Requisition No: 877262 Agency: Department of Health Working Title: SENIOR WORD PROCESSING SYSTEMS OPERATOR - 64043905 Pay Plan: Career Service Position Number: 64043905 Salary: $34,760.00 To $37,000.00 Posting Closing Date: 06/16/2026 Total Compensation Estimator Tool Job posting
Join Our Team! Retail Team Members create a welcoming, fun, and educational experience for our Guests by delivering exceptional Guest service, contributing to store sales goals, and ensuring the store is clean, organized, and well-stocked. Responsibilities:
Description Why Everstory At Everstory Partners, our mission is to create supportive spaces where individuals and families can find solace, meaning, and hope in the midst of loss. At the heart of our mission is a
Description We are seeking an experienced and detail-oriented Billing Coordinator In to join our service team. The successful candidate will be responsible for preparing, processing, and sending invoices to clients, as well providing customer service when needed. Prepare
Hampton Inn Daytona Shores - Oceanfront SECTION ONE: MCR Universal Role Standards EXECUTIVE SUMMARY CLEANLINESS and FRIENDLINESS! The MCR standard is to provide clean, friendly, well-organized and safe hotels for our guests. AREAS OF EXCELLENCE •
RideNow Powersports, with over 50 locations nationwide, is looking for a meticulous and reliable Accounting Clerk to support our growing operations. Job Summary: We are seeking a detail-oriented and organized AP/AR Accounting Clerk to join our
Job Title Responsible for supporting the organizations financial operations by managing accounts receivable functions, including billing, collections, and payment processing, while also providing general administrative support. This role requires strong personal and organizational skills, attention to detail,
Accounts Payable Specialist Embry -Riddle Aeronautical Universitys Accounts Payable team is currently looking for an Accounts Payable Specialist. Reporting to the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for the accounting and administrative
Customer Support Specialist The Customer Service Representative supports customer order processing and related administrative activities under established procedures and supervision. This role assists with routine quotation and order entry tasks, customer inquiries, and documentation while learning company
Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist with strong bookkeeping knowledge, excellent organizational skills, and experience in high-volume invoice processing. This role is responsible for ensuring that all vendor invoices and outgoing payments are processed
Airport Projects Assistant Note: This is a contracted position, located at the Daytona Beach International Airport. The selected candidate(s) will be employed through a third-party vendor and ineligible for county offered benefits. Pay: $16.00 per hour
Position Summary Develops and supports Membership by providing information on Membership benefits, promoting the value of Company products and services, processing memberships, upgrades, and credit accounts, participating in sales and marketing events, and making efforts to meet
Accounting Associate Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking an Accounting Associate to join our growing
REQUIRED QUALIFICATIONS Education: • Bachelor’s degree in legal studies, business, risk management, or a related field; master’s degree preferred. Experience: • Minimum of three (3) years of experience in the legal field, risk management, employee benefits,
Material Handler Shift: M-F 7:30am - 4pm EST Deland, FL - Detail Oriented and forklift certified As a Material Handler, youll ship, receive, package, count and route material, complete associated paperwork and/or operate machinery such as
Smart Home Integration Opportunity Accountant/Bookkeeper Experience in accounting experience and Quickbooks Online. -bookkeeping day-to-day transactions -invoice customers -pay bills -Manage receipts -reconcile bank statements -manage financial statements -monthly financial reports -manage inter-company expensing -review/manage sales tax -payroll
Accounting Coordinator PrecisionX Group is a leading provider of precision metal components, serving critical industries such as aerospace & defense, medical devices, satellite & space, electric vehicles, mining, and semiconductors. By uniting the specialized expertise of
Billing Coordinator We are seeking an experienced and detail-oriented Billing Coordinator to join our service team. The successful candidate will be responsible for preparing, processing, and sending invoices to clients, as well providing customer service when needed. Prepare
Business Administrator Wire 3 is dedicated to providing affordable, high-speed, and high-bandwidth internet services to households in our local communities. Our mission is to not only deliver the best internet experience in Florida but also provide
ALCOM TRAILER SHIPMENT COORDINATOR ALCOMs impressive growth has been driven by a dedicated team committed to producing the highest-quality aluminum trailers across every category. From our beginnings with a single flagship facility in Winslow, Maine, weve