OTHER

FEED

UNKNOWN

Works with the Store Manager and Guest Service Manager to ensure that the schedule is written to provide the desired level of service within the established labor guides. Handles guests and hosts requests, refunds, loans, pickups, voids, and check approvals promptly, and professionally.

Overview:
To gain the skills, knowledge, and expertise to be considered a successful Guest Service Manager. To supervise and ensure that every guest receives the fastest and most pleasant checkout experience possible through consistent execution and maintenance of Lowes Foods’ Guest Service Standards and Policies. Supervise and perform all functions related to sales related assets. Assume the duties of the Department Manager in their absence.

Responsibilities:
1. Maintenance of Guest Service Standardsa. Ensures that the front porch standards detailed in the No Noticeable Wait policy are met at all times.b. Works with the Store Manager and Guest Service Manager to ensure that the schedule is written to provide the desired level of service within the established labor guides.c. Trains cashiers to call additional hosts to the front porch as dictated by guest needs and established daily call-up list.d. Handles guests and hosts requests, refunds, loans, pickups, voids, and check approvals promptly, and professionally.e. Ensures front porch is clean, neat, and clutter free at all times and that the parking lot is free of debris and excessive carts.f. Acts as a positive role model for all front and hosts in speech, manner, dress, hygiene, and integrity.g. Ensures all unused check lanes are blocked off when not in use.h. Monitors and enforces all other front porch policies related to Asset Protection and Shrink Control.2. 2. Training and Development of Front porch Hostsa. Provides training and direction to hosts not meeting the front porch standards.b. Communicates to the guest service manager, problem areas and hosts not meeting performance standards.c. Provides constant on-the-job feedback to front porch hosts about performance to maintain front porch service level.3. 3. Sales, Cash and Invoice Accountinga. Prepare weekly cash report and accompanying documentation.b. Maintain sales related information.c. Process invoices and transfers as assigned.d. Process beer/wine payments.4. 4. Cash Related Activitiesa. Prepare bank deposits according to policy.b. Handle payroll check approval/cashing according to company policy.c. Ensure that an accurate daily cash count is completed.d. Process guest needs such as money orders, stamps, lottery tickets, etc.e. Process returned checks according to policy.5. 5. Cash Office Securitya. Ensure the security of the cash office and store funds.b. Maintain accountability standards of cashier tills.c. Maintain supplies needed for front porch and cash office.6. 6. Cashier/Guest Service Clerk Performance Reportsa. Monitor and analyze the Operator Activity Report.b. Perform surprise cashier till audits, detail tape audits, and accuracy checks according to policy.7. Perform all other duties as assigned by management.

Qualifications:
1. Friendly, outgoing personality.2. Ability to work well with others.3. Ability to lift 25 lbs. occasionally and 15 lbs. constantly.4. Ability to read and understand information and direction.5. Knowledge of front porch operations.6. Ability to supervise people including training and development.7. Demonstrated ability and willingness to learn multiple tasks and technical requirements of the job.8. Effective communication and guest service skills.9. Must be at least 18 years old.10. Ability to stand for extended periods of time.11. Demonstrate successful use of math skills.12. Ability to work well with computers.#LI-AF1

Lowes Foods

Assistant Guest Service Mgr FT

Accounting

Analysis Skills

Billing

Check Processing

Communication Skills

Corporate Policies

Interpersonal Skills

Lift/Move 25 Pounds

Loans

Loss Prevention

Maintenance Services

Mathematics

Multitasking

People Management

Performance Analysis

Retail Management

Returns Processing

Sales

Team Player

Training/Teaching

[AW]-iCims

Earn $21-$31per hour- tips paid daily- paid holidays, paid vacation, longevity bonus each year on anniversary date, $300 team balloon popping for hitting goals. If this sounds like you, then you may have what it takes to be an assistant salon manager at a Great Clips salon.

<h5>Assistant Salon Manager </h5>Got shears and a winning attitude? Have a yearning to earn and a desire to support other stylists? Then let's talk! Maybe you're a stylist who wants more responsibility, or you're looking for a new opportunity? If this sounds like you, then you may have what it takes to be an assistant salon manager at a Great Clips salon. Great things happen at a Great Clips salon, and we'd love for you to be part of that. COME JOIN OUR TEAM!!! Earn $21-$31per hour- tips paid daily- paid holidays, paid vacation, longevity bonus each year on anniversary date, $300 team balloon popping for hitting goals. COME JOIN OUR FAMILY!!! ** Must have a current North Carolina Cosmetologist license ** What are salon owners looking for in a great Assistant Salon Manager? <ul><li>Great communication skills </li><li>A motivating attitude </li><li>Top-notch technical skills </li><li>Flexible and organized </li><li>Driven to achieve goals </li><li>Licensed to cut hair </li></ul>Requirements: Cosmetology license and/or barber license (licensing requirements vary by state/province) What benefits may be offered by each salon owner in return? <ul><li>Manager training to grow your team and the salon </li><li>Incentives and recognition for a job well done </li><li>An immediate customer base </li><li>Ongoing training for career growth </li></ul>Sounds good, right? Then the salon owner wants to hear from you! Do what you love doing with a great brand. Join a Great Clips salon team today.

Great Clips

Assistant Salon Manager

Barber

Cosmetology

Licensing

Organizational Skills

IRecruitee

The Branch Accounting & Office Supervisor plays a key role in ensuring accurate financial reporting, strengthening internal processes, supporting corporate accounting and operations, assisting with software integrations, coordinating workflow, and maintaining an efficient, well-run branch office. We are proud to work together as one team under the Fortis Fire & Safety family, which includes CJ Suppression, Diversified Systems, Inc., Integrated Fire & Security Solutions, LaMarco Systems, LifeSafety Management, Piper Fire Protection, and VFS Fire & Security Services.

We do not accept unsolicited resumes from third-party agencies. Resumes submitted without prior approval from our Talent Acquisition team will not be eligible for placement fees. Company Overview At Fortis Fire & Safety, we provide industry-leading fire protection & security services across the United States. Our ever-growing footprint can be seen in California, Florida, North Carolina, and Chicago, and we are acquiring new brands all the time. We are proud to work together as one team under the Fortis Fire & Safety family, which includes CJ Suppression, Diversified Systems, Inc., Integrated Fire & Security Solutions, LaMarco Systems, LifeSafety Management, Piper Fire Protection, and VFS Fire & Security Services. United by a shared mission, we deliver comprehensive fire protection and security solutions nationwide. JoiningFortis means becoming part of a nationwide, next-generation fire protection company. We're dedicated to a People-First philosophy, where we invest in our team through training and development, as well as a competitive benefits package. In return, we expect the very best from each of our employees every day. If you are ready to be exceptional in your chosen career, apply to work with us today! Here at Fortis and throughout our family of brands, we offer a comprehensive benefits package that includes: <ul><li>Paid vacation and sick time </li><li>Company Paid Holidays </li><li>Additional paid time off for life events (e.g., jury duty, bereavement) </li><li>Competitive compensation </li><li>401(k) retirement plan with competitive company match </li><li>Medical, Dental, and Vision insurance </li><li>Short-term/Long-term disability insurance </li><li>Life Insurance </li><li>Career Advancement Opportunities and more! </li></ul>**This is a general overview of benefits. Specific eligibility and coverage details will be provided during the hiring process** Job Summary: Diversified Systems, Inc is seeking a skilled Branch Accounting & Office Supervisor to lead the day-to-day financial and administrative operations of the Knightdale, NC branch. This role oversees accounting, accounts payable/receivable, inventory management, service billing, and general office administration while supervising a team of 3-7 employees. The Branch Accounting & Office Supervisor plays a key role in ensuring accurate financial reporting, strengthening internal processes, supporting corporate accounting and operations, assisting with software integrations, coordinating workflow, and maintaining an efficient, well-run branch office. This position also supports major initiatives such as ERP implementation/optimization and process standardization across the organization. This is an in office position at the Knightdale, NC office. Essential Duties and Responsibilities:<ul><li>Provide daily leadership to branch administrative and accounting staff while fostering a positive, collaborative, and supportive work environment. </li><li>Support accurate financial reporting, including reviewing financial data and ensuring transactions are recorded properly. </li><li>Oversee accounts payable, accounts receivable, inventory processes, and general accounting workflow. </li><li>Manage day-to-day banking operations and uphold strong internal controls related to revenue, expenditures, budgets, and program costs. </li><li>Analyze financial data, prepare and present key performance indicator (KPI) reports, and support preliminary financial analysis. </li><li>Oversee service dispatch functions, service billing, and related accounting. </li><li>Manage project and program financials from quote through cash collection. </li><li>Track department performance, evaluate workflow, and support continuous process improvement. </li><li>Assist the Director of Finance with special reporting, projects, audits, and analysis as needed. </li><li>Support office efficiency initiatives, including ERP system implementation and process transitions. </li><li>Serve as the primary branch resource for understanding operational processes and assisting with major system conversions (e.g., Q360). </li><li>Act as a cross-departmental connector, helping optimize workflows, allocate resources, and analyze performance metrics. </li><li>Provide administrative support and ensure the branch operates smoothly and effectively. </li><li>Cross-train on all office administrative roles to gain full understanding of branch operations and support ERP and process implementations. </li><li>Serve as a backup resource to administrative team members as business needs arise. </li><li>Provide role overlap to maintain continuity of operations during vacations, absences, or peak workload periods. </li><li>Participate in hiring, onboarding, coaching, workflow management, performance discussions, and disciplinary actions as needed. </li><li>Perform other duties as assigned. </li></ul>Required Skills & Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline. </li><li>Minimum 3 years of office administration experience and 3 years of hands-on accounting experience (AP, AR, reconciliations, billing, reporting). </li><li>At least 1 year of direct supervisory experience, including coaching, workload management, and performance support. </li><li>Ability to read, interpret, and apply business documents, policies, financial data, and basic regulatory information. </li><li>Strong written and verbal communication skills, including the ability to prepare reports, business correspondence, and procedural documentation. </li><li>Solid analytical and problem-solving abilities; able to interpret instructions, prioritize competing demands, and resolve practical operational issues. </li><li>Proficiency with Microsoft Office (Excel, Outlook, Word) and experience working in ERP/accounting software environments. </li><li>Ability to apply quantitative concepts (percentages, ratios, basic statistics) in financial and operational analysis. </li><li>Demonstrated attention to detail, accuracy, confidentiality, and follow-through. </li><li>Ability to work on-site as required and maintain regular, reliable attendance, with or without reasonable accommodation. </li></ul>This role may require extended periods of sitting or standing, movement around the office or job site, and operation of standard equipment. Physical activities can include reaching, bending, kneeling, climbing, and lifting up to 75 lbs. Field positions may involve heavy lifting, working in varying climates (including outdoor conditions), construction or low-voltage environments, and exposure to dust, noise, or confined spaces. Personal protective equipment (PPE) may be required. Some roles may require travel. Fortis Fire & Safety Inc. is an Equal Opportunity Employer. Employment decisions are based on qualifications, merit, and business needs. We do not discriminate on the basis of race, color, religion, sex, gender identity or expression, sexual orientation, age, national origin, disability, veteran status, genetic information, or any other status protected by applicable federal, state, or local law. Reasonable accommodations are available for individuals with disabilities to perform the essential functions of their jobs. Employment is contingent upon successful completion of job-related pre-employment screenings, which may include a background check and/or drug testing, in accordance with applicable laws. Applicant Notices Fortis Fire & Safety provides required federal, state, and local labor law notices to all applicants. Applicants may review the following notices at any time: Federal Notices<ul><li>FMLA General Notice (English) </li><li>FMLA General Notice (Spanish) </li><li>USERRA Rights Notice (English) </li><li>USERRA Rights Notice (Spanish) </li><li>Employee Polygraph Protection Act (EPPA) Notice (English) </li><li>Employee Polygraph Protection Act (EPPA) Notice (Spanish) </li><li>E-Verify Participation Posters </li><li>Right to Work Posters </li></ul>E-Verify Notice Fortis Fire & Safety Inc. participates in E-Verify. We use E-Verify to confirm the identity and employment eligibility of all new hires. For more information, visit Illinois Notices<ul><li>Your Rights Under Illinois Employment Laws </li><li>Illinois Paid Leave for All Workers Act </li><li>Illinois Equal Pay Act - Pay Transparency Notice </li><li>VESSA (Victims' Economic Security and Safety Act) </li><li>Illinois Right to Privacy Poster (English) </li><li>Illinois Right to Privacy Poster (Spanish) </li><li>Illinois Right to Privacy Poster (Polish) </li></ul>California Notices<ul><li>CA Minimum Wage </li><li>CA Paid Sick Leave </li><li>CA Pregnancy Disability/CFRA Leave </li><li>CA Whistleblower Protections </li><li>CA Transgender Rights </li></ul>North Carolina Notices<ul><li>NC Wage & Hour Notice </li><li>NC OSHA Notice </li></ul>

Administration Jobs in Stoney Creek, NC

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Administration Jobs in Stoney Creek, NC

Assistant Guest Service Mgr FT Lowes Foods

Assistant Salon Manager Great Clips

Branch Office & Accounting Supervisor Fortis Fire & Safety

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