages are a plus)

Job Responsibility

Coordinate the end-to-end delivery of Academy learning events (virtual, hybrid, and in-person) using platforms like Adobe Connect, Zoom, and MS Teams
Manage timelines, logistics, and stakeholder alignment to ensure smooth execution
Provide technical and creative support to trainers and learners
Ensure a seamless and engaging participant experience, as well as consistency in quality and branding, across all formats
Support user onboarding and management on Academy's learning platform, while ensuring compliance with data management and privacy requirements (e.g., GDPR)
Contribute to documenting event coordination processes and creating internal playbooks, checklists
Support the team's marketing collateral creation as needed

Fulltime

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Water and Fire Disaster Restoration General Laborer

Job Description

Job Responsibility

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