HVAC Technician-CINCINNATI, OH
Details: Lightning Investigations, a division of Donan, has an immediate opening for a HVAC technician at our location in CINCINNATI, OH. Are you currently in the HVAC repair and replacement business and looking to make a change? Are you a problem solver? Do you enjoy getting dirty on the job? Have you ever taken something apart just to understand how it functions? Do you have excellent writing skills? Are you motivated when working on your own? Would you prefer working for a family owned company? Do you have integrity? Do you demand personal excellence from yourself? If you can honestly answer yes to all of the above questions you may have what it takes to embark upon an exciting and personally satisfying career opportunity at Lightning Investigations. This opportunity is based in the CINCINNATI, OH area and requires some travel. Apply today to become a part of our “business family!” Duties and Responsibilities: Diagnosing home air conditioning systems onsite and determining if damaged from lightning or other causes (power surge, wear-and-tear, neglect, etc.). Evaluating air handlers, chillers, and compressor units including electronic and mechanical components. Recovering and recycling CFC and HCFC (Chlorofluorocarbon family) refrigerants efficiently, effectively, and in an environmentally sound manner. Maintaining required EPA records on CFC and HCFC. Evaluating electrical connections to HVAC components. Following successful removal of refrigerants, removing compressor, if necessary and when approved, cutting open the compressor on site to determine the cause of compressor failure. Scheduling jobs effectively to accommodate homeowners and/or occupants, while maintaining an efficient route. Reassembling (but not repairing) the equipment, unless it has been removed from service. Ascertaining any damage in the house resulting from a power surge or possible lightning discharge. Excellent people skills for interacting with homeowners and/or occupants and insurance adjusters. Requirements: High School Diploma or equivalent, some trade school education preferred but not required. 5+ years successful experience in HVAC maintenance. (State) HVAC License and EPA Section 608 Certification, if required Intellectual character and ability to consistently exercise discretion and independent judgment. Willingness to learn new skills and perform tasks to support other business units during periods of decreased work load. Experience using Microsoft WORD, Excel, email, internet, and intranet. Must have a valid driver's license with a clear driving record that meets company standards. Driving records are checked on a routine basis to ensure compliance with insurance requirements. The Option may be available to utilize your personal vehicle for work, as long as it meets our company vehicle guidlines. Must also show proof of valid and current autiomobile insurance on a quarterly basis. Ability to work outside of and beyond eight-hour days and five-day weeks, as needed. Physical Requirements: Frequently required to stand on one’s feet for prolonged periods of time. Frequently required to lift and/or move objects weighing 50-100 lbs. Frequently required to climb onto first and second story roofs, ascend/descend ladders, stairs, scaffolding, ramps, etc. Frequently required to balance, stoop, kneel, crouch, or crawl. Frequently required to reach with hands and arms. Frequently required to spend extended periods of time operating a motor vehicle. Frequently required to use hands to finger, handle, or feel. Frequently required to sit at a computer and look at a computer screen for extended periods of time. Lightning Investigations offers very competitive compensation and benefit packages in addition to all of the latest business tools and technology. Donan is highly committed to both employee wellness and safety. Please visit our website at www.Donan.com for additional information. Equal Opportunity Employer. Donan is an E-Verify participating employer. PI58076856
Estimator – Residential/Commercial Glazing
Details: Our client, a dynamic, rapidly-growing, reputable organization that fabricates and installs glass for commercial and residential applications, has an immediate opportunity for an experienced Estimator. The rapid growth of our company has created the demand for someone who can step in and immediately estimate both residential and commercial projects. Our company is one of the premier contractors with a reputation built on quality, reliability and trust. If you are a self-starter, a team player, have a professional attitude and appearance, and possess attention to detail, you may qualify for this opportunity. Essential Duties Create accurate and complete quantity take-offs from scratch for jobs of all sizes and types, in a timely manner Ensure all estimates are per pricing policy Write bid proposals for projects in a timely fashion and in full compliance with requirements Distribute bid information to internal staff on time Monitor activities of competitors to ensure a proactive approach with regard to future estimates Maintain current material and subcontractor pricing to ensure pricing structure of all products and services is profitable and competitive Attend meetings with other Estimators, Customers and Project Managers Provide upper management with reports on bids won/lost Meet productivity goals for bids produced, bids won and margin of error
Electricians
Details: US Trades is seeking Journeymen, Apprentice and Helper Electricians for commercial and industrial electrical construction projects in the Phoenix/Chandler area. Currently, we are seeking electricians for work at the Intel Plant in Chandler. Previous Intel experience is not required. All electricians must be familiar with tasks such as running conduit, pulling wire, fabricating cable tray and terminating. Journeyman Electricians must be proficient in reading blueprints and electrical schematics as well as industrial motor controls.If interested and can start ASAP, please call Tim Daly at 765.409.1542
Mechanical Assembler
Details: Job Classification: Contract Looking for a hard working, self motivated individual who is good aft math and mechanically inclined. Join Aerotek Commercial Staffing®. We employ people in light industrial, light technical and office support positions across the nation. If you are looking for a competitive wage, solid opportunity, and a career path to success, contact us now! We offer comprehensive benefits to include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone, put it in the hands of a specialist. Join the Aerotek Commercial Staffing team! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.
Field Service Sales Technician
Details: You must have prior success in a customer facing role where you developed strong relationships with your customers. You are proactive and anticipate customer needs, have exceptional listening skills, problem solving ability and attention to detail. You have excellent written and verbal communication skills and the ability to recognize new business opportunities that fit and benefit the customer. You must be willing to learn, participate in training and work as part of a team.
HVAC Installation Technician
Details: Job Classification: Contract We are currently hiring an HVAC Installer for out premier client in Waukesha WI.Candidates will need 2+ years experience installing commercial. Candidates will be working primarily on gas and electric furnaces in the surrounding area. This is an excellent opportunity to get a foot in the door with a stable and profitable HVAC Contractor. Join Aerotek. We specialize in the Environmental, Civil, Geotechnical and Construction Management industries. We are one of the nation's largest and fastest growing providers to these industries. We offer nationwide opportunities and comprehensive benefits to include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone, put it in the hands of a specialist. Join the Aerotek team! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.
TAX COMPLIANCE ACCOUNTANT
Details: Consumers today have more choices than ever before. Their interaction with products at the retail level is often the difference between a sale and a missed opportunity. Driveline, the nation’s premier merchandising services organization, drives retail sales by providing the most comprehensive merchandising services in the industry, backed by the latest merchandising technology. Driveline offers fully integrated, cost-effective merchandising solutions, including new-store set-up, remodels, store conversions, employee and customer education, new product introduction, store mapping and analysis, product fulfillment – just to name a few! Learn more about Driveline at www.drivelineretail.com. SummaryThe Tax Compliance Accountant position is involved in all aspects of domestic transaction tax compliance and research. This position requires an ability to work independently in a fast-paced, dynamic environment where attention to detail, analytical skills and strong communication skills are essential. Major Areas of Responsibility Responsible for maintenance and monitoring of tax compliance calendar for all entities Research and address all notices, questionnaires, and audit requests regarding Sales & Use tax as well as Franchise Tax Returns Maintain internal tax database and suggest improvements to ensure tax compliance Assisting with the reconciliation of transaction tax general ledger accounts Demonstrate and maintain effectiveness in the following areas: Strong oral and written communication skills Strong analytical, organizational and project management skills The ability to manage projects and deadlines while working independently and with minimal supervision
*Part Time* Teller Services Representative
Details: Performs a variety of tasks to support the paying and receiving function of the Community Office
Payroll Specialist
Details: JOB SUMMARYProcesses payroll and payroll-related documents to ensure accurate and timely payment to employees/team members. Provides guest services to employees/team member.JOB DUTIES Performs data entry of payroll for multiple pay groups to include tips, orientation, training, paid Personal Time Off (PTO), bereavement pay, acting casino manager pay, on call duty pay and other payroll requested items in the payroll and timekeeping system. Performs detailed audits of payroll and timekeeping. Distributes payroll management reports. Assist with set up for electronic pay statements and reset passwords Researches, calculates, and processes payroll corrections, manual timecards, and wardrobe deductions and reimbursements. Organizes and distributes payroll checks. Mails checks to former employees/ team members and mails direct deposit letters for new set-ups. Responds to and assist employees/team members with questions and/or concerns. Reponds to or contacts department for payroll related information. Completes and audits employment verifications. Maintains, calculates, sets up and processes all garnishments/child support files, prepares, and processes check requests for manual garnishment/child support calculations. Prepares check requests.
Audit Supervisor
Details: KatzAbosch is one of the largest certified public accounting and business consulting firms in the State of Maryland. With over 60 certified public accountants, the firm’s headquarters is in Timonium, Maryland, with additional offices located in Columbia and Bel Air. The firm is committed to providing the highest quality accounting, tax and consulting services. KatzAbosch is seeking an experienced Supervisor in our Audit Department for our Timonium office. We are looking for a person with executive presence and a strong knowledge and understanding of auditing standards, financial statement preparation and disclosure experience. This person must be able to determine assignment priorities for the audit team including budgets and deadlines. Not-for-profit, single audit, government contracting, construction and real estate and generalized tax experience are all positive. Act as a trainer and evaluator to KatzAbosch staff and seniors regarding both technical and “soft skills", while working independently to complete difficult assignments and identify significant issues requiring consultation. Requires strong computer skills.Descriptions of Duties: Assist managers and partners in leading complex engagements in the field Properly plan an engagement, review audit and accounting work papers to ensure documentation requirements and technical considerations are performed Handle technical audit and accounting matters Foster client relations Ensure budgets are properly prepared and analyzed Ensure that accurate and appropriately documented audit files and financial statements are prepared in accordance with all appropriate rules and requirements. Supervises staff of 1 to 3 people and carries out responsibilities in accordance with the firm’s policies
Audit Senior
Details: KatzAbosch is one of the largest certified public accounting and business consulting firms in the State of Maryland. With over 60 certified public accountants, the firm’s headquarters is in Timonium, Maryland, with additional offices located in Columbia and Bel Air. The firm is committed to providing the highest quality accounting, tax and consulting services. KatzAbosch is seeking an experienced Senior in our Audit Department for our Timonium office. We are looking for a person with executive presence and a strong knowledge and understanding of auditing standards, financial statement preparation and disclosure requirements. This person will be responsible for leading the team throughout the entire engagement and preparing all necessary financial statements and related disclosures. Not-for-profit, single audit, government contracting, construction and real estate and generalized tax experience are all positive. Act as a trainer and evaluator to KatzAbosch staff, while working independently to complete difficult assignments and identify significant issues requiring consultation. Requires strong computer skills.Descriptions of Duties: Assist supervisors and managers in leading complex engagements in the field Properly plan an engagement, review audit and accounting work papers to ensure documentation requirements and technical considerations are performed Handle technical audit and accounting matters Foster client relations Ensure budgets are properly prepared and analyzed Ensure that accurate and appropriately documented audit files and financial statements are prepared in accordance with all appropriate rules and requirements. Supervises staff of 1 or 2 people and carries out responsibilities in accordance with the firm’s policies
SAP Integration Finance Lead
Details: At Leeyo we’re building software that will change how companies of all sizes approach the revenue cycle. From management and rev rec automation, to forecasting and real-time intelligence, Leeyo knows revenue - and we’re changing the game. Our employees address issue that plague businesses of all sizes in all sectors - from SMEs to Fortune 500s. Best of all, leeyo employees are part of a tight-knit tam of professionals with extensive experience and expertise. Take a look at the current positions being offered and see if you have what it take to join the team that is changing the accounting game.The SAP Integration Finance Lead will focus on leading a team of consultants and client personnel on all aspects of SAP-RevPro Integration and business process re-engineering for customers running the SAP platform. The job requires core SAP FI configuration skills and understanding of the integration with the Sales and Distribution (SD) module with a consulting organization. The candidate should have broad technology knowledge and the ability to facilitate the deployment of an enterprise solution across multiple business units within an organization.Collaborating with a client-side SAP FI Manager, responsibilities include project planning, communications, coordination, issues management, risk mitigation, escalations, and budget tracking. The person will act as a liaison with technical, functional and client-side resources throughout implementation and post-implementation support. The selected candidate will apply solid project management and leadership skills and experience in delivering projects on time, within budget, and with high customer satisfactionResponsibilities: Participate in the preparation of proposals and statements of work, develop project estimates, work plans, staffing plans and advice on implementation strategy for SAP-RevPro integration projects Manage SAP projects involving implementation of RevPro revenue automation solutions for client organizations and ensure project requirements are appropriately specified to allow timely, high-quality delivery Develop detailed project plans with identifiable critical paths, task dependencies, and major milestones, and manage the agreed project plans and schedules Estimate and qualify the resources needed to achieve SAP implementation success and ongoing support goals Work directly with the PMO, client project management and steering committee to participate in decisions relevant to the project, help resolve issues, mitigate risks, and provide timely status reports on consulting tasks and milestones Identify and escalate critical implementation issues where RevPro SME expertise may be required. Manage and minimize customization requests as needed to support best practice of implementing standard ERP package software processes whenever possible Provide performance feedback to project team members. Coach, mentor and lead project team members, educating each in the methodology being used and their role in achieving success. Stay abreast of changes and improvements in Project Management and offer innovative ideas for improving RevPro project management processes and methodologies that would give Leeyo a competitive edge.
Audit Manager
Details: KatzAbosch is one of the largest certified public accounting and business consulting firms in the State of Maryland. With over 60 certified public accountants, the firm’s headquarters is in Timonium, Maryland, with additional offices located in Columbia and Bel Air. The firm is committed to providing the highest quality accounting, tax and consulting services. KatzAbosch is seeking an experienced manager in our Audit Department for our Timonium office. We are looking for a person with executive presence and a strong knowledge and understanding of auditing standards, financial statement preparation and disclosure requirements. This person must be able to determine assignment priorities for audit teams including budgets and deadlines. Not-for-profit, single audit, government contracting and generalized tax experience are preferred. Act as a trainer and evaluator to KatzAbosch staff through supervisors regarding both technical and “soft skills", while working independently to complete difficult assignments and identify significant issues requiring consultation. Requires strong computer skills.Descriptions of Duties: Assist partners in leading complex engagements in the field Manage multiple engagements concurrently Properly plan engagements, review audit and accounting work papers to ensure documentation requirements and technical considerations are performed Handle technical audit and accounting matters Foster client relations Ensure budgets are properly prepared and analyzed Ensure that accurate and appropriately documented audit files and financial statements are prepared in accordance with all appropriate rules and requirements. Supervises multiple teams of 1 to 3 people and carries out responsibilities in accordance with the firm’s policies
Director of Technical Revenue Accounting - PreSales
Details: At Leeyo we’re building software that will change how companies of all sizes approach the revenue cycle. From management and rev rec automation, to forecasting and real-time intelligence, Leeyo knows revenue - and we’re changing the game. Our employees address issue that plague businesses of all sizes in all sectors - from SMEs to Fortune 500s. Best of all, leeyo employees are part of a tight-knit tam of professionals with extensive experience and expertise. Take a look at the current positions being offered and see if you have what it take to join the team that is changing the accounting game.The Director of Technical Accounting - PreSales plays a key role in the generation of sales for Leeyo Software as we continue our rapid growth. Responsibilities will focus on supporting the generation of sales which will include lead generation, customer presentations, product demos, and related activities during the sales cycle. Additional responsibilities will include short term consulting to assist with product implementations as well as end user training. The candidate must be able to work with the Leeyo Sales, PS, Support, Engineering, and Marketing teams on effectively communicating the value of the company's products and services to potential customers. The successful Director of Technical Accounting - PreSales understands what the customer needs, develops an initial view of the Leeyo solution, then explains how Leeyo products and services meets such needs, helps sell the Leeyo solution to the customer, helps close the deal and often transitions the customer knowledge to the implementation teams to help deliver a successful implementation. The Director of Technical Accounting – PreSales also coordinates closely with and provides product expertise to Product Management and Product Development, playing a key role in developing new products and new features for existing products.The ideal candidate will have strong presentation skills and a proven pre-sales track record, and possess revenue recognition and ERP Financials knowledge.Specific Responsibilities:• Identify prospect companies that would benefit from Leeyo solutions• Responsible for lead generation to support Leeyo’s sales objectives and targets• Interview executives & management at prospect companies to determine business needs or problems• Map client’s business requirements to proper Leeyo solution components • Assist in development of value propositions for proposed solutions• Present education sessions and software demonstrations to prospect companies • Assist in implementations as required• Create customized demonstrations with Leeyo solutions• Creation of custom proof of concepts for specific client needs• Respond to prospect RFP’s• Monitoring of new products/features for introduction into demo and education of sales reps• Provide solution and functional expertise to sales opportunity strategy• Create required marketing documentation for targeted audiences• Participate in trade shows and other marketing events• Maintain expertise in Leeyo product solutions• Provide technical accounting experience to Product Management and Product Development• Identify new products and services• Build and maintain domain revenue recognition expertise in various industries• Travel is approximately 30-40%, mostly 1-2 nights/trip
Senior Accountant
Details: Established in 1989, National Interstate is one of the leading specialty property and casualty insurance companies in the country. We offer more than 30 different insurance products, including traditional insurance, innovative alternative risk transfer (ART) programs for commercial companies and insurance for specialty vehicle owners. We are able to provide innovative and customized insurance products because of the talented and dedicated members of our team. National Interstate employs over 500 employees in offices in Northeast Ohio, PA, HI, and MO. Main responsibilities include: Prepares journal entries, account reconciliations, financial statements and other financial reports. Reviews low-risk journal entries, account reconciliations, and other analyses prepared by staff accountants. Provides analysis and reports to company's management, and offers suggestions about financial matters/observations that may affect other departments. Relies on judgment and limited experience to plan and accomplish goals. Performs a variety of tasks. Compiles and analyzes financial information for the company. Develops integrated revenue/expense analysis, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately. Identifies trends and developments and communicates them to management. Monitors actual results of financial data against budget, determines trends and explains financial results. Bachelor's Degree in Accounting from a four-year college or university 2-4 years of experience in an accounting role Thorough knowledge of GAAP accounting principles and procedures. Familiarity with Statutory Insurance a plus A solid, demonstrated understanding of accounting concepts Ability to organize, self-prioritize, and be a self-starter in a fast-paced environment with demanding internal and external deadlines Strong verbal and written communication skills, including the ability to present findings in a clear, concise manner Recent experience with Microsoft Excel, Word, PowerPoint, Access, SQL or other database tools Should possess solid communication, technology, organizational and analytical skills
Call Center Billing Representative - Southwest Houston
Details: descriptionThe Call Center Billing Representative position is responsible for administrative functions related to servicing customers. The CSR must possess excellent customer service and communication skills both written and verbal. CSR relies on instructions and pre-established guidelines to perform the functions of the job. Works under general supervision and typically reports to a lead/supervisor. Fast-paced environment. Some degree of creativity is required.General Duties:- Field inbound and outbound calls from patients, insurance companies and clients- Operates multi-line telephone system- Relay accurate information to callers regarding account status- Account resolution through payment, insurance collection, payment arrangements, charity, assisting caller with issues and account review- Accesses multiple systems- Working hours: M-F 11-8/12-9Working hours: M-F 11-8/12-9A minimum of 2 years of work experience in the healthcare or medical industry preferrably in an administrative or customer service position assisting with billing, coding, insurance verification, etc.If you feel you qualify for this position, please apply using the online application located on our website (www.randstadstaffing.com) and contact the branch after completing the appication.Charles A. EverettBranch Manager - WilcrestRandstad US11177 Katy Freeway, Suite GHouston, TX 77079O 713-461-2424F 713.461.6160www.randstadstaffing.comRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Sr. Financial Analyst
Details: Job Classification: Direct Hire Responsible for supporting the business initiatives of the assigned Business Unit by providing financial insight, analysis and perspectiveDuties includes:- Assist in the annual budgeting process- Prepare monthly projections; - Provide analytical explanation of actual to budget variances; - Assist in the development of Strategic Plans plan. - Project management; - Translate strategic plans and forecasts into financial plans and projections to insure that the organization achieves its financial targets; - Provide timely explanations of variances between actual results and forecasts and budgets, and direct management attention to corrective action where necessary; - Special projects & ad hoc reporting.Qualifications:- 2-4 years diversified Accounting/Finance experience- B.S. or B.A. with concentration in Accounting and/or Finance; MBA a plus- Big ‘4’ & CPA preferred- Must have excellent communication, customer service and analytical skills- Highly proficient with Excel Stephen James Associates specializes in the recruitment of staff through managerial level talent in the areas of accounting and finance.When working with Stephen James Associates, you can be assured that you are working with industry-focused recruiters who will take the time to understand your skills, goals and interests and present you with relevant job opportunities. By continuously engaging with top companies, we have developed a network of top accounting and finance hiring managers in each local market. Stephen James Associates is an Aerotek company. Aerotek® Inc. is a leading provider of technical, professional and industrial staffing services. Aerotek is an operating company of Allegis Group® Inc., the largest staffing company in the U.S. and the fourth largest worldwide. Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.Visit StephenJames.com today for specific information about its offerings.
Financial Analyst (Forecasting + Budgeting)
Details: Our client, a global HR consultancy, is seeking an experience Financial Analyst for a Contract-to-Hire position.The selected candidate will possess:At least 3-5 years Financial experience in Forecasting & Budgeting; Invoicing and Billing.Experience with P&L Review and tracking.Experience with Contract Review; invoicing and billing processes and controls.Service or manufacturing industry experience is preferred.4 year degree in Accounting,Finance, or a related field is required.If qualifed and interested, please apply to this posting using the Careerbuilder application.
Sr. Accountant
Details: Job Classification: Direct Hire Responsibilities:- Assist with monthly close - Accrue monthly recurring departmental expenses. - Account for all non recurring departmental expenses at each month end. - Prepare accrual schedules for expenses - Monitor all general prepaid expenses, amortize prepaid insurance premium provided by VP Finance, and account for all deposits received. - Perform monthly review of all accounts payable aging. Qualifications:- Bachelor’s degree in Accounting required; CPA preferred - 3+ years of public or private accounting experience- Exposure to accounting systems- Knowledge of GAAP - MS office applications, especially Excel- Strong organizational skills- Strong interpersonal communication skills Stephen James Associates specializes in the recruitment of staff through managerial level talent in the areas of accounting and finance.When working with Stephen James Associates, you can be assured that you are working with industry-focused recruiters who will take the time to understand your skills, goals and interests and present you with relevant job opportunities. By continuously engaging with top companies, we have developed a network of top accounting and finance hiring managers in each local market. Stephen James Associates is an Aerotek company. Aerotek® Inc. is a leading provider of technical, professional and industrial staffing services. Aerotek is an operating company of Allegis Group® Inc., the largest staffing company in the U.S. and the fourth largest worldwide. Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.Visit StephenJames.com today for specific information about its offerings.
