<h3>Job Description</h3>
Job DescriptionDescription:
Job Title: Solar Sales Closer (Retail Leads) – 1099 Contractor
Location: Jensen Beach, Florida Territory
Leads Provided: Yes, Retail-Generated Leads (10+ appointments per week)
 
Job Overview:
 
We are seeking a motivated and experienced Solar Sales Closer to join our growing team as a 1099 contractor. This role focuses on converting retail-generated leads into solar system sales through in-person or virtual consultations. You will be responsible for managing 10+ appointments per week, closing deals, and providing exceptional customer service while educating homeowners about the benefits of solar energy. As a 1099 contractor, you will have the flexibility to set your own schedule, but we are looking for top performers with the drive to achieve high close rates and earn substantial commissions.
<ul>
<li>Meet with qualified retail-generated leads (either in-person or virtually) to assess their energy needs and present customized solar solutions.</li>
<li>Use your expert sales skills to close deals, securing contracts for residential solar systems.</li>
<li>Ensure timely and effective follow-up with leads to answer questions, build rapport, and secure the sale.</li>
<li>Maintain a strong understanding of solar energy products, financing options, and industry trends to educate customers and address concerns.</li>
<li>Keep detailed records of client interactions and sales progress in CRM software.</li>
<li>Work closely with the installation and operations teams to ensure a seamless handoff from sales to project execution.</li>
<li>Maintain a high level of performance, consistently closing deals and hitting or exceeding sales targets.</li>
</ul>
Requirements:
<ul>
<li>Minimum 2 years of successful sales experience in solar or related industries.</li>
<li>Demonstrated success in closing sales, particularly in a high-volume appointment environment (10+ appointments weekly).</li>
<li>Ability to present complex solar products and financing options in a clear, compelling way.</li>
<li>As a 1099 contractor, you must be self-driven, highly organized, and capable of working independently to meet sales goals.</li>
<li>Comfortable using CRM software, virtual meeting platforms, and other tools to manage leads and close deals.</li>
<li>If conducting in-person consultations, reliable transportation to customer sites is required.</li>
<li>Flexibility to meet with clients on a schedule that maximizes sales opportunities, including evenings and weekends if necessary.</li>
</ul>
Compensation:
<ul>
<li>100% Commission-Based. Earn competitive commissions for each closed deal, with unlimited earning potential based on performance.</li>
<li>Opportunities for additional bonuses based on sales targets and performance metrics.</li>
</ul>
UTD NRD LLC is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Solar Sales Closer (Retail Leads) - 1099 Contractor

<h3>Job Description</h3>
Job DescriptionDescription:
The Roofing Estimator is responsible for assessing the costs of materials and labor required for roofing projects. This role involves analyzing blueprints, specifications and internal take-off sheets, gathering data on materials and labor costs, code compliant systems, preparing bids, and liaising with sales personnel, clients and contractors to ensure accurate estimates. The Roofing Estimator plays a key role in ensuring the project stays within budget and is completed on time.
Key Responsibilities:
Prepare Detailed Estimates:
<ul>
<li>Develop comprehensive estimates based on materials, labor, and other associated costs.</li>
<li>Analyze job specifications and requirements to provide detailed cost breakdowns for clients.</li>
<li>Provide accurate pricing for both new roof installations and roof repairs or replacements</li>
</ul>
Cost Analysis:
<ul>
<li>Evaluate material costs, labor rates, and overhead expenses to ensure estimates are competitive and realistic.</li>
<li>Stay updated on current roofing industry trends, material pricing, and labor costs to ensure estimates are accurate.</li>
</ul>
Client Interaction:
<ul>
<li>Communicate directly with clients to gather project details and requirements (for verification purposes only)</li>
<li>Provide clients with estimates, addressing any questions and clarifying terms or scope of work.</li>
<li>Ensure that client expectations are understood and factored into the estimate.</li>
</ul>
Collaboration with Project Managers and Contractors:
<ul>
<li>Work closely with project managers, contractors, and suppliers to ensure proper planning and execution of roofing projects.</li>
<li>Coordinate with vendors to secure the best prices on roofing materials and supplies.</li>
<li>Help resolve issues or discrepancies between the estimate and the final project execution.</li>
</ul>
Document and Report:
<ul>
<li>Prepare and submit accurate and timely reports, including detailed cost estimates and other documentation required for project approval.</li>
<li>Maintain organized records of estimates, contracts, and change orders.</li>
</ul>
Compliance and Quality Control:
<ul>
<li>Ensure estimates comply with local building codes, regulations, and safety standards.</li>
<li>Ensure all estimates are within the budgetary scope provided by the client and that the necessary resources are allocated for project success.</li>
</ul>
Requirements:
Education: High school diploma or equivalent; bachelor’s degree in construction management or a related field preferred.
Experience: Minimum of 3 years of experience in roofing estimation or related construction estimating.
Technical Skills: Strong knowledge of roofing materials, systems, and construction practices.
Software Proficiency: Proficient in estimating software (e.g., Salesforce, Job Nimbus, EDGE, or similar tools) and Microsoft Office Suite, and Business Central. 
Communication Skills: Excellent written and verbal communication skills, with the ability to effectively interact with clients, vendors, and internal teams.
Attention to Detail: Strong attention to detail and accuracy in estimating costs and quantities.
Problem-Solving: Ability to analyze complex project requirements and provide cost-effective solutions.
Project Management: Understanding of project timelines, budgets, and resource allocation.
Proficient in reading blueprints. 
Ability to multitask in a fast-paced environment. 
Work Environment:
Primarily office-based.
Occasional travel to client sites or supplier locations may be required

Roofing Estimator

<h3>Job Description</h3>
Job DescriptionDescription:
Position Summary:
The cook assists with preparing menus, inventory control, and maintains a clean or organized safe kitchen environment. This position is responsible for preparing the food in an appetizing and appealing manner. 
Essential Functions:
<ul>
<li>Identify and report food and supplies needed for the next week’s menus </li>
<li>Assist in the receiving, rotation, and storage of products </li>
<li>Prepare menus and cook food in accordance with nutritional guidelines, regulations, and residents’ individual prescribed diets and food preferences </li>
<li>Assist in fostering residents’ independence with eating by providing adaptive equipment when needed </li>
<li>Assist in fostering residents’ independence with eating by providing adaptive equipment when needed </li>
<li>Prepare food and coordinate food services for special community events when requested </li>
<li>Notify Dir. of Food and Beverage or any malfunctioning kitchen equipment or appliances </li>
<li>Ensure proper storage and handling of food in accordance with infection control standards </li>
<li>The ability to work in a safe and alert manner </li>
<li>The ability to take ownership for associate’s safety and the safety of the residents </li>
<li>Must disclose any medication that might impair associate’s ability to perform the job safely or competently. </li>
</ul>
Non-Essential Functions:
<ul>
<li>Leads by example exhibiting the CORE Values through servant leadership </li>
<li>Encourages teamwork and promotes company philosophy </li>
<li>Attends required community meetings and participates Life Enrichment activities when able </li>
<li>Completes all required courses in adherence with HRA University </li>
<li>Is prompt and able to perform the required duties of the position on a regular, predictable basis </li>
<li>Becomes familiar and understands how to report a missing person using the Safe Return program or equivalent </li>
<li>Becomes familiar and understands the steps for fire evacuation </li>
<li>All associates are responsible for maintaining a safe and secure environment for all community residents </li>
</ul>
 
Requirements:
Qualifications/Skills/Educational Requirements:
<ul>
<li>Must have a high school education </li>
<li>Experience in cooking for large groups a plus </li>
<li>Certified in food-preparation training preferred </li>
<li>Knowledge of state food-handling and kitchen regulations </li>
<li>Knowledge of OSHA Standards and fire and safety procedures </li>
</ul>

Cook

<h3>Job Description</h3>
Job DescriptionDescription:
Summary:
Molekule is seeking a detail-oriented and collaborative Accounting Specialist to join our growing team. In this role, you will play a key part in ensuring the accuracy and efficiency of our eCommerce and retail accounting operations. This position is ideal for someone who thrives in a fast-paced environment, enjoys solving problems, and takes pride in accuracy and process improvement.
 
Your work will directly support Molekule’s mission to improve human health and well-being, beginning with the air we breathe.
 
What You Will Own:
<ul>
<li> Manage billing, invoicing, and collections in line with company policies and procedures</li>
<li> Partner with internal teams to support credit and collection initiatives</li>
<li> Research and resolve vendor and customer invoicing issues</li>
<li> Accurately enter and record vendor and customer invoices, POs, credits, deductions, and adjustments</li>
<li> Process product returns and ensure accurate financial recording</li>
<li> Review and analyze daily sales orders and receivable balances for order release</li>
<li> Support monthly reconciliations and reporting tasks</li>
<li> Assist with process improvements and other projects as needed</li>
</ul>
Requirements:
What You Will Bring:
<ul>
<li> 4–5 years of experience in Accounts Payable/Accounts Receivable</li>
<li> Proficiency with ERP systems (NetSuite strongly preferred)</li>
<li> Background in supporting eCommerce businesses; experience with consumer products, wholesale, or retail industries is a plus</li>
<li> Bachelor’s degree in Accounting, Finance, Business, or equivalent work experience</li>
</ul>
Further:
<ul>
<li> Strong analytical and reconciliation skills with impeccable attention to detail</li>
<li> Ability to prioritize and independently manage competing tasks</li>
<li> Resourceful problem solver who takes initiative to address root causes—not just symptoms</li>
<li> Collaborative team player with excellent communication skills and openness to diverse perspectives</li>
<li> Proactive learner</li>
</ul>
 
What’s in it For You:
<ul>
<li>Career Growth: progress and learn, stability, career development/path.</li>
<li>Work Environment: autonomy, ownership, recognition of achievements, life-work balance (see what we did there), challenges.</li>
<li>Culture: transparency of goals and plans, support, collaboration, trust, community, passion, growth mindset.</li>
<li>Benefits: health, dental and vision insurance &amp; more, unlimited discretionary time off (DTO), matching 401K, flexibility (i.e. work day start and end times).</li>
<li>Compensation: fairness, timeliness, compensation system.</li>
</ul>
 
We are Molekule and we’re changing air purification. Molekule was created with a goal of using the power of science to eliminate indoor air pollution around the world. Our vision is to change the world from the indoors out by improving the safety and health of the places where we live, conduct business, learn, heal and connect. It’s a lofty goal, but that's why we need you!
 
Molekule Values –
Making Life Easy For Someone Else
"For our colleagues, for our customers, and for those who don't have equitable access."
Say The Hard Thing
"We solve problems with empathy and honesty."
Trust The Data
"We are guided by science and make decision based on the numbers, even if it means changing our opinion."
Make The Invisible Visible
"We reveal and address inefficient and inequitable dynamics at work and in the world."
Push For 1% More
"We have a growth mindset and push for positive change every day."
Act As Community
"We face challenges together. We celebrate victories together. We share skills together."
 
Molekule is an Equal Opportunity/Affirmative Action Employer. We will consider employment for qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. The Company will also not discharge, or in any manner discriminate or retaliate against, any employee who discloses their own wages, discusses the wages of others, inquires about another employee’s wages, or aids or encourages any other employee to do the same. The Company is not obligated to disclose wages unless its State mandated.
 
Applicants with disabilities may e-mail <a href="mailto:peopleteam@molekule.com" target="_blank">peopleteam@molekule.com</a>, to request and arrange for accommodations. If you need assistance to accommodate a disability, you may request an accommodation at any time.

Accounting Specialist

<h3>Job Description</h3>
Job DescriptionDescription:
JOIN OUR Schumacher Family
Schumacher Auto Group of the Palm Beaches opened its doors in 1971 starting with Schumacher Buick. It has achieved its growth by building a strong commitment to its customers and the community. We have an obligation to deliver the very best experience to our customers. With a strong focus on customer service, we have grown to be one of the top brands in South Florida. Schumacher carries a wide variety of vehicles, including Lincoln, Volkswagen, Infiniti, Volvo, Subaru, Chrysler, Dodge, Jeep, and Ram to name a few. Through this growth, we’ve never lost track of what made us successful for over 50 years: a strong focus on putting our customers and community first in everything we do.
 
We are looking for dedicated, motivated, and top talent. Our philosophy is to always promote from within and advance and reward hard-working individuals. We offer the best compensation in the industry here in South Florida, and excellent benefit packages for our employees. 
Why Choose Us? Here's just a few to mention…….
<ul>
<li>Brand Icon Company in business for over “52 years."</li>
<li>Comprehensive Health Benefits Program to include - Low rates for high and low deductible medical plans with United Health Care a nationwide carrier; Met Life Dental Insurance; Met Life Vision Insurance</li>
<li>Free Basic Life Insurance</li>
<li>Supplemental Insurance (STD/LTD, Life Insurance, Legal Consultative Services, Health Savings Account)</li>
<li>Employee Assistance Program (Consulting Services, Work/Life Balance Support)</li>
<li>401K Savings and Retirement plan with company match</li>
<li>Paid Time Off to include vacation time, sick time, major holidays, bereavement leave</li>
<li>Family Fund, a company contribution to support employees with medical hardships</li>
<li>Degrees at Work Program (EMPLOYEE and FAMILY Plans); earn your Bachelor’s or Master’s degree along with books for FREE at our Delray location. </li>
<li>Discounts to our employees on vehicles, service, and parts</li>
<li>Training, resources and opportunities for career growth and advancement, tailored to individual performance, experience and interests.</li>
</ul>
If you are looking to make a difference and want to join a family company that appreciates and cares for its employees by rewarding hard work and commitment, Schumacher is the place. 
 
Position Description:
 
Accounting Clerk
The Accounting Clerk performs a variety of accounting clerical tasks related to the maintenance/processing of payable/receivables account records, statements, and invoices. Working closely with the accounting team to maintain accurate financial records and assist with month-end closing processes. 
 
Essential Job Responsibilities
<ul>
<li>Process vendor invoices accurately and in a timely manner</li>
<li>Review invoices for accuracy, resolve discrepancies, and ensure appropriate approval</li>
<li>Maintain accurate records of accounts payable transactions</li>
<li>Reconcile vendor statements and resolve any discrepancies </li>
<li>Assist with month-end closing processes, including reconciliations and accruals</li>
<li>Post invoices in CDK software to be paid; pull reports to enter invoice information from vendor accounts</li>
<li>Enter all invoices and post into system daily </li>
<li>Set up vendor accounts </li>
<li>Reconcile all vendor and inter-company statements to ensure all invoices are accounted for </li>
<li>Closely monitor and track payment status on accounts</li>
<li>Handle sublet schedules with vendors outside the company; post invoice to correct accounts; make sure repair orders (ROs) match invoices; pay invoices</li>
<li>Run sublet schedule reports and adjust journal to fixed discrepancies on ROs</li>
<li>Post and print checks daily </li>
<li>Ensure inter-company and vendor payments are made accurately and on time </li>
<li>File invoices to be paid out by month end </li>
<li>Cross-trains others for this position as directed by management</li>
<li>Maintains a professional appearance and neat work area</li>
<li>Additional accounts receivable duties as needed </li>
<li>Other duties as assigned</li>
</ul>
WHO ARE WE LOOKING FOR?
<ul>
<li>A professional will the ability to read and comprehend simple instructions, short correspondence, and memos.</li>
<li>Excellent analytical and organizational skills</li>
<li>Ability to work in a fast-paced environment and meet deadlines</li>
<li>High-level proficiency in CDK, accounting software and other Microsoft Office products</li>
<li>Ability to break down projects into manageable tasks and establish a structured approach</li>
<li>Proficient in database and accounting computer application systems</li>
<li>Excellent written and verbal communication skills</li>
<li>Positive attitude.</li>
<li>Strong work ethic</li>
</ul>
A valid driver's license. All applicants must pass pre-employment testing to qualify for employment. Pre-Employment testing includes a successful background check and drug testing.
Schedule:
<ul>
<li>8-hour shift</li>
<li>Day Shift</li>
</ul>
Education/Requirements:
<ul>
<li>High School Degree</li>
<li>3-5 years’ experience in accounting or finance required.</li>
</ul>
Schumacher Auto 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.
Requirements:

Accounting Clerk

<h3>Job Description</h3>
Job DescriptionDescription:
National Spine &amp; Pain Centers is currently seeking a Per Diem/1099 Provider Liaison to support the team in generating patient referrals from healthcare providers in the local community for our Delray Beach / South Palm Beach County region.
 
Working under the guidance of the Regional Director, the Marketing/Provider Liaison will:
 
• Develop individual center marketing plans and goals to enhance brand awareness and drive referrals from a variety of sources.
• Strive to increase the awareness and understanding of the physicians and services of NSPC throughout the community.
• Utilize knowledge and effective marketing/sales skills to build relationships with the local healthcare sector to increase referral providers.
• Develop and maintain a portfolio of prospective contacts and referral sources.
• Develop and maintain an updated Call Plan to efficiently manage time in the field and provide feedback on territory trends, challenges, and responses to marketing initiatives.
• Act as the NSPC representative and liaison for referring healthcare providers and their staff.
• Deliver accurate and timely follow-up discussions, schedule meetings, and remain proactive to ensure strong relationships with key targets.
• Actively pursue continuous learning and professional development including in-depth knowledge of all services, related product lines, and efficient marketing/sales skills.
• Attend trade shows and events to market NSPC’s services and related products.
• Perform other duties, as assigned.
 
Requirements:

Provider Marketing Liaison - PRN/1099

<h3>Job Description</h3>
Job DescriptionDescription:
Position: Bilingual Field Territory Sales Manager (English &amp; Spanish)
Territory: Broward / Palm / Collier/Lee Counties
 
About AFP
All Florida Paper is a leading privately-held distributor in the United States, which supplies over 7,000 products across eight key market sectors, which include Education, Healthcare, Food Service, Lodging, Supermarket, Janitorial/Sanitation, Exporting, and Re-Distribution. By far, our most valuable asset is our employees, which is why for over 25 years, they have been the primary focus of our resources.
 
Position Description
The Field Territory Sales Manager is responsible for enhancing the brand of the Organization and increasing revenues. The person in this role will be on the field daily, developing strategies for possible new accounts with their sales team within a targeted market sector, as well as seeking ways to improve the performance of their sales team through creative and unique leadership avenues. Additionally, they will identify unmet customer needs and foster strong relationships with suppliers to better negotiate prices with customers.
 
Keeping abreast of the latest industry trends and carrying out sales forecasts and analyses will be key to success in this position.
The ideal candidate should be comfortable with frequent travel within Broward, Palm Beach, Collier, and Lee Counties, and preferably, living in the Boca Raton or Deerfield area.
 
Essential Functions
<ul>
<li>Establish and grow strong relationships with customers, including key decision-makers and influencers.</li>
<li>Motivate the sales team to achieve sales quotas and evaluate the teams’ performance on a regular basis. Provide necessary coaching to improve teams’ goals.</li>
<li>Focus on sales efforts by studying existing and potential customers opportunities.</li>
<li>Develop innovative sales strategies to increase sales within an assigned territory.</li>
<li>Maintain an in-depth understanding of products, customer business, processes, systems, and product specifications.</li>
<li>Attend trade shows to promote company products and services.</li>
<li>Identify new business opportunities – including having to prepare to make quality presentations for target accounts, new markets, growth areas, trends, customers, products, and services.</li>
<li>Generate leads and cold call prospective customers. This includes meeting with potential customers face to face or over the phone.</li>
<li>Draw up specific target lists that will fill each workday and workweek.</li>
<li>Consult with customers to assess current business problems and provides solution recommendations.</li>
<li>Work with the Sales Managers to utilize a Consultative Selling Process for customer value proposition development.</li>
<li>Train team members on how to make effective sales calls, sales presentations, and most importantly, on how to create a great first impression.</li>
<li>Promptly attend to leads provided by AFP and maintain good documentation of all leads in the AFP’s CRM.</li>
<li>Discuss promotional strategies and concepts with the marketing department.</li>
<li>Drive participation within their team on company initiatives, as well as reinforce current policies and assertively communicate changes.</li>
<li>Coordinate with all AFP departments as needed.</li>
</ul>
Knowledge &amp; Experience
<ul>
<li>3 to 5+ years of relevant services and solutions sales experience</li>
<li>1+ years of experience with field sales management</li>
<li>Bachelor’s degree in business administration, business management, marketing, or a related field is preferred.</li>
<li>Knowledge of Food, Hospitality, Janitorial, and Sanitation business is a plus.</li>
<li>Track record of successfully applying selling and strategic business skills to achieve or exceed revenue, profit, and customer satisfaction targets.</li>
<li>English and Spanish required.</li>
</ul>
Skills
<ul>
<li>Ability to set and manage customer expectations.</li>
<li>Excellent oral and written communication skills, with strong message preparation and presentation skills.</li>
<li>Personal discipline, accountability, integrity, and operations excellence.</li>
<li>Strong organizational and leadership skills.</li>
<li>Ability to work in a fast-paced environment.</li>
<li>Self-motivated, with excellent follow-through skills.</li>
</ul>
Training
All Florida Paper provides the necessary sales training to ensure success. The training will include a specialized Sales Training Program on the Principles of Sales that will also address how to sell effectively in this industry.
 
Benefits
Through exceptional health benefits and compensation, we provide you with the building blocks you will need to create a stronger, healthier future for you and your loved ones. By joining All Florida Paper, you will experience the peace of mind that comes with knowing your future is in good hands. Below are just some of the highlights of our benefits program:
<ul>
<li>Competitive compensation package</li>
<li>Medical, Dental, and Vision insurance partially sponsored by the company</li>
<li>Company-sponsored Life Insurance and Short-Term Disability coverage</li>
<li>401K program with company-matching</li>
<li>Paid Holidays</li>
<li>PTO and Vacation</li>
</ul>
Requirements:

Bilingual Field Territory Sales Manager

<h3>Job Description</h3>
Job DescriptionDescription:
Position Overview:
As the Night Auditor at Palm House, you will play a critical role in ensuring the smooth operation of the hotel during overnight hours. This position combines front desk responsibilities with end-of-day financial reconciliation. You will be responsible for auditing daily financial transactions, assisting guests with late-night check-ins or inquiries, and ensuring all departments are properly closed out for the day in accordance with property standards. 
The ideal candidate is detail-oriented, dependable, and experienced in luxury hospitality or hotel finance operations, with strong customer service and problem-solving skills. 
Requirements:
Key Responsibilities:
Financial &amp; Audit Duties:
<ul>
<li>Accurately reconcile all guest folios and hotel revenue for the day across departments (F&amp;B, Front Office, etc.). </li>
<li>Balance and verify daily cash receipts, credit card transactions, and room charges. </li>
<li>Run night audit procedures in the hotel’s Property Management System (Opera preferred). </li>
<li>Prepare and distribute daily financial and operations reports to management. </li>
<li>Identify and correct discrepancies in accounts or transactions. </li>
<li>Ensure that all postings, adjustments, and charges are accurate and documented. </li>
</ul>
Guest Services:
<ul>
<li>Greet and assist guests with check-ins, check-outs, and overnight inquiries. </li>
<li>Handle late-night guest requests, complaints, or emergencies with a high level of professionalism and discretion. </li>
<li>Communicate guest needs and relevant shift information to morning staff and leadership. </li>
<li>Ensure lobby and front desk areas remain clean, secure, and guest-ready overnight. </li>
<li>Maintain knowledge of property amenities, services, and emergency procedures. </li>
</ul>
Security &amp; Operations Support:
<ul>
<li>Complete safety walks and property checks as required. </li>
<li>Assist in emergency situations by following hotel protocols and contacting appropriate personnel. </li>
</ul>
Qualifications:
<ul>
<li>High school diploma or equivalent required; college degree in Accounting, Hospitality, or Business preferred. </li>
<li>Minimum 1–2 years of experience in hotel front office, accounting, or night audit roles. </li>
<li>Experience with Opera, Unifocus or similar hotel property management systems required. </li>
<li>Strong analytical, mathematical, and problem-solving skills. </li>
<li>Excellent communication and guest service abilities. </li>
<li>Ability to work independently with minimal supervision. </li>
<li>Knowledge of basic accounting principles and financial reconciliation processes. </li>
</ul>
Physical Requirements:
<ul>
<li>Ability to remain at a desk for extended periods while working on a computer. </li>
<li>Ability to stand and walk periodically.</li>
<li>Must be able to lift up to 10 pounds (e.g., reports, supplies, light luggage). </li>
<li>Must be able to work overnight shifts, weekends, and holidays as scheduled </li>
</ul>

Night Auditor

<h3>Job Description</h3>
Job DescriptionDescription:
Schumacher Automotive Group in West Palm Beach is seeking a Full-Time Automotive Detailer with passion and drive in the automotive industry. Performance and High-end vehicle experience is a plus.
 
Automotive detailers are responsible for cleaning and restoring vehicles to their original condition. This job requires attention to detail, physical stamina, and knowledge of how to work with different types of vehicles and cleaning materials.
Turn your experience with cars into a career! If you have what it takes to excel in a fast-paced environment, then Schumacher Auto Group has a place for you. We are seeking a highly motivated, meticulously detailed, quality focused, candidate.
 
Essential job responsibilities
<ul>
<li>Wash vehicle exteriors to remove dirt, oil, grease, and debris from painted surfaces per Company standards- this might include cars of different sizes, as well as trucks.</li>
<li>Cleans and sanitizes vehicle interior per the Company standards.</li>
<li>Cleans upholstery, rugs and other surfaces using appropriate cleaning agents, applicators and cleaning devices.</li>
<li>Applies revitalizers and preservation agents to interior vinyl or leather surfaces and treats fabrics with spot and stain resistant chemicals.</li>
<li>Applies wax to auto body and wipes or buffs surfaces.</li>
<li>Vacuums and prepares vehicle interiors per Company standards.</li>
<li>Checks fuel levels and warning lights: inspect windshield for damage.</li>
<li>Checks fluid levels and adds as needed; checks tire conditions and inspects vehicle exterior for noticeable defects or damages such as dents, scratches, torn upholstery.</li>
<li>Restores appearance of engine area.</li>
<li>Applies dressing on tires and tire wells.</li>
<li>Fuels and stages vehicles for the showrooms.</li>
<li>Maintains a clean and orderly work area and reports any unsafe or hazardous conditions.</li>
<li>Responsible for wearing proper personal protection equipment (PPE) and ensuring cleaning, detailing, washing and sanitization supplies are available</li>
<li>Helps maintain overall work area clean and neat. </li>
<li>Reports any safety issues immediately to management.</li>
<li>Other duties and projects as assigned by management.</li>
</ul>
Experience and requirements
Previous experience in car wash or detailing is required.
Strong attention to detail with a commitment to delivering high-quality results.
Excellent customer service skills to interact positively with clients.
Physical ability to lift and move equipment as needed during the detailing process.
Must have a valid driver's license.
 
Requirements:

Automotive detailer

<h3>Job Description</h3>
Job DescriptionDescription:
An Accounts Receivable specialist at a dealership is responsible for managing the money owed to the dealership by its customers. This includes tasks like recording payments, reconciling accounts, sending out customer statements, and handling collections. They also process payments from various sources like vehicle sales, service, and parts, and ensure accurate financial records. 
Essential Job Responsibilities
<ul>
<li>Accurately record customer payments, updating accounts, and maintaining related documentation.</li>
<li>Ensure that financial records are accurate by reconciling bank statements, charge card transactions, and other payment sources.</li>
<li>Prepare and send customer invoices and statements for vehicle sales, service, and part.</li>
<li>Follow up on outstanding payments, send reminders, and take necessary collection actions on overdue accounts.</li>
<li>Prepare reports on accounts receivable status, payment trends, and other relevant financial information.</li>
<li>Handle chargebacks, returns, and bad checks.</li>
<li>Pass trade payoffs to the office manager.</li>
<li>Reconcile service and parts receipts, including charge cards on a daily basis.</li>
<li>Answer customer inquiries related to their accounts and provide assistance with payment-related issues.</li>
<li>Pull original vehicle invoices for payoff requests.</li>
<li>Other duties or projects as assigned by Management.</li>
</ul>
Education/Requirements:
<ul>
<li>Associate’s degree or equivalent experience in required.</li>
<li>Strong mathematical and analytical skills relevant to accounting.</li>
<li>1-3+ years’ experience in accounting roles required.</li>
<li>Automotive dealership experience preferred</li>
<li>Strong written and verbal communication skills required.</li>
<li>Excellent computer and software knowledge skills essential, including Excel, Word, Outlook.</li>
<li>CDK software experience preferred.</li>
<li>Data entry experience required.</li>
<li>Must be accustomed to working under strict deadlines.</li>
<li>Strong work ethic.</li>
<li>A valid driver's license.</li>
</ul>
Requirements:

11,759 Jobs in Palm Beach Gardens, FL, USA