Clerk Jobs in Jupiter, FL

Medical Records Specialist - Boca Raton Outpatient Surgery CenterJOB_DESCRIPTION.SHARE.HTML CAROUSEL_PARAGRAPH JOB_DESCRIPTION.SHARE.HTML Boca Raton, Florida Boca Raton Outpatient Surgery Healthcare Delivery Regular Full-time 1 USD $19.00/Hr. USD $22.00/Hr. 36693 SCA Health Job Description Overview Today, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality outcomes and a better experience for patients and providers, all at a lower total cost of care. As part of Optum, we participate in an integrated care delivery system that enables us to support our partners as they navigate a complex healthcare environment, Only SCA Health has a dynamic group of physician-driven, specialty care businesses that allows us to customize solutions, no matter the need or challenge: We connect patients to physicians in new and differentiated ways as part of Optum and with our new Specialty Management Solutions business. We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives to support growth and transition to value-based care. We lead the industry in value-based payment solutions through our Global 1 bundled payment convener, that provides easy predictable billing to patients. We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines. At SCA Health, we offer a comprehensive benefits package to support your health, well-being, and financial future. Our offerings include medical, dental, and vision coverage, 401k plan with company match, paid time off, life and disability insurance, and more. Click here to learn more about our benefits. The new SCA Health represents who we are today and where we are goingand the growing career opportunities for YOU. Responsibilities The Medical Records Specialist processes and organizes medical records in a timely manner and in compliance with regulatory and accrediting agencies, as well as state and federal laws. The Medical Record Clerk ensures completeness of the record by auditing charts and completing a medical records checklist. Medical Records Clerk handles the storage and retention of charts, responds to requests for medical record, copies and maintains medical record tracking log. The Medical Records Clerk will function within the Centers policies and procedures, support SCA Values, SCA Vision and SCA Mission. Chart Completion Operative Reports Medical Record Requests Retrieving records Filing Record Storage and Retention Performing other duties as required. Qualifications High school diploma or equivalent Associate degree or equivalent from a two-year College or technical school preferred three five years experience in a medical office, hospital, outpatient surgery center or related field Computer experience, Excel, Word, Medical Billing Software and Applications Working knowledge of Medical Terminology. USD $19.00/Hr. USD $22.00/Hr. PIf954b8a66572-29***********8

Job Details Salary: $22/hour Contact Email: broward@accurateusa.com Contact Phone: 954-248-1700 Job Description HIRING IMMEDIATELY: ACCOUNTS RECEIVABLE / COLLECTIONS CLERK IN POMPANO BEACH, FL Accurate Personnel is hiring immediately for an Accounts Receivable/Collections Clerk to join our client in Pompano Beach, FL. The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely account reconciliation. This role requires strong customer service skills and proficiency in accounting software. The Accounts Receivable Clerk will play a crucial role in maintaining the financial health of our organization by ensuring that all accounts are accurately managed and discrepancies are addressed promptly. Pay, Schedule, and Location Starting at $22/hour, paid weekly Excellent benefits package: Medical, Dental, and Vision 1st shift schedule: 7:30 am to 4 pm Located in Pompano Beach, FL Duties and Responsibilities Process and record incoming payments accurately and efficiently. Perform account reconciliation to ensure all transactions are accounted for. Maintain detailed records of accounts receivable transactions, including invoices and payment history. Communicate with clients regarding outstanding invoices and payment inquiries, providing excellent customer service. Prepare journal entries related to accounts receivable as needed. Utilize accounting software such as Sage ERP for tracking and managing accounts. Collaborate with the public accounting team to resolve any discrepancies or issues related to accounts. Requirements and Qualifications Proven experience in accounts receivable or a similar financial role is preferred. Proficiency in accounting software (e.g., Sage ERP) is strongly desired. Excellent customer service skills with the ability to communicate effectively with clients. Familiarity with account reconciliation processes and public accounting principles. Ability to perform 10 key typing accurately and efficiently for data entry tasks. Detail-oriented with strong organizational skills to manage multiple tasks effectively. Knowledge of journal entries and basic accounting principles is essential. (Salary range based on experience) ABOUT ACCURATE PERSONNEL Do you need your next job fast? Accurate Personnel is here to help! As an industry-leading full-service staffing agency, we have all the tools you need to start earning that next paycheck soon. Send us your application and our team will instantly get to work on finding you the right placement to fit your needs. Accurate Personnel has provided temporary job services and direct hire searches for 45 years. Our expertise has allowed us to grow from a regional Chicagoland office into a nationwide search firm that services over 500 clients while never losing sight of personalized service. Let Accurate work for you. Apply with us today! Accurate Personnel provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Objectives of this Role • Ensure accurate and timely processing of accounts payable transactions. • Support the project management team by setting up and maintaining projects in Procore. • Contribute to the efficiency and accuracy of financial and project-related processes. Key Responsibilities Accounts Payable • Review and process vendor invoices, ensuring proper documentation and approvals prior to payment. • Perform accurate and efficient data entry for invoices and financial records. • Reconcile vendor accounts, including credit card transactions and statements. • Collaborate with the accounts receivable team to align on “paid when paid” processes. • Respond to vendor inquiries and resolve discrepancies in a professional and timely manner. Project Accounting and Coordination • Set up and maintain project details in Procore project management software. • Collaborate with the Front Office and Project Managers to ensure seamless project workflows. • Track project-related costs and maintain accurate financial records. • Provide periodic updates on project financials and assist with reporting needs. Required Skills and Qualifications • High school diploma or equivalent. • Proven experience in accounts payable or related financial roles. • Strong understanding of basic finance, accounting principles, job-costing, and bookkeeping. • Exceptional attention to detail and time management skills. • Technology savvy, with the ability to learn and adapt to new software systems quickly. • Strong communication and collaboration skills, with a proactive problem-solving approach. • Proficiency in maintaining confidentiality regarding financial and company information. Preferred Skills and Qualifications • Associate's degree in Accounting, Finance, or Business Administration. • Familiarity with Procore or other project management software. • Experience in the construction industry or similar field. • Advanced Excel skills and experience with accounting software such as QuickBooks or Sage.

**Company:** NextEra Energy is the largest electric utility in the U.S., delivering clean, affordable, and dependable electricity to over 12 million Floridians. With one of the nation's cleanest power generation fleets and top-tier reliability, we are setting new standards in the energy industry. Ready to make an impact? Join our exceptional team today and help shape the future of energy! **Position Specific Description** The Dispatcher Clerk Typing Early is a Monday - Friday position located in Jupiter, FL. **Job Overview** The Dispatcher Clerk will be responsible for dispatching field personnel for construction, maintenance, or emergency repairs to electric power transmission and distribution lines and related equipment. Performs all dispatch functions regarding work assignments and will be responsible for assisting field personnel in obtaining and relaying information with respect to electrical operations and repairs. Positions posted at the dispatch center locations may be scheduled under the same provisions as paragraph. 35(a)6 which applies to C&D jobs. These employees will receive applicable shift differential. Good communication skills, clear and distinctive speech, good organizational skills, and the ability to perform multiple tasks simultaneously is needed in this classification. Minimum requirements for job: + Typing skills of 20 WPM if there is not a Operations Clerk A or Operations Clerk A Steno within the work headquarters. + Basic clerical skills. + Must be able to sit for long periods of time. + Must be able to work in a closed in area (office space and paperwork storage areas) Accountabilities: + Monitor and answer radio, to dispatch trouble calls, and relay information to crews and supervision. + General knowledge of trouble call management system (TCMS), field work management system FWMS), distribution construction planning and scheduling (DCPS), customer information system II (CIS II), and on line street light orders (OSLO). + Complete all appropriate computer generated tickets, forms on-line, and other paperwork associated with the dispatch function. + Notify local agencies such as police, fire, or utilities with respect to emergency or non-emergency needs of the field personnel or any other safety related matter. + May be required to perform any or all duties of an Operation Clerk A. **Required Qualifications** - Clerical Test passed - Typing Test passed **Preferred Qualifications** + None NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Clickto learn more. **Employee Group:** Bargaining Unit **Employee Type:** Full Time **Job Category:** Power Systems Bargaining Unit **Organization:** Florida Power & Light Company **Relocation Provided:** No NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law. NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to, providing your name, telephone number and the best time for us to reach you. Alternatively, you may call **************. Please do not use this line to inquire about your application status. NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. NextEra Energy **does not** accept any unsolicited resumes or referrals from **any third-party recruiting firms or agencies** . Please see ourfor more information.

Processes member sign ups, renewals and added cards. Instructs members and potential members about membership, warehouse and credit programs. Assists members regarding item availability. Issues replacement and temporary cards, keys credit applications and provides a high level of member service. Processes membership and merchandise returns by members for cash or credit. Writes or keys information for disposition tags on non-saleable merchandise and price adjustments, researches items by computer, gets verification and approvals when necessary, and rings up returns on cash register. Documents customer adjustments performed. Meets with current and prospective members to increase membership sign ups and warehouse sales. Attends and participates in local community events to promote excellent community relations. Contacts expired members to encourage membership renewals. For additional information about pay ranges, click here. We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k), and stock purchase plan to eligible employees.

Our Fort Peirce, FL service center is immediately hiring a full-time Service Center Clerk. M-F, No Weekends Reviews and investigates overages, shortages, and damages to reduce or eliminate loss and damage claims. Performs other work-related duties as assigned Work with customer service Assist Service Center Manager Join AAA Cooper Transportation today! Our OS&D Clerks have helped us be recognized by Forbes as one of America's best midsize employers for 5 consecutive years. This role conducts administrative duties to help the operations team be more efficient. They assist managers with a variety of assignments. Come join our team and see why our Clerks/ administrators make a difference. More reasons to join one of Americas best midsize employers: Paid Holidays Paid Vacation Employee Stock Purchase Plan 401k with company match Uniforms Health, Dental, and Vision Insurance Company Health Savings Account contributions Company-paid life insurance Long Term Disability Dependent Life Insurance Accidental Death & Dismemberment Insurance Wellness programs Safety and Performance Rewards Program Tuition Reimbursement Program Requirements Professional verbal and written communication skills OS&D and/or investigative experience preferred. Working knowledge of Microsoft Office software. Strong verbal, interpersonal, communication, and organizational skills.

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is All About By Appointment Style Advisors are Saks Fifth Avenue sales Associates that have established deep relationships with clients and maximize sales opportunities by driving repeat business by appointment only with their clients. They consistently deliver memorable shopping experiences to all clients by planning their appointments to maximize results. Who You Are: * Existing 1 million dollar+ Fifth Avenue Consultant that can no longer maintain a full time schedule. * Hold a client book that can maintain a minimum of one in person appointment per month * Able to facilitate appointments and maintain business independently * Knowledgeable of store layout, current merchandise assortment and able to direct Customers to the appropriate area * You maximize every appointment with a client to address their fashion needs and those of the client's network * You inform clients of in-store events to enhance their experience of Saks and increase engagement * You diagnose client spend and identify opportunities to increase engagement and wallet share * You model all Saks Fifth Avenue Service Principles to both the internal and external customer * You focus all efforts on providing an exceptional experience to drive loyalty * You educate clients on store services to ensure they are able to enjoy all Saks has to offer * You exceed the customer's expectations in addressing their needs and always put the customer first when resolving issues * You build your personal brand as a fashion authority through proactive marketing and outreach * You strategically leverage social media platform to promote yourself as a fashion influencer and broaden connections beyond client base * You use multiple channels of technology to strengthen existing relationships and drive new client acquisition * You use clienteling tools to stay connected with the client and make targeted recommends based on shopping history and preferences * You use technology to deliver 24/7 service * You take initiative to stay informed on new merchandise deliveries in the store to maximize selling potential You Also Have: * Established, highly productive Style Advisor with base of high-value clients interested in shopping by appointment. This individual has demonstrated consistent sales performance with results in achieving and exceeding established sales goals. * Effective interpersonal, verbal and communication skills. * Ability to work effectively using available technology such as electronic register and clienteling systems, computers, social media, etc. * Demonstrates commitment and follow-through, attention to detail, initiative, and exemplary customer service. * Ability to work well in a fast-paced, team oriented environment that requires a high degree of multi-tasking with minimal supervision. As The By Appointment Style Advisor, You Will: Create a Welcoming Environment * Conduct client appointments in the Fifth Avenue Club exclusively * Provide in service appointments a minimum of once a month * Not exceed an average of 20 hours weekly * Maintain an active volume of $500,000 or more yearly * Maintain a monthly touch base with Club manager to evaluate goals, learn new product and assess performance * Stay up to date on store layout, current merchandise assortment and able to direct Customers to the appropriate area * Ad hoc responsibilities as needed Elevate the Shopping Experience * Be able to quickly assess customer needs in terms of: special occasion, vendors/product of interest, and how much time customer has, etc. * Thoroughly knowledgeable on all in-store services and proactively offers the appropriate service to a customer to further personalize and enhance their shopping experience Problem Solve * Demonstrate a high level of energy and the ability to multi-task in a fast-paced environment * Be able to understand a customer's concerns and quickly determine solutions with limited supervision Your Life and Career at SFA: * Be a part of a team of disruptors focused on stores and redefining the luxury experience. * Exposure to rewarding career advancement opportunities, from retail to supply chain, to digital or corporate * A culture that promotes a healthy, fulfilling work/life balance * Benefits package for all eligible full-time Associates (including medical, vision and dental) * An amazing Associate discount Salary and Other Compensation: The starting hourly rate for this position is between [$13.00-$18.74 per hour]. Factors which may affect starting pay within this range may include market, skills, experience and other qualifications of the successful candidate. This position is eligible for commissions in accordance with the terms of the Company's plan. Benefits: The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, basic life insurance, supplemental life insurance, disability insurance, and a variety of additional voluntary benefits (such as critical illness, hospital and accident insurance). It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Thank you for your interest in SFA. We look forward to reviewing your application. SFA provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, SFA complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. SFA welcomes all applicants for this position. Should you be individually selected to participate in an assessment or selection process, accommodations are available upon request in relation to the materials or processes to be used.

City: Riviera Beach State: Florida

QUALIFICATIONS * Qualified candidates must have the following: * Minimum of two years office experience: * Excellent organizational and communication skills required * Ability to work with confidential matters * Moderate typing skills, and some computer applications EDUCATION * High School graduate or equivalent preferred. SPECIAL INSTRUCTIONS TO CANDIDATES * EOE/AA M/F/D/V

Florida's largest litigation firm, Cole, Scott & Kissane, P.A. is seeking an experienced Subpoena Clerk for its West Palm Beach office. Applicants should have previous work experience at a law firm, be a self-starter, have excellent communication skills, and be well organized to join our fast-growing team. Experience with iManage is a plus. CSK offers competitive salaries along with a great benefits package that includes 20 days of PTO, paid holidays, health and dental insurance, life insurance, 401k, short and long-term disability and long-term care insurance. Qualified candidates with the experience listed above may apply. Responsibilities: Assist lawyers and paralegals with issuing subpoenas Conduct follow-up calls and communicate status Organize records and other materials Keep detailed records on a spreadsheet Tasks must be timely and properly documented Subpoena Clerk Requirements and Qualifications Must have at least 1-2 years of experience as a clerk Familiarity with legal procedures & terminology Strong verbal and written communication skills Excellent computer skills Ability to work independently Ability to multi-task in a fast-paced environment Equal Opportunity Cole, Scott & Kissane, P.A. is an equal employment opportunity employer and is committed to providing equal employment opportunity to all qualified persons without regard to such factors as race, color, sex, religion, national origin, age, disability, marital status, gender identity/expression, sexual orientation, genetic information, or any other protected status, consistent with federal, state, and local equal employment opportunity laws.

Oak View Group Oak View Group is the global leader in venue development, management, and premium hospitality services for the live event industry. Offering an unmatched, 360-degree solution set for a collection of world-class owned venues and a client roster that includes the most influential, highest attended arenas, convention centers, music festivals, performing arts centers, and cultural institutions on the planet. Overview The Finance Clerk for the facility provides clerical support to the Director of Finance. Responsibilities include receiving invoices and processing for payment, processing deposits in accounting system as well as doing general accounting responsbilties. This role will pay an hourly wage of $20 to $25. For FT roles: Benefits: Health, Dental and Vision insurance, 401(k) savings plan, 401(k) matching, and paid time off (vacation days, sick days, and 11 holidays). This position will remain open until May 2, 2025. Responsibilities Process and match purchase orders, invoices and packing slips; verify accuracy of information; research discrepancies; reconcile monthly statements from vendors; confer with vendors regarding purchase orders, invoices and payments; route invoices to departments for approval. Compile necessary documents needed to ensure successful reimbursement by county for all operating funds. Posts AP invoices by event type from daily deposits. Post all deposits to accounting system. Assist in processing payroll on a bi-weekly basis. Perform a variety of general accounting tasks. Other duties as assigned. Qualifications High school diploma, GED or equivalent preferred. Proficient in using Microsoft Office products, with an emphasis on Excel and Word. Exceptional organizational skills, detail oriented, and ability to handle multiple assignments. Ability to apply conflict resolution and problem-solving skills in a team-oriented environment Outstanding communications skills in the English language Experience in NetSuite and/or Coupa Ability to work beyond normal business hours, including nights, weekends and holidays as needed Strengthened by our Differences. United to Make a Difference At OVG, we understand that to continue positively disrupting the sports and live entertainment industry, we need a diverse team to help us do it. We also believe that inclusivity drives innovation, strengthens our people, improves our service, and raises our excellence. Our success is rooted in creating environments that reflect and celebrate the diverse communities in which we operate and serve, and this is the reason we are committed to amplifying voices from all different backgrounds. Equal Opportunity Employer Oak View Group is committed to equal employment opportunity. We will not discriminate against employees or applicants for employment on any legally recognized basis (“protected class”) including, but not limited to veteran status, uniform service member status, race, color, religion, sex, national origin, age, physical or mental disability, genetic information or any other protected class under federal, state, or local law.

Opal Grand Resort & Spa is looking to add a Gift Shop Clerk to our team. As the Gift Shop Clerk, we look to you to ensure our guests have a great experience from the moment of arrival to departure by making them feel welcome and at home in a relaxed yet professional atmosphere. Greet customers when they enter the shop, offer assistance in locating merchandise, and respond to questions regarding merchandise. Summary: The core job duties & responsibilities of a Gift Shop Clerk include but are not limited to: Display merchandise in a neat, eye-appealing manner Restock items as necessary, check expiration dates, and discard expired items Keep storeroom neat and clean Complete customer purchases, process all payment types, and process returns, refunds, and exchanges Verify customer identification as required Maintain appropriate cash levels in cash drawer, turn in all property monies and receipts, and ensure deposits/cash drops are verified Follow checklist for opening and closing gift shop Secure gift shop and monitor customer activity to prevent losses due to merchandise theft and damage Follow all company policies and procedures; ensure uniform and personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets Welcome and acknowledge all guests according to company standards; anticipate and address guests` service needs; thank guests with genuine appreciation Speak with others using clear and professional language; answer telephones using appropriate etiquette Develop and maintain positive working relationships with others The Required Skill Set of a Gift Shop Clerk include but are not limited to: Must be able to speak, read, write and understand English Must have good communication skills, both verbal and written Must possess basic computer skills and knowledge Must be able to stand and exert well-paced mobility for up to 8 hours. Must be able to lift up to 15 lbs. occasionally Ability to complete assigned tasks without close supervision Must be able to clock in and out for shifts and breaks responsibly Must have a uniform that is clean and properly worn with your name tag. All visible tattoos and piercings must comply with standards outlined in Associate Handbook Must be willing to go above and beyond the basic job requirements to better help the guests, fellow employees, and company as a whole Have strong problem-solving skills The Desired Qualifications of a Gift Shop Clerk include: Previous retail sales experience is preferred Must be able to work a flexible schedule including nights, weekends, and all holidays Benefits for the Gift Shop Clerk: Health Insurance for qualified status Dental Insurance for qualified status Vision Insurance for qualified status Short Term Disability for qualified status Life Insurance for qualified status Paid Time off for qualified status 401(k) Employee Assistance Program Hotel discounts with OPL Friends and Family discounts at Opal Grand Location: On Site Part time position

Opal Grand Resort & Spa is looking to add a Gift Shop Clerk to our team. As the Gift Shop Clerk, we look to you to ensure our guests have a great experience from the moment of arrival to departure by making them feel welcome and at home in a relaxed yet professional atmosphere. Greet customers when they enter the shop, offer assistance in locating merchandise, and respond to questions regarding merchandise. Summary: The core job duties & responsibilities of a Gift Shop Clerk include but are not limited to: Display merchandise in a neat, eye-appealing manner Restock items as necessary, check expiration dates, and discard expired items Keep storeroom neat and clean Complete customer purchases, process all payment types, and process returns, refunds, and exchanges Verify customer identification as required Maintain appropriate cash levels in cash drawer, turn in all property monies and receipts, and ensure deposits/cash drops are verified Follow checklist for opening and closing gift shop Secure gift shop and monitor customer activity to prevent losses due to merchandise theft and damage Follow all company policies and procedures; ensure uniform and personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets Welcome and acknowledge all guests according to company standards; anticipate and address guests` service needs; thank guests with genuine appreciation Speak with others using clear and professional language; answer telephones using appropriate etiquette Develop and maintain positive working relationships with others The Required Skill Set of a Gift Shop Clerk include but are not limited to: Must be able to speak, read, write and understand English Must have good communication skills, both verbal and written Must possess basic computer skills and knowledge Must be able to stand and exert well-paced mobility for up to 8 hours. Must be able to lift up to 15 lbs. occasionally Ability to complete assigned tasks without close supervision Must be able to clock in and out for shifts and breaks responsibly Must have a uniform that is clean and properly worn with your name tag. All visible tattoos and piercings must comply with standards outlined in Associate Handbook Must be willing to go above and beyond the basic job requirements to better help the guests, fellow employees, and company as a whole Have strong problem-solving skills The Desired Qualifications of a Gift Shop Clerk include: Previous retail sales experience is preferred Must be able to work a flexible schedule including nights, weekends, and all holidays Benefits for the Gift Shop Clerk: Health Insurance for qualified status Dental Insurance for qualified status Vision Insurance for qualified status Short Term Disability for qualified status Life Insurance for qualified status Paid Time off for qualified status 401(k) Employee Assistance Program Hotel discounts with OPL Friends and Family discounts at Opal Grand Location: On Site Part time position

Job Details Kia Delray - West Palm Beach, FL AutomotiveDescription Kia Delray is seeking an experienced and motivated Dealership Tag and Title Clerk to add to our Accounting department. Successful candidates must have excellent communication skills, be detail oriented with a focus on customer satisfaction. DMS system is CDK. Experience with CDK is preferred but not required. Pay is $18.00 and up DOE. Qualifications Automotive Title Clerk - Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Automotive Title Clerk - Essential Duties Processes all new and used vehicles for registration in the state in which they will be titled. Prepares tax and title documents. Submits all legal transfer work to the Department of Motor Vehicles. Verifies that funds have been collected and the correct lienholder paid off before processing title applications. Checks for accuracy in the application and ensures that all information is complete. Prepares payoff checks for new vehicles and trade-ins. Bills out all wholesale deals. Maintains a system to verify out-of-state titles. Compiles and maintains a complete list of all outstanding title work. Reports to management on the status of any missing or problem titles and provides a current list of outstanding titles to the comptroller at the end of month. Signs over titles for all wholesalers who have paid in full. Prepares a monthly report to management of any funds not collected from wholesalers due to missing or incomplete title work. Processes yearly renewal of dealer tags in conjunction with controller. Stays abreast of title regulations. Attends seminars held by local licensing bureaus and any available training on title regulations. Cross-trains others to handle title clerk daily responsibilities. Conducts periodic training sessions for F&I managers and sales personnel regarding title regulations and procedures and issues a written memo to managers and all sales personnel whenever regulations change. Directs title runner in daily routines. Maintains a professional appearance and a neat work area. Other tasks as assigned. Automotive Title Clerk - Education and/or Experience Two to four years related experience and/or training. EOE/DFWP

Job Details Experienced Oxygen Development, LLC Deerfield Beach - Deerfield Beach, FL Full Time $15.00 - $20.00 Hourly Any Quality AssuranceDescription Based on the documentation provided by Preweigh and Pick Pack Team, perform immediate systematically material transactions: movements, sub-inventory transfers, consumptions, excess consumption, etc. in Oracle ERP system. Check and validate Oracle ERP transactions went through the system with no issues to assure systematic transactions are accurate and completed. Fix any discrepancy by performing the remain transactions. Alert Team Leader or Supervisor in case mismatch between the inventory system and physical. Read and understand systematic Oracle ERP messages and follow steps based on the system alerts. Alert and report any discrepancy to Team Leader or Supervisor. Print all Batch Card/Work Order accordingly to the weekly Production Schedule. Print additional documentation requested to attach to each Work Order/ Batch Card. Print bin labels and coordinate with Preweigh/Warehouse team to attach in the appropriate BINS/containers. Organize the Weighting / Pick Pack setup for Work Orders and Batch Cards. Register in Oracle ERP the correct information for item picking in Batch Cards/Work Orders. Alert Team Leader or Supervisor in case FEFO was not followed. Perform Picking material transactions and BC/WO consumptions in Oracle for Work Orders/Batch Cards. Manage Batch Card / Work Order additional request by coordinating with Warehouse Material handlers and Preweigh Teams. Use the appropriate reason code for material excess consumption and material lost adjustments following inventory instructions. Print/issue location labels or material labels when label deterioration happens. Daily validation of transit locations to assure material flow and inventory accuracy. Report to Team Leader or Supervisor any discrepancy. Identify/Report workplace safety Hazard. Handled hazardous material safety when is required. Register inventory results in Oracle ERP supporting spot check or physical inventory activities. Report any issue with material availability for consumptions. Backup Team Leader or Supervisor when is required. Perform other activities or tasks assigned by the Team Leader or Supervisor. Key Performance Indicators 100% Consumption accuracy (Location, Lot#, Item following FEFO) consume the standard Work Order/Batch Card quantity daily. Qualifications Based on the documentation provided by Preweigh and Pick Pack Team, perform immediate systematically material transactions: movements, sub-inventory transfers, consumptions, excess consumption, etc. in Oracle ERP system. Check and validate Oracle ERP transactions went through the system with no issues to assure systematic transactions are accurate and completed. Fix any discrepancy by performing the remain transactions. Alert Team Leader or Supervisor in case mismatch between the inventory system and physical. Read and understand systematic Oracle ERP messages and follow steps based on the system alerts. Alert and report any discrepancy to Team Leader or Supervisor. Print all Batch Card/Work Order accordingly to the weekly Production Schedule. Print additional documentation requested to attach to each Work Order/ Batch Card. Print bin labels and coordinate with Preweigh/Warehouse team to attach in the appropriate BINS/containers. Organize the Weighting / Pick Pack setup for Work Orders and Batch Cards. Register in Oracle ERP the correct information for item picking in Batch Cards/Work Orders. Alert Team Leader or Supervisor in case FEFO was not followed. Perform Picking material transactions and BC/WO consumptions in Oracle for Work Orders/Batch Cards. Manage Batch Card / Work Order additional request by coordinating with Warehouse Material handlers and Preweigh Teams. Use the appropriate reason code for material excess consumption and material lost adjustments following inventory instructions. Print/issue location labels or material labels when label deterioration happens. Daily validation of transit locations to assure material flow and inventory accuracy. Report to Team Leader or Supervisor any discrepancy. Identify/Report workplace safety Hazard. Handled hazardous material safety when is required. Register inventory results in Oracle ERP supporting spot check or physical inventory activities. Report any issue with material availability for consumptions. Backup Team Leader or Supervisor when is required. Perform other activities or tasks assigned by the Team Leader or Supervisor. Key Performance Indicators 100% Consumption accuracy (Location, Lot#, Item following FEFO) consume the standard Work Order/Batch Card quantity daily.

Welcome to Sun City Produce !! The Best Produce Under the Sun!! This is an exciting opportunity to join a dynamic team as an Associate for the Warehouse/Distribution Center. We are looking for individuals who have the ability to thrive in a fast-paced work environment. Sun Commodities is a privately held company and we are one of the main players in the wholesale of produce in the State of Florida. Sun group of companies distributes produce locally, internationally and services the cruise ships industry for over 20+ years! Benefits Offered: We offer several health insurance packages as well as optional add-ons (Aflac) Medical, Dental, Vision Paid Holidays Paid Vacation 401(k) (Employer match with 4% contribution) Life insurance (Company paid) Job Summary: The Night Clerk performs various clerical functions in support of the Export Department. The job will include, but not be limited to: Receives customer orders/requests by telephone, e-mail and or mail; analyzes requests Respond to customer inquiries regarding products and services, resolve issues Compile and prepare documentation as needed (bill of lading, billing invoices, certificates of origin) Writes up orders, mail catalogs, samples, price quotations Maintains liaison with other departments for order completion Analyzes transactions, update records, and adjust errors as needed Prepares and forwards preliminary paperwork on Returns and Replacements Other duties as assigned Minimum Requirements: Must be able to work the night shift (Required) Proficient in Microsoft Office products Excellent customer service skills and ability to work in a team environment Strong communication skills (written and oral) High attention to detail Must be able to work overnight hours

This is your opportunity to begin a lifelong profession with limitless opportunity. Find the liberty you've been looking for by taking a minute to finish our online application. Benefits: Excellent weekly pay Safe workplace Multiple shifts are available from morning to night and no experience is needed. You will have sufficient opportunity for growth Part-time readily available - select the days you want to work A commitment to promote from within Responsibilities: Must be able to carry out duties with or without sensible accommodation Perform all other responsibilities as designated Assist in developing a positive, professional and safe workplace Qualifications: No experience, Willing to train Ability to work within established turn-around times Must have outstanding social skills and the ability to organize simultaneous tasks Ability to interpret and use company policies and procedures Excellent verbal and written communication skills Ability to work both separately and within a group environment Ability to remain organized, regard to detail, follow directions and multi-task in a professional and effective way

We need an individual with a flexible schedule looking to pick up shifts as needed! Some things that our hospital can offer YOU: Opportunities for growth and advancement Flexible scheduling Employee Bonus Referral Program $$$ Supportive leadership Responsibilities The Communications Clerk provides multi-line phone coverage for the facility in conjunction with reception and clerical duties. Performs other related duties as assigned or requested. Qualifications Education and Training: High school diploma or equivalent preferred. Experience: Requires multi-line phone system experience.