VP of Commercial Lending
Details: Regional community bank located in White Plains is hiring for a Commercial Lender. Our client is known for their work/life balance, engaging working environment and the outstanding benefits (100% paid healthcare). If you are in commercial lending and want to enjoy the perks of a community bank that takes care of their employees, this may be the job for you! Responsibilities include: Develop and services a wide variety of secured and unsecured loans or lines of credit, most of which involve large amounts of money and important customers. Attend to the needs of customers seeking loans or lines of credit on terms that involve significant amounts of unsecured funds and/or credit secured by mortgages or other collateral. Guide the credit department in the development and analysis of financial background data for new or renewed loans. Make decisions on loans and terms within established lending limits, or makes recommendations to a superior. Follow current loans and credit lines to ensure complete compliance with terms. Give financial advice and counsel to customers and prospective customers. Studies industrial, commercial, and financial situations relating to new or existing businesses. Make recommendations on financial and organization structure, locations, and other matters on which the company may have information.
Police Chief
Details: The Village of Frazeysburg is accepting resumes for the position of Police Chief. Mail resume & salary requirements to: Village of FrazeysburgPO Box 160Frazeysburg, OH 43822.
Pharmaceutical Vice President of Sales and Marketing NYQQVP
Details: Our client, a global pharmaceutical company is seeking a Vice President of Sales and Marketing in the New York area.
Medical Director
Details: Medical DirectorLifeSouth Community Blood Centers is currently seeking a qualified and visionary Medical Director (M.D., M.D/Ph.D. or D.O.) to expand the team of physicians in the Medical Office in Gainesville, FL. Reporting directly to the CEO, the selected candidate will be expected to contribute significantly to LifeSouth’s strategic goals.Responsibilities include, but are not limited to Direct Cellular Therapy staff on determining marrow/PBSC donor eligibility, cord blood eligibility, and interaction with the National Marrow Donor Program Serve as Medical Director and Cord Blood Bank Director to meet FACT/HRSA/FDA requirements Oversee cord blood processing in compliance with GMPs, GTPs, FDA license and accreditation requirements Perform final review of all cord blood units prior to distribution for transplantation Engage in appropriate cellular therapy and/or blood banking and transfusion medicine research activities
Cash Management Assistant - 9100B53T
Details: LAST UPDATED: Jun 4, 2013Our client, a REITin Montgomery County (Metro accessible) is seeking a Treasury Analyst for a 2 month opportunity to assist in their busy Treasury Department. The qualified temp will be responsible for scanning, filing, and other clerical treasury functions. The position will report to the Treasury Associate Director. Experience in a cash management position and intermediate to advanced Excel skills are required.(Salary Depends on Experience)
Temporary Staff Accountant
Details: Randstad in Chicago is currently seeking a temporary Staff Accountant for our client located downtown. This is a temporary assignment slated to last about 3 months but could go longer. This client is conveniently located right across from Union Station near the Willis tower. This is a global company that is number 1 in their industry and this position is within the corporate headquarters. Individuals in this role with be responsible for accounting functions, payroll, and benefits administration. The Staff Accountant acts as a liaison between different departments so this person must be comfortable interacting with a number of different employees on a day to day basis.Typical duties include:-Intercompany accounting-Reconcile general ledger accounts, including research and resolution of outstanding issues-Internal cost allocations-Month end accruals-Monthly, quarterly, and annual closing and reporting-Governmental reporting-Quarterly Financial reporting consolidationWorking hours: Monday-Friday 8am-5pmQualifications:-Proficient with Microsoft Office (especially Excel)-3-5 years experience in Public Accounting or General Accounting environment-Bachelors degree-strong attention to detail and problem solving skills.-Experience with ADP or SAPIf you are interested, apply to the posting on www.randstadstaffing.com and email your resume to for consideration.Randstad 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.
Mortgage QA Auditor
Details: JOB SUMMARY: Under the direction of the Manager, Compliance/Quality Assurance is responsible for the ongoing review of all mortgage loans originated and processed within the mortgage company. The primary purpose of the review is to determine the level of PrimeLending’s procedural and regulatory compliance. DUTIES & RESPONSIBILITIES: Accurately audits loans to determine documents, data and conditions support data submitted through AU system. Reviews monthly selection of funded loans to ensure compliance with government, PrimeLending and regulatory agency regulations. Ensures that loans meet AUS findings as well as investor, PrimeLending and program guidelines. Assists in the review of cancellations, rejections, early payment defaults, early foreclosures, and special requests as needed. Maintains a professional image and adheres to standards consistent with company policies and procedures. Other duties as assigned.
Accounts Payable Clerk
Details: ACCOUNTS PAYABLE CLERKMULTIFAMILY DIVISIONNORFOLK, VA Harbor Group is a privately held, real estate investment and property management company based in Norfolk, VA, with over $3 billion in assets invested in commercial office, retail, and multi-family properties in 14 states. We are looking for an Accounts Payable Clerk to handle vendor invoices for a portfolio of our communities. The ideal candidate must have 3-5 years of experience in accounts payable/receivable and have strong attention to detail, communication, and be able to manage his/her own time to meet deadlines. Skills Required: Accounts Payable experience with Property Management Company. Experience working with national vendors preferred. Good communication skills in dealing with field personnel. Must be able to handle significant portion of portfolio. Knowledge of Microsoft Office, MRI property management software, or Ops Technology is a plus.
State Farm Insurance and Financial Services Agent
Details: GROW. LEAD. SUCCEED.The State Farm Agent Opportunity. Join the nation's leading auto and home insurance company as a State FarmAgent and experience personal success running your own agency in your owncommunity. State Farm, ranked in the top 50 on the Fortune 500 list of companies, isseeking individuals with an entrepreneurial spirit and the desire to work inBainbridge Island, Bremerton, Kistap County, Oak Harbor,Poulsbo, & Silverdale, WA. Benefits from the first day: Paid training & side by side mentor agent coaching. Among the industry's most attractive incentive & rewards program. A work environment that allows you control over your time. Opportunity to represent a full range of insurance & financial services products. National marketing & advertising support. The highest retention rate of agents in the industry.TheState Farm Agent Opportunity allows you to create financial freedom andflexibility through a compensation package that rewards successful marketing ofour products and services to customers. Qualifications: Ability to organize, operate and assume the risk of running a business with a focus on marketing and customer service. Driven by achievement and financial rewards. Financially stable. Ethical and easily able to build trust. Proven success driving business results (not limited to insurance or financial services).State Farm Insurance is an equal opportunity employer.
Unit Controller - Jackson & Co - Houston, TX
Details: ARAMARK is a leader in professional services, providing award-winning food services, facilities management, and uniform and career apparel to health care institutions, universities and school districts, stadiums and arenas, parks and destinations and businesses around the world. The company is recognized as one of the "World's Most Ethical Companies" by the Ethisphere Institute, one of the "World's Most Admired Companies" by FORTUNE magazine and one of America's Largest Private Companies by both FORTUNE and Forbes magazines. ARAMARK seeks to responsibly address issues that matter to its clients, customers, employees and communities by focusing on employee advocacy, environmental stewardship, health and wellness, and community involvement. Headquartered in Philadelphia, ARAMARK has approximately 250,000 employees serving clients in 22 countries. ARAMARK Sports and Entertainment: The Sports and Entertainment division within ARAMARK Corporation serves more than 200 premier stadiums, arenas, convention centers and concert venues. Since 1975 we've created culinary memories throughout the United States. The secret to our success is that we start with great food and a well managed facility. We understand that ensuring a memorable experience for our customers goes far beyond the food we serve. We are currently seeking a Unit Controller for the ARAMARK operations for Jackson & Company, located in Houston, TX. Responsibilities: Work with the ARAMARK management team to oversee the financial and cash operations at this important client location. Establish and implement working capital control programs, and enforce policies designed to maximize internal control of inventories, cash and equipment. Handle the preparation of financial and operating reports and conduct and document moderate financial analysis projects. Heavy interaction is required with ARAMARK Senior Leadership as well as Senior Management with the direct client.Supervise a staff of office management and finance/accounting professionals Bachelor's degree in business related field (finance or accounting preferred) is required.A minimum of 3 years of progressive experience in hospitality accounting or related field. Ability to manage in a diverse environment with focus on client and customer service is essential. Ability to work closely with a team in budgeting, cost controls formulations, forecasting and monthly reporting is also critical. Adhering to generally accepted accounting practices and observing all financial controls and processes is required. Contract-managed service experience is desirable.Candidate should also have experience managing a junior accountant or a team of accountants. CPA preferred.Candidate must be willing to work event-based hours that include evenings and weekendsReconcilliations, General Ledger, P&L Statement, annual forecast budgeting, metrics - monthly and annuallyAbility to work with Mac & PC
Medical Billing Specialist
Details: MEDICAL BILLING SPECIALIST A busy referral-based medical clinic treating macular degeneration, diabetic retinopathy and other ophthalmic conditions affecting the retina. We have a staff of approximately 20 employees consisting of nurses, medical assistants, diagnostic techs and office staff. We are seeking a dynamic, experienced, team-oriented and quality focused professional to assume the role of Medical Billing Specialist. This position is responsible for performing a wide variety of duties, which include but are not limited to, charge posting, payment posting and claim denial management. NextGen software experience is a plus. GENERAL RESPONSIBILITIES: * Posting charges* Posting insurance and patient payments, ensuring correct reimbursement according to existing insurance contract.* Complete daily deposit and take to the bank.* Correct and re-bill rejected claims.* Work aging accounts receivable. * Schedule surgeries.* Back-up front desk / phones. SPECIAL SKILLS, KNOWLEDGE OR ABILITY: * Strong interpersonal skills as well the ability and desire to work in a very busy, clinic setting.* Appropriate manner, conduct and grooming, presenting a professional image.* Excellent telephone etiquette.* Demonstrate a strong attention to detail and be able to successfully multitask in a busy work setting with frequent interruptions.* Follow instructions, willing to learn and be flexible.* Work well independently.* Punctual and dependable. Employer will perform a background check.
INVESTMENT BANKING/FIN SERVICES - A/CONTROLLER-FUND ACCTG GROUP - LOS ANGELES
Details: IMMEDIATE OPPORTUNITY - WESTSIDE - FINANCIAL SERVICES/INVESTMENT BANKING INDUSTRY - Assistant Controller/Fund Accounting Group - Salary plus discretionary bonus Directly email resume to Seeking Assistant Controller with experience in Fund Accounting; will oversee multiple funds and direct reports. Funds will cover a spectrum - including open and closed-end funds. Also involved are cash flow projections, cash management, review of monthly reporting, special projects, etc. If you are experienced in this area, working in Financial Services/Investment Banking, please submit your resume for additional details and information. Qualified candidates will be contacted within 1-2 business days. Additional Requirement Include: B.S. Degree in Accounting, Finance or similar disciplinePublic Accounting (Auditor) experience a plus - Top 10 U.S. CPA firmsFund accounting experience (capital markets area preferred)Strong Excel skills - e.g. pivot tables/macrosStrong communication and relationship skills Directly email resume to
Financial Analyst
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.Position Summary:Planning & Forecasting for SG&A, Cost of Services Products, and Capital budget for Tier 2 -- Target/Impact analysis -- Risks and Opportunities analysis -- Issues resolution. Provides analytical support for the development and comparison of forecasts and budgets for multiple departments/organizations makes recommendations for actions to be taken to ensure budgetary targets are reached and performs business analysis and related reporting to support the business.Primary Job Functions: Assists as needed in the strategic planning process by performing tasks such as market research, competitive analysis and operational analysis. Participates in detailed financial reviews with senior managers. Provides analytical support, develops complex reporting, prepares and analyzes financial performance reports, and assists with strategic projects. Responsible for developing and comparing forecasts to operating budgets on a monthly basis to identify and analyze trends affecting budget needs and to make recommendations for actions to be taken to ensure conformance to budgetary limits. Maintains data integrity. Assists in budget creation and the budgeting process.
Accounts Payable Specialist- Healthcare
Details: POSITION PURPOSECurrently we are seeking an Accounts Payable Specialist for one of our client-dedicated corporate solutions teams. This position will be based at our Westmont, IL office. Our Corporate Solutions group creates transformative outsourcing partnerships that help our clients improve the cost, efficiency, and performance of their real estate portfolio. Our Accounts Payable Specialist will be responsible for invoice processing and coordinating vendor payments.RESPONSIBILITIES Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests, wires etc. Process daily and weekly accounts payable for multiple sites and vendors insuring all deadlines are met in high volume environment Scan and attach invoices to all AP records (paperless process) Assist site team, client and vendors with A/P issues or questions as they arise Perform research and issue resolution of problem invoices Ensure that each transaction processed has appropriate approval prior to processing Correspond with suppliers and respond to inquiries Set up new vendors in the system, when applicable Perform vendor invoice to check verification and subsequent check mailing functions Understand and comply with all Jones Lang LaSalle Accounts Payable policies and procedures Monitor and enforce compliance by all Jones Lang LaSalle employees involved in the Accounts Payable process Special projects and other functions as required by manager or client
ERP Implementation
Details: ERP Implementation specialistGrowing and Stable Naperville/Warrenville company is looking for an ERP/CRM implementation specialist.
Mortgage Processor
Details: Churchill Mortgage CorporationProcessor1. Team Player Prepare mortgage loan file by reviewing loan application; clarifying or obtaining additional information. Confirms mortgage loan application information by mailing verification forms; contacting verification sources. Validate loans in automated underwriting systems including DU or LP and submit to Underwriting in required time frames Ensure accurate, complete, and timely loan data on processing system Review exception reports to ensure all tasks are completed and Loan is on target to meet Closing Expectations Proactive communication of loan status to the borrower and the Loan Originator Requirements Must possess a positive attitude and be flexible in an environment that is moving forward. Must be a team player and be willing to constructively contribute to the department. 2. Work Atmosphere and Personal/Professional Growth Continue to strive and grow as a professional through education, reading, interaction with other professionals and leaders Provide a generally "upbeat and go-get-it attitude" that encourages my teammates and all co-workers that I interact with.3. Qualifications Must be experienced in automated underwriting. To include Fannie/Freddie (CONV/FHA/VA/RD) Applicant must be detailed oriented and be able to multi task. 4. Requirements Must possess excellent written and verbal communication skills Must possess excellent computer skills. Must be able to task prioritize in order to meet closing deadlines Must be trustworthy and have strong work ethics
Biller / Collector
Details: Biller / CollectorKLLM Transport Services, a large national carrier with a full benefit package, has an immediate opening for a Biller / Collector at its Jackson, MS location.Work hours Monday – Friday, 7:30 a.m. until 4:30 p.m.
Accounting Position
Details: Accounting person needed in Chicago, for a food company. This position is temp to hire, candidate must be sharp and completely dependable.
Business Manager, Non-Profit
Details: Summary: Wildlife Prairie State Park has often been referred to as a jewel in the Midwest. Located just outside of Peoria, IL, this 2,000-acre zoological park is home to over 150 animals/50 different species that are native to Illinois. Our guests come to learn about wolves, bison, waterfowl, black bear, elk, cougar, otter and much more. The park opened in 1978 and since its inception Wildlife Prairie State Park has strived to promote its mission of conservation, education and recreation. The park is currently seeking a Business Manager to administer the business affairs of the park. Principal Duties/Responsibilities:• Performs accounting operations essential to the preparation, administration, supervision and control of the budget• Prepares and analyzes financial statements and prepares monthly reports for the Board• Provides monthly financial statements, including a balance sheet, income statement, and statement of cash flows• Completes regular financial analysis including variance analysis and simple ratio analysis• Prepares payroll, including all required salary deductions• Assumes responsibility for the park expenditures and monitors purchase requisitions• Supervises the collection, safekeeping and distribution of funds• Assists in the execution of the budget, including the recommendation of administrative controls • Manages the park’s insurance programs• Supervises 1 bookkeeper
