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Job Description DZA PLLC is hiring remote Senior Assurance Auditors for the healthcare and not-for-profit industries. As an external senior assurance auditor, you will lead audit engagements to verify a company's financial statements, manage audit processes, oversee junior staff, assess internal controls for risk, and communicate findings and recommendations for improvement in detailed audit reports with compliance on regulations, providing assurance to stakeholders. Why DZA? • We take pride in being independently owned and operated., • We offer fully remote, blended, and in-office work options., • Established in 2003, we are continually growing firm seeking dedicated audit professionals to serve our healthcare and non-profit clients across the United States., • We value fresh ideas and perspectives. • Bachelor's degree in Accounting, • 4-7 years of recent public accounting audit and assurance experience in the healthcare and non- profit industry, • Proven ability to professionally lead audit engagements, oversee projects and staff, and work effectively in a team environment while managing multiple priorities, • Identify engagement inefficiencies and develop practical solutions, • Strong communication, organizational, analytical, client service, supervisory, problem-solving, and time management skills, • PC skills including proficiency with MS Excel and Thomas Reuters Engagement Manager software, • CPA license required or obtainable, • Occasional travel for conferences and client visits What We Offer: DZA is committed to supporting our team and investing in our employees. We offer a dynamic, collaborative work environment and a competitive compensation package, including: • $81,000-$99,000 based on experience, • 100% employee paid dental, healthcare, life, long-term disability, and vision insurance, • 401(k) match, • Flexible schedules and remote work opportunities, • Training and continuous education, • Paid time off: 160 hours for full-time and prorated for part-time, plus 7 paid holidays, • Expense reimbursement and up to $25 a month for a fitness membership, • Total hours expectation is 2200 hours per year including paid time off and holidays If you are seeking an excellent opportunity to grow your career and join a highly-regarded firm, please submit your resume. Company DescriptionDZA is an accounting and advisory firm located in Spokane Valley, Washington that takes pride in being independently owned and operated. Our clients include critical access hospitals, rural health clinics, community health clinics, and other rural healthcare organizations. Our services include audit, review, and compilation; Medicare and Medicaid cost report preparation and reimbursement consulting; client advisory and accounting services; feasibility studies, and tax. DZA is a team of healthcare specialists - not generalists - who make sense of the constantly changing financial and reimbursement landscape by offering guidance, including strategic planning for stability and growth. Learn more at dza.cpa.DZA is an accounting and advisory firm located in Spokane Valley, Washington that takes pride in being independently owned and operated. Our clients include critical access hospitals, rural health clinics, community health clinics, and other rural healthcare organizations. Our services include audit, review, and compilation; Medicare and Medicaid cost report preparation and reimbursement consulting; client advisory and accounting services; feasibility studies, and tax. DZA is a team of healthcare specialists - not generalists - who make sense of the constantly changing financial and reimbursement landscape by offering guidance, including strategic planning for stability and growth. Learn more at dza.cpa.

Job Description The Kestra team has over 400 years of experience in the external and internal cardiac medical device markets. The company was founded in 2014 by industry leaders inspired by the opportunity to unite modern wearable technologies with proven device therapies. Kestra’s solutions combine high quality and technical performance with a wearable design that provides the greatest regard for patient comfort and dignity. Innovating versatile new ways to deliver care, Kestra is helping patients and their care teams harmoniously monitor, manage, and protect life. The Senior Supplier Quality Engineer is responsible for working with our development team and external suppliers to deliver high quality, life-saving products; from development, through the life of the product. Manages all aspects of tier one and sub-tier supplier quality activities for assigned suppliers/ commodities; drives quality and process improvement at assigned suppliers/commodities. Assesses, monitors, and ensures the continued adequacy and effectiveness of the quality system for the assigned supplier base. Supports supplier selection, supplier process validation/controls, general supplier development. Reviews and approves inspection sampling plans for selection parts. ESSENTIAL DUTIES • Leads new and existing supplier audits, selection, development, and supports supply chain team strategies, • Participates in design reviews with development teams and suppliers to ensure manufacturable designs and, • definition of critical-to-quality/process/function parameters for critical components/sub-systems, • Manages supplier part/assembly qualifications using PFMEA/AQPQ/PPAP techniques, • Manages supplier process validation plans, and reports using IQ/OQ/PQ validation techniques, • Approves supplier test and inspection plans and procedures to ensure quality at the source, • Maintains supplier key performance indicators (KPIs) to support supplier score cards, and drive, • improvements., • Drives supplier quality MRB dispositions, root cause determination, and 8D corrective actions/supplier, • corrective action requests (SCAR), • Utilizes six-sigma and lean manufacturing techniques to lead continuous improvement of supplier, • performance working with supply chain and development teams, • Acts as supplier primary technical contact working both independently and in teams to support company, • objectives, • Maintains 100% compliance to Kestra Medical Quality Management System, • Responsible for technical project management of supplier Audit, PPAP, SCAR, and other deliverables to meet, • internal deadlines, and achieve objectives COMPETENCIES • Passion: Contagious excitement about the company – sense of urgency. Commitment to continuous, • improvement, • Integrity: Commitment, accountability, and dedication to the highest ethical standards, • Collaboration/Teamwork: Inclusion of Team Member regardless of geography, position, and product or, • service, • Action/Results: High energy, decisive planning, timely execution, • Innovation: Generation of new ideas from original thinking, • Customer Focus: Exceed customer expectations, quality of products, services, and experience always present, • of mind, • Emotional Intelligence: Recognizes, understands, manages one’s own emotions and is able to influence, • others. A critical skill for pressure situations, • Ability to be a self-starter, seek new and better methods, and work with minimum supervision, • Capability to discern relevant facts and in turn, effectively resolve issues by making good decisions, • (compliance, quality, integrity, ethics, and critical thinking ability), • Ability to be flexible in a fast-paced goal-oriented environment, • Demonstrates the understanding of deadlines and time limits, ability to accomplish goals, and the desire to QUALIFICATIONS Education/Experience Required: • Bachelor's degree in electrical engineering or material science, technical science or equivalent combination of, • education and directly relevant experience, • 8+ years’ directly relevant experience, with prior experience in a FDA/cGMP or regulated environment, • Working knowledge of PPAP and IQ/OQ/PQ validation techniques, • Strong written and verbal communication skills, • Direct experience as a Manufacturing Engineer, Test Engineer, or Supplier Quality Engineer with the assigned, • commodities, • High level Excel or other statistical software skills for data analysis, problem solving and reporting, • Deep expertise in high-level quality systems best practices Preferred: • 8+ years of experience in FDA/regulated environment, • Team leadership and project management experience, • Contract manufacturing support/ PCBA manufacturing support, • Experienced with six-sigma and lean manufacturing techniques, • Direct experience working with injection molding, plastic film welding/bonding, over-molded cables, and/or, • Wire harness assembly, • Ability to translate quality improvements to cost savings, • Certified quality auditor SUPERVISORY RESPONSIBILITIES: None WORK ENVIRONMENT: • Indoor open office environment, • Minimal noise volume typical to an office environment, • Extended/overtime hours when needed, • Kestra manufactures and provides life-saving products regulated by the Federal Food and Drug, • Administration and under contract with Medicare. Kestra maintains a drug free workplace and testing is a, • condition of employment. PHYSICAL DEMANDS • Frequent repetitive motions that may include wrists, hands and/or fingers, such as keyboard and mouse, • usage, • Frequent stationary position, often standing or sitting for prolonged periods of time, • Frequent computer use, • Frequent phone and other business machine use, • Occasional lifting required, up to 20 pounds TRAVEL Frequent travel is required, 10-15% OTHER DUTIES: This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the Team Member. Duties, responsibilities, and activities may change or new ones may be assigned at any time with or without notice. Benefits Kestra offers a very competitive benefit package including Medical, Dental, 401K with Match, etc. Pay equity is an important part of Kestra’s Culture. Our compensation ranges are guided by national and local salary surveys and take into consideration experience level and internal equity. Each role is benchmarked based on the job description provided If your qualifications and/or experience level are outside of the posted position, we encourage you to apply as we are growing fast and roles that are coming soon may not be posted. Salary: Annualized at $140,000 - $150,000, plus bonus. Depending on experience. Kestra Medical Technologies is an equal opportunity employer. Kestra Medical Technologies does not discriminate on the basis of race, color, religion, national origin, veteran status, age, sexual orientation, gender identity and/or expression, marital status, disability, physical or mental status or any other characteristic protected by law. We are unable to sponsor or take over sponsorship of employment visas at this time. Applicants must be eligible to work for any employer in the U.S. Kestra manufactures and provides life-saving products regulated by the Federal Food and Drug Administration and under contract with Medicare. Kestra maintains a drug free workplace and testing is a condition of employment.

Job DescriptionWhat You’ll Do For JJCo As an Audit Manager, you will lead engagements from planning through wrap-up, working side-by-side with partners as a hands-on, “working auditor.” You will: • Plan, supervise, and complete multiple audit engagements for a diverse portfolio of not-for-profit clients—charitable organizations, foundations, and associations—while managing deadlines, budgets, and engagement profitability., • Mentor and review the work of audit seniors and associates, fostering a culture of continuous learning and professional growth., • Review and approve workpapers, financial statements, and audit reports to ensure accuracy, GAAS compliance, and adherence to not-for-profit accounting standards (FASB ASC 958)., • Stay ahead of regulatory changes affecting the nonprofit sector and advise clients on accounting issues, internal controls, and best practices throughout the year—not just during audit weeks., • Develop lasting client relationships by serving as a trusted advisor and responsive resource long after fieldwork ends., • Contribute to business development by preparing proposals, networking with industry peers, making public presentations, and recruiting new team members., • Competitive compensation: This full-time Seattle-based role offers a salary range of $115,000 – $150,000, commensurate with experience., • Professional growth every year: You’ll take part in firm-sponsored training, mentoring, and industry conferences, keeping your technical skills and leadership toolkit sharp., • A voice at the table: Beyond client work, you’ll help shape firm initiatives—training programs, recruiting, and diversity-and-inclusion efforts—so your ideas directly influence how we operate and serve the nonprofit community., • Choose your trajectory: There is a clear route to partner, but no pressure to pursue it; we support the career path that fits your goals.

Job Description Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Davies Risk Services to you! Our Premium Auditors come from various backgrounds. If you are inquisitive, driven & self-directed, love numbers and spreadsheets, and being out in the field working with all different types of people – then check out the rest of this job description! Davies is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented field auditors in the field performing our work. At Davies our core values are our guiding principles, not just words we put on our website or company documents. Our core values are simple; We are Connected - We are Dynamic We are Innovative - We Succeed Together! Why Partner with Davies Risk Services? • Grow a business for yourself and take control of your own destiny!, • Manage your own schedule and work out of your home office, • You determine how much work you take from us and manage your volume, • Our contractors are paid by the job - you determine how much money you make!, • Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information, • Submitting audit reports via web-portal and Davies’ exclusive premium auditing software, • Contacting clients and communicating via phone, email, and face to face discussions, • Examining commercial businesses’ payroll and tax records, • Evaluating operational practices, • Adhering to customer requirements and quality standards, • Maintaining confidentiality and acting with integrityQualifications:, • Successful candidate must live the geographic area advertised!, • Accounting or bookkeeping experience is helpful, but not required, • Strong customer service and people skills are a must!, • Numbers-oriented, • Knowledgeable of Microsoft Office, particularly Excel, Word and Outlook., • Strong analytical skills, • Ability to use deductive reasoning to find solutions. #LI-LB1 #LI-HYBRID Powered by JazzHR IcHdoglNIf

Job Description We are looking for a meticulous and detail-oriented Accountant / Case Auditor to join our team in Seattle, Washington. In this role, you will oversee critical financial processes, including the management of trust accounts, reconciliation of financial statements, and auditing of Chapter 13 bankruptcy cases. Your expertise will play a vital role in ensuring compliance, accuracy, and efficiency in the administration of financial operations. Responsibilities: • Oversee the accounting and management of funds received by the Trustee, ensuring accurate and timely posting of payments, settlements, and other transactions., • Handle the disbursement of funds to creditors, debtors, attorneys, and the US Bankruptcy Court while maintaining compliance with regulations., • Conduct daily audits of trust accounts, balancing and correcting discrepancies as needed, and ensuring all transactions are properly recorded., • Reconcile monthly bank statements and process paid items reports, addressing discrepancies and making necessary journal entries., • Respond to inquiries from debtors, creditors, and attorneys regarding Chapter 13 plans, including case closings and financial adjustments., • Manage mid-case and final bankruptcy plan audits, ensuring proper administration of claims and adjustments to resolve errors., • Administer the placement and release of hold codes for funds in debtor accounts and initiate case closures for accounts paid in full., • Provide payoff quotes for property sales or refinancing and issue wage deduction termination directives as required., • Serve as a backup to the Financial Technician by posting daily deposit receipts, processing rebates, and generating manual checks., • Collaborate with external auditors and the Trustee to support the annual financial audit and other compliance-related activities. The salary range for this position is $75,000 to $130,000. Benefits: Medical/Dental/Vision - 100% paid for employee Life and AD& D insurance LTD and STD Pension program 16 days PTO 6 paid holidays • Proven experience in accounting, with a strong background in trust accounting and general ledger management., • Familiarity with Chapter 13 bankruptcy processes and regulations., • Proficiency in preparing journal entries and reconciling financial statements., • Strong attention to detail and accuracy in financial auditing and reporting., • Excellent communication skills for interacting with attorneys, creditors, and debtors., • Ability to analyze and resolve discrepancies in financial records efficiently., • Knowledge of financial software and tools to manage accounting tasks effectively., • Experience working with external auditors and supporting financial compliance activities.

Job DescriptionLHH is working with a company in the client services industry that is searching for a temporary to hire Accounting Specialist. This individual will be on a small accounting team and responsible for all the AP and AR work in the department. The ideal candidate will have at least five years of accounting experience and be excited to manage their department independently. There is opportunity for this accounting professional to create or improve on current processes on the team. If you had strong analytical or reporting skills, that would be a plus. This position is fully onsite in Bellevue, WA. Responsibilities • Process accounts payable and accounts receivable transactions accurately and in a timely manner., • Reconcile bank statements and general ledger accounts to ensure financial data integrity., • Assist with month-end and year-end closing processes, including journal entries and financial reporting., • Prepare, review, and submit invoices to clients and vendors., • Monitor and resolve discrepancies in billing and payments., • Support payroll processing and related reconciliations as needed., • Maintain organized and up-to-date financial files and documentation., • Collaborate with internal teams to provide financial information and answer accounting-related inquiries., • Assist with audits by preparing required documents and responding to auditor requests., • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred., • Five or more years of experience in accounting or bookkeeping roles., • Strong understanding of basic accounting principles and practices., • Proficiency with accounting software (e.g., QuickBooks, Microsoft Dynamics, SAP) and Microsoft Office Suite (Excel, Word)., • Excellent attention to detail and organizational skills., • Ability to work independently and as part of a team., • Strong communication skills, both written and verbal., • High level of integrity and discretion in handling confidential information.Employment Details, • Temporary to hire., • Fully onsite in Bellevue, WA., • Monday to Friday, 6:00 AM to 2:30 PM. Pay Details: $33.00 to $37.00 per hour Search managed by: Brittany Cona Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: 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.

Sr Revenue Accountant - Hybrid | Bellevue, WA Salary Range: $85,000 - $110,000 Our client, a recognized industry leader in real-time measurement and analytics, is seeking a Sr Revenue Accountant to join their dynamic team. This innovative company is transforming the way advertising performance is tracked, analyzed, and optimized-driving impact for some of the world's most influential brands. Recently named to Built In's "Best Places to Work" list and awarded for excellence in workplace culture, our client offers a collaborative environment, continuous innovation, and a mission-driven focus. This is an exceptional opportunity for a Sr Revenue Accountant to contribute to a fast-growing tech company operating at the intersection of media, advertising, and analytics. This role offers the chance to work closely with executive leadership, gain broad business exposure, and influence process improvements that scale with the organization. Overview of the Sr Revenue Accountant: As a Sr Revenue Accountant, you will play a key role in managing global month-end and quarter-end close processes. Your core responsibilities will include: • Executing critical accounting entries, reconciliations, and variance analyses in compliance with U.S. GAAP, internal policies, and SOX, • Partnering with stakeholders across multiple revenue streams to validate proper accounting treatment, • Preparing financial statements and supporting deliverables for CFO, investor, and external auditor review, • Reviewing contracts and deals to ensure appropriate application of ASC 606 and internal policy, • Conducting technical accounting research and preparing documentation as needed, including support for ASC 340 contract acquisition costs, • Collaborating with billing, AR, tax, GL, and deal desk teams to ensure accurate revenue reporting and compliance, • Providing tax support related to Sales & Use tax filings and state-level reporting requirements, • Assisting with internal control assessments, implementing new controls for evolving business processes, • Driving operational improvements and participating in systems integrations, • Bachelor's degree in Accounting or Finance required; CPA strongly preferred, • 4+ years of progressive revenue accounting experience; Big 4 background highly valued, • Proficiency with current U.S. GAAP standards and revenue recognition (ASC 606), • SaaS industry experience and familiarity with ASC 340, • Experience with NetSuite ERP and Salesforce CRM strongly preferred, • Knowledge of Tableau is a plus, • Strong understanding of general ledger, accruals, and financial statement prep, • Advanced Excel skills; proficient in Microsoft Word, • Excellent organizational skills and attention to detail Timing is everything. Whether you are actively seeking or simply exploring, we would love the opportunity to connect. We specialize in the placement of accounting and finance professionals, and many of our roles are not publicly listed. Please reach out to learn more about this Sr Revenue Accountant role and other opportunities that may align with your goals.

The Construction Manager will monitor and assist with all utility integrations such as phone service, electrical power, water, sewer. Schedule: The Construction Manager will be the principal schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and communi

Job Description Please do not apply if you do not have a valid drivers license! The Sea Tac Value Inn is seeking a dedicated Front Desk Agent to join our team in providing exceptional customer service at our hotel. The idea candidate will have a passion for hospitality and ensuring guests have a memorable experience during their stay. Duties: • Greet guests upon arrival and provide them with information about services and amenities, • Assist guests with check in and check out processes efficiently, • Handle guests inquiries, requests, and complaints promptly and professionally, • Operate phone systems to answer calls and direct them to the appropriate department, • Perform night audit duties to ensure accuracy in guest billing and accounting processes, • Maintain a clean and organized front desk area, • Coordinate with other hotel departments to meet guest needs effectively Requirements: • Previous experience in a front desk, guest services, or hotel environment is preferred, • Strong customer service skills with a focus on guest relations, • Knowledge of hospitality management practices and procedures, • Familiarity with resort operations is a plus, • Excellent phone etiquette and communication skills, • Ability to multitask in a fast paced environment Join our team as a Front Desk Agent and be part of creating memorable experiences for our guests! Job Posted by ApplicantPro

Please note, this position is located at Schweitzer Mountain Resort in Sandpoint, ID \n Year Round Thanks for your interest in Schweitzer! We're a community of passionate ski industry pros who work hard and play even harder at Schweitzer. Our team is consistently recognized as some of the friendliest in the biz, and we've worked diligently to craft a culture of inclusivity, respect, and fun! With our master plan as our guide to the future, we're collectively channeling to grow thoughtfully, charting a course of enhancing mountain accessibility and village vibrancy. We look forward to learning more about you and how you can be a part of the Schweitzer difference! PERKS & BENEFITS: • Free Ikon Pass for all eligible employees, • Additional free skiing + riding privileges across the family of Alterra Mountain Company resorts for eligible employees and their dependents, • Discounted skiing + riding for friends and family of eligible employees across the family of Alterra Mountain Company resorts, • Employee housing available in Sandpoint area, • Onsite employee childcare available (limited space), • Flexible Time Off (FTO) and Paid Time Off (PTO) policies for eligible employees to rest, relax and recharge, • Generous discounts on outdoor gear, apparel, food, lodging, etc., • Medical, dental, vision, life, AD&D, short term & long-term disability insurance, EAP, HSAs, FSAs, and more for all eligible employees, • 401k plan with generous employer match, • Paid parental leave of up to 6 weeks for eligible employees, • Discounts available for equipment rentals (based on availability), retail, food, lodging, and more, • Pro-deal pricing on equipment from top outdoor brands, • Bereavement pay, • Employee transportation available Wage Range: $18.50 to $21.00 Minimum Age: 18 Background Check Required: Yes Driver Verification Required: No Position Summary: The Night Auditor is responsible for executing all overnight audit and accounting procedures, including balancing daily revenue reports and reconciling financial transactions. This role also supports front desk operations during the overnight shift, ensuring exceptional guest service, handling check-ins and check-outs, and maintaining the safety and security of the property. Strong attention to detail, customer service skills, and the ability to work independently are essential. Night Auditor Shift is from 11:00pm to 7:00 am. Great way to get first tracks in the morning. Essential Functions and Major Responsibilities: • Determines the day's financial postings to accounts are accurate and in agreement with the supporting records., • Compiles all requested reports and forwards to appropriate personnel., • Reconciles and closes daily credit card accounts and transactions., • Extracts and exports .csv files to create and analyze MS Excel spreadsheets and reports., • Analyzes accounting information to streamline inter-department operations and acts as a liaison between the accounting and lodging departments., • Internet and computer savvy., • Create registration cards and encode keys for incoming arrivals., • Acts as a guest services agent and meets all guest requests presented during shift., • All employees in contact with Hotel guests are expected to practice "Exceptional Service" skills in all communications and service to guests., • Attend meetings as scheduled or requested., • Set Housekeeping statuses for incoming arrivals. License/Certifications - None Technical - PC computer knowledge required, Excel experience required. SMS/Onity knowledge preferred but not required. Physical Capabilities - Sedentary position that can lift up to 10 lbs. frequently. Additional -Guest service experience required Education/Related Experience: Minimum education required - High school/GED required. Accounting degree preferred. Minimum time in related position - 1 year in related field preferred.

The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions.

As an Aerospace Management Systems Auditor, you will be responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost-effective service delivery that assures satisfaction of our customer needs. Knowledge of m

Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office ass

Do you find satisfaction in work that is "transforming communities and transforming lives? If yes, then we have an opportunity for you.The Neiders Company, founded in 1989, is a fully integrated real estate investment firm headquartered in Seattle, Washington.We currently own and operate over 85 apa

The AC Seattle Downtown is looking for a Part-Time Night Auditor*.

The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions.

Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office ass

The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-in and check-outs, answering incoming calls while upholding Guest Service Standards.Functions will also include nightly accounting and working as a "Runner" for housekeeping needs during the midnight shift.He/She wil

This candidate will be seeking a mechanical engineer with 3+ years of experience with a focus on auditing systems with existing buildings, and analyzing trends.The ideal candidate will have experience with commercial building energy performance including energy auditing, data analysis of HVAC/lighti

Affordable Medical/Dental/Vision after 30 days of employment with free Back + Joint Care Program.Free Short-Term Disability (up to $750 per week).Long-Term Disability at cost (up to $10K/month) after 30 days of employment.Free Basic Life Insurance + Accidental Death & Dismemberment (AD&D) Plan after

Use your attention to detail and desire for routine to create memorable guest experiences! As a Night Auditor, you will work overnight (graveyard) hours to supervise the hotel and perform tasks to certify that all daily transactions are reconciled. Your contributions as a Night Auditor are essential

Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better under

Please note, this position is located at Schweitzer Mountain Resort in Sandpoint, ID.Thanks for your interest in Schweitzer! We're a community of passionate ski industry pros who work hard and play even harder at Schweitzer.Our team is consistently recognized as some of the friendliest in the biz, a

Mail Processor is one of the most important jobs of the Postal Service. Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office ass

This position offers coverage for medical, dental, vision, health care flexible spending account, dependent care flexible spending account, life insurance, disability insurance, accident insurance, adoption expense reimbursements, paid parental leave, educational assistance, 401(k) plan, stock purch

Do you want to work for a great company with competitive benefits and pay? The Staybridge Suites Seattle-Fremont is looking to hire a Night Auditor. Run all necessary night audit reports.

Mail Processors sort mail and handle the mail, so that it can be moved to the next destination. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better under

Job Description:\n\n Hourly Compensation: $25.50 (This is a set hourly wage. No wage range exists). Non-Exempt, Overtime Eligible BENEFITS:Affordable Medical/Dental/Vision after 30 days of employment with free Back + Joint Care ProgramFree Short-Term Disability (up to $750 per week). Long-Term Disability at cost (up to $10K/month) after 30 days of employmentFree Basic Life Insurance + Accidental Death & Dismemberment (AD&D) Plan after 30 days of employment (1.5 times of annual salary) Paytient Healthcare Spending401k after 30 days of employment with company match (100% of salary deferrals up to the first 3% and 50% of salary deferrals on next 2%)Generous Paid Time Off (PTO) Plan (accrue from day one at a rate of 0.061 hours per regular hour worked, use on 91st day of employment)Voluntary Life + Accidental Death & Dismemberment (AD&D) PlanFree Employee Assistance Program (EAP)Travel Assistance Program OTHER BENEFITS: Hotel discounts at 10,000+ global destinations (nightly rates as low as $45)Parking: Complimentary in our parking garage (subject to availability)50% subsidy for public transportation expensesReferral program of $250 per successfully referred new hireComplimentary cafeteria mealsMonthly employee appreciation eventsEmployee Exercise RoomCommunity Service Events WHY THE RENAISSANCE SEATTLE HOTEL? Were you always the curious kid that opened every cabinet, peeked behind every door, and never passed up the opportunity to ask "why"? If that sounds like you, then the Renaissance is the place for you! Here at the Renaissance Seattle we welcome you to bring your personal style to every experience and interaction and encourage the curiosity and the “why” in you. If you’ve got authentic style, a natural curiosity and a warm way with people, then come live the Renaissance way…. live life to DISCOVER. If you’re passionate about your neighborhood, always looking to explore places one wouldn’t find in a travel guide and love making new and exciting discoveries then the Renaissance Seattle is the right place for you to shine, explore, and grow! The Renaissance isn’t just a place to spend the night, it's a place with style just as unique and adventurous as yours. We’re not just looking for anyone… We’re looking for YOU! Where do you want your career to go? It’s up to you. A lifer in your discipline – great, we know you will perform exceptionally every day. Would you like to explore other disciplines at some point? There is no better opportunity than this one. You are striving to be a Front Office Manager, Director of Rooms, General Manager, or more? We’ll support you all the way. ABOUT OUR MANAGEMENT COMPANYThe R.C. Hedreen Company is Seattle’s pre-eminent hotel developer. R.C. Hedren Co. built the Hilton, Crowne Plaza, Renaissance, Grand Hyatt, Hyatt at Olive 8, Hyatt Regency, and more to come.Ownership is also the management company – No red tapeThe company values longevity – half of our team has been with us 5+ years ABOUT OUR HOTEL4th largest hotel in Seattle Stable operation – hotel has never been sold DISCOVER YOUR NEXT OPPORTUNITY THE "R" WAY You were always one of those curious kids who opened every cabinet, peeked behind every door, and never ceased to ask "why" when given an explanation. Today, you bring your personal style to every experience. You live life to discover. You are passionate about your neighborhood, always looking to explore the places one wouldn’t find in a travel guide. If this sounds like you, you’re in the right place. You’ve got authentic style, natural curiosity and a warm way with people. Renaissance is not just a place to spend the night, it's a place to discover, a place in the world with style like yours. That’s why we’re not just looking for anyone. We’re looking for someone like you. DISCOVER MORE WITH US As You ENjoy…Marriott Explorer Discounts and Marriott Bonvoy Perks! Affordable Health Care for You & Your FamilyPublic Transportation & Parking DiscountsGenerous PTO ProgramWonderful cafeteria with daily hot mealRecognition, Parties, Employee Gym, Culinary Treats & More wait to delight you each day BRING US YOUR STYLE AS A.... DELIGHTED TO SERVE AGENT As a Renaissance Front Desk Ambassador, you are one of the first ambassadors that a guest comes into contact with and your friendly, authentic approach creates a unique and personalized guest experience when the guest checks in. The successful Front Desk Ambassador will tailor their approach by reading cues from a guest to ensure when they check in the guest feels at home. At Renaissance we believe that every ambassador is an innovator, explorer, and relationship builder, someone who is able to identify the key details that make something uniquely interesting and provide guests with intriguing information about the locale. Creating a smooth and easy experience for guests so they can get the most out of their stay is critical. The Front Desk Ambassador will use their expertise, as well as their relationships with others across the hotel (from housekeeping to parking to the Navigator and beyond), to anticipate and deliver on our guests’ needs. He or she should be passionate not only about the locale and local offerings, but also have an eye for detail – from the information they provide to guests, to the accuracy of their reports, to the transactions they process and secure. Answer, record, and process all guest requests, questions, or concerns via telephone, email, chat, and mobile communication devices. Operate telephone switchboard, process guest requests for wake-up calls, and connecting and directing calls to the appropriate extension. Receive, record, and relay messages accurately. Log all guest requests or issues into computer, contact appropriate individual or department (e.g., Bell-person, Housekeeping), and follow up with guest to ensure their request has been resolved to their satisfaction. Provide information to guests about room features, property amenities, and local areas of interest. May process food & beverage orders, answer questions on menu selection and record transactions in point-of-sale system. Assist guests with accessing internet and guestroom entertainment. No matter what position you are in, there are a few things that are critical to success – making sure you have a safe work environment, following company policies and procedures, ensuring your uniform and personal appearance are clean and professional, maintaining confidentiality, complying with quality assurance standards, and protecting company assets. The front desk ambassador role will be on your feet and moving around (stand, sit, or walk for an extended period of time) and taking a hands-on approach to your work (move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance). Doing all these things well (and other things that come your way) is the foundation of the job. Ultimately, the real hallmark of the Front Desk Ambassador role is driving a best-in-class guest experience, inspiring guests and ambassadors alike to live life to discover. CORE WORK ACTIVITIESStay up-to-date on the local area, including unique attributes, happenings and offerings, so that you are prepared to provide specific recommendations for guestsContinually expand knowledge of local attractions, popular culture, and consumer brands relevant for Renaissance guestsBuild and use personal and professional resources to offer unique recommendationsCommunicate recommendations in a way that builds excitement and interest among guests and ambassadors Guest RelationsWelcome and acknowledge each and every guest with a smile, eye contact, and a friendly verbal greeting, using the guest's name when possibleEngage guests in conversation regarding their stay, property services, and area attractions/offeringsAnticipate guests' needs, including using cues to uncover their passions, asking questions of to better understand their needs and watching/listening to preferences to surprise and delight them whenever possibleAddress guests' service needs and special requests in a professional, positive, and timely mannerAssist individuals with disabilities, including assisting visually, hearing, or physically-impaired individuals within guidelines (e.g., escorting them when requested, using words to explain actions, writing directions on paper, moving objects out of the way, or offering access to Braille or TDD phones)Actively listen and respond positively to guest questions, concerns, and requests using brand or property specific process to resolve issues, delight, and build trustAnswer, record, and process all guest calls, requests, questions, or concernsReceive, record, and relay messages accurately, completely, and legiblyContact appropriate individual or department (e.g., Bell-person, Front Desk, Housekeeping, Engineering, Security/Loss Prevention) as necessary to resolve guest call, request, or problemProcess food & beverage orders, answer questions on menu selection; record transactions in point-of-sale system, process payment and run cashier reports at end of shiftAccept and record wake-up call requests and deliver to appropriate departmentLog all guest requests, incidents, and adjustments customer relationship management (CRM) system to allow for proper tracking and documentation of guest problems and solutionRespond to special requests from guests/residents with unique needsFollow up with guests to ensure their requests or problems have been met to their satisfactionSupply guests/residents with directions and information regarding property amenities, services, and hours of operation, and local areas of interest and activitiesIdentify and explain hotel features to guests (e.g., use of room key, ice and vending areas, in-room safe, hotel services) Check-In/Check-OutProcess all guest check-ins and check-outs by confirming reservations in computer, verifying guest identity, securing a valid form of payment, assigning room, and issuing room key in accordance with property policies and proceduresSet up accurate accounts for each guest upon check-in according to their requirements (i.e., separate room/tax/incidentals, comp)Activate room keys using electronic key machine (e.g., Saflok) and reissue new room keys to guests as necessary (e.g., lost key) by verifying guest identity and using electronic key machineAssign or adjust room according to guest request and preferences whenever possibleVerify and adjust billing for guestsFile guest paperwork or documentationPre-register designated guests and prepares key packetsEnsure rates match market codes and that any exceptions are documented and include an explanationCommunicate to appropriate staff that there are guests that are waiting for an available roomReview requests for late check-outs and approve according to occupancyCoordinate with Housekeeping to track readiness and status of rooms (e.g., check-in, early check-out, late check-out, room transfer, unexpected stay over) and to report guest concernsObtain and verify proper tax-exempt information for tax-exempt guests Greet/Escort Guests and Guest ServicesSupply guests/residents with directions and information regarding property amenities, services, and hours of operation, and local areas of interest and activitiesContact appropriate individual or department (e.g., Bell-person, Front Desk, Housekeeping, Engineering, Security/Loss Prevention) as necessary to resolve guest call, request, or problemReceive, record, and relay messages, calls, questions and concerns accurately, completely, and with genuine careFollow up with guests to ensure their requests or problems have been met to their satisfactionReports/RecordkeepingRun daily reports (number of arrivals, departures, closing reports, credit card authorizations, shift logs, etc.), identify any special requests, and check reports for accuracy Finance RelatedProcess all payment types, adjustments, etc. such as room charges, cash, checks, debit, or creditManage and secure bankPrint credit check report, review status of each account, and follow up on accounts beyond approved credit limitsAccept and record wake-up call requests and deliver to appropriate department Physical TasksStand, sit, or walk for an extended period of time or for an entire work shiftEnter and locate work-related information using computers and/or point of sale systemsMove, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance CommunicationSpeak to guests and co-workers using clear, appropriate and professional languageAnswer telephones using appropriate etiquette including answering the phone within 3 rings, answering with a smile in one's voice, using the callers' name, transferring calls to appropriate person/department, requesting permission before placing the caller on hold, taking and relaying messages, and allowing the caller to end the callDiscuss work topics, activities, or problems with coworkers, supervisors, or managers discreetly and quietly, avoiding public areas of the propertyAid coworkers, ensuring they understand their tasksTalk with and listen to other ambassadors to effectively exchange information Working with OthersSupport all co-workers and treat them with dignity and respectDevelop and maintain positive and productive working relationships with other ambassadors and departmentsHandle sensitive issues with ambassadors and/or guests with tact, respect, diplomacy, and confidentialityPartner with and assist others to promote an environment of teamwork and achieve common goals Policies and ProceduresProtect the privacy and security of guests and coworkersMaintain confidentiality of proprietary materials and informationFollow company and department policies and proceduresEnsure uniform, nametags, and personal appearance are clean, hygienic, professional and in compliance with company policies and proceduresPerform other reasonable job duties as requested by Supervisors Cash HandlingProcess all payment types such as room charges, cash, checks, debit, or creditProcess adjustment vouchers, paid-outs, correction vouchers, and miscellaneous chargesCount bank at end of shift and secure bankBalance and drop receipts according to Accounting specificationsProvide change to guestsObtain manual authorizations and follow all Accounting procedures when computer system is downCash guests' personal checks and traveler's checksCount bank at the beginning of shift to ensure that amounts are correct and that there is adequate change Safety and SecurityFollow property specific procedures for handling emergency situations (e.g., evacuations, medical emergencies, natural disasters)Maintain awareness of undesirable persons on property premisesReport work related accidents, or other injuries immediately upon occurrence to manager/supervisorIdentify and correct unsafe work procedures or conditions and/or report them to management and security/safety pers

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