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 )
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)
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
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
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
Senior Application Developer
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.
- 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
- 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
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
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
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
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
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
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
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*
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.
Financial Analyst - STE
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.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
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
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
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
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
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
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
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
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
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)
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
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
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!
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
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.