Showing posts with label $15.00. Show all posts
Showing posts with label $15.00. Show all posts

Saturday, May 25, 2013

( Shipping & Receiving/Data Entry ) ( Accounts Payable Vendor Maintenance/Customer Relations ) ( Transportation Coordinator ) ( Proposal Coordinator ) ( Clerical Recruiter ) ( Accounts Receivable Clerk ) ( Banking Services Representative IIIB - Compliance Support ) ( Receptionist - Bilingual ) ( Billing Specialist ) ( HS&E Systems Coordinator ) ( INTERN - WATER ENGINEERING $15.00 to $20.00 per hour DOQ ) ( INTERN - ELECTRICAL ENGINEERING $15.00 to $20.00 per hour DOQ Th ) ( SYSTEMS ENGINEER I/II CITY OF MERCED Salary: $4627 - $6511/Mo ) ( Engineering Technician ) ( Outside Plant Engineer Needed ) ( C / C++ Assembly Embedded Hardware Engineer ) ( Senior Technical Support Engineer )


Shipping & Receiving/Data Entry

Details: Shipping and receiving clerk/Office personnel needed. Will also need to have computer knowledge for data entry. Must have excellent communication skills. Computer skills (including Microsoft Office) a must. Will also need to help out in manufacturing responsibilities as needed. Hours are Monday thru Friday 8:00 am - 5:00 pm. Health Insurance, Dental Insurance provided after 90 days of employment. Paid vacations. Simple IRA also provided. Drug Free Company. Drug test required for employment. Source - Fort Worth Star Telegram

Accounts Payable Vendor Maintenance/Customer Relations

Details: The Gannett Company is a leading international news and information company with 23 broadcast stations, 85 daily newspapers, including The Indianapolis Star and USA TODAY -- and associated web sites -- plus nearly 1,000 non-daily publications and USA WEEKEND. The Gannett National Shared Service Center (NSSC), located in Fishers, provides all finance services for all Gannett markets. Due to our continuing growth, we are currently seeking AP Vendor Maintenance/Customer Relations Specialists. The AP Vendor Maintenance/Customer Relations Specialist will conduct vendor maintenance while complying with standardized practices for maintaining vendor records; provide payables customer service to vendors, business units, and customers; and resolve exceptions and issues on invoices to maintain approval routing and payment processing. Responsibilities: Perform accurate vendor maintenance: create new vendors, maintain existing vendors, and conduct vendor exports. Identify duplicate or inactive vendors, miscoded vendor classes and income codes, or opportunities for electronic payment (ACH or P-card). Address NSSC AP mailbox emails and answer 1-800 telephone line. Provide accurate responses while maintaining strong working relationships with vendors, customers, and sites. Conduct payables and vendor research (Examples: obtain W-9s, audit vendor statements, validate banking information, process voids or cancelations, verify AP135’s, etc). Process records in the exception queue of Scan One Online Document Center (ODC) daily to resolve issues preventing the flow and routing of invoices for payment. Process invoices daily from BasWare ThinClient queue in a timely manner. Create and maintain Service Now tickets per department standards for appropriate resolution. Perform other duties as required including special projects. Requirements: High school degree/GED Minimum of 1 - 2 years accounts payable experience is preferred Must possess a high degree of verbal and written communication skills to ensure customer satisfaction and to establish strong working relationships with vendors, customers, field staff, and all levels of management Must have demonstrated ability to interpret and implement accounting policies and procedures with a high degree of accuracy in a fast paced environment Individual must be organized and detail-oriented with proven time management skills Strong problem solving and analytical skills are required Proficiency in Microsoft Excel

Transportation Coordinator

Details: Under general supervision of the Manager of Transportation, responsible for maintaining a continuous supply of quality transportation services necessary to support both internal and external customers. Consolidate customer orders into pool trucks, routing these to accommodate specific delivery requirements of each individual customer on the load. Work closely with customer service representatives, plant/DC personnel & carriers to resolve service issues. Arrange carriers for pickup of purchased and interplant cheese movements to Distribution Centers. Work with carriers on issues preventing scheduling of delivery appointments.  Resolution of these issues may include rerouting entire loads, moving orders from one truck to another, etc.  Close communication with Customer Service Representatives is essential in resolving these issues. Receive information on overage, shortage, and damaged shipments from Distribution Centers and from carriers.  Monitor and handle any refused product and secure placements of these products. Investigate and file freight claims with carriers. Coordinate returned product freight. Monitor pallet program. Provide rate and lane analysis as requested. Audit and enter freight invoices. Perform other tasks and projects as assigned by the Manager of Transportation.

Proposal Coordinator

Details: Leading Innovation and Integrity... As members of a leading design, geospatial and infrastructure management firm, Woolpert employees inspire each other to be the best through their ingenuity, diversity and vision. With projects that contribute to the sustainability, security and efficiency of federal, local and private-sector clients across the U.S. and abroad, our employees appreciate rewarding careers that contribute to advances in the Architectural/Engineering industry while also knowing they’re serving the needs of some of the best communities and organizations around the world.We are seeking an experienced Proposal Coordinator for our Dayton or Cincinnati, Ohio office. Prior experience preparing DOT proposals, SF 330/SF 255-254, or similar report development is strongly preferred. Professional writing, strong proofreading and editing, and page layout with graphics ability required. Must be able to meet schedules, organize complex material; determine appropriate level of effort; understand technical/professional service-related material; and work with minimal supervision. Must be able to coordinate with multiple parties internally/externally and produce/package submittals. Must also be able to communicate effectively, provide a high-level of attention to detail and handle multiple deadlines. This position also requires a strong knowledge of general office duties including switchboard, shipping/delivery, and the ability to perform other related duties as assigned. Candidate must be proficient with computers and software applications, including MS Office (Word, Excel, and PowerPoint), MS Visio, and Adobe CS4 (Adobe InDesign and Photoshop). Some overtime and travel required. We offer a full benefits package and competitive pay based on experience.Presenting Opportunities and Challenges at Every Turn... As a firm that recognizes the importance of developing top talent from within, our employees have access to a wide range of training and coaching programs and are rewarded for their achievements through our excellent benefits package and competitive salaries. For consideration, please apply on line at: www.apply2jobs.com/woolpert Please no agency or recruiter calls. We are proud to be an EEO/AA employer (M/F/D/V) who maintains a drug-free workplace.

Clerical Recruiter

Details: Clerical RecruiterQualifications: Our ideal candidates possess an aggressive and competitive drive and will own the responsibility to be successful.  If you have the drive and the attitude, we’ll provide the environment and tools to help you build a rewarding and lasting career. High volume Recruiting experience Secured client accounts,  no business development As a Recruiter, you will be responsible for the placement of proven IT professionals (contract/consultants) with some of the best organizations in the world. Proactively recruit highly skilled professionals Creative sourcing, social networking (linkedin) Ability to use Boolean strings Network and build business relationships with candidates nationwide Excellent Communication Skills High energy Team Player High School Diploma or AA/BA/BS Degree  RequirementsTechnical Recruitinrg and a passion for recruiting with a strong sense of energy.

Accounts Receivable Clerk

Details: Classification:  Accounts Receivable Clerk Compensation:  $12.82 to $14.85 per hour Local Business is in search of an Accounts Receivable Clerk. Job responsibilities include the following: entering customer payments, enter invoices into customer portals, troubleshoot credit memos, collection calls, troubleshooting customer accounts. Position requires high driven personality with customer service focused, as well as strong attention to detail.

Banking Services Representative IIIB - Compliance Support

Details: Exempt/Non Exempt:  Non-Exempt Regular/Temporary:  Regular Shift:  Day Work Schedule:  M-F, 7:30-4:15 Responsible for independently processing transactions requiring knowledge of complex procedures and regulatory requirements related to Compliance and Legal Order processing. Places and responds to calls from clients to interpret and explain policies and procedures. Utilizes multiple Bank systems to complete duties. Position also entails exercising judgment and making decisions that impact client accounts and City National Bank operations. Interacts with clients, attorneys, and regulatory agencies. • *High School Diploma or GED required.• *Minimum 1 year of branch or back office banking experience required.• *Minimum 6 months of general office or accounting experience required. • Minimum 1 year of branch operations or new accounts experience highly preferred.• Knowledge in processing Levies, Subpoenas, OFAC or Currency Transactions Reporting desired. • Must be able to work accurately and effectively in a fast-paced, deadline-oriented environment. • Must be flexible to handle multiple tasks simultaneously. • Effective interpersonal, customer service and communication skills to interact effectively with all levels of bank personnel and clients. • Must be self-motivated and be capable of working both independently as well as in a team. • Strong PC skills (Microsoft Office - Word, Excel, Outlook). • Knowledge of different applications such as Metavante, SQN preferred. • Understanding of W8 and W9 form certification or Escheat process preferred.*Represents basic qualifications for the position. To be considered for this position you must at least meet the basic qualifications. City National Bank is an Equal Opportunity/Affirmative Action Employer, M/F/D/V. Note: This preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Note: Candidates should be advised that City National Bank does not pay interviewee travel expenses or relocation expenses for candidates who are hired unless previously agreed.*LI-KV1

Receptionist - Bilingual

Details: The Bilingual Receptionist is the first line of customer service for all patients and visitors entering a Western Dental office. They will greet patients, sign them in, schedule future appointments, and handle incoming phone calls. They will assist patients in accordance with the training they have received ensuring patients receive the Ultimate Patient Experience while visiting a Western Dental Services. Bilingual Receptionists must speak Spanish and English fluently in order to provide excellent customer service to bilingual or Spanish only patients.Key Responsibilities:Customer Service; acknowledge, smile and greet patients upon arrival/dismissalRespond to patient questions and or concerns according to WDS PoliciesAnswering TelephonesScheduling AppointmentsMaintaining Appointment BookConfirming AppointmentsFollow up on no shows/cancellation of AppointmentsRegister Patients on sign in sheetChart FillingCash HandlingChecking voicemail on a daily basisMaintain a clean and friendly waiting area for patients At all times you will perform and undertake such other duties and responsibilities as are requested of you by the Office Manager or the PDM

Billing Specialist

Details: Western Dental Services, Inc., California's largest dental services provider and one of the nation's largest dental HMO's, is looking for a bright, motivated and talented Billing Specialist.  The Billing Specialist will be responsible for processing insurance and DentiCal billing. The ideal candidate should have recent experience verifying dental insurance and processing high volume invoices with various insurance vendors (i.e.) Blue Cross, Delta Dental, Met Life, Aetna. Knowledge of dental billing and terminology will be helpful.Key Responsibilities:Processing high volume invoices for a variety of 3rd party insurance vendors and DentiCalVerifying accuracy of all patient, provider, and billing informationConfirm patient's insurance eligibility and breakdown of dental benefitsBill all claims Call insurance company to check status of submitted claimsRespond to the letters of requests and denials received daily from the Insurance CompanyTrace past claims and resend when necessaryPost insurance payments to the patient's accountsPost Explanation of Benefits (EOB) to patient's charts

HS&E Systems Coordinator

Details: CB&I provides premier engineering, design, construction, and maintenance services to government and private-sector clients in a wide array of industries, including the energy, environmental, infrastructure, and emergency response markets.Responsibilities:This position requires a professional with a strong work ethic and the ability to work efficiently under instruction and as part of a team. Assists and serves as backup to HS&E Systems Administrator. Analyze and solve issues with current and planned systems as they relate to the integration and management of patient data. Possess a certain degree of technical expertise with automatic data collection and reporting systems, including a capacity for program troubleshooting and system security measures. Maintain databases and data systems necessary for projects and department functions. Acquire and abstract primary or secondary data from existing internal or external data sources. Develop and implement data collection systems and other strategies that optimize statistical efficiency and data quality. Perform data entry when needed or required. Develop graphs, reports, and presentations of project results. Perform basic statistical analyses for projects and reports. Create and present quality dashboards. Generate routine and ad hoc reports. Provide help desk assistance, receiving and responding to calls for assistance, identifying and researching problems, providing assistance and instruction. Provide quality technical solutions and outstanding customer service to the end user.QUALIFICATIONS/REQUIRED SKILL SETS• Bachelor's degree in computer science or closely related field, along with 2?5 year experience in an Information Technology or Computer Science related field. B.S. may be waived if the particular position allows for the acceptance of 4 years or more experience, relevant training and education, and is approved by the Director of EHS for the hiring business unit.• Expert level in Microsoft Office Suite (Word, Excel, Power Point, Access, InfoPath)• Candidates will be well versed in technologies such as Windows, SharePoint and so on. A complete understanding of such technologies is essential for carrying out the duties. Working knowledge of reporting software, such as Crystal Reports, Microsoft Access Reports or SQL Server Reporting Services a plus.• Must be able to multi-task and have excellent attention for detail for proofreading and editing.• Excellent written, verbal, and interpersonal skills.• Must have excellent telephone manner and effective interpersonal and communication skills• PHYSICAL REQUIREMENTS: This positions requires constant (90-100%) Sitting, Typing, Hearing (listening), Answering Telephone, Observing (vision), View computer monitor.• Must possess a valid driver?s license with clean driving record.• Willingness to travel, as required and availability to report to work upon ?short notice? (within 24 hours).• Previous experience in an EH&S or Workman?s Comp is preferred.

INTERN - WATER ENGINEERING $15.00 to $20.00 per hour DOQ

Details: INTERN - WATER ENGINEERING $15.00 to $20.00 per hour DOQ The Merced Irrigation District (MID) is seeking a self-motivated and qualified individual to fill the position of a Water Engineering Intern. The intern should expect to work full-time hours during summer break and be assigned to work on various projects within the Water Engineering Department. The qualified candidate must be enrolled in or recently graduated from a four (4) year college or university with major emphasis in Engineering; have demonstrated skill in preparing written and oral reports; have the ability to apply research methods and quantitative analytical techniques; have the ability to communicate clearly and concisely; have the ability to work with minimal supervision; have the ability to follow oral and written instructions; and have the ability to work cooperatively with others. A valid California driver license is required. An employment application and the job posting may be obtained on-line at www.mercedid.org or at 744 W. 20th St in Merced. To apply, send a complete employment application, resume, cover letter and list of four references to PO Box 2288, Merced, CA 95344 or . Applications will be accepted until 5:00 p.m. June 4, 2013. A pre-employment drug screen and background investigation is required for the successful candidate. Drug Free Employer/AA/EOE/M/F/D/V Source - Merced Sun Star

INTERN - ELECTRICAL ENGINEERING $15.00 to $20.00 per hour DOQ Th

Details: INTERN - ELECTRICAL ENGINEERING $15.00 to $20.00 per hour DOQ The Merced Irrigation District (MID) is seeking a self-motivated and qualified individual to fill the position of an Electrical Engineering Intern. The intern should expect to work full-time hours during summer break and be assigned to work on various projects within the Electrical Engineering Department, which includes transmission, distribution and construction. The qualified candidate must be enrolled in or recently graduated from a four (4) year college or university with a emphasis in Engineering; have demonstrated skill in preparing written and oral reports; have the ability to apply research methods and quantitative analytical techniques; have the ability to communicate clearly and concisely; have the ability to work with minimal supervision; have the ability to follow oral and written instructions; and have the ability to work cooperatively with others. A valid California driver license is required. An employment application and the job posting may be obtained on-line at www.mercedid.org or at 744 W. 20th St in Merced. To apply, send a complete employment application, resume, cover letter and list of four references to PO Box 2288, Merced, CA 95344 or . Applications will be accepted until 5:00 p.m. June 4, 2013. A pre-employment drug screen and background investigation is required for the successful candidate. Drug Free Employer/AA/EOE/M/F/D/V Source - Merced Sun Star

SYSTEMS ENGINEER I/II CITY OF MERCED Salary: $4627 - $6511/Mo

Details: SYSTEMS ENGINEER I/II CITY OF MERCED Salary: $4627 - $6511/Mo. Manage a variety of network operating systems or SCADA systems in the Public Works Department. Min. req. AA/AS degree and 2 years exp. To download job description and City application go to www.cityofmerced.org and click on City Jobs. Filing deadline: June 12, 2013 EOE/ADA Source - Merced Sun Star

Engineering Technician

Details: Test technician. Performs electrical and environmental testing of optoelectronic products, and some assembly-related activities. Tracks testing with careful attention to detail. Source - Wichita Eagle

Outside Plant Engineer Needed

Details: We are currently seeking Outside Plant Engineer. Please review the position below and let me know if you are interested in discussing the position further.Please send resume to dhiren. or call 214-227-2005, this position is moving quickly for the right person.Client – VerizonDuration –12 Months Location –New Jersey, New York and PennsylvaniaStart - ASAPGeneral Responsibilities:  Must have an advanced level of outside plant design knowledge and be capable of designing outside plant work orders, providing administrative and field support to the outside plant provisioning process and be familiar with the various communications outside plant concepts, such as copper cable, fiber optic cable, ad coax cable. Must be able to utilize facility analysis process to select such areas for rehabilitation, coordinate field work, preparation of work order drawings, and documentation updating work order records in an accurate and timely manner, analysis of reports, providing.  Dhiren Sharma | Pinnacle | RecruiterOffice: 214-227-2005 • Fax: 214-740-2444 • 5501 Lyndon B Johnson Fwy • Suite 600 • Dallas, TX • 75240How Am I Doing? • Facebook • LinkedIn • Twitter

C / C++ Assembly Embedded Hardware Engineer

Details: C / C++ Assembly Embedded Hardware EngineerTitle: C / C++ Assembly Embedded Hardware EngineerLocation: Chandler, AZDuration: 6 Months+Compensation: 70.00-85.00 hourly on W2 or C2C (Commensurate with experience)Work Authorization: Citizen or Green Card HolderC / C++ Assembly Embedded Hardware Engineer  BIOS 8+ years strong C and Assembler knowledge and/or experience  8+ years embedded hardware experience and how it interacts with software drivers 5+ years' experience bringing up embedded x86 hardware platforms 3 year experience in C/C++ and x86 Assembly programming System Firmware debugging, troubleshooting skills Solid working knowledge of modern PC, Power Management architecture 3 years' experience in system-level debugging 3 years' experience of embedded hardware and how it interacts with software drivers

Senior Technical Support Engineer

Details: I have 3 openings for Senior Technical Support Engineers in Menlo Park, CA.  These are long term 9 month contract positions.  If you are interested or know someone who might be (and meet the minimum requirements) please respond with the following info:1)    Resume in word doc format2)    Hourly rate (please be specific)3)    Availability to interview in person and start4)    Best number and time to contact you

Friday, May 10, 2013

( Collector ) ( Sales Representative - Service & Repair ) ( Assistant to Team Manager/Customer Service ) ( Customer Service and Sales Representative ) ( Inside Sales New Customer Acquisition Rep ) ( Helpdesk Coordinator ) ( Licensed Insurance Producer ) ( Hanover (Arundel Mills Circle) - Instore Retail Banker ) ( Customer Service/ Relations / Adv. - $15.00 per hour+bonuses ) ( Subway Store Manager ) ( Customer Support - CBRE ) ( Level I Help Desk Technician (Contract-to-Hire) Weekdays ) ( Call Center Support Representative ) ( Field Customer Service Representative ) ( Outside Medical Sales Representative - Patient Care Coordinator ) ( Patient Financial Services Revenue Representative ) ( Sales Person )


Collector

Details: Category:   Accounting/Auditing,Administrative and Support Services,Construction, Mining and Trades,Customer Service and Call Center,Installation, Maintenance, and Repair,Elevator ThyssenKrupp Elevator (TKE), a subsidiary of international conglomerate ThyssenKrupp AG, is an industry leader in the manufacturing, installation and service of elevators, escalators & moving sidewalks. The TKE Americas business unit employs over 12,000 people with annual revenue in excess of $2 billion dollars. ThyssenKrupp Elevator Americas is currently seeking an experienced Collector to join our world class team in Salt Lake City, UT. Job Purpose: Under the supervision of the Department Manager, this position is responsible for maximizing the amount of revenue return and minimizing the time period in which it is collected. Duties include customer service, general clerical, reporting, and all aspects of collections. Essential Duties and Responsibilities Communicate with debtors by telephone and approved written correspondence to attempt to bring resolution to unpaid accounts Provide thorough, efficient, and accurate account updates on computer files for each call made or received Knowledge of effective skip tracing techniques to locate debtor contact information Counsel delinquent account debtors to assist in finding funds to meet debt obligations Knowledge, understanding, and compliance with all applicable Federal, State, and Local laws and regulations that regulate the collection industry Knowledge, understanding, and compliance with ThyssenKrupp Elevator policies and procedures Provide feedback to management concerning possible problems or areas of improvement Make recommendations to implement improved processes Perform other duties as assigned by management

Sales Representative - Service & Repair

Details: Category:   Sales,Construction, Mining and Trades,Installation, Maintenance, and Repair,Elevator ThyssenKrupp Elevator (TKE), a subsidiary of international conglomerate ThyssenKrupp AG, is an industry leader in the manufacturing, installation and service of elevators, escalators & moving sidewalks. The TKE Americas business unit employs over 12,000 people with annual revenue in excess of $2 billion dollars. ThyssenKrupp Elevator Corporation is currently seeking a Service & Repair Sales Representative to join our world class team in Midland, TX  Job Summary: This position is responsible for the profitable sale of service and repair contracts on a full line of vertical transportation equipment (elevators/escalators) manufactured by ThyssenKrupp Elevator and its competitors. Essential Duties and Responsibilities: Establish contact with prospects and qualify potential buyers of service and repair contracts by scheduling sales calls, following up on leads and utilizing outlined marketing strategies Determine customer needs and develop a sales strategy to gain customer understanding of company service and repair offerings Close sufficient sales to exceed sales plan objectives Familiarity with reading blueprints preferred Develop a positive ongoing relationship with customers and general contractors Ability to build new business associations / relationships and grow the TKE elevator business Generate leads for service and repair or equipment upgrades/modernization 10% travel. May occassionally require overnight travel within territory or for training and regional meetings.

Assistant to Team Manager/Customer Service

Details: We are currently looking for an Assistant to the Team Manager to join our dynamic Customer Service Department.  Corporation for International Business, a leader in ATA Carnets, customs guarantees, surety bonding and marine insurance, is expanding within our specialized niche. We are in need of additional customer service staff to be a part of our expansion. No previous knowledge of ATA Carnets is required. Our headquarters offices are located in downtown Barrington, IL, just 2 blocks from the Metra Train Station.The Assistant to the Team Manager will provide administrative, clerical and customer service support for the Team Manager and Claims Departments. This individual should be a detail-oriented self-started, have a pleasant telephone personality, be self-confident and highly organized, have a flexible schedule, be attentive to follow-up, work collaboratively on a team and able to multi-task, be eager to step in for absent team members and be able to travel locally to meet and greet customers. Insurance experience a plus. This position requires support after closing time to ensure all documents are processed for overnight delivery. It also requires a valid U.S. Drivers License and clean driving record. Compensation will be based on experience and ranges from $30,000 - $32,000 and includes medical/dental insurance and 401(k) plan. Bonuses are available and based on performance. The office is a short walk to the Barrington METRA station.You must be qualified to work full time for any employer in the U.S. to be considered for this position.

Customer Service and Sales Representative

Details: We are currently looking for a Customer Service and Sales Representative to join our dynamic Customer Service Department. Corporation for International Business, a leader in ATA Carnets, customs guarantees, surety bonding and marine insurance, is expanding within our specialized international niche. We are in need of additional customer service staff to be a part of our expansion. No previous knowledge of ATA Carnets is required. Our headquarters offices are located in downtown Barrington, IL, just 2 blocks from the Metra Train Station.A Customer Service and Sales Representative will have strong initiative for developing customer relationships, manage existing accounts through superior customer service and have excellent communication skills. This individual should be a detail-oriented self-starter, have a pleasant telephone personality, be self-confident and highly organized, have a flexible schedule, be attentive to follow-up, work collaboratively on a team and able to multi-task. He or she will also be able to travel locally to meet and greet customers and to attend industry and trade events. Insurance experience a plus. This position requires a flexible schedule in order to work after hours and be on call certain weekends. It also requires a valid U.S. Drivers License and clean driving record. Compensation will be based on experience and ranges from $32,000 - $35,000 and includes medical/dental insurance and 401(k) plan. Bonuses are available and based on performance. Additional commission income is available for licensed CSSRs. The office is a short walk to the Barrington METRA station.You must be qualified to work full time for any employer in the U.S. to be considered for this position.

Inside Sales New Customer Acquisition Rep

Details: If you are viewing this on a mobile device please click here or visit http://apps.mresource.mobi/dnb/  Dun & Bradstreet (D&B) is the world's leading provider of global business information, tools and insight. Our solutions help businesses of all sizes reduce credit risk, find profitable customers, and manage vendors efficiently.  Our aspiration is to be the most trusted source of business insight so our customers can ‘Decide with Confidence’™. D&B offers exciting career opportunities and we are currently hiring a Inside Sales New Customer Acquisition Rep for our Short Hills, NJ location.  The Inside Sales New Customer Acquisition Rep will be responsible for acquiring new customers (new logo) and on-boarding those customers during their initial tenure with D&B. Additionally, will cross-sell new solutions to specified existing customers through call campaigns and will maintain ownership of existing customers as needed. Annual target responsibility is approximately $500,000.

Helpdesk Coordinator

Details: Genesis10 is currently seeking a Helpdesk Coordinator with our client in the government industry in their Columbia, SC location. This is a 12 month + contract position.Job Description:The Helpdesk Coordinator will assist the Project Director and Project Manager by planning and developing helpdesk operationsThe Helpdesk Coordinator will manage the help desk staffThe Helpdesk Coordinator will manage the distribution of tickets within a commonly shared ticket queue, manage and maintain a knowledge repository of support methods, define a ticket support hierarchy, and respond to particularly complex tickets escalated to upper managementManage a staff of Helpdesk support personnel, some of whom are remotely based, to ensure that all tickets are responded to within a timely fashionDefine standards and metrics to monitor incoming ticket response time, adhering to and assisting in defining an internal service level agreement regarding staff supportDefining and implementing a tier-based ticket response system that prioritizes the attention of front-line staff according to ticket complexity, with defined standards of escalation to more senior support staffPerform analysis of overall ticket trending patterns to identify trends in compromised functionality, isolate root causes, and provide remedies to address operationsDesign a specification or specify key design elements of a knowledge repository, making available white papers, help files, and other technical resources in addition to a searchable index of previous tickets that help desk staff can utilize to support their user baseCompile and maintain metrics and reports regarding incoming tickets over discrete periods of time, ticket escalation and resolution rates, and other metrics as necessary to ensure satisfactory ticket operationsPresent, define, and escalate ticket trending information as well as “showstoppers” – system events that disrupt operations – to executive management in a timely fashion so response can be coordinated

Licensed Insurance Producer

Details: Duties included, but not limited to: Sales of personal lines insurance (leads provided), servicing of existing customers, generating leads for life sales producer.  Salary plus bonus.

Hanover (Arundel Mills Circle) - Instore Retail Banker

Details: Retail Banker (In-Store)   Demonstrate excellent communication skills, both written and verbal   Demonstrate excellent organizational skills with the ability to prioritize workload and multi-task in a fast pace environment while maintaining attention to detail   Responsible for marketing and selling bank products and services to potential customers   Evaluate existing customer's needs and cross sell additional products and services    Demonstrate proficiency with regard to policies, procedures, products and services pertaining to teller and new account transactions   Demonstrate enthusiasm about Woodforest bank products and services when talking to both customers and potential customers   Participate in sales and marketing activities for the purpose of meeting branch sales goals and objectives   Deliver outstanding customer service to achieve customer satisfaction, retention and increase sales   Responsible for developing professional relationships with retail partners to maintain the Bank's professional reputation   Process teller transactions, open new accounts and balance a cash drawer timely and accurately   Practice branch security procedures and protect customer confidentiality and privacy   Demonstrate skills that contribute to building a strong team and maintaining a professional work environment   Demonstrate availability and flexibility in scheduling to ensure coverage   All other duties as assigned

Customer Service/ Relations / Adv. - $15.00 per hour+bonuses

Details: CUSTOMER RELATIONS/ADVERTISING $15.00 per hourLocal Distributor for International manufacturer is now expanding & has openings in our Customer Relations/Advertising Department.  No experience required.Company offers...     Complete Training      Incentive Packages         Rapid Advancement          Vacation Incentives      Part Time & Full Time Available All applicants must be neat in appearance, hard working & ready to start immediately.APPLY ONLINE @Keywords: Customer Service, Marketing, Sales

Subway Store Manager

Details: POSITION TITLE: MANAGER REPORTS TO: MANAGEMENT/FRANCHISEE POSITION SUMMARY: The Manager performs and directs overall restaurant management. Directs staff to ensure that food safety, product preparation, and cleanliness standards are maintained. Maintains standards of restaurant safety and security. Recruits staff and oversees training program. Responsible for inventory and money control systems – may establish inventory schedules. Responsible for local marketing initiatives – may contact prospective customers to promote sales. Maintains business records. Exceptional customer service is a major component of this position.BENEFITS: Paid Vacation, Bonus.

Customer Support - CBRE

Details: Customer Service Support/DispatchAtlanta, GAJob Description:Creating and implementing processes.Creates and manages tickets to the vendor, provide support to Network Field Operations, reviews data base ticket issues, interfaces with various departments regarding created tickets.Responsibilities of job: •         Candidate must possess an ability to manage multiple tasks, work in a team environment, and have a desire to work in a fast paced environment. •         Opens, updates, and closes tickets as required to track progress of mobility cell site trouble resolution. •         Assists and supports Field Operations as well as outside vendors. •         Maintains documentation of daily operations. •         Follows established policies and procedures. •         Actively engages with others to understand issues and gather necessary information for ticket resolution. •         Hours may vary depending on the needs of the business.

Level I Help Desk Technician (Contract-to-Hire) Weekdays

Details: JOB SUMMARY: As a Level I Help Desk Technician, you will provide end-user support and customer service on company supported computers, devices, applications and platforms. Problem identification, ticketing, and troubleshooting skills are required. The schedules are subject to change depending on the needs of the company.Ensures the delivery of exceptional customer service by putting all customers (internal and external) first and displaying:A healing focusA selfless heartA tireless resolveMajor Duties and Responsibilities:Have prior Operations or related Help Desk experience.Diagnose and resolve technical hardware and software issuesUpdate, track and close trouble tickets.Must be able to work well in a team.Must be able to write incident reports & keep a timeline of events during outage periods.Must be organized with the ability to multitask. Must be able to follow procedures; provide updates; ask questions; take action; follow up on missing; incomplete or unresolved issues.Must be punctual when reporting for shifts; above average attendance is critical.Must be able to work/cover other shifts during holidays; staffing shortages; emergency cases.Weekend work required; must be reasonably flexibleConcentra's Data Protection Commitment*    Concentra is committed to protect patient data and to ensure privacy of personal and medical information.*    Every Concentra colleague has the responsibility to adhere to data protection principles.*    If a colleague's role includes handling or processing sensitive data, role-specific policies and requirements apply to ensure the protection of patient information.

Call Center Support Representative

Details: Job Description:End user business systems support, handle call center intake - both phone and email. Log incidents and work with technical support teams to resolve issues. Complete user and company setup forms. Handle other administration tasks as needed. Background

Field Customer Service Representative

Details: JOB TITLE: Field Customer Service RepresentativeREPORTS TO: District Operations ManagerFLSA STATUS: Non-Exempt POSITION SUMMARY:The Field CSR interacts with patients, caregivers, medical professionals, insurance companies and internal departments to provide support for the organization’s Sales & Field Operations division. Individuals in this role will complete the final order verification process to ensure accuracy before submitting each item for billing. A keen attention to detail in processing high volumes of work is essential. The Field CSR must acquire and maintain a strong applicable knowledge of respiratory products, services and related procedures, as well as the requirements for their assigned locations to respond accurately to customer needs. Above-average clerical and multi-tasking skills with a strong sense of urgency are a necessity. CSR’s at this level may be assigned any combination of the responsibilities listed below and are required to assist their team in submitting patients’ paperwork for reimbursement. Position will be measured on productivity, performance metrics, as well as the quality and accuracy of work processed. Other operational projects and tasks may be assigned as needed. Maintaining confidentiality and all other aspects of HIPAA compliance are essential in this job. DUTIES & RESPONSIBILITIES:Effectively communicate with internal and external parties, including patients and insurance companies, via email, fax and phone.  Confirm patient information from new orders as they arrive in queue; prioritize incoming items according to product type and level of urgency. Assist with obtaining all missing items for incomplete orders; redirect as needed. Access insurance/payer websites to research guidelines and determine coverage. Utilize Electronic Medical Records (EMR) applications to scan, access, catalog and review documents. Access knowledge applications and reference tools to research information. Represent assigned center locations in responding to a variety of concerns; maintain familiarity with site needs and state-specific documents.Escalate urgent or unique concerns to immediate supervisor and provide support where appropriate. Accurately reflect status in telephony system.Train other employees on assigned functions and assist in quality assurance efforts.  ORDER VERIFICATION:Respond to email or notifications to proceed with submitted orders.  Review orders for accuracy; access internal systems to verify information and ensure documents are available in EMR application. Contact patient/caregiver to obtain verbal confirmation of order and inform them of benefits coverage and any amount owed; cancel processing at patient request. Submit C-PAP orders for payment. Confirm payment type and notate account in system; complete appropriate forms for credit card transactions.Accept any missing/replacement insurance information via phone and update account. Inform patient that center staff will contact them for delivery and setup; create ticket in system. Process Revenue rejections and provide missing items; create exception document cases and track through resolution.Review prescription and account information and validate documents in EMR. Work non-billing patient reports by creating new cases in SalesForce to obtain missing documents and get patients back to billing status. Assist walk-in patients and customers as needed. Accept incoming shipments and order supplies as needed. QUALIFICATIONS & EXPERIENCE:High school diploma/GED with three years previous customer service experience in a clerical setting, centralized operations or other office environment is required.  College coursework or specialized training in a business or healthcare-related discipline is preferred. Working knowledge of Medicare, Medicaid and private insurance is highly desired. Quality assurance experience is helpful. Ability to multi-task and complete high volumes of work with an extremely strong attention to detail is essential.Proficiency with Microsoft Office applications and data entry skills are required. Must exhibit compassion for patients and a sense of urgency in solving problems.Excellent written and verbal communication skills and the ability to interact effectively by phone and email. PHYSICAL REQUIREMENTS:Job may require occasional lifting of up to 25 pounds. Approximately 15% of the workday will be spent walking/standing and the remainder, sitting.  Keyboarding is regularly performed 75% of the total time. Up to 30% of the day may be spent interacting by phone.Pacific Pulmonary Services is an Equal Opportunity EmployerAny offer of employment is contingent upon the results of a pre-employment drug test and background check.The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.

Outside Medical Sales Representative - Patient Care Coordinator

Details: REPORTS TO: District ManagerFLSA STATUS: ExemptPOSITION SUMMARY:Under the direction of the District Manager and/or Region Director this position generates revenue by selling Pacific Pulmonary Services' oxygen and other respiratory services and products to viable customer/referral services (i.e., doctors, assisted living facilities, sleep study centers, etc.) Patient Care Coordinators influence customers and assist them in understanding the life enhancing benefits of Pacific Pulmonary Services' superior patient services to their patient population. Patient Care Coordinators visit patients (both new and existing) and report environmental and safety concerns to referral sources and doctors. These patient centric and other sales strategies result in achievement of the center's business goals and contribution margin.PRIMARY FUNCTION:Determining market strategies and goals for each product and service.Obtaining and coordinating data and information from management and marketing / IT staff / dashboard system.Researching and developing lists of new potential customers for his/her territory.Creating sales plan by utilizing the pre-classified referral sources list of A-clients, B-clients, C-clients and I-clients; as well as setting goals for converting these pre-qualified referral sources from B-clients to A-clients, etc.Doing market research to determine customer needs and providing information to other staff.Following up on sales leads an making cold calls on potential customers in an effective and timely manner.Maintaining up-to-date understanding / awareness of industry trends, government regulations, and technical developments that effect target markets.Establishing and maintaining industry contacts that leads to sales.Making regular sales calls to develop / establish relationships and follow up on leads.Acting to close deals and finalize contacts.Assist / coordinate between the center and referral offices the completion of required paperwork for billing.Meeting established sales quotas and revenue goals.Develop and deliver sales presentations and close sales in a professional and effective manner.Perform other duties as required to meet the business needs of the company.

Patient Financial Services Revenue Representative

Details: JOB TITLE:Patient Financial Services RepresentativeDATE:October 2012REPORTS TO:Supervisor, Patient Financial ServicesJOB STATUS:Non-ExemptPOSITION SUMMARY:The Patient Financial Services (PFS) Representative will provide direct support to our patients and internal customers in a small call center environment.  This includes servicing both inbound and outbound calls in order to direct individuals to the appropriate department as well as assist patients with all financial services related issues and concerns.PRIMARY FUNCTION:Responsibilities:Interact with patients via inbound and outbound calls in order to collect payments owed by patients as well as address any issues the patient may have from a financial services standpoint.Process payments (i.e. credit cards, electronic checks) made by patients as well as set up payment plans.Resubmit claims upon patient or insurance request and fax appropriate documents as requested and update corresponding billing system files as necessary.Note patient accounts thoroughly in order to document steps taken to resolve patient concerns and questions as they relate to Patient Financial Services. Address patient account issues by submitting appropriate adjustments, transfers, updating insurance information, issuing refunds, processing credit balances or collecting payments from patient.Provide information to various internal customers (i.e. Centers, Care, and Revenue) regarding tasks which need to be completed based upon interactions with patients.Provide patients with updated or corrected statements via facsimile, mail, or e-mail.Perform additional duties as assigned.

Sales Person

Details: We have an opportunity in our dealership for an energetic & self-motivated person to join our executive sales team.  Position includes a weekly salary, plus a monthly sales bonus.