Showing posts with label (support). Show all posts
Showing posts with label (support). Show all posts

Friday, May 24, 2013

( QA Chemist ) ( Instructional Designer ) ( Director of Social Media ) ( Copywriter ) ( Sr. Graphic Designer ) ( Visual Designer ) ( Sr. SaaS Application Architect - Security ) ( Mortgage Lender (Support) ) ( Call Center Supervisor/Lead ) ( Part Time Customer Service Rep / Teller in Fishers, IN ) ( Banking Loss Prevention Specialist *** Up To $20/Hour *** ) ( Front Office Manager ) ( Medical Receptionist ) ( Customer Service Representative ) ( Receptionist )


QA Chemist

Details: SciStaff Services, LLC is a business partner to global pharmaceutical and biotechnology firms.   Our purpose is simple:  we are changing the world by assisting pharmaceutical clients find talented professionals necessary to bring life saving therapies to patients worldwide.  We are committed to making a difference in the lives of pharmaceutical professionals by assisting them in finding meaningful careers that will directly impact the quality of care.   Our client, a Fortune 500 Pharmaceutical Company, is looking for an experienced Quality Assurance professional to join their Fort Worth, TX, location. We are looking for a scientist with knowledge in cGMPs, Regulatory, QC Analytical and Statistics to perform an assessment of processes and analytical methods, review batch records and generate reports.  The candidate must have strong experience with HPLC assays, trending of data, analysis of non-conformances, excellent technical writing skills as well as communication skills.

Instructional Designer

Details: Instructional Design Consultant  The Mosaic Company is looking for passionate, collaborative, and resourceful problem solvers to join a team that develops and delivers interactive, customized, e-learning solutions. We partner with our clients to analyze their specific business needs, their corporate culture, and their infrastructure. Then we look at performance gaps before building out the design and development of a performance-improving solution.Primary Responsibilities: Mosaic is looking for an experienced Instructional Design Consultant who can create user documentation and training materials for either instructor-led training (ILT) or web-based training (WBT). We want you to be able to write learning objectives, create storyboards and course outlines, develop content working with subject-matter experts and existing documentation, and write course assessments.

Director of Social Media

Details: Classification:  Social Media Compensation:  DOE Downtown agency is looking for a Director of Social Media who is responsible for developing and overseeing the execution of strategic social media and digital initiatives, including constructing or progressing social media strategies, managing the creative execution and integrating it all into the overall business strategy. Other duties may include campaign evaluation and reporting, along with analysis of social media trends that may impact or advance the project or company. This person should have a basic knowledge of digital development, API capabilities and platform updates. The right candidate will be an excellent communicator with 5+ years digital marketing experience, with an emphasis on the development and implementation of social media execution, content and engagement strategy, and brand planning.If you are interested in this amazing opportunity please reach out to me directly at

Copywriter

Details: Classification:  Copywriter - Sr Compensation:  $19.00 to $21.00 per hour The Creative Group is on the look-out for a creative marketing copywriter with experience developing and updating copy for product info, advertising, sales, and other print collateral. The contract will last 1-2 months, subject to change. Please submit resume with portfolio/samples to .

Sr. Graphic Designer

Details: Classification:  Graphic Designer Compensation:  $22.00 to $35.00 per hour Well known San Diego company is looking for a Senior Graphic Designer to join their team on a contract basis. This Senior Graphic Designer must have a strong understanding of brand and advertising to focus on a variety of projects around seasonal themes and campaigns for multiple brands. The successful candidate will have experience applying themes across email, online display ads, site, social spaces as well as small print pieces with a focus in product, retail and e-tail. This Senior Graphic Designer must be very experienced with Digital Visual Design as everything is based online. Must have an impressive online portfolio to showcase experience. Qualifications5 - 7 years professional experience in design agency or in-house creative departmentStrong understanding of brand and advertising as evidenced in your bookExperience designing for email, online display ads, site, social spaces and small print piecesExceptional typography, composition, color-theory and design skillsProduct, retail or e-tail design experience preferredSoftware required: Adobe Creative Suite: InDesign, Illustrator, PhotoshopComfort working in a fast paced environment with tight deadlinesExceptional attention to detailIf you are interested in this opportunity please reach out to me directly at with your updated resume and online portfolio.

Visual Designer

Details: Classification:  Web Site Designer Compensation:  DOE Does your design stand out? The Creative Group is looking for a senior visual and interaction design master with 7+ years of experience to freelance at an industry leader financial services client The designer will preferably be available to work on site from time to time and will be working on the marketing site, landing pages, emails, blog, banner advertising, data visualization and several other projects. The designer should have experience and a portfolio showing work in consumer facing Internet companies.

Sr. SaaS Application Architect - Security

Details: Job Summary: We are seeking a highly motivated Security Architect with the experience to oversee the security for our industry leading Windows 7 Linux-based virtual storage client solutions. Responsible for determining security requirements; planning, implementing, and testing security systems; preparing security standards, policies, and procedures; and mentoring team membersSubmit resume directly to Client Account Manager or feel free to contact with any questions:Eric Griffin  |  Director, Permanent Search - GA  |    |  Mobile:  (919) 500-2765Responsibilities and Essential Duties:  Enhances security team accomplishments and competence by planning delivery of solutions; answering technical and procedural questions for less experienced team members; teaching improved processes; mentoring team members. Responsible for security dashboard for divisional product lines. Including constant vulnerability assessment and positioning.  Determines security requirements by evaluating business strategies and requirements; researching information security standards; conducting system security and vulnerability analyses and risk assessments; studying architecture/platform; identifying integration issues. Maintains security by monitoring and ensuring compliance to standards, policies, and procedures; conducting incident response analyses; developing and conducting training programs. Upgrades security systems by monitoring security environment; identifying security gaps; evaluating and implementing enhancements. Plans security systems by evaluating software, protocols, network and security technologies;  designs public key infrastructures (PKIs), including use of certification authorities (CAs) and digital signatures as well as hardware and software; adhering to industry standards. Implements security systems by specifying intrusion detection methodologies and equipment; directing equipment and software installation and calibration; preparing preventive and reactive measures; creating, transmitting, and maintaining keys; providing technical support; completing documentation. Verifies security systems by developing and implementing test scripts. Prepares system security reports by collecting, analyzing, and summarizing data and trends. Updates job knowledge by tracking and understanding emerging security practices and standards; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Enhances department and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments. Submit resume directly to Client Account Manager or feel free to contact with any questions:Eric Griffin  |  Director, Permanent Search - GA  |    |  Mobile:  (919) 500-2765

Mortgage Lender (Support)

Details: Classification:  Lender - Mortgage Compensation:  $19.00 to $22.00 per hour If you have 5+ years experience underwriting conforming loans, we need to speak to you today! This rapidly growing lending institution has an immediate need for an experienced underwriter to ensure all possible loans have a low credit risk and adverse selection does not occur. Excellent analytical ability and a thorough understanding of the current loan application programs is essential. Qualified candidates may submit a resume to .

Call Center Supervisor/Lead

Details: Location: New Castle (DE)Functional Area: Customer ServiceMin Pay Rate:: 0.00Max Pay Rate: 0.00Pay Type: HourResource Type: Full TimeJob Description:Would You Like to begin a career with a company that takes pride in delivering Company Leadership, People Leadership, Thought Leadership, and Results Leadership?There’s no magic formula. Just a simple belief: respect and reward people for being their best. That’s how we work at Discover Financial Services.Discover Financial Services (DFS) is a leading credit card issuer and electronic payment services company with one of the most recognized brands in U.S. financial services. Since our inception in 1986, we have grown to become one of the largest card issuers in the United States, with more than 50 million card members. Our New Castle, DE facility offers fantastic amenities to our employees. Take advantage of the full service cafeteria featuring a deli bar, fresh salads, grille and much more. Enjoy your lunch on the patio or take a stroll on the mile walking path. You are invited to participate in our state of the art fitness center featuring free weights, cardio machines, aerobic classes, and locker rooms.CALL CENTER TEAM SUPERVISOR/LEAD: PREVIOUS MANAGERIAL EXPERIENCE IS REQUIREDAVAILABILITY NEEDED: 11:30AM - 9:00PMDevelops employees and team - 60%• Creates a positive and engaged work environment by building trust and empoweringand motivating team members• Develops, promotes, and maintains collaborative working relationships among teammembers, and proactively addresses potential issues/conflicts• Retains, motivates and recognizes employees• Mentors, develops and trains new and existing employees, leading by example anddemonstrating best practices• Proactively coaches employees and finds both formal and informal opportunities toshare experience, expertise and knowledge• Tailors coaching and development to employees, providing specific and actionablerecommendations• Provides regular and scheduled feedback on job performance• May serve as a mentor to, and benchmarks with, peers to share knowledge andsuccessful practices• Rapidly assimilates and integrates new members to the teamManages business operations and results - 20%• Manages team performance to achieve or exceed established goals, proactivelymonitoring daily activities of direct reports• Implements and executes established business strategies• Works with management to develop team goals• Holds self and others accountable for achieving results, following processes anddelivering high standards of accuracy and efficiency in work performed• Manages workflow by delegating and re-assigning work activities to team members• Communicates changes in work activities and priorities to employees• Assists team in adjusting and responding to change, maintaining personal and teamwork effectiveness during changing or ambiguous situations• Analyzes information such as performance metrics, data, outputs and reports, andcommunicates relevant information• Recommends improvements to processes and procedures to improve overallperformance, results, and customer experience• Solicits feedback from direct reports on how to improve processes and procedures• Ensures that activities of the team are in compliance with company policies andprocedures, and applicable local, state, and federal lawsManages customer related activities - 10%• Provides guidance, direction and feedback to employees on handling of difficultcustomer issues• Helps resolve challenging customer issues, and uses discretionary authority toapprove exceptions to procedures to resolve escalated customer issues• Monitors customer feedback on a regular basis and escalates as appropriate• Models expected behaviors to reinforce the customer experience• Monitors calls for quality and customer engagementManages personnel actions and activities - 5%• Assists in the selection of employees• Evaluates performance and conducts performance reviews• Recommends promotions, transfers, and salary increases• Documents coaching, counseling and corrective action of direct reportsPerforms general administrative duties 5%• Performs general administrative tasks, e.g., timekeeping• Maintains and updates working files• Assists with additional/special projects as neededSkills Required:Communication Skills – Communicates effectively, openly, honestly, and consistently with others, and is able to deliver difficult feedback directly and appropriately; actively listens to and acknowledges what others are saying; responds to statements and comments of others in a way that reflects understandingInterpersonal skills – Considers the needs of others before/when taking action; interacts with others in a positive and respectful manner; takes an active interest in other people and teams; is approachable and easy to interact withBuilding Relationships – Builds trust and rapport with others; develops and maintains collaborative relationships with customers and others to meet mutual goals and objectivesCoaching and Mentoring Skills – Transfers and imparts knowledge and expertise; provides feedback successfully to improve and/or reinforce the performance of others; leads by exampleAccountability – Takes personal responsibility for the outcomes of own work and the work of others, as well as for one’s actions and decisions; holds others accountable for results; follows through on commitments to others; sees things through to completionFlexibility and Adaptability – Works effectively in changing or ambiguous circumstances; achievesdesired results in the midst of changes in responsibilities, work processes, timeframes, performance expectations or changes within the Department/Center; facilitates the implementation and acceptance of change by others within the workplaceMulti-tasking / Prioritization – Balances competing demands for one’s time and simultaneouslymanages multiple projects, tasks, and activities; allocates time across various responsibilities andprioritizes issues quickly to respond to critical priorities in an organized and planned mannerAchievement / Results Oriented – Understands what results are important and is driven to achieve results; focuses time, effort, and resources to achieve resultsAnalytical Thinking – Analyzes information, identifies key issues and relationships, and draws logical conclusions; identifies the root causes of problems and develops solutionsCustomer Service Orientation – Meets or exceeds internal and external customer expectations,demonstrating service orientation and dedication to ones’ customers; proactively identifies opportunities and takes action that benefits both the customer and the CompanySkills Desired:Job Experience• Minimum of 2 years relevant work experience is required• Past experience in a related field, operations center or call center environment, orprevious experience in a customer-facing role within a professional services company, is preferred• 1-2 years experience leading teams, people and/or processes is requiredEducation• High school diploma or equivalent required• 2-year or 4-year college degree in a business related field is preferredTechnical & Professional Skills• Knowledge and execution of business process• Ability to present information, analyses, ideas, and opinions in writing in a clearand convincing manner, and ability to organize written ideas clearly• Ability to learn/acquire new concepts, processes, and technology• Knowledge of company policies and/or applicable local, state, and federalregulations and laws governing business processes• Skill working with personal computers and software applications (e.g., MicrosoftOffice suite, word-processing, spreadsheets, databases, etc.)RelationshipsThe Team Leader may report to an Area Manager or a Department Manager. Direct reports includenon-exempt employees. This position interfaces with all levels of managers within the organization, andwith external vendors outside the organization

Part Time Customer Service Rep / Teller in Fishers, IN

Details: GENERAL FUNCTION: Provide excellent customer care to customers regarding daily transactions,addressing inquiries, and problem resolution, in accordance with Fifth Third Bank policies. Refercustomers to the appropriate business partner for products and services uncovered duringbusiness interactions and/or conversations.ESSENTIAL DUTIES & RESPONSIBILITIES:Customer ServiceA. Promote good customer relations by consistently providing premier customer satisfaction witha friendly demeanor, can-do attitude, and willingness to help at all times.B. Have a developed rapport with the customer base, greet by/use name, have knowledge ofaccount ownership, be responsive and timely with correspondence and problem resolution, anddisplay a caring attitude.C. Act with confidence by answering or finding the answers to customer questions and findingsolutions to customer issues.D. Maintain a position of trust and responsibility by keeping all customer business confidential.E. Follow the Bancorp Code of Business Conduct and Ethics and other related policies,maintaining ethical behavior at all times.Bank Operations/TransactionsA. Perform daily office responsibilities, working with the Customer Services Manager, to maintainthe efficient operation of the office.B. Maintain personally a balancing record that is in line with policy and have the ability to findand correct outages and to enlist help as needed for more difficult errors.C. Maintain knowledge of the bank policies and financial center procedures, and takeresponsibility to keep up to date on any changes.D. Handle consumer and business customer problems with professionalism, directing morecomplex issues seamlessly to the Customer Services Manager, or other management asnecessary.E. Demonstrate sound judgment in decision making, abiding appropriately to established guidelinesand procedures.ReferralsA. Consistently meet or exceed sales referrals as set by management.B. Continuously increase knowledge and skills through self-motivation, formal education, seminarsand in-house training.C. Maintain a well-developed working knowledge of the complete line of products and servicesoffered, taking responsibility to keep up to date and request assistance for further developmentneeds.D. Initiate conversations to uncover customer needs and be capable of effectively referringcustomers to business partners for the selling and cross-selling bank products and services tocustomers, so that personal and Bank goals are consistently met and/or exceeded.SUPERVISORY RESPONSIBILITIES: N/A

Banking Loss Prevention Specialist *** Up To $20/Hour ***

Details: Loss Prevention Specialist ... put your strengths to work for you in a prominent financial institution in Rosemont! As part of the BSA / AML Fraud team, the Loss Prevention Specialist will be responsible for monitoring account activity to detect possible customer account fraud. This Loss Prevention role involves performing analysis to identify possible front-end and/ or back-end fraud as well as working with customers and branch to resolve account activity issues. Salary: up to $20/hour (depending on experience).

Front Office Manager

Details: Classification:  Office/Administrative Supervisor/Mgr Compensation:  $14.00 to $15.00 per hour Front Office Manager for Temp-to-Hire position in Queens. The individual in this role will be responsible for Greeting guests at the front desk upon arrival. Possess fluent knowledge of the city and geography of surrounding areas. Knowledge of the restaurants, amenities, clubs and tourism industries to provide to guests. Interested candidates must possess 3+ years in the hospitality and tourism industry with a strong commitment to customer service. The hours for this position will be 3-11 PM with occasional overtime if necessary. If interested please call OfficeTeam at (718) 997-1121 or apply online at www.officeteam.com.

Medical Receptionist

Details: Classification:  Administrative - Medical Compensation:  $13.06 to $19.00 per hour Robert Half Healthcare is seeking a talented front desk coordinator for an exciting opportunity with a prestigious clinic in the DC metro area. The front desk coordinator position is ideal for a candidate who loves customer service, multitasking and working in a team environment. The front desk coordinator will ideally have 2+ years experience in a fast paced, clinic environment as well as prior experience working with medical management software. The front desk coordinator will be responsible for answering inbound calls (40-50 daily), scheduling patient appointments, verifying appointments, and appointment follow up while providing an outstanding level of customer service.Additionally, the front desk coordinator will oversee verification of insurance, patient demographic data entry and high volume of scheduling. You will be required to work in DC and be able to travel to Virginia.The ideal front desk coordinator will have prior knowledge of health insurance, both private and government, particularly Medicare. As a front desk coordinator you will serve as the patient account specialist is an excellent opportunity in the dynamic environment, with potential for long term growth in the organization. The front desk coordinator will be responsible for assisting inbound callers (40-50), patient interaction at the check in process between 80-100 per day. Strong communication, positive attitude and ability to put the patient first, while resolving queries in a timely fashion while using software tools such as Microsoft Excel to track timeline and goals and Outlook for email communication. Strong written and verbal communication is a must. Knowledge of medical billing, appeals, and medical terminology a must. Applicants to the patient service specialist position with call center experience are preferred. The front desk coordinator will be responsible for working within established guidelines under Hippa, Federal and Local guidelines, confidentiality is must. The patient account specialist is responsible for delivering superior customer service in a respectful, courteous and timely manner to ensure customers concerns are addressed through to resolution. RESPONSIBILITIES: Successfully completes Hippa training. Serves as the first point of contact to respond professionally and courteously to general and routine customer inquiries, requests and complaints. Maintains patient scheduling calendar and pre admissions information to ensure a smooth and efficient check in process and full scheduleReturns all routine and general customer calls in a timely manner. Responds to and may initiate outbound call to close the loop on general and routine patient and physician callsEnsures customers concerns are understood and explains resolution clearly to the customer. Enters patient data into computer for billing and invoicing scheduling purposes. Logs and records information about customer support interactions by inputting information into Company systems and updating information in a timely and accurate manner. Works closely with peers to resolve the customers questions or concerns in a timely manner. Receives and reviews metric reports and action plans with the Customer Service Supervisor/Manager to understand individual performance, impact and opportunities for development. Receives and relays customer feedback about services and programs, funneling it to the appropriate departments, divisions or as directed to support efforts for continual process improvement. Performs other job-related duties as assigned. Please email resume to

Customer Service Representative

Details: Classification:  Customer Service Compensation:  $10.92 to $12.65 per hour Seattle based aviation company is seeking a full time Customer Service Representative. Essential duties include answering telephones and distributing calls, assisting customers with car rentals and hotel reservations, arranging catering, making coffee, distributing and sorting mail, and any other duty assigned. Ideal candidate will have prior experience working in a customer service role, have a strong attention to detail, and excellent communication skills. The hours for this position are 2PM to 10 PM will include weekends.

Receptionist

Details: Classification:  Receptionist/Switchboard Compensation:  $8.00 to $10.00 per hour A Realty Company located in Mercer County is looking for a temporary Front Desk Coordinator reporting to the Human Resource Manager. This Front Desk Coordinator is responsible for all front desk reception duties including administrative duties in support of departmental operations, relieve staff of clerical and administrative work, and providing superior customer service.

Saturday, April 20, 2013

( Loan Servicing (Support) ) ( Finance Relationship Manager ) ( Member Service Representative I - P/T- Roseville ) ( Treasury Analyst ) ( Senior Application Developer ) ( Benefits Administrator ) ( Credit Clerk ) ( Accounts Receivable Clerk ) ( Bi-Lingual Accounting Clerk ) ( Office Manager for Medical Services Company ) ( Accounting Clerk ) ( Accounts Payable Clerk needed for Growing Retailer in Lorton )


Loan Servicing (Support)

Details: Classification:  Loan Servicing

Compensation:  $10.92 to $12.65 per hour

A dynamic banking institution in the Twin Cities is looking to add skilled financial professionals to their organization. Currently, we are seeking candidates to review mortgage loan documents. The position is located in northeast Minneapolis. This position is expected to last 6 to 12 months, and hours are 7 am PM, Monday through Friday. Benefits are available as well as bonus opportunities, and free access to over 1,000 online training courses.Responsibilities include:• Reviewing loans for deficiencies• Working independently in a fast-paced environment • Researching county web sites for outstanding documents Please note that all candidates are required to submit at least 2 references.Please submit your resume and a short explanation of interest to for review and consideration.

Finance Relationship Manager

Details: Want to get out of the brokerage world but continue your finance career by joining a world class Investment Manager? Tired of financial sales?

Fisher Investments is a privately-held investment management firm who manages portfolios for high net worth private clients and some of the world's preeminent institutions. We've grown significantly within the financial services industry over the past decade and are now searching for highly talented finance professionals to join our team as Investment Counselors in our Portland OR, Metro Area office.

Responsibilities:
  • Oversee Fisher Investments' high-net-worth client relationships
  • Communicate current market strategy and portfolio updates to assigned clients
  • Act as the liaison between our affluent clients and the Company's investment decision-makers
  • Gain advanced finance and capital markets education through our training and mentoring program
  • No prospecting, cold-calling or sales - Fisher Investments furnishes all of the clients

Qualifications: 

  • 3+ years of investment industry or financial services success
  • Applicable finance experience and knowledge of finance and capital markets
  • Bachelor's degree or equivalent combination of education/experience
  • Efficient and organized time management skills
  • Dynamic communication skills
  • Articulate and charismatic with a highly professional work ethic

Benefits:

  • Competitive compensation package
  • Full medical, dental and vision benefits
  • 401(k) plan with 50% company match
  • Open and supportive team-based environment
  • Generous paid time off

FISHER INVESTMENTS IS AN EQUAL OPPORTUNITY EMPLOYER

Member Service Representative I - P/T- Roseville

Details: Part Time- Member Service Representative I - Roseville

Golden 1, California's leading credit union, is seeking a Member Service Representatives I for our Pleasant Grove Branch in Roseville . If you are looking for dynamic employment with upward mobility in a stable and professional environment, look no further. Candidates will work in a sales and service environment assisting members, cross-selling services and sharing product knowledge. We are seeking energetic, friendly and sales-oriented candidates. Salary DOE.


Treasury Analyst

Details: Responsibilities: A Kforce local Cincinnati, Ohio (OH) based client is looking for a Treasury Analyst candidate to add to their Team.Responsibilities:This person will be responsible for reconciling all treasury based GL accounts and making sure they are reflected accurately in financial statements. The selected candidate will also be responsible for Accounting Postings including cash / debt / investment / derivatives. The candidate will also facilitate the reconciliation of cash GL accounts.

Senior Application Developer

Details:

SENIOR APPLICATION DEVELOPER

Fisher Investments is a privately-held investment management firm headquartered in the San Francisco Bay Area that manages portfolios for high net worth private clients and some of the world's preeminent institutions.

Our IT Department is now seeking a highly talented Senior Application Developer to join our team to help provide internally-developed and third-party software solutions to meet business needs. This individual will manage technical aspects of assigned projects, including planning and resolving issues. The Senior Application Developer will also work independently to convert business requirements to Technical Design Specifications, and design/develop code for enterprise-wide and other projects.
 
Responsibilities:
  • Responsible for managing technical development of software from inception through user acceptance, including projects which affect multiple departments and/or pose high risk situations. Designs steps and modules, defines timelines, identifies and resolves issues. May assign work and provide oversight to others. May serve as technical lead and make decisions regarding technical direction.
  • Presents options and manages client expectations.
  • Utilizes design skills to define Technical Design Specifications for complex and high impact projects.
  • Creates logic flow charts and process diagrams.
  • Creates and/or modifies code to meet specifications. Tests and debugs work.
  • Supports production software operations during normal business and off-hours.
  • Contributes to team discussions.
  • Troubleshoots and resolves client issues. May be responsible for client support to an entire business unit.
  • Researches external software solutions.
Qualifications:
  • Bachelor's degree in MIS, computer science, math, or other science field required
  • 5-7 yrs experience in developing software programs; or equivalent combination of education/experience
  • Previous experience serving as a team and/or technical lead in software applications development projects preferred
  • Solid understanding of Enterprise applications development
  • Good analytical capabilities
  • Solid knowledge of applicable software development language(s)
  • Ability to perform as a team member
  • Good communication skills in working with co-workers and internal clients
  • Ability to plan work of self & others and resolve technical and other problems
  • Good design skills
  • Ability to perform off-hours production support
Benefits:
  • Open and supportive team-based environment
  • Opportunity to learn about wealth management and other areas of the company

Thank you for your interest in our firm. We look forward to hearing from you!

FISHER INVESTMENTS IS AN EQUAL OPPORTUNITY EMPLOYER


Benefits Administrator

Details: Classification:  Payroll Supervisor/Manager

Compensation:  $13.30 to $15.40 per hour

Large and well known non-profit organization seeks an a benefits administrator. Job duties will include handling all insurance benefits including FMLA. This person will be responsible for reconciling accounts, calculating contributions, and handle all account billing resolution. Ideal candidate MUST have 1+ years of accounting experience and HR benefits experience would be a huge +. Ideal must work well with people and have excellent written and verbal communication skills.

Credit Clerk

Details: Classification:  Credit/Collections

Compensation:  $11.40 to $13.20 per hour

Our client has an immediate opening for a Credit Clerk. This person collects delinquent receivables in assigned territories. Analyzes credit of new and existing customers to determine credit worthiness along with a recommended credit line. Provides customer service for all accounts in assigned areas1. Collects delinquent receivables for assigned territories to improve the Company's cash position while maintaining a positive customer relationship. 2. Reconciles accounts taking unearned fast pay discounts. 3. Identifies customer issues and advises appropriate co-workers, following disputes to a satisfactory resolution and ensure overall customer satisfaction 4. Makes sure appropriate Sales department co-workers are kept current on issues that may be delaying order approval. 5. Evaluates bank and trade references and any other relative information to establish and maintain credit lines with minimum risk to the Company. 6. Performs credit analysis for new and existing customers through gathering of data from ERP system and reviewing account status and assure credit worthiness. 7. Provides paperwork copies and reports as requested in support of collection activities 8. Maintains collection activity files 9. Establishes and maintains credit files based on financial information to support credit decision10. Evaluates orders and releases pending orders that have been approved. 11. Responds to customer service calls relevant to billing errors, refund requests, tax exemption status and initiates appropriate action. 1. Demonstrates behaviors consistent with the CompanyS Vision, Mission, and Values in all interactions with customers, co-workers and suppliers 2. Complies with all company policies, procedures and safety standards 3. Ability to work on a team and collaborate with other departments. 4. Excellent oral and written communication skills. 5. Knowledge of Microsoft Office software and ERP systems knowledge. 6. Independent decision-making ability 7. Demonstrated ability to evaluate customer financial data to establish adequate lines of credit

Accounts Receivable Clerk

Details: Classification:  Accounts Receivable Clerk

Compensation:  $14.25 to $16.50 per hour

Lehigh Valley manufacturing company has an immediate need for a part time Accounts Receivable Clerk. The accounts receivable clerk will be responsible for assisting the accounts receivable department in reducing outstanding balances and making collection calls on the aged trial balance report. This is a part time accounts receivable position for approximately 15 hours a week.

Bi-Lingual Accounting Clerk

Details: Classification:  Accounting Clerk

Compensation:  $13.28 to $15.38 per hour

Our Des Moines client has an immediate need for a Bi-Lingual Accounting Clerk who is fluent in both Spanish and English. The Accounting Clerk would be responsible for invoicing, inventory tracking, assisting with documentation for payroll, managing bills of lading, and checking drivers in and out. Outstanding multi-tasking ability and the ability to thrive in a fast paced environment are essential for success in this role. This is a temporary position that will covert to full time for a candidate that is able to master the role. Call an Accountemps Staffing Manager for more details on this great opportunity 515-282-8367.

Office Manager for Medical Services Company

Details: Classification:  Account Executive/Staffing Manager

Compensation:  $14.00 to $22.00 per hour

Our growing client in the medical services industry is looking for an office manager. The office manager will be responsible for A/R, A/P, billing, payroll processing and other financial reporting within QuickBooks. The office manager will also handle human resources and be expected to interact confidently with both internal and external stakeholders. Thorough understanding of medical insurance processing and reimbursement models is a plus.

Accounting Clerk

Details: Classification:  Accounting Clerk

Compensation:  $14.72 to $17.05 per hour

Need an A/P, A/R Clerk which will be responsible for handling the council's accounts payable and receivables. Provide support, as needed, to the C.F.O.Duties to include:•prepare invoices for payment, g/l coding, matching, batching•maintain vendor records, prep of year end vendor 1099 reports•bi-weekly check run•process A/R by recording the receipts in the g/l system, collects revenue•prepare daily cash deposits•reconciling selected g/l accountsmust have 2-4 yrs exp in both A/P & A/R, advanced in Excel, word, outlook and powerpoint, and data entry

Accounts Payable Clerk needed for Growing Retailer in Lorton

Details: Classification:  Accounts Payable Clerk

Compensation:  $15.20 to $17.60 per hour

Growing National Retailer in Lorton, VA is seeking an Accounts Payable Specialist for a temporary-to-direct opportunity. The Accounts Payable Specials will be responsible for data entry of all invoices, communicating with vendors, verifying and obtaining approvals, matching, batching and coding invoices, cutting checks, entry of new vendor data, collection of W-9s for all vendors, processing 1099s and reconciling vendor statements. To qualify for the Accounts Payable Specialist, you must have 2+ years of Great Plains experience, be a team player, have the ability to work in a high volume capacity, and have 4+ years of accounts payable experience. Degree is a plus.

Friday, April 19, 2013

( Lead Tax Accountant* ) ( Financial Analyst - STE ) ( Mortgage Processor ) ( Accounting Clerk Opportunity in La Porte ) ( Accounting Clerk ) ( Full Charge Bookkeeper ) ( Bookkeeper ) ( Accounts Payable Clerk ) ( Escrow Processor ) ( Accounts Receivable Clerk ) ( Purchasing ) ( Staff Accountant ) ( Loan Processor (Support) ) ( Collections Specialist ) ( Auditing Clerk ) ( Accounts Payable Associate with SAP experience needed! ) ( Data Entry Clerk )


Lead Tax Accountant*

Details: Whether your skills lie in patient care or administration and you prefer to work in not-for-profit health care, CHRISTUS Health facilities may have a career opportunity for you. CHRISTUS Health and our facilities are committed to being an equal opportunity employer as part of our on-going mission. It is the policy of CHRISTUS Health not to discriminate on the basis of race, color, creed, religion, gender, orientation, disability, age or national origin. POSITION SUMMARY
This position reports to the Corporate Controller and is responsible for the CHRISTUS Health federal and state tax compliance processes functions for CHRISTUS Health.  Thorough understanding and knowledge of federal and state tax reporting and an understanding of Sales and use tax and unclaimed property is required.  This position is responsible for taking the lead role in preparing the Forms 990 and related forms and schedules for CHRISTUS Health and affiliated entities.  This includes preparing and delivering educational sessions for the reporting entities, coordinating the data gathering from the reporting entities, reviewing all data submissions for accuracy and completeness, and coordinating the information exchange with the tax advisory third-parties.  This position requires excellent written and verbal communication skills and is required to interact with leaders and associates at various levels across the system. 
 
MAJOR RESPONSIBILITIES
 
  • Responsible for coordinating the preparation,  of collection and verification of information provided to outside tax advisors for the preparation of federal and state tax returns for not-for-profit and taxable entities.
  • Responsible for with the development and delivery of education sessions for CHRISTUS Health associates regarding tax reporting requirements and tax issues identified applicable to CHRISTUS Health,
  • Provide tax support/information to CHRISTUS Health Corporate Controller and other CHRISTUS Health leaders as requested.
  • Special projects as requested by Corporate Controller.
  • Continual focus on process improvement for tax compliance. 
CHRISTUS Health is committed to providing meaningful benefits for you and your family and to sharing with you the prosperity you help create. We support our health care teams with competitive compensation and an outstanding benefits package.
  • Medical Health Coverage
  • Prescription Drug Plan
  • Dental Coverage
  • Vision Coverage
  • Long-Term Disability
  • Group Term Life
  • Accidental Death & Dismemberment

  • Financial Analyst - STE

    Details: Whether your skills lie in patient care or administration and you prefer to work in not-for-profit health care, CHRISTUS Health facilities may have a career opportunity for you. CHRISTUS Health and our facilities are committed to being an equal opportunity employer as part of our on-going mission. It is the policy of CHRISTUS Health not to discriminate on the basis of race, color, creed, religion, gender, orientation, disability, age or national origin.

    The Financial Analyst position performs various financial planning, reporting, and analysis activities including supporting the budgeting process, performing operational and capital project analysis, and knowledge of accounting sufficient to record and analyze general ledger activity.  This position supports management of the Health Care Center and the SE Texas Region through these activities and other projects as requested.  Provides education to associates on accounts payable procedures and serves as the liaison between the hospital and SETX accounts payable function.

    CHRISTUS Health is committed to providing meaningful benefits for you and your family and to sharing with you the prosperity you help create. We support our health care teams with competitive compensation and an outstanding benefits package.
  • Medical Health Coverage
  • Prescription Drug Plan
  • Dental Coverage
  • Vision Coverage
  • Long-Term Disability
  • Group Term Life
  • Accidental Death & Dismemberment

  • Mortgage Processor

    Details: Classification:  Mortgage Processor

    Compensation:  $13.00 to $14.00 per hour

    A local mortgage company in the Indianapolis area is seeking experienced mortgage processors. The job includes verifying mortgage applicants information on their application documents and making sure they are suitable candidates. Verifying tax information, income information and employment are key functions of this position. Interested and experienced applicants should submit their resume to

    Accounting Clerk Opportunity in La Porte

    Details: Classification:  Accounting Clerk

    Compensation:  $15.00 to $18.00 per hour

    Manufacturing Company in La Porte needs an Accounting Clerk to start immediately on an assignment that offers great long term potential. As the Accounting Clerk, you will match invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). This assignment will report directly to the Controller.Accounting Clerk candidates with good attention to detail and previous experience of 2+ years will be considered. Strong MS Excel skills required.

    Accounting Clerk

    Details: Classification:  Accounting Clerk

    Compensation:  $13.30 to $15.40 per hour

    Westchase Commodities Exporter has an immediate need for a Bookkeeper for a temporary to potential full-time role. This bookkeeper will assist in the entering of orders, accounts receivable, accounts payable, bank reconciliation and general office duties. This role will require a bookkeeper with at least 3 years of experience in transactional accounting, general office skills, and the ability to multi-task. Top consideration given to candidates with prior working knowledge of PeachTree software. Intermediate Microsoft Excel skills are required for consideration in this role. This position will pay up to $16.00 per hour and will begin as soon as the right bookkeeper is identified. Please forward resumes to

    Full Charge Bookkeeper

    Details: Classification:  Bookkeeper - F/C

    Compensation:  $13.50 to $15.00 per hour

    A local company in the Indianapolis area is seeking an experienced bookkeeper. Candidates need to have experience with AP/AR and other general accounting duties. Experience in Great Plains accounting software is a must. Job duties will be 80% accounting and 20% general office duties. Interested and experienced candidates should send their resumes to

    Bookkeeper

    Details: Classification:  Bookkeeper

    Compensation:  $14.00 to $15.00 per hour

    A rapidly expanding company in the Anderson area is seeking an experienced bookkeeper. Candidates should have experience with AP/AR and other general accounting duties. Candidates need to have degree in accounting or finance. Interested and experienced candidates should send their resumes to

    Accounts Payable Clerk

    Details: Classification:  Accounts Payable Clerk

    Compensation:  $10.00 to $12.00 per hour

    Rapidly expanding Northside Indianapolis company is seeking skilled accounts payable candidates. Candidates should have at least 6 months of AP experience. SAP or JD Edwards experience is a plus! Interested candidates should send their resume to

    Escrow Processor

    Details: Classification:  Lender - Mortgage

    Compensation:  $10.45 to $12.10 per hour

    Our client in Grand Rapids is seeking an Escrow Processor for a temporary to full-time opportunity. Essential duties include the day to day management of mortgage loan files. Preparing HUD-1 settlement statements in accordance with lenders closing instructions. In addition, the Escrow Processor will calculate premiums, closing costs, mortgage tax and recording fees in licensed states.

    Accounts Receivable Clerk

    Details: Classification:  Accounts Receivable Clerk

    Compensation:  $11.88 to $13.75 per hour

    We are looking for a part time Accounts Receivable Clerk that could go permanent. The Accounts Receivable Clerk will be handling all invoices, cash applications, bank deposits, and journal entries. Ideally, the clerk will need to have experience with Sage software and have manufacturing and/or distribution experience. This position is part time and the hours will be 12-5pm.

    Purchasing

    Details: Classification:  Purchasing Manager

    Compensation:  $15.20 to $17.60 per hour

    A rapidly growing company in the Muncie area is seeking a skilled purchaser/buyer. The main responsibility will include: coordinating the procurement of equipment/parts/supplies, evaluating suppliers based on price/quality/responsiveness and assisting with the negotiation of agreements and purchasing terms for materials. Interested and experienced candidates should send their resume to

    Staff Accountant

    Details: Classification:  Accountant - Staff

    Compensation:  $20.00 to $24.00 per hour

    A local educational organization is seeking a Staff Accountant. Responsibilities include invoicing, journal entries, account and bad debt analysis, account reconciliation, ad hoc requests, reporting, and account analysis as assigned. If you are interested, please email your resume to Daniel.Olchowy@Accountemps.com

    Loan Processor (Support)

    Details: Classification:  Loan Servicing

    Compensation:  $18.00 to $19.00 per hour

    Become part of a financial company ranked among the Worlds 50 Most Admired Companies by Fortune Magazine! Our client is seeking a Loan Processor (Support)If you have any loan processing experience in the mortgage industry and it consists of collateral document experience alongside with DU (Desktop Underwriter) and LP (Loan Prospector)this job may be for you. The Loan Processor position includes previous experience with FHA, conventional, and other government loans. As a Loan processor your job will consist of multiple transactions with loans with a pipeline of 75-100 loans per day. The Loan Processor (Support)position is located in Warehouse lending. In the Loan Processor position you will be responsible for processing loans that are being prepped for bundling and sold with mortgage backed securities. The Loan Processor Position will be executing the funding for the mortgage backed security area and working with 80+ clients.

    Collections Specialist

    Details: Classification:  Credit/Collections

    Compensation:  $11.14 to $12.90 per hour

    Accountemps is looking for a Bank Reconciliations Specialist!!!The successful candidate will possess solid communication, organizational, and interpersonal skills. Proficiency with Microsoft Office applications is required along with 1+ years of experience with Bank Reconciliations. A high school diploma or equivalent is required. Finance experience at a large financial institution a plus!Qualifications: Bank reconciliations, both domestic and foreign bank accounts Researching and tracking unidentified activity Communicating with other departments to get unreconciled items resolved in a timely manner. Independent self-motive d individual Ability to work well both alone and as part of a larger team Great communication skills Quick learner with the ability to work under pressure and deadlines Background in MS Excel and large ERP system a plusFor immediate consideration visit www.accountemps.com or call (402) 384-8300 to speak with a Staffing Professional today! We look forward to hearing from you.Benefits for Accountemps Professionals:As a temporary professional working with Accountemps, you are eligible for our employee benefits package, which includes:Free Online Training Accountemps provides you with more than 8,000 online courses to help you enhance your skills and marketability in today's career environment.Group Health, Life and Disability Insurance Access to a low-cost health and life insurance package that provides you a wide range of benefit options, including medical, prescription drugs, dental, vision, term life with accidental death benefit and short-term disability*. Coverage is available to both you and your eligible dependents. The cost is conveniently deducted from your weekly paychecks on an after-tax basis. Available only in the United States.**Voluntary Benefits Program Accountemps provides you with free access to various coverages including auto, homeowners, renters, long-term care, and pet insurance. Available only in the United States.401(k) Enables you to make pre-tax deferrals through payroll deductions to save for your retirement. Available only in the United States. Contact your staffing manager for details on eligibility.Holiday pay You can receive additional pay on designated holidays after working a minimum number of hours with Accountemps.Bonus pay Once you've reached minimum work requirements, Accountemps rewards your loyalty and hard work with bonus pay. Available only in the United States.Tuition reimbursement In school? Thinking about enrolling? Accountemps can help you foot the bill.Referral bonuses Know a friend that might be interested in working with Accountemps? Refer a friend and you can receive a cash bonus!Ask your staffing manager for more information on these and other benefits offered to you through Accountemps! Accountemps is the recognized leader in temporary financial staffing, providing excellent opportunities in the areas of accounting, bookkeeping, credit and collections, data entry, finance, payroll, and taxation. Our relationships with top companies ensure our employees enjoy top pay, challenging careers and assignments with the best opportunities for full-time employment. Accountemps is a division of Robert Half International, which was included among Fortune Magazine's list of 'America's Most Admired Companies'.

    Auditing Clerk

    Details: Classification:  Data Entry Clerk

    Compensation:  $11.00 to $12.50 per hour

    An admired Boca Raton company in the hospitality industry is seeking a night Auditor to join their team. The hours for this role are 10:00 PM to 6:00 AM. Job duties will include:Reconciling daily transactionsPosting transactions the correct folioBalancing outlet/food and beverage transactionsAssisting with reportsEnsuring credit card batches are submitted, and catering functions are met for the day

    Accounts Payable Associate with SAP experience needed!

    Details: Classification:  Accounts Payable Clerk

    Compensation:  $15.00 to $17.00 per hour

    Oilfield services company in Downtown Houston is seeking a Accounts Payable Clerk for a temporary to full-time role. Accounts Payable Clerk will handle verifying supplier invoices with purchase orders and supplier agreements. Accounts Payable Clerk needs a firm understanding of debits/credits and account reconciliation process. Accounts Payable clerk will report directly to the Accounting Manager. Excellent opportunity to join a growing but friendly organization! Accounts Payable Clerk must have 3+ years of previous accounts payable experience. Strong Excel (including vlookups) and attention to detail required. Manufacturing background a plus. Our client is ready to hire the Accounts Payable Clerk. Please complete your online application at www.accountemps.com and/or contact your Downtown Accountemps team at 713.658.1772.

    Data Entry Clerk

    Details: Classification:  Data Entry Clerk

    Compensation:  $9.74 to $11.28 per hour

    Lehigh Valley company has an exciting opportunity for a data entry clerk. Candidates for the data entry clerk should have solid interpersonal skills, as well as proficiency with Microsoft Office applications. The data entry clerk role is a temporary to hire position.