Showing posts with label accountants. Show all posts
Showing posts with label accountants. Show all posts

Friday, June 14, 2013

( Librarian IV ) ( Inside Sales - Fort Worth ) ( FULL TIME- SALES AND MARKETING - ENTRY LEVEL ) ( Entry Level Paralegal ) ( Entry Level Staff Accountants Needed! ) ( Summer Intern - Business Sales Channel ) ( HIRING a Freelance PowerPoint Designer!!! ) ( Sr Hardware Design EE (Semiconductor / Avionics) ) ( Mask Designer ) ( Cooking Products Engineering Manager ) ( Senior QA Engineer ) ( Turnaround Manager (Manufacturing) ) ( Project Engineer ) ( Technical SME ) ( Office Assistant ) ( Billing Coordinator )


Librarian IV

Details: Job DescriptionJob Title: Librarian IVJob ID: 8870Location: Professional & SupervisoryPhoenix Public Library is seeking experienced, innovative, and community-oriented leaders to manage regional branches or a major unit at the Central Library. The system consists of 16 branches and the Burton Barr Central Library. Responsibilities include creating and implementing innovative service delivery programs in a customer focused environment, monitoring an operations budget, effectively working with community organizations, motivating and leading a large staff toward fulfilling the goals of the Phoenix Public Library's strategic plan, working as a leader within the system's senior management teams, providing effective service delivery to diverse populations, and thinking and working independently.System Circulation Coordinator, Burton Barr Central: responsible for overseeing the Customer Support Services area which includes: Circulation, Sort, Electronic Island, Circulation Call Center, Inter Library Loan and Periodicals. This position is responsible for the coordination and implementation of system wide circulation activities, projects and guidelines. Regional Branch Manager: responsible for managing a regional branch in addition to providing support to other branch libraries in the region. Duties include: coordinating the activities of the branch libraries within an assigned region; supervising branch managers and supervisors; and coordinating facility projects.Public Services Manager,Burton Barr Central: responsible for the management of all information service desks at the Burton Barr Central Library; the delivery of information and reader's advisory services; the development and management of programming, outreach, and workforce literacy services; the management of the Burton Barr Central Library Special Collections; and may oversee Youth Services; the scheduling of all information services staff; and the supervision and development of professional, clerical, and paraprofessional staff.Technical Services Manager: is responsible for overseeing the acquisition, receiving, and cataloging of all library materials. The range of library materials includes print books, books in 24 international languages, music CDs, DVDs, spoken work on CD, and other electronic resources. Duties also include managing the teams that comprise the work unit; representing the Phoenix Public Library at the local, state, regional, and national level for technical services initiatives; and developing partnerships and managing vendor contracts for the provision of library materials and value added services.Collection Development Manager: responsible for managing the selection of all library materials including print, AV, and electronic. Duties include managing vendor contracts for the selection of library materials; collection analysis; developing collection development standards; staff training; and representing the Phoenix Public Library at the local, state, regional, and national level for collection development initiatives.Adult Services Coordinator: Coordinate the Adult Services programming for the system; Manage several large projects with separate funding sources at the same time; giving presentations and writing detailed reports to library staff, city government and community organizations; granting interviews to members of the media. In addition, this position assists with grant writing that focuses on expanding or improving upon system services for adults.RECRUITMENT DATESRecruitment may close when we have received a sufficient number of qualified applications. First review of application material will occur on June 17, 2013. SALARY$60,174 - $89,856 annually.

Inside Sales - Fort Worth

Details: Trussway is one of the largest building products manufacturing/construction services companies in their category throughout the United States.  Trussway provides building products for any project, ranging from complex to simple, including large multi-family, commercial or single family homes. Summary The Inside Salesperson is a pivotal role within Trussway and is vital to processing customer material orders taken by phone and fax.  This position maintains, records, and enters data into computer system to provide an accurate materials inventory, material order, shipping information, pricing data and payables information. COMPANY RESPONSIBILITIES:  Safety – Observe and follow safety and security procedures designed to ensure the safety of our employees. High Performance – Consistently perform at a high level and with a sense of urgency. Integrity & Honesty – Demonstrate and enforce full compliance to rules, regulations and standards in a candid, truthful and ethical manner. Focus – Stays on task to achieve goals and objectives even during difficult and stressful situations. Teamwork – Cooperatively works with team members to solve problems, identify waste and meet organizational goals.POSITIONAL RESPONSIBILITIES  Enters materials ordered into order entry system/TOS. Completes sales orders including customer name, shipping address, quantity/type of materials or retrieves purchase order number with designated materials. Answers approximately 50 to 70 project-related telephone calls per day. Creates extra work orders as required to resolve shipping and design issues Schedules customer orders for shipments and maintains jobsite schedules. Tracking orders and monitors the delivery process to provide inquiring customers with shipping status. Assists in the resolution of shipping or schedule errors. Communicates design  and performance issues to the proper individuals and departments Arranges COD orders if applicable. Maintains applicable files, mail, orders, etc. in an organized and accurate manner. Performs other job-related duties or special projects as assignedCOMPETENCIES, SKILLS AND ABILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily in a manufacturing facility exposed to the local weather conditions.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.    Excellent customer service skills Attention to detail Information management; organizing and planning Knowledge of computers and relevant software applications, primarily Microsoft Office Products and Outlook Knowledge of wood species, treatments, dimensions, lengths, board footage, square footage and linear footage. DIRECT REPORTSNoneEDUCATION / EXPERIENCE    Associate's degree or equivalent from two (2) year college or technical school; or three (3) to five (5) years related experience and/or training; or equivalent combination of education and experience.  Some wood product/lumber/truss experience in the multi-family construction industry preferred.LANGUAGE SKILLS Ability to effectively present information and respond to questions from internal and external customers whose first language is English.  CERTIFICATES, LICENSES, REGISTRATIONSNonePHYSICAL DEMANDSThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.While performing the duties of this job, the job may require prolonged standing, sitting, and other activities necessary to perform job duties. WORK ENVIRONMENTThe work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.While performing the duties of this job, the employee regularly works in an office environment; however, may be needed at a field location.   TRAVEL REQUIREMENTSThis position does not require travel.

FULL TIME- SALES AND MARKETING - ENTRY LEVEL

Details: This position is starting off entry- level sales with opportunity for advancement based off proven results.  THIS IS NOT A TELEMARKETING position so if you want to sit on your butt, please don't apply. Full time sales position, entry level you don't need to be proficient in sales we can teach you but you must be willing to learn. We provide face to face representation of service-based products to our clients. FAM marketing is an outsourced sales and marketing firm. We specialize in bridging the gap between the Fortune 500 companies we do business with and their customers. Our ability to add a personal touch to our client’s most prized possession, their customers, keeps them coming back for more. As the leading outsourced marketing firm we plan to expand our horizons globally by 2015. We believe that attention to detail, hard work, a genuine care for other, a desire to want to help our community, integrity, and a no quit mentality are what separates us from the competition.  Our motto is “there are NO shortcuts in business" and we take that seriously.

Entry Level Paralegal

Details: Classification:  Paralegal Compensation:  $9.00 to $10.00 per hour Robert Half Legal is currently seeking an entry level paralegal for a 3-4 week temporary assignment with an educational institution in the loop. Paralegal Certificate required and must have 3+ months of previous paralegal experience. Strong academic credentials and proficiency in Excel is required.

Entry Level Staff Accountants Needed!

Details: Classification:  Accountant - Entry Level Compensation:  $14.00 to $19.00 per hour Minneapolis Accountemps is seeking entry level Staff Accountants for opportunities in the Twin Cities. The ideal Staff Accountant will hold their Bachelors Degree in Accounting or related field and have a keen eye for detail.Typical Staff Accountant Job Duties:> Prepare and post journal entries> General ledger account reconciliation> Month end close > Fixed asset entries and depreciation> Monthly budgeting and forecasting> Special projects as neededIf you are seeking an opportunity to launch your accounting career please email resume to

Summer Intern - Business Sales Channel

Details: Responsibilities *THIS IS A TEMPORARY/CONTRACT POSITION. CANDIDATES MUST BE A CURRENT UNDERGRADUATE STUDENT or 2013 GRADUATE* This position supports our business-to-business and/or data sales channel, focusing on the following primary responsibilities: - Outbound customer calling campaigns – use existing reporting tools to dissect our customer base and prospects for rep use in outbound emails and calls - Sales Support – schedule calls, run reports, consolidate information for sales funnel reviews - Deployment support – support the on-boarding process and follow-up to ensure customer satisfaction first 30 days post-sale. - Create/maintain database and/or sharepoint sites and related communications.  - Event support – Work across teams to assist with internal employee and external customer/agent events  Qualifications - Research skills required to trouble shoot customer problems. - Analytical ability required to gather and interpret data in complex situations. - Strong interpersonal and communication skills; Able to work in a team environment. - Strong organizational skills and creativity.  - Ability to handle difficult customer situations with professionalism. - Close attention to accuracy, performs work independently, subject to practices and procedures. - Advanced PC and MS Office software skills. - Technical aptitude/experience with wireless products. - High School Education or GED required. - Must be an Undergraduate or 2013 Graduate in Business Administration, Public Relations, Math, Science/Technology/Computer Science. 3.0 GPA or higher preferred. - Minimum 1 year sales and/or customer service experience. - Proven success in customer resolution/satisfaction and problem-solving. - A valid driver’s license and reliable transportation is required Equal Employment Opportunity We are an equal opportunity employer m/f/d/v.

HIRING a Freelance PowerPoint Designer!!!

Details: Classification:  Graphic Designer Compensation:  DOE TCG is looking to hire a PowerPoint guru. We are looking for someone you is an expert at PowerPoint, can create templates and visually attractive pages for internal and external presentations. Strong sense of design is a MUST! You should be able to incorporate current branding and update it to a modern look and feel. Pages would include the use of photos, charts, graphs, etc. While they can work from home on this project, they will need to be available for an initial meeting and/or conference call with additional check-in points during the project. If you are interested, please email your resume and samples to Lisa.Berube@CreativeGroup.com

Sr Hardware Design EE (Semiconductor / Avionics)

Details: Aviation and Defense companies rely on our client for smart communications and aviation electronics solutions: providing navigation equipment to commercial and military users and leading the way in GPS and radio Navigation technology covering airborne, precision-guided munitions, ground handheld receivers and embedded applications.  Butler America compensates weekly on W2 with paid holidays.Per Diem may apply We don’t sponsor visa’s Please submit resumes with city/state and phone. No 3rd parties or corp/corp.  Please submit CV directly to:  LOCATION: CEDAR RAPIDS, IA JOB ID #37792

Mask Designer

Details: Responsibilities: Our client is seeking a Mask Designer for their Hillsboro, Oregon (OR) location.Project Description:Our client needs to augment layout design resources in Memory IP development and execution.Daily Responsibilities: Work with Memory Compiler Design Engineers to complete the mask design tasks coming from the circuit design of the Memory Collateral blocks.

Cooking Products Engineering Manager

Details: Cooking Products Engineering Manager                                             Job#13045Will provide leadership for a group of 12 -15 engineers in commercial cooking new product development and redesign of existing cooking appliances to reduce cost and/or improve performance.  Staff has responsibilities for project management and hands-on engineering activities including full lifecycle from concept through development/design, prototype, test and release into production.  Department is responsible for combustion, controls and overall product design including cabinetry.  Will have a leadership role in planning a new test lab.  Personnel responsibilities and budget development and management.  Also, will interface with customers.Basic detailed description includes:                 Manage the process and execution of engineering design and development for product initiatives based on an understanding of company requirements and market opportunities. Identify and develop innovative technologies and products that drive competitive advantages in the marketplace for the better positioning of company’s products and services. Manage a team of engineers (and others as required) to develop industry leading solution oriented products with features and benefits that serve as value propositions to the customer, affording company a competitive advantage. Lead product development teams and projects including budgets, timelines and deliverables. Support strategic investigation and initiatives into products, companies or services as required. Support Manufacturing with process and engineering improvements to increase quality and efficiencies. Support product management in activities that provide better quality products, manufacturing, engineering and service to the customer base. Work with supply chain management to ensure operational excellence. Define opportunities for improvement, set initiatives to develop those opportunities, and manage for successful implementation with speed and accuracy. Monitor and support  initiatives as required.The Engineering Director is dynamic and a visionary who is great to work for and supports his staff.  He has a plan for growth of the organization.  Company is 100+ years old and has an excellent reputation.  However, they are not resting on their history.  They are growing and have a plan for more growth in the future. Company has developed a strong reputation for innovation and quality.  Company offers  a wide range of choices in the commercial cooking area, with products that continue to bring innovation and advancement, winning Best in Class awards year after year. Located in the Madison, MS area which boasts extremely good schools along with a low cost of living.  Overall part of the greater Jackson, MS area with a population of over 500,000. The area has moderate winters and is within a  2.5 – 3 hour drive of the Gulf. Email: COMPENSATION: $95,000 to $120,000 plus bonus to 15%.REQUIREMENTS:                                                                                                                                      BSME or BSMET  or other engineering BS degree with at least 10 years experience including minimum of  5 years experience commercial cooking equipment with engineering experience with controls, cabinetry or combustion.Strongly prefer actual staff management but will consider senior project engineer who can clearly articulate management  techniques and strategies.Must be U S Citizen or Permanent Resident.

Senior QA Engineer

Details: Responsibilities: Our client is looking for a talented Sr. Quality Assurance Engineer in San Bruno, California (CA) for a permanent, full time opportunity at an exciting and fast growing retail company on the Peninsula.The right candidate will be tech minded, have a solid quality assurance background, and is interested in being part of a quality assurance team in a growing organization. Our client values their employees and believes in work and life style balance. This opportunity will give a chance for growth in a challenging environment but also allow flexibility.Responsibilities:Plan and execute tests and related QA activities within the SDLCPerform manual -gray-box- UI testing and web services API testingDesign and script lightweight test automation suitesDrive and own the QA Engineering practices and proceduresExpose security vulnerabilities, such as XSS and SQL injectionHelp to develop core practice areas as our client grows their team and matures their Engineering process

Turnaround Manager (Manufacturing)

Details: Company:            Leading producer of thermoplastic resins & polypropylene     Position:              Turnaround Manager   (Manufacturing)           (JS-154-13)   Reports To:           Lead Maintenance & Reliability Location:              Houston, TX or Philadelphia, PA Compensation:     Base Salary plus Bonus          (Commensurate with Experience)Benefits: Comprehensive Insurance, Relocation and Retirement Package      _____________________________________________________________________SUMMARY: Leads all aspects of the company’s Turnaround Activities at all manufacturing locations, including Business Level Planning, Budgeting & Appropriations, Site-Specific Planning/Scheduling/Execution/Assessment, all related Communications, and multi-level Metrics Tracking.  Owns all Turnaround standards and procedures ensuring the incorporation of global, corporate, and local best practices ensuring the achievement of all turnaround related business objectives. RESPONSIBILITY: Develop and manage an evergreen 5 to 10 year business level turnaround plan Develop and refine standards and procedures to govern all aspects of Turnarounds (HES, Operations, Maintenance, Engineering, etc) Oversee the development of accurate budgets, schedules, optimized organizations, and pre-turnaround assessment protocols Incorporate all turnaround related capital and expense work into one integrated schedule to assure overall critical path and total cost is properly communicated and tracked Facilitate all phases of turnaround planning, scheduling, execution, and post-turnaround assessment Develop key metrics to ensure business objectives are met, to drive continuous improvement, and to motivate the organizationREQUIRED EDUCATION AND EXPERIENCE: BS in Engineering required but MS or MBA preferred 10+ years of experience in manufacturing, 7+ years of experience in maintenance and turnaround execution &  3-5 years of  experience in direct Turnaround Management  Experience using CMMS software with experience using TabWare CMMS preferred Experience using Microsoft Office with proficient skills in Excel, Word, PowerPoint, and Project  Qualified Candidates email resume in MSWord to:  About The River Group  Resumes presented to The River Group are never submitted to a client company unless the candidate authorizes the submission of the resume and agrees to become a candidate for the position. After your resume is submitted to the company you will be assisted in every way possible throughout the recruiting process, including preparation for the telephone and personal interview, gathering references, evaluating offers and managing the negotiations

Project Engineer

Details: Established, North West Arkansas, manufacturer is seeking a Project Engineer for their manufacturing facility.Responsible for applying engineering principles and analytical techniques to establish and continuously improve manufacturing processes and products. Functions performed may include determining the machines, equipment, tools, and the sequence of operations necessary to perform production and assembly operations; and recommending the design of production machines and other plant equipment.

Technical SME

Details: THE COMPANY MCR is the trusted leader in integrated program management solutions. For 36 years, we have provided objectivity, smart thinking and the highest levels of support to help our clients get the job done, and done right. Our vast experience and knowledgeable people are our greatest assets. Their subject matter expertise, commitment to excellence and the high quality of their work, combined with our full suite of services, allows our clients to accomplish their missions and support national priorities. Our corporate values are based on integrity, excellence, honesty, service and trust. It is through these values that we form long-term client partnerships, build expertise, and attract and retain talented employees. For more information about MCR, LLC career opportunities, please visit www.mcri.com. Description of Duties: Assist and support the PM in all technical aspects of the program, to include: (a) analysis of performers’ technical deliverables and publications; (b) independent review and summary of technical literature; and (c) continuous survey and summarization of relevant government, academic, and contracted research.  The Contractor must be able to provide expert advice on and insight into laboratory-on-a chip (LOC), bioanalytics, and bioinformatics needed to understand human biomarkers and their modifications upon exposure to chemical and biological pathogens or warfare agents. The contractor may be required to support of seedlings, and other work generally associated with this program The Contractor will be proficient in communicating complex research results in written and spoken form, especially to support a six month review cycle as well as other impromptu reporting requirements. Requirements for the Position: B.S. or above in chemistry, biology, or a life sciences discipline Experience in working with a government research program with a chemical or biological detection or analysis objectives Engineering expertise (3+ years) in Bio-Medical or Electrical Engineering Proficiency with using Microsoft Office applications (Excel, Word, Outlook, and PowerPoint) US Citizenship is required. Applicants selected will be subject to a Government investigation and must meet eligibility requirements to obtain and retain the designated Government clearance (TS/SCI w/CI Poly).  Must have an active TS/SCI w/CI Poly Clearance. Compensation MCR, LLC’s compensation and benefits package is very competitive. It is designed to help employees meet varying needs throughout their careers and to reward employee's skills, experience, and potential. Equal Opportunity Employer MCR is proud to be an Equal Opportunity and Affirmative Action Employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, national origin, marital status, disability, sexual orientation, or any other protected factor.  In addition, MCR participates in the DHS E-Verify program.    M/F/V/D

Office Assistant

Details: Classification:  General Office Compensation:  $10.56 to $14.98 per hour Our client, a growing local business, is looking to hire an Office Assistant / Administrative Assistant to assist with filing, copying and faxing for multiple departments. This is a dynamic position for the Office Assistant who is organized and committed to the profession.

Billing Coordinator

Details: With the ability to handle accounts of moderate complexity and knowledge of general A/R procedures and processes, this role processes and maintains accounts receivable records, including cash receipts, claims and overdue invoices. Additionally, this role responds to customer issues and works to resolve them in a manner that meets department customer service standards. • Processes and maintains an accounts-receivable/billing workload of at least $400K in monthly revenue.• Reviews and ensures accuracy of customer billing and invoices. Sends out bills in a timely manner.• Processes A/R adjustments for customer accounts.• Maintains a clean aging for customer’s related accounts in the Accounts Receivable system.• Performs account reconciliations.• Works with the Collections/Cash team regarding any billing issues identified by customers.• Assists field personnel in reconciling past due balances for any centrally billed customers.• Process account setups, changes, closures, etc. for assigned workload.• Prepares account statements; processes refunds.• Creates and maintains tickets in our Aldon and Salesforce.com tracking systems.• Performs other job-related duties and functions as required and assigned.The statements herein are intended to describe the general nature of work performed by this position, and are not to be construed as an exhaustive list of responsibilities, duties, and skills. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company. Republic Services is an equal opportunity employer. We make all employment decisions without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, veteran status, genetic information, or any other characteristic protected by applicable law.

Tuesday, May 28, 2013

( Senior Accountant ) ( Accounts Payable Manager ) ( Accounting Clerk ) ( Entry Level Accountants needed for Challenging Opportunities ) ( Accounting Clerks Needed! ) ( Billing Clerk ) ( Entry Level Accountants needed for Career Building Positions ) ( Staff Accountant ) ( Billing Specialists in Demand! ) ( Credit Analyst (Denton or Salisbury MD) ) ( Controller ) ( Audit Senior ) ( Client Accounting Coordinator ) ( Service Technician - Diesel Powered Equipment ) ( Shop/Field Service Technician- Engine Technician ) ( General Service Technician ) ( Security Enterprise Infrastructure Architect ) ( Senior Graphic Designer )


Senior Accountant

Details: Classification:  Accountant - Senior Compensation:  $58,909.99 to $72,000.00 per year South Charlotte Company is seeking a Senior AccountantPrimary responsibilities for the Senior Accountant include: Compile financial information to prepare journal entries accurately and timely. Prepare monthly bank reconciliations. Prepare weekly wire transfers and prepare associated journal entries. Prepare and file all Sales and Use tax returnsCompile monthly financial information for bank loansAssists in preparing supporting schedules for external auditors.Assists with special projects.For immediate confidential consideration for the Senior Accountant position, please email your resume to C or call Chris Faria at 704-339-0550

Accounts Payable Manager

Details: Classification:  Accounts Payable Supervisor/Mgr Compensation:  $81,818.99 to $100,000.00 per year Leading Charlotte Based Company is seeking an Accounts Payable Manager. The Accounts Payable Manager will be responsible for the daily management, operation and control of the entire Accounts Payable department Responsibilities for the Accounts Payable Manager include: Manager a staff of 25 Accounts Payable AssociatesEnsure vendors are paid accurately and on a timely basis. Responsible for the travel & expense and corporate credit card reconciliations. Resolve discrepancies in a timely manner. Approve weekly check runs Manage the month-end closing process as it pertains to expenses and accruals. Manager the reconciliation of subsidiaryReview sales and use tax liabilities. Maintain the company expenditure authorization list, including documentation of exceptions. Responsible for 1099 compliance. Maintain effective internal controls to ensure transactions are in compliance with Sarbanes OxleyPerform special projects as assigned. For immediate confidential consideration for the Accounts Payable Manager position, please email your resume to C or call Chris Faria at 704-339-0550

Accounting Clerk

Details: Classification:  Accounts Payable Clerk Compensation:  $16.00 to $18.00 per hour Our Minneapolis-based client is in need of an Accounting Clerk with a background in Logistics for a 6-month project. Duties would include Accounts Payable, Accounts Receivable, billing, filing, some answering of phones and ad hoc analytical projects focusing on shipping/transportation. Candidate must have strong technical skills within Excel and excellent customer service skills. If interested, please call 612-339-5521 immediately.

Entry Level Accountants needed for Challenging Opportunities

Details: Classification:  Accountant - Entry Level Compensation:  $13.00 to $18.00 per hour Entry Level Accountants - Minneapolis Accountemps is looking for new accounting graduates for ongoing opportunities. The ideal Entry Level Accountant candidate will be proficient in Microsoft Excel, have strong time management skills and be able to communicate effectively with other team members. Candidates should be analytical and be able to put their knowledge to the test!Typical job duties include:heavy excel workpreparing journal entriesSOX testingreconciling and balancing general ledger accountsresearching and correcting basic account discrepanciesbank reconciliations

Accounting Clerks Needed!

Details: Classification:  Accounting Clerk Compensation:  $14.00 to $18.00 per hour Accountemps in Minneapolis is looking for experienced Accounting Clerks for ongoing opportunities. The candidates would provide accounts payable, accounts receivable and general accounting assistance to organizations on a temporary to full-time basis. Typical Accounting Clerk job duties:• administrative duties including email correspondence• code, verify and input accounts payable invoices• cash applications• reconcile billing accounts• bank reconciliation• journal entry preparation• follow up on past due accountsAccounting Clerks will need strong communication skills and intermediate Excel skills. If you are interested in expanding and developing your accounting skills this is a great opportunity for you! Please email resume to

Billing Clerk

Details: Classification:  Billing Clerk Compensation:  $11.00 to $14.00 per hour Our Southwest metro client is in need of a longer term contract Billing Clerk. The person will be responsible for:• Order Entry from the sales force• Follow up and communication on billing• Looking up client information in the billing system• Assisting with service ticket billing• Assisting with project based billing and tracking projectsThe ideal candidate will have strong attention to detail, the ability to pick up quickly, and excellent customer service skills.

Entry Level Accountants needed for Career Building Positions

Details: Classification:  Accountant - Entry Level Compensation:  $13.00 to $19.00 per hour Bloomington Accountemps is seeking Entry level Accountants for temporary and temporary to full time Opportunities with our Clients in the Southwest Metro. We have career building positions for Entry Level Accountants who hold a Bachelors Degree in Accounting or related field. The ideal candidate will be ambitious, detailed and have excellent communication skills. Typical Job Duties include:account analysisjournal entry preparationbank account reconciliationgeneral ledger reconciliationmonth end closeIf you are an entry level accountant and looking to get your career started email your resume to

Staff Accountant

Details: Classification:  Accountant - Staff Compensation:  $15.00 to $19.00 per hour Minneapolis Accountemps needs Staff Accountants to work in the Minneapolis area on temporary and temporary to full time positions.The ideal Staff Accountant must have strong general ledger, month-end close and reconciliation experience. Candidates should have 2+ years of experience as they will have some initial training but will need to have the ability to work independently. This Staff Accountant position requires excellent communication and organizational skills along with a high proficiency in Microsoft Excel.If you are ready to use your knowledge and enjoy the challenge of contract work please email resume to Becky.G

Billing Specialists in Demand!

Details: Classification:  Billing Clerk Compensation:  $13.00 to $17.00 per hour Bloomington Accountemps is seeking experienced Billing Specialists for ongoing opportunities with our Clients in the Southwest Metro. Candidates should have 2+ years of experience in a billing position and a solid understanding of electronic invoicing. Typical job duties:reconciling billing accountsprocessing billing and verifying accuracymanual invoicingworking with customers to reconcile billing adjustmentsdata entryfiling, faxing and scanningIf you are a billing specialist looking for your next rewarding career opportunity please email resume to

Credit Analyst (Denton or Salisbury MD)

Details: MidAtlantic Farm Credit, ACA, an established farm/rural home lender has a full-time position available immediately for a Credit Analyst in our Salisbury or Denton, Maryland office.

Controller

Details: Classification:  Controller-Corporate Compensation:  $55.00 to $60.00 per hour Financial reporting/accounting CPA consultant needed for restatement project at technology distributor/manufacturer in the Tri-Valley. Responsibilities include:Restatement of 18 months of financial statements due to revenue recognition/reporting issuesFinancial statement projections for potential acquisitionWorking/coordination with outside E&Y as their outside auditorsKey sill sets include:CPA and public accounting background10+ years accounting and financial reportingHands-on accounting at mid-size technology, manufacturing or distribution companyRevenue recognition understanding in technology industry with multi-element reportingPlease send your resume to Attila.B

Audit Senior

Details: Classification:  Auditor - Public Compensation:  $35.00 to $40.00 per hour Audit senior/staff for short-term audit project in the Oakland area:2-3+ years audit experience from public accounting firm SOX Audit financial controlsAbility to independently gather evidence and test finance controlsProcess documentation using Visio or similar softwareRetail, Manufacturing, or High Tech industry experience a plusPlease send your resume for immediate consideration to Attila.B

Client Accounting Coordinator

Details: JOB SUMMARYThe Client Accounting Coordinator is responsible for processing customer invoices, posting, collecting payments, and assisting the client accounting team. DUTIES AND RESPONSIBILITIESInvoice Processing §  Maintains working knowledge of all contracts and clients §  Prepares customer invoices in accordance with customer contracts and billing cycles §  Processes and verifies applications for credit §  Reconciles daily cash and credit card deposits to revenue data collected from field §  Researches and resolves all billing and payment discrepancies to include other outstanding issues §  Processes and documents customer billing adjustments §  Analyzes and adjusts the income statement to the general ledger trial balance for revenue recognition §  Reviews and reconciles monthly processed AR to GL posting §  Reconciles the accounts receivable sub-ledger aging to the General Ledger §  Resolves customer issues related to slow pay or nonpayment of invoice collections §  Conducts weekly reporting of all delinquent accounts and credit risks §  Performs other general accounting duties as needed §  Assists with documentation of processes and procedures Systems and Standards §  Maintains a clean, neat work environment §  Completes all tasks in a timely manner as instructed by the Client Accounting Manager §  Cooperates with senior management and coworkers to ensure that services can be adequately maintained to meet the needs of internal and external customers §  Treats clients and associates with courtesy, respect and dignity §  Interfaces with management and technology support personnel on accounting applications §  Identifies current or potential problems with reports, analyzes the impact to financial data, and proposes solutions Safety and Risk Management §  Understands and follows safety and security procedures §  Practices preventative safety procedures as set forth by Towne Park §  Reports all accidents and incidents to the Client Accounting Manager immediately §  Uses only equipment trained to use and operates all equipment in a safe manner §  Reports all potential high risk areas and safety concerns to the Client Accounting Manager KNOWLEDGE, SKILLS AND ABILITIES§  Ability to quickly and accurately data enter a high volume of transactions with great attention to detail §  Ability to work in a fast paced environment adhering to strict deadlines §  Knowledge of accounting and understanding of the general ledger accounts and how they relate to invoices §  Ability to work well in a team environment §  Ability to maintain confidential information §  Computer proficiency and technical aptitude with the ability to utilize MS Office (Excel, Word, PowerPoint and Outlook) and various accounting technology applications §  Written and verbal communication skills to effectively address all levels within the organization §  Ability to represent the company effectively in a variety of settings with a demonstrated understanding and appreciation for diverse cultures §  Ability to read, analyze, and interpret general business policies, procedures, equipment manuals, training materials, and corporate communications §  Ability to compose professional internal and external business communications including reports, memos, letters, and e-mails QUALIFICATIONSŸ   Associates degree or equivalent from a two year college or technical school or related experience and/or training; OR equivalent combination of education and experience Ÿ   Two (2) years of accounts receivable experience or general accounting experience and accounts payable experience preferred. PHYSICAL DEMANDS AND WORK ENVIRONMENT                                                                                                       The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. §  The associate is regularly required to stand; walk; sit; use hands to finger, grasp, handle or feel objects, tools or controls; reach with hands and arms; talk; and hear. §  Specific vision abilities required by the job include close vision and the ability to adjust focus. §  Work is performed in a normal office setting with minimal exposure to health or safety hazards. Substantial time is spent working on a computer. §  The associate must occasionally push, pull, lift and/or move up to 20 pounds. §  Working extended hours may be required as needed.

Service Technician - Diesel Powered Equipment

Details: Louisiana Cat is Louisiana's only authorized Caterpillar dealer and a recognized leader among Caterpillar dealers around the world. We've been providing our customers with the highest quality Caterpillar equipment, service and parts since 1928. We are always searching for high energy, ambitious candidates who are ready to join our team. You can build your future here! We are now accepting resumes for: Diesel Powered Equipment Technician Performs quality maintenance, diagnostics, disassemblies, inspections, rebuilds and reassemblies of all components or equipment (i.e.: engines, power trains, hydraulics, fuel systems, power generation, electrical codes, etc.) either in a shop or at customer locations with or without supervision. This may include failure analysis as required. Must have own tools. Pre-Employment drug screens & proof of employment eligibility (E-Verify) are required for any position offered. Benefits: We are proud to offer our full time employees a benefits package that speaks for itself and sets us apart from our competition. Benefits options include: Health Insurance (includes Vision) Health Savings Account Life insurance Elective Insurance Programs (Cancer, Disability, etc.) 401K Credit Union Tuition Reimbursement Paid Holidays Shop/Field Service Training Equal Opportunity Employer M/F/D/V Pre-Employment drug screens & proof of employment eligibility (E-Verify) are required for any position offered.

Shop/Field Service Technician- Engine Technician

Details: Louisiana Cat is Louisiana's only authorized Caterpillar dealer and a recognized leader among Caterpillar dealers around the world. We've been providing our customers with the highest quality Caterpillar equipment, service and parts since 1928. We are always searching for high energy, ambitious candidates who are ready to join our team. You can build your future here! We are now accepting resumes for: Diesel Powered Engine TechnicianPerforms quality maintenance, diagnostics, disassemblies, inspections, rebuilds and reassemblies of all components or equipment (i.e.: engines, power trains, hydraulics, fuel systems, power generation, electrical codes, etc.) either in a shop or at customer locations with or without supervision. This may include failure analysis as required. Must have own tools. Pre-Employment drug screens & proof of employment eligibility (E-Verify) are required for any position offered. Benefits:We are proud to offer our full time employees a benefits package that speaks for itself and sets us apart from our competition.Benefits options include: • Health Insurance (includes Vision Discount) • Health Savings Account • Life insurance • Elective Insurance Programs (Cancer, Disability, etc.) • 401K • Credit Union • Tuition Reimbursement • Paid Holidays • Shop & Field Service Training Pre-Employment drug screens & proof of employment eligibility (E-Verify) are required for any position offered.Equal Opportunity Employer M/F/D/V

General Service Technician

Details: A General Service Technician installs balances and repairs tires in compliance with Tire Kingdom’s policies, procedures and “Quality Standards". Unloads, checks-in and stocks incoming tire and parts shipments and prepares tires and parts for outgoing shipments. The General Service Technician maintains the organization of a retail store’s inventory of tires and parts. May drive customer’s vehicles into and out of the shop area for tire installation. Is responsible for consistently displaying the highest quality of customer service. RESPONSIBILITIES: Meet or exceed company performance standards for quality and speed of service to our customers. Provide General Service Technician training to all new hires. Monitor and facilitate tire service work-flow. Preventative maintenance for all equipment. Shop housekeeping, i.e. cleaning, painting, physical image of shop. Maintenance of tire shop supplies and orders. Follow all safety practices as outlined in policy and procedures.

Security Enterprise Infrastructure Architect

Details: Enterprise Infrastructure Architect, SecurityThe CompanyAs an aerospace and defense organization, our client understands security, complexity and innovation better than most. Their solutions solve problems for customers on land, at sea and in the air. They’ve been in business for 80 years and they’re still on the leading edge. They understand the need for exceptional talent, which is what they’re actively seeking right now.The RoleIdentity and access management, network security and data loss prevention; the Enterprise Infrastructure Architect our client is looking for will have robust skills and experience with all of the above. Creativity will be highly valued in this newly created position and you’ll work directly with the VP of IT. You’ll be hands-on with everything from strategic decision-making to planning and execution. On a daily basis you’ll be expected to:- Design solution architecture and strategy for integration and implementation.- Proactively assess the business risk appetite of business leaders. - Ensure compliance with all relevant security requirements.- Build policies, procedures, standards, guidelines and roadmaps.- Develop tactical initiatives based overall business plan.- Develop appropriate controls to maintain acceptable security posture. - Work with multiple teams to design solutions that comply with relevant requirements.- Actively integrate vendors, partners, customers and joint ventures.- Define metrics for design and deployment. - Conduct needs analysis and risk assessment. - Provide leadership and technical direction during the entire lifecycle. - Maintain knowledge of industry trends and best practices.

Senior Graphic Designer

Details: The Senior Graphic Designer is expected to possess an aptitude for production/design, an awareness of the Company’s production/design capabilities, an understanding of industry standards and practices related to Graphic Arts, and the ability to work with clients (internal and external) to coordinate project flow and deadlines.  Additionally, the Senior Graphic Designer  must have the experience/ability to read, understand, and work with client data to fulfill his/her role.   Ivie & Associates expects that the Senior Graphic Designer will act at all times to assure the highest level of ethics, professionalism and personal performance possible.  He or she will work enthusiastically to meet or exceed all performance goals set by Ivie & Associates, and will contribute his or her utmost to assist Ivie & Associates in achieving its stated goals.  Ivie & Associates, Inc. expects that all employees, including the Senior  Graphic Designer  to fully support Ivie’s position/relationship with its Clients. The Senior Graphic Designer will be expected to: Design and propose creative elements for visual purposes in client media collateral Create layout comps, rough and presentation material as requested Attend client meetings and present creative materials and ideas Electronically build, create and assemble various print projects in accordance with agency and client specifications.  This includes, but not limited to data entry and type setting, image manipulation, art creation or modification Propose creative concept elements for potential and new projects Prepare digital assets using scanners and or digital cameras  Prepare client proofs for approval Knowledge of POS and store signage Make corrections and modifications to client proofs as requested Assist in project and/or client customer service needs This includes direct communications with the client Has the ability to develop and execute a project from concept to print  Assist in finding efficiencies for the department Knowledge of printing, prepress, digital output. Preflight and packaging of files necessary.  Familiarity with Odystar or prepress troubleshooting software Perform other responsibilities, as they are developed/defined

Friday, May 10, 2013

( Director of Technical Accounting / Assistant Controller ) ( Massive Expansion- 2 Property Accountants ) ( Commercial Property Accountant ) ( Collections Specialist - Competitive Salary & Benefits ) ( ARIBA BILLERS $20/Hour - ) ( Credit/Collections Associate ) ( Bookkeeper ) ( SUBSCRIBER - Credit Management Associate I #: 13-0074 , Saint John NB ) ( SUBSCRIBER - Fleet Account Manager #: 13-0075, Atlantic Canada ) ( SUBSCRIBER - Loadbuilder #: 13-0077, Saint John NB ) ( SUBSCRIBER - Senior Advisor, Community Engagement (651) , Alberta ) ( SUBSCRIBER - Coordinator, Talent Sourcing , Edmonton, AB ) ( SUBSCRIBER - Analyst, Web Systems , Edmonton, AB ) ( SUBSCRIBER - Senior Program Manager Shared Services , Edmonton, AB ) ( SUBSCRIBER - Specialist, Estimating , Edmonton, AB ) ( SUBSCRIBER - Custodian , Edmonton, AB, CA ) ( SUBSCRIBER - Supervisor, Payroll and Benefits, Canadian Division 13-0114 , Calgary AB ) ( SUBSCRIBER - Fracturing Dispatcher 12-0167, Grande Prairie AB ) ( SUBSCRIBER - Administrative Assistant (1 year contract) 2013-16041 , London ON )


Director of Technical Accounting / Assistant Controller

Details: DESCRIPTION  DIRECTOR OF TECHNICAL ACCOUNTING / ASSISTANT CONTROLLER SAN JOSE - CALIFORNIA   We are assisting our client, a public company in the solar energy space located close to San Jose California, in their search for a Director of Technical Accounting / Assistant Controller. This position will report directly to the Corporate Controller. There will be an emphasis on technical accounting and research, an ability to write white papers for presentation to, and discussion with, the clients' Big 4 audit firm, and a demonstrated ability to take the lead in the management of the quarterly 10Q review and 10K audit.The position is a new one created in order to free up the Controller to work on acquisitions and other business related activity with the CFO, so there is also the possibility of participating in this activity as required.This person will manage an Accounting Manager who handles the day to day accounting tasks and the core accounting team, and an SEC Reporting Manager who prepares the 10-Q and 10-K and other required filings. There is no specific detailed job description, as the successful candidate will understand the role and what is required from prior experience. Let me know if this role and company look interesting and I'll make the introduction.

Massive Expansion- 2 Property Accountants

Details: Extremely reputable property management investment firm is actively interviewing for a Property Accountant who will be responsible for monitoring property financial reports prepared by property managers and maintaining the books and records for various partnerships and LLC?s. Core responsibilities: Preparing and maintaining the books and records of limited partnership and LLC?s; Recording investment acquisitions and real property; Reporting to banks, including draw requests and tracking impound accounts; Calculating income and expense allocations to each partner, including updating distribution waterfall based on the terms of the governing documents; Estimating and posting monthly closing accruals Assist in reviewing annual CAM reconciliations; Assist with property tax analysis for purposes of filing appeals; Preparation of monthly statements to tenants and follow-up on collections. Candidates selected should be familiar with the all aspects of property management accounting, including generation of monthly statements, cash receipts, journal entries, bank reconciliations, monthly financial reports, escalation billings and CAM reconciliation. For immediate consideration, please forward your resume through a MICROSOFT WORD DOCUMENT and contact Gladys Beltran at the Act-1 Los Angeles office after forwarding the resume. We are an equal employment opportunity employer.

Commercial Property Accountant

Details: Extremely reputable property management investment firm is actively interviewing for a Property Accountant who will be responsible for monitoring property financial reports prepared by property managers and maintaining the books and records for various partnerships and LLC?s. Core responsibilities: Preparing and maintaining the books and records of limited partnership and LLC?s; Recording investment acquisitions and real property; Reporting to banks, including draw requests and tracking impound accounts; Calculating income and expense allocations to each partner, including updating distribution waterfall based on the terms of the governing documents; Estimating and posting monthly closing accruals Assist in reviewing annual CAM reconciliations; Assist with property tax analysis for purposes of filing appeals; Preparation of monthly statements to tenants and follow-up on collections. Candidates selected should be familiar with the all aspects of property management accounting, including generation of monthly statements, cash receipts, journal entries, bank reconciliations, monthly financial reports, escalation billings and CAM reconciliation. For immediate consideration, please forward your resume through a MICROSOFT WORD DOCUMENT and contact Gladys Beltran at the Act-1 Los Angeles office after forwarding the resume. We are an equal employment opportunity employer.

Collections Specialist - Competitive Salary & Benefits

Details: This Collections Specialist Position Features:•Competitive Salary & Benefits•Fun Working Environment•Easy Access Off Freeway•Great Pay to $37KImmediate need for collections specialist who is seeking competitive salary/benefits and a fun working environment. Read write & speak Spanish, good organizational skills and ability to speak, write and communicate in a business manner will be keys to success in this well-known, stable organization. Collections specialist will be responsible for resolving customer questions/issues and researching account information for Medical Device and Supply company. Contact David and apply for this great position as a collections specialist today! We are an equal employment opportunity employer.

ARIBA BILLERS $20/Hour -

Details: Seeking experienced AP/AR/Billers who are familiar with the Chevron billing system. Responsible for heavy invoicing, purchase order reconciliation, candidate will work closely with established clients and vendors so must have a great phone presence and customer satisfaction skills. Understanding of general ledger and month end close process a plus.Perks include: Strong starting salary, promote from within culture, and quarterly bonuses. We are an equal employment opportunity employer.

Credit/Collections Associate

Details: Responsible for monitoring assigned portfolio of accounts with respect to outstanding balances by working closely with Sales and customers to manage past due AR while providing superior customer service, monitoring and releasing credit holds throughout the day, account reconciliations, preparing refunds, offsets and write offs among other duties and projects as assigned. The main objective is to minimize company risk exposures while meeting or exceeding departmental goals. Requires credit/collection experience, writing, communication and basic arithmetic skills. Knowledge of SAP, SalesForce, and GetPaid is helpful.

Bookkeeper

Details: Our client is a rapidly growing national wholesale ecommerce business, headquartered in Manhattan.  They are currently looking to hire a Bookkeeper in a temporary-to-hire role. Position Overview: They are looking for a Bookkeeper who is a well organized self starter with great customer service skills.  A day in this small but fast paced office includes sending payments, entering and tracking orders, reconciliations, inventory management, charge backs, commissions, in addition to other general administrative duties.Bookkeeper Responsibilities: Process accounts payable and post bills Closely monitor the aging of receivables Handle weekly bank and credit card reconciliations Process inventory and commissions  General office duties include- getting quotes and maintaining spreadsheets, ordering office supplies, adding contacts to database

SUBSCRIBER - Credit Management Associate I #: 13-0074 , Saint John NB

Posted: Friday, May 10, 2013
Expires: Tuesday, July 09, 2013

SUBSCRIBER - Fleet Account Manager #: 13-0075, Atlantic Canada

Posted: Friday, May 10, 2013
Expires: Tuesday, July 09, 2013

SUBSCRIBER - Loadbuilder #: 13-0077, Saint John NB

Posted: Friday, May 10, 2013
Expires: Tuesday, July 09, 2013

SUBSCRIBER - Senior Advisor, Community Engagement (651) , Alberta

Posted: Friday, May 10, 2013
Expires: Tuesday, May 21, 2013

SUBSCRIBER - Coordinator, Talent Sourcing , Edmonton, AB

Posted: Friday, May 10, 2013
Expires: Wednesday, May 15, 2013

SUBSCRIBER - Analyst, Web Systems , Edmonton, AB

Posted: Friday, May 10, 2013
Expires: Friday, May 24, 2013

SUBSCRIBER - Senior Program Manager Shared Services , Edmonton, AB

Posted: Friday, May 10, 2013
Expires: Monday, June 03, 2013

SUBSCRIBER - Specialist, Estimating , Edmonton, AB

Posted: Friday, May 10, 2013
Expires: Wednesday, May 22, 2013

SUBSCRIBER - Custodian , Edmonton, AB, CA

Posted: Friday, May 10, 2013
Expires: Wednesday, May 22, 2013

SUBSCRIBER - Supervisor, Payroll and Benefits, Canadian Division 13-0114 , Calgary AB

Posted: Friday, May 10, 2013
Expires: Tuesday, July 09, 2013

SUBSCRIBER - Fracturing Dispatcher 12-0167, Grande Prairie AB

Posted: Friday, May 10, 2013
Expires: Tuesday, July 09, 2013

SUBSCRIBER - Administrative Assistant (1 year contract) 2013-16041 , London ON

Posted: Friday, May 10, 2013
Expires: Tuesday, July 09, 2013

Thursday, May 2, 2013

( Sr. Financial Analyst ) ( Tax Clerk ) ( Finance-Jr Accountant-Wilmington-DE ) ( Senior Accountant ) ( Tax Manager ) ( Financial Sales Rep. - Consumer Loan Officer - Leesburg, VA ) ( ASSISTANT CONTROLLER ) ( Payroll Clerk / Accounts Payable ) ( FUND ACCOUNTANTS ) ( Billing Coordinator Needed for Investment Management Firm ) ( Audit Manager ) ( Staff Accountant ) ( Director of Patient Financial Services ) ( Financial Service Rep - Small ) ( Financial Center Manager II ) ( Financial Center Manager ) ( Financial Service Rep - Acquisition )


Sr. Financial Analyst

Details: Job Classification: Contract Stephen James & Associates has a great opportunity for an experienced financial analyst who is willing to work a year long contract for our pharmaceutical client located in Rockville, MD. Qualified candidates will have the proven ability to:Conduct financial analysis within a pharmaceutical/CRO companyPrepare and analyze monthly, quarterly, and annual financial reporting packages which include variance analysis of revenues and expenses.Prepare monthly project financial reports while maintain accurate files for periodic electronic reporting.Accurately plan expense models for R&D and Global Strategy.Analyze and review R&D costs in assistance with cost negotiations.Utilize forecasting tools to assist management in developing cost effective strategies.Determine project cost trends and unusual results to report to management team. Stephen James Associates specializes in the recruitment of staff through managerial level talent in the areas of accounting and finance.

When working with Stephen James Associates, you can be assured that you are working with industry-focused recruiters who will take the time to understand your skills, goals and interests and present you with relevant job opportunities. By continuously engaging with top companies, we have developed a network of top accounting and finance hiring managers in each local market.

Stephen James Associates is an Aerotek company. Aerotek® Inc. is a leading provider of technical, professional and industrial staffing services. Aerotek is an operating company of Allegis Group® Inc., the largest staffing company in the U.S. and the fourth largest worldwide.

Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Visit StephenJames.com today for specific information about its offerings.


Tax Clerk

Details:

Mike Albert Fleet Solutions is hiring for a Tax Clerk to join its team.  This position is responsible for assisting with the clerical needs of the tax department, including:

  1. Receives, researches and pays various property tax bills from multiple states.
  2. Runs various reports and reviews data for accuracy so that property tax abatements and tax refunds can be applied for.
  3. Completes and files state and local sales tax returns, primarily through electronic filing.
  4. Performs general ledger account reconciliation for the sales tax filings.

 

Requirements:

  1. 2+ years of Accounting experience or an equivalent combination of education and experience.
  2. Strong detail orientation and organization skills.

 

Mike Albert is an equal employment opportunity employer with a variety of benefits, including but not limited to:

  • Health and Dental Insurance
  • Paid holidays, vacation and personal days
  • STD/LTD
  • Life and AD&D
  • Tuition Reimbursement


Interested candidates should submit their resume and compensation requirements to .


Finance-Jr Accountant-Wilmington-DE

Details:

Integrity Staffing Solutions is currently seeking candidates for a Jr. Accountant position in Wilmington, DE.  Integrity Staffing Solutions provides comprehensive professional level staffing services on a nationwide basis and has been bringing companies and professionals together for over 12 years.  At Integrity Staffing Solutions, we find the best, highest paying professional level positions within the top companies in the area.  Most of the positions we identify will never be found in a newspaper or online because of the exclusive relationships we have with our clients who trust Integrity Staffing Solution’s recruiting team to identify top talent to fill their critical hiring needs. Finding a top paying job at a great company is often like signing the contract of a lifetime; let us get to work for you today!

Our client is a leading global investment bank with one of the largest client bases in the world. They serve nearly 20,000 clients, including corporations, governments, states, municipalities, healthcare organizations, education institutions, banks and investors in more than 100 countries. They offer a complete range of financial services to help clients achieve their goals.

Job Description / Responsibilities

As a Junior Accountant you will be responsible for performing reconciliation functions related to credit card processing. This position requires the incumbent to have working knowledge of bank reconciliations and payment processing. The duties of this role include reconciling daily proofs and sub ledger suspense accounts associated with these processes. You will also be expected to participate in the monthly close process, assist manager with internal and external audits, prepare journal entries and balance sheet reconcilements, ensure adequate work paper documentation as well as documentation of policies and procedures - including Sarbanes-Oxley. The person selected will be responsible for identifying and resolving complex issues by suggesting creative solutions, process improvements and performing root cause analysis related to item processing, ensuring that timely actions are taken to minimize losses and resolve aged items. This position requires constant interaction and effective communication with peers, management at all levels, and other operating areas, such as Finance, Fraud, and Marketing.
• Reconcile, verify and validate daily payment and loan activity
• Reconcile and analyze General Ledger activity to identify outstanding balances and aged items by raising questions or issues as soon as discrepancies or ambiguities occur
• Serve as a Reconciliation Subject Matter Expert in the resolution of complex billing and aged receivables issues
• Input monetary transactions into the General Ledger and other related systems
• Manage multiple General Ledger subsidiary suspense accounts and exhibit a thorough understanding of the appropriate balances and position each account should maintain
• Foreign currency accounting for International business segments
• Liaise with all levels of management and internal/external business partners and take ownership for timely research and resolution of all issues needing follow up and resolution

J2WAF

 


Senior Accountant

Details:
Senior Accountant

 Our client is a large land reclamation service provider with international operations    They service  a wide range of public and private customers, including both international and domestic.  
 

The Senior Accountant will be responsible for account analysis and reconciliation, financial statement preparation and consolidation, audit preparation, and internal control maintenance.  This position is located in Oak Brook, Illinois. 

This is a Technical Role that offers career progression potential and the chance to make process improvements looking at systems limitations for universal best practices for task at hand.  This Sr. Accountant will offer guidance on this like deferring construction project costs or advising on acquisition implications.  Recently a situation came up with they paid for rights to knock down a building and Acctg figured out that could offset those demolition costs with selling the contents of the bldg. inherited.




RESPONSIBILITIES OF THE SENIOR ACCOUNTANT
    • Prepare journal entries and reconciliations for monthly, quarterly, and annual general ledger close
    • Review work performed by staff accountants to ensure accuracy and to ensure that all deliverables comply with regulatory guidance and professional standards
    • Analyze estimated information from the Operations Group and Estimating Departments to scrub data for accuracy and provide actual cost information.
    • Process data regarding equipment out using standard and utilization rates, fuel costs and verify accuracy prior to loading actual figures.
    • Accruals calculations for rental equipment.  Recognize revenue based on analysis generating earned revenue calculations from figures estimated at the location of the dredge build.
    • Assist in the consolidation, preparation and distribution of financial statements
    • Assists in preparation of monthly management reports and accompanying schedules, worksheets and narratives, including "Budget vs. Actual" variance reports.  Assist in providing follow-up and documentation of significant variances
    • Perform accounting research, and analyze and review current and proposed accounting guidance.  Apprise management of current and potential impact with practical interpretation and clear communications to ensure proper understanding
    • Perform various analyses on periodic and ad hoc basis for the Controller and CFO as needed.  These include, but are not limited to, analysis related to accounts receivable, inventory, capital spending and general financial statement analysis
    • Develop, maintain and communicate corporate accounting policies and procedures in response to reporting requirements, and government regulations, including SOX.  Ensure complete and accurate documentation supporting company positions and standard operating procedures
    • Provide assistance with internal/external audit examination
    • The Senior Accountant will also handle month-end, quarter-end and year-end closing activities.
    • Analyze financial information detailing assets, liabilities, and capital.
    • Prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
    • Audit contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to monthly close process.
    • Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures.

Tax Manager

Details:

TAX MANAGER 

St. Louis, MO. - Local Candidates Only Please


GREAT OPPORTUNITY !!


A very dynamic and growth oriented professional services company, in St. Louis, is searching for a Tax Manager to come on board, join their management team, and be an asset immediately.  This opportunity will allow the right candidate to make an immediate impact on the organization and their business development.  

For this opportunity, a candidate will need to be degreed in accounting or finance, have 6+ years of progressive experience in tax, CPA or JD is mandatory, supervisory experience and team development, ability to manage multiple projects and meet deadlines, self-driven, and enjoy working with a variety of professionals.  


Responsibilities:

  • Provide superior tax consulting and compliance services 
  • Supervise teams 
  • Assist in developing business 


This will be a major career move that will provide you the opportunity to be a major player in the process and reap the rewards from that.  If you've been looking for "that opportunity" to finally get you to where you want to be in your career, then make sure you respond to this ad. 


Please respond quickly as our client wants to move forward with the search.  Please forward your resume in Word format, as an attachment to


Financial Sales Rep. - Consumer Loan Officer - Leesburg, VA

Details: If you are a motivated and competitive individual with an interest in building a rewarding financial services career with an industry leader, join the Springleaf Financial Services team! We are one of the nation's largest and oldest consumer finance companies and we are looking for a full-time Financial Sales Representative to provide our clients with personal loans. From lead generation and sales presentations through the entire application and loan processing cycle, you will provide clients with expert guidance and advice for their consumer loan needs. You will also perform client follow-up and collection duties on past-due accounts.

You will receive comprehensive and structured on-the-job and Internet-based training in all aspects of lending, servicing and collecting in order to ensure your success with us. We also offer a variety of professional development options, including advancement to management positions. With over 90 years in the consumer lending business, Springleaf Financial is the perfect place for you to grow a great career for yourself. If this sounds like the kind of opportunity you've been waiting for, we want to talk with you!

Benefits

As a Financial Sales Representative, you will receive:
  • Competitive compensation package
  • Production-based bonus incentive
  • Comprehensive training
  • Opportunities to grow into a management role
  • Diverse work environment
  • Paid insurance licensure
  • Health, dental and vision coverage
  • Life and supplemental life insurance
  • Short- and long-term disability plan
  • Diversified 401(k) program
  • Tuition reimbursement
  • Vacation
  • Paid holidays
  • Wide range of discounts (cell phones, home internet, health clubs, etc.)
  • Wellness program
  • Step-Up Program provides matching contributions and two hours per month to dedicate to a wide variety of non-profit organizations

Job Responsibilities

As a Financial Sales Representative, your work is what drives our business! You will be responsible for all phases of the loan cycle. This will include initial client contacts, face-to-face meetings at your office, analysis and processing of applications and collections duties. You will also represent the face of Springleaf Financial Services to our clients, so you must also present a professional appearance and demeanor at all times.

Your specific duties as a Financial Sales Representative will include:

  • Building solid relationships with customers (both individual & business) as well as employees
  • Successfully soliciting and selling our products through customized sales techniques
  • Generating leads via cold calling and warm-calling/follow-up calls to current and past customers
  • Specializing in our financial services and becoming an expert who can effectively recognize customer's needs and provide appropriate solutions
  • Handling the entire loan processing cycle; gaining experience evaluating loan applications, performing risk analysis and underwriting, making credit decisions, and administering loan closings
  • Offering additional insurance products
  • Handling all aspects of past due account adjustments, including repayment of delinquent accounts, overcoming objections and finding alternatives to delinquency
  • Filling in at other local Springleaf Financial Services branches as needed

Job Requirements

As a Financial Sales Representative, you must be a self-starter who is energetic, competitive and driven to succeed. You must also have a high degree of accountability, willingness to learn and the desire to build a long-term career. It is also important that you display excellent verbal and written communication, interpersonal and presentation skills, as well as the ability to quickly establish rapport and credibility with clients.

Specific qualifications for the Financial Sales Representative position include:

  • 4-year college degree (strongly preferred) or high school diploma or equivalent plus 4 years related experience
  • Proven math, organizational, cash handling and problem-solving skills
  • Ability to pass pre-employment credit and criminal background checks
  • Willingness to work some weekday evening (until 8pm) and some weekend hours (until noon).
  • Dependable automobile transportation and valid driver's license
  • English/Spanish bilingual skills, a plus
  • Leadership experience in college activities or in work background, a plus
  • Retail performance-based sales ability or experience (customer-facing environment, goal objective, etc.) a plus
  • Customer service experience, a plus


ASSISTANT CONTROLLER

Details:

 

ASSISTANT CONTROLLER

ClubLink US Corporation, a growing company that owns multiple Florida golf courses is looking for a responsible individual with excellent communication and computer skills. Strong excel skills are a must.

Responsibilities include account reconciliations, journal entries, maintenance of financial reports, preparation of financial schedules utilized in reporting package, etc. Experience in golf club industry segment is a plus.

Salary range will be determined by experience range and is expected to be $40k-$50k.
Regional office located in Pompano Beach.

Please send your resume to

 

 


Payroll Clerk / Accounts Payable

Details:

The Tutera Group provides skilled nursing, assisted living, independent living, home health, and hospice services to over 3100 residents of communities we serve in 11 states. Our unsurpassed commitment to quality care and dedication to our staff is why our 2700 employees say we are the employer-of-choice in the long-term care industry.

We have an exciting full-time career opportunity for a dedicated and experienced professional to
assume the key position of Payroll Clerk/AP at our premier 54-bed skilled nursing pediatric facility located in Montgomery, AL. The successful candidate must have experience in AP and payroll processing (Kronos experience a plus) and the ability to work independently.


Montgomery Children's Specialty Center has been proudly serving their community for over 50 years specializing in skilled pediatric nursing care for children with head trauma, multiple sclerosis, cerebral palsy, scoliosis, autism, and chromosomal abnormalities. We offer many personal and professional advantages over our competitors, including a great benefits package, extensive corporate support, and a promotion pipeline that can take you anywhere in the long-term care industry!

 

You deserve nothing but the best for all of your hard work and success in the industry.  That’s why we offer: 

 

  • New Starting Wage Program!!
  • Medical, Dental, and Vision!!
  • Vacation, Sick, and Holiday Pay!!
  • Advancement Opportunities!!
  • And Much More!!

 

Is a career with The Tutera Group right for you?  Find out by emailing your resume in confidence to . You will be glad you did! 

 


FUND ACCOUNTANTS

Details: Major financial firms seek experienced general accountants/fund accountants and CPAs.

Qualified candidates will perform moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statement.s Duties may include, but are not limited to, the following: general ledger account analysis, reconciliations, journal entries, accounts receivable, accounts payable, billings, and various other ad-hoc duties. Bachelor's degree in accounting required. Must have a minimum of 2 years of significant experience and advanced knowledge of Excel.

Billing Coordinator Needed for Investment Management Firm

Details: description


Randstad is working with the top Investment Management Firms in Boston. Our client, located in Downtown Boston is seeking a billing specialist that will be successful operating in the business professional industry. If you've worked for professional services, engineering, architectural or financial firms, this job will be a smooth transition for you. This organization will offer you benefits, opportunities for advancement, a long term career as well as an opportunity to grow with one of Boston's finest.

DUTIES & RESPONSIBILITIES:

- On a monthly basis, review invoice amounts and pull out customer specific information
- Pull out relevant data and prepare invoice amount using excel
- Reconciliation, GL entries will be required
- Manage month end balance to ensure all is accurate
- Proofread and provide foot notes
- Per customer request, will need to provide summaries of analysis on a weekly basis
- Will be responsible to provide spreadsheetS with specific weekly and monthly assessments

Working hours: M - F (8:00am - 5:00pm)

SKILLS AND QUALIFICATIONS:

- Have previous work experience in delivering huge some of data under very specific time sensitive requirements
- Previous billing work related experience within the mentioned industries.
- Excel spreadsheet and having worked with macros is an asset
- Daily operating knowledge of accounting software
- Bachelors or Associates degree completed or in the process of being completed
- May need to be available for overtime during month and quarter end

If you are interested and meet the requirements for this position please apply directly to this position at www.randstadstaffing.com and create an account with us. Additionally, E-mail your resume directly to and if your resume is chosen for screening, you may qualify for an immediate interview. If you have any questions regarding this position please feel free to call our office at 617.227.2090.

Please keep in mind that we reach out to qualified candidates within 48 hours of posting. However, due to the high volume of applicants we receive we cannot reach out to everyone. We do advise to keep applying to positions you are interested in.

Good luck applicants!

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.


Audit Manager

Details:


 Imagine working for a company that is driven by its Mission, Vision and Core Values; a company that asks "WHAT IS THE RIGHT THING TO DO?”

Imagine, too, that you have:

MORE BALANCE: We believe it's important to balance our work and personal lives; with few exceptions, travel is minimal.

MORE AUTONOMY: At CHAN Healthcare, you will apply your valued healthcare audit knowledge as you work independently with executives and governance, all while receiving industry-leading support and technology.

MORE GROWTH: Through our reputation for leading-edge expertise, quality and results, CHAN Healthcare continues its remarkable growth, affording unique and abundant opportunities for our Associates.

MORE PERSONAL SATISFACTION: At CHAN Healthcare, you will be able to experience the impact your work has on your client’s day-to-day healthcare operations in service to the community.

AUDIT MANAGEMENT at CHAN Healthcare

We are looking for an exceptional, experienced and accomplished Audit Manager who can provide the level and quality of service for which we have become known.    

Through a risk-based and consultative approach, we work autonomously on-site with senior staff, including the CEO, CFO and Governance, to identify and evaluate risk, as well as develop and execute the internal audit function for the organization.

Successful applicants will have the following:

  • A Bachelor’s degree in a related concentration
  • A minimum of 5 years of  internal audit and/or healthcare finance experience
  • A demonstrated history of success in similar positions
  • Self-motivation, high standards, executive presence, and excellent communication skills
  • Certification as a CPA, CIA or CISA preferred

We offer solid relocation packages, so qualified professionals from all geographies are encouraged to apply. 

Like CHAN Careers on Facebook

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Apply Now at www.chanllc.com



Staff Accountant

Details: Regional Accounting AnalystNashville Support OfficeResponsibilities: Accounting responsibility for a geographic region of parking operations. Approves transactions performed by accounting field personnel. Performs general ledger maintenance to produce monthly financial statements. Analyzes financial statements to identify, evaluate and correct financial issues, including preparation of detailed account reconciliations. Prepares numerous financial reports. Works proactively with operational management in assessing regional financial performance. Interfaces with other financial personnel regarding transactions impacting their region's financial statements. Ensures compliance with the Company's policies, procedures, and internal control environment. Works closely with external auditors in conjunction with quarterly and annual audits.


Requires:

Bachelor's degree in Accounting. CPA preferred

Minimum of three years general accounting experience.

Proficient in Microsoft Excel. Experience with other Microsoft applications, FRX, or E-Back Office a plus.

Strong communication and interpersonal skills






Central Parking System is an Equal Opportunity Employer. Veterans are encouraged to apply.
Central Parking is a wholly owned subsidiary of Standard Parking


Director of Patient Financial Services

Details:

 

My client is a 400+ bed acute care hospital located east of Dallas, TX. They currently need someone highly experienced in managing the revenue cycle in a similar sized hospital environment.

 


The Director of Patient Financial Services will effectively manage and direct all the various functions associated with the entire revenue cycle while maintaining statutory compliance and meeting national benchmark performance standards for accounts receivable management.

 


The Director will maintain the system chargemaster and oversee updates to it as regulations and business needs warrant; will have hands on experience in government billing; will be responsible for the oversight and reduction of accounts receivable by maximizing net cash collections; will be responsible for monitoring, reporting, and improving various revenue cycle metrics identified or developed by management to improve net cash with or without reasonable accommodations.

 


The position reports to a Divisional Director of Revenue Cycle. Excellent compensation and benefits including generous relocation funds will be provided for the right person.

 


Financial Service Rep - Small

Details:
Division: Retail
FlsaStatus: Non-Exempt
EmploymentType: Regular
GENERAL FUNCTION: Provide excellent customer care to customers regarding daily transactions, addressing inquiries, and problem resolution, in accordance with Fifth Third Bank policies. Initiate the sales process through daily customer contact, assistingwith the maintenance of the sales environment of the banking center. ESSENTIAL DUTIES & RESPONSIBILITIES: .Customer Service: oPromote good customer relations by consistently providing premier customer satisfaction with a friendly demeanor, can-do attitude, and willingness to help at all times. oHave a developed rapport with the customer base, greet by/use name, have knowledge of account ownership, be responsive and timely with correspondence and problem resolution, and display a caring attitude. oAct with confidence by answering or finding the answers to customer questions and finding solutions to customer issues. oMaintain a position of trust and responsibility by keeping all customer business confidential. oFollow the Bancorp Code of Business Conduct and Ethics and other related policies, maintaining ethical behavior at all times. .Bank Operations/Transactions: oPerform daily office responsibilities, working with the Customer Services Manager, to maintain the efficient operation of the office. oMaintain a personal balancing record that is in line with policy and have the ability to find and correct outages and to enlist help as needed for more difficult errors. oMaintain knowledge of the bank policies and banking center procedures, and take responsibility to keep up to date on any changes. oHandle consumer and business customer problems with professionalism, directing more complex issues seamlessly to management. oDemonstrate sound judgment in decision making, abiding appropriately to established guidelines and procedures. .Referral/Sales: oConsistently meet or exceed sales and referral goals as set by financial center management. oContinuously increase knowledge and skills through self-motivation, formal education, seminars and in-house training. oMaintain a well-developed working knowledge of the complete line of products and services offered, taking responsibility to keep up to date and request assistance for further development needs. oInitiate sales and cross-sell a full range of banking services to present and potential customers, and refer business as appropriate to partners for the selling and cross-selling of more specialized bank products and services to customers, so thatpersonal and Bank goals are consistently met and/or exceeded. oInitiate and maintain customer contact through a variety of methods, including but not limited to telemarketing, establishing business contacts and attending community events. oActively participate in sales contests. oAct as support to the sales team, providing sales assistance as needed. ΓÇâ SUPERVISORY RESPONSIBILITIES: None.

Financial Center Manager II

Details:
Division: Retail
FlsaStatus: Exempt
EmploymentType: Regular
GENERAL FUNCTION: Responsible and accountable for directing and administering a financial center with generally more than $30 million in core deposits and generating more than $700,000 in net profit. Ensure that the financial center provides the publicwith banking services, credit decisions, and service for consumer and commercial loans. Promote growth through the development of deposits, assets, fee-based services and the development and retention of new and existing customers. Provide the publicwith a team of employee's who are able to service all customer needs either directly or indirectly in a polite, friendly, capable and professional manner.

ESSENTIAL DUTIES & RESPONSIBILITIES:
SEE JOB DESCRIPTION FOR ALL DUTIES & RESPONSIBILITIES
Sales/Goals Function
Lead the Sales function for the financial center, setting the example and tone for a strong sales environment.
Consistently meet and exceed profit, deposit, and loan sales goals as defined by the Regional Manager, actively soliciting the various retail and Bancorp products.
Oversee the complete consumer loan process.
Handle the commercial loan process, as prescribed within the financial center environment, by establishing the relationship, determining business needs, making recommendations for those applications passed to the appropriate loan officer and maintainingrelationship as appropriate.
Promote company products and services in the community by making regular outside calls, to assist in the continuing growth of the office and company.
Provide leadership necessary to ensure that the call lists are actively worked, as well as any other means for obtaining new business and retaining current business is completed.
Develop and maintain close relationships with assigned business partners, such as Mortgage Loan Officers, Business Banking Officers and Brokerage Representatives, to ensure that established goals for each business line are met.
Manager/HR Function
Set priorities, direct and delegate sales responsibilities to the Relationship Manager(s), and ensure follow through on the completion/implementation of the designated sales activities.
Set priorities, direct and delegate operational responsibilities to the Customer Services Manager, and ensure follow through on the completion/implementation of the designated operational/risk activities.
Hold team responsible for the ability to interchange duties as necessary.
Hold overall responsibility for maintenance of the proper staffing levels according to the staffing model, with the day-to-day maintenance being held with the Customer Services Manager.

SUPERVISORY RESPONSIBILITIES: Responsible for providing employees timely, candid and constructive feedback; developing employees to their full potential and providing challenging opportunities that enhance employee career growth; developing theappropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments.

Financial Center Manager

Details:
Division: Retail
FlsaStatus: Exempt
EmploymentType: Regular
GENERAL FUNCTION: Responsible and accountable for directing and administering a financial center with generally less than $30 million in core deposits and generating less than $700,000 in net profit. Ensure that the financial center provides the publicwith banking services, credit decisions, and service for consumer and commercial loans. Promote growth through the development of deposits, assets, fee-based services and the development and retention of new and existing customers. Provide the publicwith a team of employee's who are able to service all customer needs either directly or indirectly in a polite, friendly, capable and professional manner. ESSENTIAL DUTIES & RESPONSIBILITIES: SEE ACTUAL JOB DESCRIPTION FOR ALL DUTIES & RESPONSIBILITIES Sales/Goals Function Lead the Sales function for the financial center, setting the example and tone for a strong sales environment. Consistently meet and exceed profit, deposit, and loan sales goals as defined by the Regional Manager, actively soliciting the various retail and Bancorp products. Oversee the complete consumer loan process. Handle the commercial loan process, as prescribed within the financial center environment, by establishing the relationship, determining business needs, making recommendations for those applications passed tothe appropriate loan officer and maintaining relationship as appropriate. Promote company products and services in the community by making regular outside calls, to assist in the continuing growth of the office and company. Provide leadership necessary to ensure that the call lists are actively worked, as well as any other means for obtaining new business and retaining current business is completed. Develop and maintain close relationships with assigned business partners, such as Mortgage Loan Officers, Business Banking Officers and Brokerage Representatives, to ensure that established goals for each business line are met. Manager/HR Function Set priorities, direct and delegate sales responsibilities to the Relationship Manager(s), and ensure follow through on the completion/implementation of the designated sales activities. Set priorities, direct and delegate operational responsibilities to the Customer Services Manager, and ensure follow through on the completion/implementation of the designated operational/risk activities. Hold team responsible for the ability to interchange duties as necessary. Hold overall responsibility for maintenance of the proper staffing levels according to the staffing model, with the day-to-day maintenance being held with the Customer ServicesManager. SUPERVISORY RESPONSIBILITIES: Responsible for providing employees timely, candid and constructive feedback; developing employees to their full potential and providing challenging opportunities that enhance employee career growth; developing theappropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments.

Financial Service Rep - Acquisition

Details:
Division: Retail
FlsaStatus: Non-Exempt
EmploymentType: Regular
GENERAL FUNCTION: Provide excellent customer care to customers regarding daily transactions, addressing inquiries, and problem resolution, in accordance with Fifth Third Bank policies. Initiate the sales process through daily customer contact, assistingwith the maintenance of the sales environment of the banking center. ESSENTIAL DUTIES & RESPONSIBILITIES: * Customer Service: o Promote good customer relations by consistently providing premier customer satisfaction with a friendly demeanor, can-do attitude, and willingness to help at all times. o Have a developed rapport with the customer base, greet by/use name, have knowledge of account ownership, be responsive and timely with correspondence and problem resolution, and display a caring attitude. o Act with confidence by answering or finding the answers to customer questions and finding solutions to customer issues. o Maintain a position of trust and responsibility by keeping all customer business confidential. o Follow the Bancorp Code of Business Conduct and Ethics and other related policies, maintaining ethical behavior at all times. * Bank Operations/Transactions: o Perform daily office responsibilities, working with the Customer Services Manager, to maintain the efficient operation of the office. o Maintain a personal balancing record that is in line with policy and have the ability to find and correct outages and to enlist help as needed for more difficult errors. o Maintain knowledge of the bank policies and banking center procedures, and take responsibility to keep up to date on any changes. o Handle consumer and business customer problems with professionalism, directing more complex issues seamlessly to management. o Demonstrate sound judgment in decision making, abiding appropriately to established guidelines and procedures. * Referral/Sales: o Consistently meet or exceed sales and referral goals as set by financial center management. o Continuously increase knowledge and skills through self-motivation, formal education, seminars and in-house training. o Maintain a well-developed working knowledge of the complete line of products and services offered, taking responsibility to keep up to date and request assistance for further development needs. o Initiate sales and cross-sell a full range of banking services to present and potential customers, and refer business as appropriate to partners for the selling and cross-selling of more specialized bank products and services to customers, so thatpersonal and Bank goals are consistently met and/or exceeded. o Initiate and maintain customer contact through a variety of methods, including but not limited to telemarketing, establishing business contacts and attending community events. o Actively participate in sales contests. o Act as support to the sales team, providing sales assistance as needed. SUPERVISORY RESPONSIBILITIES: None.