Showing posts with label accounts. Show all posts
Showing posts with label accounts. Show all posts

Thursday, June 13, 2013

( Teller/New Accounts Representative, PCS Banking ) ( Sr Analyst, Client Service - Investment Operations ) ( Residential Lender II- Commission ) ( Commercial Underwriter ) ( WEB MESSAGE BROKER )


Teller/New Accounts Representative, PCS Banking

Details: Job Function :  Client Services Manager Position :  Non-manager Standard Hours :  40 Exempt/Non-Exempt :  Non-Exempt Regular/Temporary :  Regular Prospects with a full range of banking products and services. Acts as the owner of the client experience insuring that all prospective and current clients’ expectations are exceeded. Assists partners of the various client segment teams in servicing their clients within the office or region. Recommends enhancements to unit management and cross sells products to clients. Researches and resolves inquiries and communicates resolution to appropriate parties.

Sr Analyst, Client Service - Investment Operations

Details: Job Function :  Operations/Securities Manager Position :  Non-manager Standard Hours :  40 Exempt/Non-Exempt :  Exempt Regular/Temporary :  Regular Overview:• The Investment Operations Outsourcing (IOO) department supports back and middle office functions for multiple investment managers on a single platform across multiple locations world-wide. • The role is client-facing (i.e working with external investment management houses) as it is internally focused (i.e working with in-house technology partners, operational areas, management and product development).Job Summary:Serves as main cash and trade contact for the client and subject matter expert to the team. Expected to learn all functions of the team. Demonstrates excellent analytical, consultative, communication and decision making skills. May lead projects and/or train staff. Focuses on maintenance and implementation of policies and procedures in the function, considered an expert on the team.

Residential Lender II- Commission

Details: Under general supervision, but following existing policies and procedures as well as all applicable banking laws and regulations, including BSA and AML, is responsible for originating all types of mortgage loans from qualified borrowers.  Responsible for interviewing potential borrowers, explaining all loan programs, and conducting a preliminary analysis in order to determine if the borrowers meet minimum program criteria for any secondary market or portfolio products.  Works with the Mortgage Loan Assistants as necessary to prepare and/or gather all loan documents necessary for closing.ESSENTIAL DUTIES AND RESPONSIBILITIES Responsible for new business development and the cultivation of established customers. This duty is performed daily, about 30% of the time. Interviews potential borrowers, explaining the various loan products available and analyzing the borrower's needs to determine the appropriate product and ensure they meet minimum eligibility requirements. This duty is performed daily, about 20% of the time. Gathers appropriate documentation from the borrower(s), inputting the applicable data into the loan tracking system. This duty is performed daily, about 20% of the time. Regularly communicates and works with the Mortgage Loan Assistants to ensure all necessary documentation is received and all necessary closing documents are complete and accurate. This duty is performed daily, about 20% of the time. Looks for cross-sell opportunities for other company products and services. This duty is performed daily, about 10% of the time. Perform any other related duties as required or assigned. SCHEDULEMonday- Friday 8:00am- 5:00pm/ 40 hours per week

Commercial Underwriter

Details: Pharmacists Mutual Companies is a nationally recognized leader and provider of insurance products and risk management solutions for pharmacists, dentists, home medical equipment providers, and other associated health professionals. PMC is dedicated not only to its customers but the industries they serve. The company continually provides financial and legislative support to advance the industries in which they work. It is their mission to provide peace of mind to their customers through specialized insurance solutions and superior personal service, and PMC is committed to building enduring relationships.Currently Pharmacists Mutual Companies (PMC) is hiring for a Commercial Underwriter to join their team in Algona IA!!! Essential Functions:  Evaluates risk to accept and price or decline risks in accordance with company guidelines and state approved manual rules and rates. Engages in critical thinking to provide the optimum results for both the company and our customers which is verified by detailed documentation. Understands insurance principles and has a broad knowledge of our niche markets. Consistently reviews workflows and makes suggestions for efficiency improvements. Handles a defined book of business within assigned authority. Completes underwriting quality reviews. Coordinates communications between corporate underwriting and the team Reviews and implements efficient workflows. Performs the roles of a trainer, mentor, coach, and company representative. Knowledge, Skills and Abilities  Thorough knowledge of principles and practices of commercial insurance underwriting, and collection and interpretation of data. Ability to:o     interpret and apply laws, rules and regulations; o    Obtain and utilize sensitive information discreetly and objectivelyo    Maintain records o    Prepare reports and conduct correspondence related to the work o    Recognize questionable coverage or contract situation which may necessitate management involvemento    Analyze complex issues and make critical decisionso    Read, interpret and input data efficiently and accuratelyo    Communicate effectively with others (oral and written)o    Follow oral and written directionso    Work effectively with others in a team environmento    Contribute effectively to the accomplishment of team or work unit goals, objectives and activitieso    Establish and maintain effective working relationships with those contacted in the course of worko    Provide effective customer service o    Organize and prioritize worko    Work independently and use initiativeo    Handle multiple tasks at onceo    Meet definite deadlines and deal with pressure situationso    Utilize computer and related software effectivelyMinimum Qualifications Bachelors degree from an accredited college or university with a business discipline or closely related field A minimum of 5 years of experience in underwriting experience

WEB MESSAGE BROKER

Details: WEB MESSAGE BROKER Responsibilities:   This position is responsible for Core Designing, developing applications on Websphere Business Integration Message Broker V 7.0, Websphere MQ Series, WMQ FTE. Responsibilities include the Design, Development   Qualifications:    Bachelors or Masters in Computer Science, or related. 5+ years of IT experience. Expertise with IBM WBIMB. IBM MQ, WMQ FTE Extremely good knowledge of Canonical formats 3+ years experience as WBIMB Design 4+ years experience in developing/supporting WMB Development 1+ years experience in Troubleshooting , Integration Testing of WMB applications Knowledge of PUB SUB. Knowledge Of WBI and/or JCA Adapters (JDBC, SAP, PeopleSoft, JText, Email etc) Strong Communication Skills   Please call me at 510 764 2372Email id :

Saturday, June 8, 2013

( DME Intake Coordinator ) ( AWESOME Accounting Clerk ) ( Master Scheduler ) ( Admin Asst ) ( Senior Accounting Clerk - Upward Mobility! ) ( Accounts Payable Clerk for Progressive Healthcare Company ) ( Accounting Clerk ) ( Immediate Data Entry Clerk ) ( Accounting Clerk in Salt Lake City ) ( Accounts Payable Clerk ) ( 3rd Shift Accounting Clerk ) ( Accounts Receivable Clerk ) ( Clerk ) ( Inventory Clerk ) ( Data Entry Clerk ) ( Payroll Clerk )


DME Intake Coordinator

Details: It's the new age of independence. And it's changing the way we live. BE PART OF IT.UNIVITA is dedicated to helping people live and age with independence.  By providing a single place to find and manage resources which support independent living, UNIVITA makes it easier to access care and to age safely at home. This is your opportunity to join an innovative company with a culture that promotes compassion, trust, and accountability. ABOUT THIS OPPORTUNITY      In this position, you will play a key role processing referrals within the Univita organization.This position is for the 2nd shift (12 noon - 9PM) 4 days during the week and every Saturday. Anyone hired will be given future consideration to move to the 1st shift as those opportunities become available.RESPONSIBILITIESPerforms initial setup for general DME orders.Reviews patient demographics, verify eligibility, benefits and authorization.Comprehends insurance coverage and Medicare/ Medicaid GuidelinesProvides telephonic support to patient inquires/services calls.Processes Subcontract/LOA orders when require with our contracted vendors.Assigned duties as necessary within DME Departments.Maintains appropriate organizational confidentialityFollows up on pending orders on a daily basis.

AWESOME Accounting Clerk

Details: Classification:  Accounting Clerk Compensation:  $37,636.99 to $46,000.00 per year AWESOME Accounting Clerk opportunity with my client in Back Bay Boston. This is a very exciting opportunity to join a successful Event and Marking Management company. This Accounting Clerk will join a two person accounting department and work directly with the Director of Finance & Operations and ultimately have exposure to higher level management!!! The right candidate for the Accounting Clerk position must have strong Quickbooks & Excel experience, AP/AR, and general accounting experience. Two possibly profiles for the Accounting Clerk role are: Associates degree with 3+ years experience in accounting OR Bachelors degree in Accounting or Finance with internships or solid accounting experience (under 3 years). Regardless of years experience the right candidate for this role MUST HAVE: excellent communication skills (written & verbal), strong attention to details & highly organized, and ability to work well in a fast-paced professional office environment. My client is conveniently located in Boston near public transportation and an exciting area of Boston! My client also offers competitive salary in addition to great benefits including: medical, dental, 401k with match and much more!! Please apply to S immediately - this position will move very quickly!!

Master Scheduler

Details: Classification:  Inventory Clerk Compensation:  $60,000.00 to $75,000.00 per year Robert Half is seeking a Master Scheduler for a manufacturer in central Alabama. The Master Scheduler will perform essential functionsin the day to day production planning to meet customer requirement and inventory objectives. In addition the Master Scheduler will monitors short and long term customer production requirements.To apply visit www.roberthalf.com or email resume to . Candidates should possess the following:•Three - five years of applied experience, preferably within an automotive manufacturing environment. • Bachelor's degree or equivalent knowledge in Supply Chain Management, Accounting, or Engineering. • Broad based supply chain management and process development knowledge. Strong interpersonal and leadership skills. • Strong time management skills and customer focus. Interviewing, mentoring, training. • APICS Certification. • SAP Experience Required

Admin Asst

Details: Excellent computer and data entry skills required along with 3 to 5 years general clerical experience. This position is for full-time hours.Send resume to: Source - Fort Worth Star Telegram

Senior Accounting Clerk - Upward Mobility!

Details: Classification:  Accounting Clerk Compensation:  DOE Accountemps is currently anticipating the need for a Senior Accounting Clerk to fill an immediate temporary to full time opening. The Senior Accounting Clerk serves as the primary contact point for a variety of accounting related tasks. Duties include processing, reconciling, and recording credit card transactions, managing company benefit billing and employee benefit additions and changes, claims processing, and providing assistance preparing company financial reports and reconciliations. This role requires someone with leadership qualities and the ability to work in with cross function teams. Excellent exposure to the entire accounting cycle and all facets of the business. If you are a motivated, self starter this is the position for you. Reconcile daily credit card activity and provide credit card systems support Post credit card payments from internet orders and maintain the Access database for these payments. Run any necessary credit card payments for customers. Assist collections with regularly charged credit card payments. Track short/ over pay issues Invoice for import purchasing and serve as back up for regular invoice purchasing Enter freight and product testing AP invoices into X3 Process supplier and freight claims, tracking their progress and gathering research needed. Manage and input all new hire insurance paperwork, make changes to existing insurance, report any insurance discrepancies to HR, and track cobra payments. Prepare and process special deposit Provide backup to Collections Clerk and Accounting Manager for releasing orders on hold Provide a backup for the processing of sales returns and adjustments. Provide a backup for balancing the Factory Store receipts Provide backup for AP & AR

Accounts Payable Clerk for Progressive Healthcare Company

Details: Classification:  Accounts Payable Clerk Compensation:  $12.66 to $14.66 per hour Accounts Payable Specialist is needed for a temporary-to-full-time opportunity for an industry leader in Franklin. The accounts payable specialist would be responsible for processing high volume accounts payable batches (ensuring accuracy, obtaining necessary approvals, and entering into system). The accounts payable specialist will monitor the timely payment of invoices and reconcile vendor statements. If you have experience in accounts payable matching voucher packages, printing checks, mailing, and filing, then don't hesitate to apply to this rewarding position. The accounts payable specialist will have the additional responsibilities of preparing monthly journal entries, analyses, and account reconciliations that would be required to close the month. Experience working in Great Plains accounting system is a plus and proficiency in Excel and Word are a must. Excellent communication skills are needed in order to respond to requests from external auditors and management. This is your chance to contribute to the growth of the company. The right individual must be able to work well with others, be organized and can work independently, and consistently meet deadlines. This is an immediate opportunity for a skilled accounts payable specialist, spotlight your outstanding background and apply today!Requirements:•Bachelor of arts or science degree or other related field•Additional related experience would be considered in lieu of degree•2 years of progressive accounting experience•Knowledge of Great Plains accounting system is a plus •Knowledge of financial accounting process•Proficient with Excel and Word•Organized individual•Ability to analyze financial reports•Ability to prepare accounting reports•Great communication skills; verbally and written•Must be a team player and work well with others•Ability to work independently•Must be a person that values consistently achieving reporting deadlines

Accounting Clerk

Details: Classification:  Accounting Clerk Compensation:  $35,000.00 to $45,000.00 per year We have a dynamic opportunity to put your talents to the test! Are you looking to work for a prestigious organization that provides exceptional opportunities for a fulfilling career? Consider a unique ongoing opportunity to work with varied industry and software as a full-time consultant with excellent benefits. Robert Half International, Inc. is seeking a Accounting Clerk to join Robert Half International, Inc. and work with the Salaried Professional Service on a full-time basis to assist our clients with a variety of longer term engagements or project based work. This role will directly support the accounting department and upper management with the following duties:•Accounts Payable and Accounts Receivable processing•Assisting with journal entries and determine correct general ledger coding for all incorrect invoicing •Responsible for bank reconciliations as needed •Business to business collections•Creating purchase orders in ERP system and act as main liaison for all vendor management•Invoicing and Billing

Immediate Data Entry Clerk

Details: Classification:  Data Entry Clerk Compensation:  $12.35 to $14.30 per hour Play a vital role in a Boston Seaport Hotel's data entry project! Immediate interview, immediate hire for a Data Entry Clerk. Are you what we're looking for? Strong communication skills, recent data entry experience, proficient in Microsoft Excel, and a customer service mentality. If so, please send your updated resume to Ashley.L as soon as possible. For more information regarding this company and immediate data entry project, please call Accountemps at 617-951-4000.

Accounting Clerk in Salt Lake City

Details: Classification:  Account Executive/Staffing Manager Compensation:  $12.00 to $14.00 per hour leading healthcare provider and one of the country's most innovative providers of patient-centered dialysis and kidney disease services is currently seeking an Accounts Payable Clerk to work full time in their Salt Lake City offices. Responsibilities include:Enter invoices into Great Plains, matching to POs or receipts Verify invoice approvals and route for approval if necessaryProcess checks once a week and on an as-needed basisHandle vendor and internal customer calls and e-mails and provide timely and accurate responses to all A/P inquiriesMaintain good relationship with all vendors and internal customersCollect vendor W-9 data required for vendor set upPrepare yearly 1099 reporting to IRSPerform Vendor account reconciliationsPrepare month-end accruals and A/P journal entriesAssist in month-end, quarter-end and year end close processes as necessaryFile AP vouchers and check stubs on a weekly basis

Accounts Payable Clerk

Details: Classification:  Accounts Payable Clerk Compensation:  $14.50 to $14.50 per hour Our Northwest client is seeking an accounts receivable processor to assist with a long term temporary project. The ideal candidate for the position will have had accounts receivable background of at least 3+ years, knowledge of posting payments and coding. This role will require some accounts payable processing as well. If you have a dynamic personality, a high attention to detail, and are looking for an opportunity to put your accounting skills to use, please send your resume to Gabby Rodriguez at

3rd Shift Accounting Clerk

Details: Classification:  Accounting Clerk Compensation:  $10.00 to $11.00 per hour Accountemps has a client in the Rosemont area in need of a 3rd Shift Accounting Clerk. The hours for the Accounting Clerk will be 10pm-5am, please only SERIOUS applications. The Accounting Clerk will be responsible for taking customer orders and processing Billing for those customers in an ERP system. Please send your resume to if you are interested in this Accounting Clerk position.

Accounts Receivable Clerk

Details: Classification:  Accounts Receivable Clerk Compensation:  $11.50 to $12.00 per hour This Accounts Receivable position will be responsible for payment posting, cash handling and daily balancing of accounts. There will also be customer service and answering phones to assist clients with their accounts and handling the payments. Position will last 8-12 weeks, beginning at the end of June. The first week will be 20 hours, but building up to 40 hours.

Clerk

Details: Classification:  Account Executive/Staffing Manager Compensation:  $12.98 to $12.98 per hour A local employer has opportunities for a shipping/logistics coordinator and an accounting clerks. These opportunities may require working second shift from 6PM to 2AM. Outstanding communication skills, advanced critical thinking and analytical skills, as well as exemplary attendance are all essential for success in these roles. This is a positive work environment with a great training program and the opportunities will convert from temporary to full-time for candidates who excel. Please call Gina Carson with Accountemps 515-282-8367.

Inventory Clerk

Details: Classification:  Purchase and Sales Clerk Compensation:  $13.30 to $15.40 per hour Prepare and verify daily reports Prepare daily income/sales and prepare daily journal entry Prepare daily deposits of ticket sales receipts Reconcile bank account for ticketing office Communicate with ticketing managers and others working on the ticketing systems problems Prepare authorized refund vouchers Compile monthly reports Investigate and collect returned items Maintain returned check account Maintain chargeback account Prepare monthly balance sheet schedules

Data Entry Clerk

Details: Classification:  Accounting Clerk Compensation:  $10.00 to $11.50 per hour Our non-profit client is seeking someone to assist getting accounts payable, accounts receivable and payroll information into their Great Plains System. This position is expected to last several months.

Payroll Clerk

Details: Classification:  Account Executive/Staffing Manager Compensation:  $13.00 to $15.00 per hour A well known restaurant chain in the Salt Lake Area has an immediate opening for a Payroll Administrator in their corporate payroll department. Duties and responsibilities include assisting the Payroll Manager with the processing of payroll for approximately 2500 employees, processing weekly payroll runs, reporting in MS Excel, garnishments, research, and other duties as assigned. As strong knowledge of ADP and experience in high volume processing is a plus. The hours for this position are Monday-Friday from 8:00AM-5:00PM.

Sunday, May 12, 2013

( Accounts Payable Clerk ) ( Medical Administrative Assistant ) ( MEDICAL RECEPTIONIST - Training Available ) ( 6th - 12th Grade Teachers: All Areas ) ( Entry Level Management - Sense of Humor Required ) ( Sales / Customer Service - Growing OKC Firm - Immediate Hire )


Accounts Payable Clerk

Details: Classification:  Accounts Payable Clerk Compensation:  $12.00 to $16.00 per hour Immediate Need for an Accounts Payable Specialist! The Accounts Payable Specialist is responsible for a variety of accounting support as well as general office support duties including: data entry of accounts payable information into the accounting software, answering any questions vendors may have regarding payments and filing of invoices. The ideal candidate will have 1+ years of experience processing accounts payable within an automated system, fast and accurate data entry skills, work experience within an accounting software, and the ability to work in a fast paced environment. This is an excellent opportunity, within a growing healthcare organization's corporate accounting group. If you meet the above qualifications and are interested in this opportunity, please call Accountemps at 860-278-7170!

Medical Administrative Assistant

Details: Job Classification: Direct Hire This is a great opportunity for an experienced administrative/customer service professional in the medical industry! Working in a local clinic and managing all new and recurring orders for patients' wound care supplies. Primary responsibilities include obtaining accurate patient information, reviewing clinical documentation, interacting with patients and clinic staff, verifying insurance coverage, writing and processing orders and maintaining records.-Demonstrate a consistently positive, cooperative, self-motivated, courteous and professional approach in performing all assigned tasks-Complete all necessary paperwork in a timely manner-Follow HIPAA, company, and departmental policies and procedures-Obtain accurate patient information-Review clinical documentation-Interact with patients and clinic staff-Verify insurance coverage-Maintain records The successful candidate will be customer-service oriented with excellent interpersonal, communication, and organizational skills. Qualifications include prior experience in a medical office, familiarity with medical terminology and insurance, solid computer skills and the ability to learn new programs. The ability to produce work in a timely manner, manage multiple tasks, and work without close supervision will be critical in this role.-High school diploma or GED required; some college preferred-1-2 years experience in Customer Service -Prior experience in a medical office-Effective interpersonal, communication, and organizational skills-Familiarity with medical terminology and insurance-Solid computer skills with the ability to learn new programs-Ability to produce work in a timely manner-Ability to manage multiple tasks and priorities-Ability to work without close supervision Join Aerotek Professional Services&#174. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! 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.

MEDICAL RECEPTIONIST - Training Available

Details: Medical Receptionist work in clean environments and are constantly interacting with other people. Medical receptionists are placed in hospitals, doctor's offices, medical clinics, and other health care facilities. They perform administrative tasks to keep the offices of physicians, podiatrists, chiropractors, and other health practitioners running smoothly.Responsibilities Include: Record medical histories Prepare patient and room for examination Sterilize instruments Schedule and receive patients Arrange hospital admissions Manage phone and written communication Manage medical and financial records  Apply today for more information!All applicants for this job will be screened by WorkforceResources.com based on their experience and qualifications.Due to the volume of applications received, WorkforceResources.com is unable to comment on the status of an individual application. Your application will be reviewed and you will be contacted if you are chosen to move forward in our hiring process.

6th - 12th Grade Teachers: All Areas

Details: Charter operated grades 6-12 Baltimore City public  school seeks creative, collaborative, and highly engaging teachers in the areas of math, social studies, music, technology, and Spanish.

Entry Level Management - Sense of Humor Required

Details: Elle Communications, Inc. is now filling entry level positions in sales and marketing. We are looking for candidates interested in sales and sales management, who want to excel within a company at their own pace.Our huge success so far has put us on track for unprecedented growth in 2013. We are looking to grow our business and build our core around dedicated individuals that are looking to grow both professionally and personally. Individuals will be cross trained in: MARKETING & SALES CUSTOMER SERVICE TEAM MANAGEMENT AND DEVELOPMENT CAMPAIGN / SALES MANAGEMENT PUBLIC RELATIONS EXCELLENT OPPORTUNITY FOR THOSE LOOKING TO START A NEW CAREER OR COLLEGE GRADUATES!ALL MAJORS ARE ACCEPTED HOWEVER EXPERIENCE IN THE FOLLOWING MAJORS IS A PLUS: MARKETING BUSINESS MANAGEMENT PROFESSIONAL SALES COMMUNICATIONS BUSINESS ADMINISTRATION SPORTS MARKETING

Sales / Customer Service - Growing OKC Firm - Immediate Hire

Details: Are you a recent college graduate looking to get your foot in the door with a premier sales, marketing and brand management firm? Elle Communications, Inc. is seeking to supplement our coreentry level sales and marketing team in our home office in Oklahoma City. For more information, visit our Web site or contact our offices: Ali Daniel, Department of Human Resources at 405-840-3553 We are seeking dedicated entry level professionals interested in a customer service based approach to marketing, sales and management, who want to excel within a company at their own pace. Available positions are ideal for job seekers who are looking to grow both personally as well as professionally. Our focus is on consistently providing an excellent experience for the customer as well as effectively representing client needs and goals. By upholding high standards and expectations, we can ensure lasting client relationships and customer brand loyalty, encouraging new and repeat business opportunities and guaranteeing constant growth to our clients.Entry level customer service sales managers are involved in one-on-one sales-based interactions with customers. Selected candidates will be provided with extensive paid training to gain critical marketing, customer service, sales and brand management skills as well as the product knowledge essential for personal and corporate growth. Pay is based upon performance.Specific responsibilities included, but are not limited to: - Duties associated with marketing and sales goals, including:       - customer service and education       - assisting in the implementation of sales training       - making sales field visits- Thorough presentation of clients’ capabilities, services, and offerings to customers- All client communication, focusing on a quality experience & customer service- Pursuit of opportunities for account growth and new business- Participate in sales meetings, training programs and conventions as directed

Sunday, April 28, 2013

( Operations Support Vice President ) ( Assistant Project Manager (NJ) ) ( ACCOUNTS PAYABLE CLERK ) ( PURCHASING CLERK ) ( Collections Call Center Supervisor Job ) ( Retail Customer Experience Manager of Tires Sales ) ( Automotive Senior Technician ) ( Retail Sales Teammate - PT ) ( Automotive Lead Technician ) ( Automotive Technician ) ( Retail Sales Teammate )


Operations Support Vice President

Details: The UPS Store, Inc., a subsidiary of UPS, is the world’s largest franchisor of retail shipping, postal, printing and business service centers. The UPS Store® has approximately 4,800 independently owned locations in the U.S., Puerto Rico and Canada. The Engineering Group Manager impacts the organization by directing an Engineering division or a team consisting of Engineering Managers and Engineering Supervisors who are responsible for working with the District and Region Engineering Departments to develop, implement, and deploy approved operational processes and best practices consistently throughout the company. The primary roles of this position include directing multiple engineering and integration projects. The Engineering Group Manager works to determine which projects should be undertaken, making sure that they are in accordance with the overall engineering business plan and aligned with UPS SCS strategy. The Engineering Group Manager is also responsible for developing annual business plans for the group as well as establishing and managing performance metrics. Additional responsibilities include management of the company balanced scorecard and KPI assessment processes, establishing IE strategy, and work with other members of the senior management staff on key organizational initiatives. This position manages managers. Job Duties & Responsibilities: Manages resources and people processes (e.g., Quality Performance Review [QPR], Career Development, Succession Planning, Salary Administration, Training, Staffing, etc.) to ensure the day to day administration of processes and formal procedures. Identifies individual and team skill gaps and developmental opportunities (e.g., training, special assignments, projects, etc.) to facilitate individual and team development. Ensures that direct and indirect reports have specific, documented career goals and detailed plans for achieving these goals to advance the development of their personal and professional growth. Conducts frequent performance evaluations in a consistent, fair, and objective manner to facilitate open communication and encourage continuous performance improvement. Holds others accountable to established performance levels to achieve individual and group goals and maintain consistent practices across the organization. Resolves individual and group performance issues in accordance with UPS’s policies and procedures in a timely manner to motivate and foster teamwork. Coaches others and provides on-going feedback and support to improve performance as they take on greater responsibilities. Identifies opportunities to involve others in new and challenging work assignments that advance the skills and capabilities of individuals and the organization. Recommends employees for lateral rotations and promotions to provide them with opportunities to develop new skills and take on more responsibility. Develops global product cost initiatives for operations to meet business plan requirements. Analyzes high impact product business plan adjustments (i.e., volume changes, network changes, etc.) to modify plans based on significant operational changes. Collaborates with product operational groups to implement cost initiatives. Participates in cross-functional team profit meetings to help establish business direction. Oversees project budgets to ensure expenses to not exceed targets. Develops and maintains product forecasting (e.g., product trends, volume forecasts, productivity, system changes, etc.) to monitor systemic changes and provide IE business planning guidance and recommendations for the product operations. Develops planning tools and follows up to ensure planning recommendations have been implemented by the product operations. Oversees product collaboration to identify alignment opportunities. Participates in Business Unit Strategy meetings to develop the organizational direction. Updates the Engineering team objectives and goals to ensure awareness of organizational strategies. Attends monthly business planning meetings to establish and ensure progress toward goals. Develops work measurement standards to ensure alignment with volume projections. Researches project-based criteria for capital expenditures to develop deployment plans. Creates project concepts for to develop ideas for operational improvements. Develops building consolidations to reduce costs and improve service. Creates product ten year planning to identify future capital expenditures and opportunities. Researches project-based criteria for capital expenditures to develop deployment plans. Creates project concepts for to develop ideas for operational improvements. Develops building consolidations to reduce costs and improve service. Creates product ten year planning to identify future capital expenditures and opportunities. Collaborates with other groups (e.g., Human Resources, Information Technology, Labor, Sales, Marketing, Operations, etc.) to assist the operations in special planning (e.g., special operations plans, seasonal high-impact plans, holidays, etc.). Provides oversight to IE district and region planning managers and collaborates to develop corporate forecasting models and provide guidance to the field on holidays and special operating plans. Performs crisis planning for special operational concerns (e.g., avian flu preparedness, domestic hazards, weather impacts, work stoppages, network property damage, etc.) to develop contingencies and mitigate risk to UPS and SCS. Determines mission critical jobs and responsibilities to establish contingencies to ensure operations continue for Logistics and Distribution and in the event of planned and unplanned crises. Identifies process enhancement opportunities to improve service experiences. Solicits feedback from the field to determine when new processes are viable for implementation. Drives process efficiency, service, and new technology to ensure service excellence objectives are met. Monitors area engineering and operations teams to ensure they receive methods and measurement training. Oversees work measurement engineers to ensure work measurement is administered in accordance with corporate guidelines. Leads the audit and review process to ensure the application and maintenance of accurate, timely work measurement. Monitors area engineering and operations teams to ensure they receive methods and measurement training. Oversees work measurement engineers to ensure work measurement is administered in accordance with corporate guidelines. Leads the audit and review process to ensure the application and maintenance of accurate, timely work measurement. Provides direction to region management team on supporting BSC measurement reports to ensure QPR elements align with BSC objectives. Works with Operations Managers to develop and implement QPR elements for all managers and supervisors. Monitors operations/department QPR elements to communicate monthly BSC results to all departments and operations. Monitors service to ensure on-time, quality service within the business unit. Conducts follow-up with Business Unit Managers to ensure that plans are executed in a timely, efficient, and accurate manner that meets or exceeds service requirements. Monitors the identification of the root-causes of service failures to implement strategies to prevent future failures. Works cross-functionally to identify ways to improve service quality across the organization. Job Competencies: Identifies multiple business needs in complex situations (e.g., involving several organizations, competitors, etc.); gathers complex data, evaluates trends in data and integrates information from many sources to determine needs; creates solutions that address current and future needs. Creates new budgets; identifies and takes corrective actions to bring areas in line with budget; appropriately allocates available funds. Routinely addresses problems involving global business needs; applies cultural sensitivity when making decisions on business issues; recommends changes in the way business is conducted in different countries or geographical regions; recognizes and pursues opportunities for advanced cultural awareness. Develops project management plans and leads the implementation for the most complex and longer duration projects and programs; defines initiatives project needs and cross-functional roles/responsibilities throughout the project life cycle; develops recommendations and facilitates fulfillment of all project requirements given the current project and organizational dynamics; overcomes complex organizational resistance to cross-functional project demands; considered an expert in the discipline of project management and remains current on advanced project management practices and tools. Demonstrates a complex knowledge of small package operations; considers the impact of small package operations on other parts of the business; develops solutions to improve operations. Serves as an expert on supply chains across multiple organizations or industries; identifies solutions that impact the entire supply chain; designs solutions that enable improved management of current resources as well as plans that anticipate future needs; develops creative and unique supply chain solutions for complex accounts that can be used as a model for other organizations. Conducts complex or atypical analyses; evaluates, improves, and creates systems, methods, and tools for conducting analyses; identifies emerging trends in analysis work methods, processes, or flows; determines criteria for analyzing work, processes, or flows. Designs complex work methods, processes and flows; identifies potential opportunities to improve work methods, processes, and flows; develops guidance on implementation of work processes, flows, or methods to ensure that components meet design specifications; develops new tools for designing work processes, flows, and methods; identifies emerging issues that impact work design.

Assistant Project Manager (NJ)

Details: A well-established NYC Owner/ Management Company is seeking a deal oriented Assistant Project Manager with at least 3yrs experience.  The individual will assist with managing construction related projects for a mix of residential and commercial properties.   Specific Responsibilities: Assist with managing all aspects of construction projects. Review blueprints and drawings for all designated projects. Request estimates and manage the bid process to ensure successful close. Follow construction guideline and maintain project schedules and budgets. Assisting with the successful negotiation and pricing of construction materials. Scheduling and managing contract negotiations. Follows established guidelines and procedures to increase communication and overall efficiencies. Assisting with managing contractor activities. Participate in the planning phase of construction projects. Managing the budgeting process for selected projects. Responsible for meeting financial, budget and forecasting objectives as they relate to new and on-going projects. Building and maintaining relationships with Architect and Contractor contacts and leads. Prepare well- written reports and business correspondences. Adhoc duties.

ACCOUNTS PAYABLE CLERK

Details: CITY OF DIAMONDHEAD is accepting applications from Individuals for the City of Diamondhead Full-Time ACCOUNTS PAYABLE CLERK position. Under general supervision, the Accounts Payable Clerk processes, records and files payment of invoices, statements and expense reports. Processes invoices for payment to vendors. Reconciles records. Inspects invoices, purchase orders, and other relevant documentation to insure accurate and timely payments to vendors. Prepares Docket of Claims for approval by governing authority. Performs electronic scanning, indexing, and record keeping. Assists vendors, City personnel, and other interested parties regarding invoicing and payable issues. MS PERS Retirees notice: The City of Diamondhead is NOT participating in MS PERS. If you are a PERS retiree, employment and salary by the City of Diamondhead DOES NOT interfere with your PERS retirement check. A copy of the job description and downloadable application can be found at www.Diamond head.ms.gov Resumes and applications may be submitted in person or by regular mail to: Diamondhead City Hall Human Resources 5000 Diamondhead Cir, Diamondhead, MS 39525 and are due by Friday 5:00 p.m., May 17, 2013. 1514885

Source - Sun Herald

PURCHASING CLERK

Details: CITY OF DIAMONDHEAD is accepting applications from Individuals for the City of Diamondhead Full-Time PURCHASING CLERK position. Under general supervision, review, approves, or holds for disposition; purchase request received from department; identifies, analyzes and resolves purchasing issues within the organization departments, responsible for identifying cost saving opportunities, and process improvements for the City. MS PERS Retirees notice: The City of Diamondhead is NOT participating in MS PERS. If you are a PERS retiree, employment and salary by the City of Diamondhead DOES NOT interfere with your PERS retirement check. A copy of the job description and downloadable application can be found at www.Diamond head.ms.gov Resumes and applications may be submitted in person or by regular mail to: Diamondhead City Hall Human Resources 5000 Diamondhead Cir, Diamondhead, MS 39525 and are due by Friday 5:00 p.m., May 17, 2013. 1514884

Source - Sun Herald

Collections Call Center Supervisor Job

Details:
General Statement of Duties:

Do you want to work in an environment where you can make a difference? Do you enjoy motivating a team of hard working associates? Do you know how to make work fun? If the answer is yes, then come and join our stable, growing company and develop your career as a Collections Call Center Supervisor. Come make a difference and help us create a positive customer experience for hundreds of retail credit card customers of name brand retailers. We are looking for a motivational leader with 2 years of experience leading a team of associates. This team of high performing agents handles customer service or collections calls on private label credit card accounts.

Examples of Duties:

* Motivate and develop associates with innovative recognition techniques to ensure individual and team performance expectations are met
* Provide best in class customer service to internal and external customers
* Ensure team compliance with quality, productivity and retention standards
* Address and resolve associate issues by exercising judgment and acting as an associate advocate
* Drive revenue generation results by implementing innovative solutions to overcome obstacles
* Conduct interviews and recommend talented candidates for hire to maintain a dedicated, high performing workforce
* Write and administer effective formal performance appraisals, performance coaching and progressive discipline
* Identify, resolve, and escalate concerns (associate, system, client) as needed
* Be a champion of innovation and change
* May establish and maintain relationships with relevant client representatives
* Perform other duties as assigned

Qualifications
Minimum Qualifications:

* College degree or equivalent years of experience
* 2 to 5 years experience in a leadership role, leading a team of people
* Collections/ Customer Service experience preferred
* Experience coaching individual team members towards meeting and exceeding productivity goals
* Ability to handle multiple tasks in a fast-paced, changing environment
* Ability to effectively motivate associates and drive increased performance
* Ability to build strong relationships across the business
* Strong understanding of business drivers
* Effective verbal and written communication skills
* PC skills in a Window environment
* Previous call center experience preferred but not required

Compensation and Benefits
Alliance Data offers a competitive salary, a comprehensive selection of benefit options including 401(k).

Conditions of Employment
All job offers are contingent upon succesful completion of credit and background checks.

About Our Team

Let's face it; it's a brand loyal world we're living in, which is why Alliance Data Retail Services offers integrated private label and co-brand credit card programs enhanced by integrated marketing services. We manage over 90 credit programs for America's most recognized retailers, helping them sell more and improve customer loyalty.

About Us
Alliance Data® (NYSE: ADS) and its combined businesses is North America’s largest and most comprehensive provider of transaction-based, data-driven marketing and loyalty solutions serving large, consumer-based industries. The Company creates and deploys customized solutions, enhancing the critical customer marketing experience; the result is measurably changing consumer behavior while driving business growth and profitability for some of today’s most recognizable brands. Alliance Data helps its clients create and increase customer loyalty through solutions that engage millions of customers each day across multiple touch points using traditional, digital, mobile and other emerging technologies. Headquartered in Dallas, Alliance Data and its three businesses employ approximately 11,000 associates at more than 70 locations worldwide.

Alliance Data consists of three businesses: Alliance Data Retail Services, a leading provider of marketing-driven credit solutions; Epsilon®, a leading provider of multichannel, data-driven technologies and marketing services; and LoyaltyOne®, which owns and operates the AIR MILES® Reward Program, Canada’s premier coalition loyalty program. For more information about the company, visit our web site, www.alliancedata.com, or follow us on Twitter via @AllianceData.

Retail Customer Experience Manager of Tires Sales

Details: Bridgestone Retail Operations, LLC employs over 22,000 teammates in North America and operates more than 2,200 company-owned stores. The store locations include Firestone Complete Auto Care, Tires Plus, Expert Tire, and Wheel Works. With 2,200 locations across America and over $3 billion in tire and auto service sales, Bridgestone Retail Operations is the right place to build a career. Learn more!Job Responsibilities of Customer Experience Manager of Tire Sales:• Customer experience & selling• Sales promotions• Assist store manager with Grass Roots Promotions i.e. Exterior Displays, Flyer distribution, calling prior reccomendations,• Showroom displays• Monthly “Hot Topic” update & communication• Tire inspection quality• Assist store manager in B2B activities• Tire product knowledge with store team• Monitor competitors• Understand alternative tire sourcing

Automotive Senior Technician

Details: Bridgestone Retail Operations, LLC employs over 22,000 teammates in North America and operates more than 2,200 company-owned stores. The store locations include Firestone Complete Auto Care, Tires Plus, Expert Tire, and Wheel Works. With 2,200 locations across America and over $3 billion in tire and auto service sales, Firestone Complete Auto Care is the right place to build a career. Learn more!Job Responsibilities of Automotive Senior Technician:• Assisting technician mechanics in performing technical activities. • Diagnoses and repairs to specifications – brake and hydraulic, exhaust, primary and/or advanced fuel ignition and electrical, suspension and alignment, air conditioning and computer systems.• Adequately explains technical diagnoses and needed repairs to non-mechanical individuals which may include employees and customers on an as-required basis.• Continuously learns new technical information and techniques in formal training sessions in order to stay abreast with rapidly changing automotive technology. • Keeps store management aware of mechanical repair problems as they occur. Maintains an organized and neat bay.

Retail Sales Teammate - PT

Details: Bridgestone Retail Operations, LLC employs over 22,000 teammates in North America and operates more than 2,200 company-owned stores. The store locations include Firestone Complete Auto Care, Tires Plus, Expert Tire, and Wheel Works. With 2,200 locations across America and over $3 billion in tire and auto service sales, Bridgestone Retail Operations is the right place to build a career. Learn more!Job Responsibilities of Retail Sales TeammateIn this excellent opportunity, you'll be responsible for presenting tire product and automotive service clearly while developing retail merchandising skills in order to provide professional, timely and courteous customer service.• Demonstrate a high level of energetic response to every customer, on the phone or in the store.• Listen closely to each customer's needs, document and determine the best possible response and solution.• Communicate accurately with customer service manager and technicians to establish time commitments that meet Firestone standards and exceed customer requirements.• Use company documents to communicate clearly with customers and co-workers in ensuring exceptional customer care.• Follow proper exit procedures: explain all warranties and options to all customers, thank them and display appreciation for their business.• Miscellaneous duties as assigned.

Automotive Lead Technician

Details: Bridgestone Retail Operations, LLC employs over 22,000 teammates in North America and operates more than 2,200 company-owned stores. The store locations include Firestone Complete Auto Care, Tires Plus, Expert Tire, and Wheel Works. With 2,200 locations across America and over $3 billion in tire and auto service sales, Bridgestone Retail Operations is the right place to build a career. Learn more!Job Responsibilities of Automotive Technician:• Assisting technician mechanics in performing technical activities. • Diagnoses and repairs to specifications – brake and hydraulic, exhaust, primary and/or advanced fuel ignition and electrical, suspension and alignment, air conditioning and computer systems. • Adequately explains technical diagnoses and needed repairs to non-mechanical individuals which may include employees and customers on an as-required basis. • Continuously learns new technical information and techniques in formal training sessions in order to stay abreast with rapidly changing automotive technology. • Keeps store management aware of mechanical repair problems as they occur. • Maintains an organized neat and safe bay.

Automotive Technician

Details: Bridgestone Retail Operations, LLC employs over 22,000 teammates in North America and operates more than 2,200 company-owned stores. The store locations include Firestone Complete Auto Care, Tires Plus, Expert Tire, and Wheel Works. With 2,200 locations across America and over $3 billion in tire and auto service sales, Bridgestone Retail Operations is the right place to build a career. Learn more!Job Responsibilities of Automotive Technician:• Assisting technician mechanics in performing technical activities. • Diagnoses and repairs to specifications – brake and hydraulic, exhaust, primary and/or advanced fuel ignition and electrical, suspension and alignment, air conditioning and computer systems. • Adequately explains technical diagnoses and needed repairs to non-mechanical individuals which may include employees and customers on an as-required basis. • Continuously learns new technical information and techniques in formal training sessions in order to stay abreast with rapidly changing automotive technology. • Keeps store management aware of mechanical repair problems as they occur. • Maintains an organized neat and safe bay.

Retail Sales Teammate

Details: Bridgestone Retail Operations, LLC employs over 22,000 teammates in North America and operates more than 2,200 company-owned stores. The store locations include Firestone Complete Auto Care, Tires Plus, Expert Tire, and Wheel Works. With 2,200 locations across America and over $3 billion in tire and auto service sales, Bridgestone Retail Operations is the right place to build a career. Learn more!Job Responsibilities of Retail Sales TeammateResponsibilities include presenting tire products and automotive service to customers while developing retail merchandizing skills in order to provide professional, timely and courteous customer service. Additionally you will learn to:• Demonstrate a high level of energetic responsiveness to every customer, on the phone or in the store. • Listen closely to each customer's needs, document and determine the best possible response and solution.• Communicate accurately with customer service manager and technicians to establish time commitments that meet Firestone standards and exceed customer requirements. • Use company documents to communicate clearly with customers and co-workers in ensuring exceptional customer care.• Follow proper exit procedures: explain all warranties and options to all customers, thank them and display appreciation for their business.• Step up to duties as assigned. This is a fast paced position that will have daily exposure to serving our customers.

Thursday, April 18, 2013

( Admin/Clerical ) ( Data Entry ) ( Accounts Payable - Data Entry )


Admin/Clerical

Details: Title: Accounts Payable SpecialistStart: ASAPEnd: 7/31/2013Work Location:San Antonio TX 78249 Please note the hours for this position are 9am-6pm. Qualifications: At least 1-3 years experience processing invoices in Accounts Payable Responsibilities: Process both PO and Non-PO invoices, AP customer service duties      #CBRose#

Data Entry

Details: Title: Data EntryStart: 4/22/2013End: 6/28/2013Work Location: Carlsbad CA 92010 M - F 8am - 5pmThis position is expected to drop to 20 hours per week after approximately 4 weeks.Qualifications: Proficient at reading, writing & speaking English. Good attendance. Proficient computer skills. Good interpersonal skills. Responsibilities: Perform system master data setup and associate training data entry into corporate training tool (C2C).      #CBRose#

Accounts Payable - Data Entry

Details: Responsibilities: A local Lakewood, Colorado (CO) wholesale client is currently hiring Accounts Payable candidates for an immediate need.Daily Duties Include:Processing and entry of non-purchase order invoices into SAPMay occasionally be asked to enter purchase order invoicesHigh volume invoicing and data entryWillingness to work overtime as needed

Sunday, April 14, 2013

( Payroll/Accounts Payable Clerk ) ( Accounts Payable Clerk ) ( Billing Clerk ) ( DIGITAL SALES SPECIALIST ) ( Wholesale Account Executive ) ( Business Consultant ) ( Business Development / Sales -- Salary + Commission ) ( SALES CONSULTANT ) ( Business Development Center Representative ) ( Corporate/Investment Management Lawyer - Premier Chicago Law Firm )


Payroll/Accounts Payable Clerk

Details: KIT HomeBuilders West, LLC has an immediate opening for an experienced payroll/accounts payable clerk. Position is a dual function position working in the accounting department. Employee performs accounts payable and payroll work. Employee updates payroll records in the personnel/payroll data system and prepares weekly payroll for computer processing. Employee will also provide assistance to accounts payable, including processing payments, matching invoices to purchase orders, verifying goods received, investigating discrepancies, and data input.REQUIREMENTS:1. Must possess payroll and accounts payable processing experience.2. Must possess numerical ability and data entry skills.3. Must have the ability to work to deadlines.4. Must possess good oral, written and interpersonal communication skills.5. Must be organized and detailed oriented.6. Must possess Microsoft Office computer knowledge, product knowledge and knowledgeable of general office practices.7. Use of MAS 90 payroll accounting software and Peachtree accounting software is preferred; but not required.Please send resume to our office at 1124 Garber St., Caldwell, ID 83605 attention controller or email to Source - Idaho Statesman

Accounts Payable Clerk

Details: Classification:  Accounts Payable Clerk Compensation:  $33,000.00 to $38,000.00 per year Robert Half is currently seeking an Accounts Payable professional for a long-standing and growing Roseville/Auburn area Construction company. This position has come available due to the recent promotion of the current Accounts Payable individual. This Accounts Payable position will be responsible for all accounts payable duties including weekly check runs, month-end close assistance, journal entries, data entry and customer service.

Billing Clerk

Details: Classification:  Billing Clerk Compensation:  $34,000.00 to $41,000.00 per year Billing Coordinator--$16--$20/hrBeautiful law firm located in downtown Portland is looking for a Billing Coordinator to support their team of 5 managing partners. You will oversee all electronic billing using PC Law as well as time entry and light collections. Working in an office 20 people, you will be one of four on the support staff team and will also help cover front desk duties as needed. This is a great opportunity for an individual with a strong billing background that would like to work for a stable firm! Excellent benefits and environment!Requirements:Must have a minimum of 3 years previous experience in electronic billingKnowledge of PC Law preferred but not requiredExcellent data entry skillsFor immediate consideration, please send your resume directly to: J or if you are already working with a recruiter at Robert Half, please contact them directly about this opportunity.

DIGITAL SALES SPECIALIST

Details:

WKYC-TV is currently accepting applications for a full-time Digital Sales Specialist.

WKYC-TV is searching for a Digital Sales Specialist to join our multi-platform, market-leading sales team that focuses on our customer’s prosperity.

Our team thrives on creating and executing big ideas that provide solutions for our customers.  If you want to work side-by-side with our Account Executives to develop and launch multi-channel promotions for our clients, the Digital Sales Specialist position could be a good fit for you!

PRINCIPAL JOB RESPONSIBILITIES:

  • Work with Account Executives and independently to identify new advertiser opportunities
  • Audit clients to understand their needs 
  • Develop multi-channel promotional ideas and sales presentations for existing and new clients
  • Follow up on digital packages, ensuring that ad development and placement happens in a timely manner
  • Manage all digital campaign performance, sales contests and campaign reporting

  • POSITION REQUIREMENTS:

    • Three to five years of digital marketing and/or social media experience with a background in both digital and promotion
    • Proven track record of meeting deadlines and deliverable
    • Must have great creative energy
    • Must be an enthusiastic and avid user of social media
    • Solid people, writing and presentation skills
    • Extensive knowledge of Microsoft Office, with great PowerPoint chops
    • Math skills to analyze campaign effectiveness
    • Experience working with Wide Orbit, Yahoo APT and Google DFP a plus

    If you are interested in creating and managing big ideas in Cleveland we want to hear from you.


Wholesale Account Executive

Details:

Wholesale Account Executive



**REMOTE WORK OPPORTUNITY**



POSITION OVERVIEW
:  
The Account Executive must have current market place presence and show the ability to sell and create relationships within the current lending environment. 

 


ESSENTIAL DUTIES and RESPONSIBILITIES, includes the following responsibilities, but not limited to:

  • Identifies and develops new relationships with appropriate customers that meet company goals and objectives.
  • Develops and presents formal training presentations.
  • Secures passwords for all appropriate users of new accounts.
  • Facilitates instruction of online broker applications, operations procedures, applicable forms and fees.
  • Empowers brokers to be self sufficient by utilizing company process and procedures in submitting loans.
  • Maintains sales contact database and sends weekly correspondence on programs and procedures.
  • Maintains existing and builds new relationships with Brokers.
  • Maintains regular communication with the broker(s) and informs brokers of changes and enhancements in processes and procedures.
  • Develops communication and marketing material for brokers with consistent branding and corporate approval.
  • Maintains pipeline reports for customer base.
  • Monitors expiring rate locks for customer base.
  • Monitors pull through reports for assigned customer base and provides continual coaching for acceptable performance.
  • Manages customer base to assure profitable production with regular coaching to customers to use the technology, understand pricing, fees and rate lock policies and realize the additional value the operations team brings.
  • Develops marketing ideas and plan for continued increase in volume. 



PHYSICAL and ENVIRONMENTAL CONDITIONS

Valid Driver’s license and appropriate levels of auto insurance.  Access to an automobile to regularly visit customer accounts.  Requires ability to travel if servicing a large geographic territory. Standard office equipment and tasks, including work at a computer terminal.  Partial sitting and walking throughout the day.  Must be open to work overtime to complete assigned tasks.


Business Consultant

Details:
District Office is seeking a Business Consultant to assist in promoting growth in Agency force.

This individual will be responsible for coaching and managing independent business owners to achieve financial and personal goals.



Business Development / Sales -- Salary + Commission

Details:

2012 was a great year for CFS!  And we are poised for even more growth in 2013!

 

The staffing industry is growing:  According to Staffing Industry Analysts, the “US staffing industry revenue is expected to reach a high of $134.4 billion in 2013.  The revenue will beat the industry’s previous high of $132.2 billion in 2007."

 

CFS is outpacing the national staffing industry average in terms of growth.  The industry grew 9% in revenues from 2011 to 2012 and CFS grew close to 25%.

 

Check out CFS’s approval rating on www.glassdoor.com.

 

CFS offers a culture that is unique to the staffing industry.  If you’ve worked for the corporate giants of the industry, you may be tired of the micro-management, the unattainable metrics and the lack of flexibility in your work day.

 

We are the only national staffing firm to function as a fully integrated part of a network of CPA firms.  We have 40 offices (and growing) nationally.  We offer excellent infrastructure, training, corporate-run marketing programs, sales incentive trips, competitive comp plans and career advancement.


CFS looks for individuals who possess the following qualities:

  • self-disciplined and self-motivated
  • ability to think outside of the box
  • fun
  • competitive
  • excellent decision making skills

 

If you have considered a career in the staffing industry OR if you are already in the industry but are seeking a change, see what CFS has to offer.

Creative Financial Staffing is adding an experienced Business Development Manager to cultivate existing relationships, break into new accounts, and create long standing relationships in the accounting and finance arena. 

 

Core Responsibilities:

  • Grow revenue of temporary staffing division by strategically positioning our services at all decision-making levels
  • Establish and maintain relationships with decision makers in Accounting, Finance and Human Resources
  • Secure new accounts and expand upon an existing book of business
  • Conduct face-to-face meetings with decision makers to understand staffing needs and recommend temporary & permanent staffing solutions
  • Effectively follow-up with prospects to develop business
  • Work with staffing/recruiting team to ensure superior staffing service to clients

SALES CONSULTANT

Details: Havertys is looking for Home Decor Sales Consultants that are customer focused and ready to achieve their full potential in a growing company with lots of opportunity. No matter your background, we are looking for top performers that are looking to achieve greatness in a new career at Havertys as a Home Decor Sales Consultant.


HOME DECOR SALES CONSULTANT MAJOR FUNCTION:

  • To meet and greet customers, discover their needs, and show merchandise.
  • Maintain sales goals and selling standards as specified by management.
  • Must be able to produce a level of sales required by management and Havertys policy by serving customers, selling products, and meeting customer needs.

    HOME DECOR SALES CONSULTANT SPECIFIC DUTIES:

  • Reinforce customer selections (closing).
  • Give suggestions, and add-on sales.
  • Explain special financing plans, delivery procedures, warranties, etc.
  • Follow up with customers on a timely basis after delivery.
  • Solicit customers per management plans and own incentive (personal contact, letters, thank you notes, special promotion contact).
  • Coordinate delivery with customer and warehouse personnel.
  • Slip tagging in assigned areas.
  • Maintain assigned areas and assist in keeping showroom attractive and neat.
  • Complete a daily sales report and review necessary reports to maintain customer satisfaction.
  • Complete appropriate paperwork for all sales.
  • Maintain working knowledge of automated system relative to sales.
  • Must be familiar with furniture styles and products.
  • Responsible for security of store and store merchandise.

  • Business Development Center Representative

    Details:

    Rick Hendrick Chevrolet, located in Buford, GA is looking for Business Development Respresentatives with a proven track record to join our team. Our average Business Development Representatives make $50,000 - $60,000 annually. www.HendrickBuford.com  


    All new hires will be set up for success by attending the training course “Selling the Hendrick Way" during the paid training period.

     

    Rick Hendrick Chevrolet is the winner of the Dealer of the Year award 2 years in a row. Rick Hendrick Chevrolet is the #1 Chevrolet retailer in the Southeast region.  Employee satisfaction rate is over 90%.

     

    Rick Hendrick Chevrolet believes in promoting Associates and Managers within our dealership. We believe in Respect, Integrity, Great Teamwork, Honesty and Trust which are our core values that we live by each and every day.

     

    We have opened a new dealership and have promoted and transferred associates to the new dealership. This has opened up Business Development Representative positions at our dealership. Chevrolet is announcing and bringing to the market the largest new model introduction in the history of its brand. Come find out why we are so different than the stereotypical auto dealership. At Rick Hendrick Chevrolet, everyone wins together

     

    Rick Hendrick Chevrolet Buford is a member of the Hendrick Automotive Group and provides a rare blend of outstanding leadership and a culture that is distinctively people-oriented.  We offer you a professional working environment with continuous training and performance excellence as a team member of one of the largest and most successful privately held retail automotive groups in the nation.  http://www.hendrickauto.com/

     

     


    Summary:

     

    Business Development Center Representative is responsible for lead generation activities in support of the company’s sales and service goals.


    Corporate/Investment Management Lawyer - Premier Chicago Law Firm

    Details: Corporate/Investment Management Lawyer - Premier Chicago Law FirmOur client, a top-tier international law firm, is actively seeking an investment management lawyer with 1+ years of experience to join its Chicago office as a junior associate. This practice represents some of the largest and most well-respected investment companies in the world as well as top investment advisers and fund operators. Attorneys in this group regularly advise investment companies on complex transactional issues in addition to regulatory and operational matters. This is an excellent opportunity to gain hands-on experience at a truly sophisticated and well-respected investment management practice. We are confident that we provide unparalleled opportunities, service and results. We welcome you to contact us directly to learn more about McCormack Schreiber and how the above position and our many other current law firm and in-house positions may meet your career objectives. If you would like additional information about or to be considered for this or any of our current opportunities, please contact us, in strict confidence, at:McCormack Schreiber Legal Search Inc.303 West Madison Street, Suite 2150 Chicago, Illinois  60606 Tel:  312.377.2000  Fax:  312.377.2001Email: www.thelawrecruiters.comMcCormack Schreiber Legal Search is a member of the National Association of Legal Search Consultants (NALSC) and is nationally certified as a Women’s Business Enterprise through the Women’s Business Enterprise National Council (WBENC). All inquires to McCormack Schreiber will be kept strictly confidential.

    Saturday, April 13, 2013

    ( Night Engineer ) ( Implementations Consultant (Alpharetta, GA) ) ( Accounting Clerk ) ( Billing Clerk ) ( Accounts Payable Clerk ) ( Inventory Clerk ) ( Entry Level Accounts Payable Clerk ) ( QuickBooks Bookkeeper ) ( Entry Level Accounts Receivable Clerk ) ( Payroll Clerk ) ( Accounts Receivable Clerk ) ( Accounts Receivable A/R Clerk Assignment for Premier Hotel )


    Night Engineer

    Details: We're looking for a Night Engineer for an upscale, luxury hotel.  The person will respond to guest calls re: various maintenance issues throughout the night shift.  This position will take directions from the Chief Engineer to make repair & do preventive maintenance on various electrical items and plumbing parts/fixtures. 



    Implementations Consultant (Alpharetta, GA)

    Details: This position provides basic implementation support services for application(s) and electronic data interfaces as well as post implementation support to HealthPort clients.Essential Duties and ResponsibilitiesProvide basic implementation support services for the client’s application(s) to include end-user trainingboth web based and onsite) on the core functionality of the application; consultation on the optimal usage of the application and appropriate business practices, and troubleshooting application errors. Provide basic post-implementation support on the client’s system via phone or dial-up to include operational procedures, troubleshooting, routine diagnostics, and error correction with guidance from senior-level analysts. Provide basic implementation support services, includes installation, configuration, end-user training, and troubleshooting. Perform other duties as assigned.

    Accounting Clerk

    Details: Classification:  Accounting Clerk Compensation:  $11.88 to $14.75 per hour Accounting Clerk for Busy Wholesale Organization Starts Immediately!Non-Durable Goods Wholesale Organization in Louisville needs an Accounting Clerk to cover a two-week employee vacation. This Accounting Clerk assignment requires matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable A/P and Accounts Receivable A/R. This fast paced environment offers a great work space/office and the client will pay for garage parking. This temporary assignment will report to the Accounting/Office Manager.Accounting Clerks with fast data entry skills and strong Excel experience are preferred; entry-level considered.

    Billing Clerk

    Details: Classification:  Billing Clerk Compensation:  $13.00 to $19.00 per hour Our Construction client is in need of an Accounts Receivables/Billing Clerk with the following experience:Receive and reconcile monthly subcontractor and vendor invoices.Reconcile and generate monthly project invoices to clients utilizing AIA schedule of values format.Process subcontractor progress applications and change ordersProvide excellent customer service by assisting clients in matters related to account receivables.Administer sales tax exempt materials purchase programs in conjunction with clients.Perform account reconciliations.Assist subcontractors and vendor with matters related to invoicing requirementsBank ReconciliationsPrepare and enter monthly journal entriesRecord all NTO'sTrack payment from customers in a professional manner.Other duties as may be assigned by supervisor.Skill Requirements:Must be detail oriented and proficient in Excel and Word.Experience in Contract Manager (Expedition) a plus.Should have strong typing proficiency.Capability to follow oral and written instructions, must be fluent in English.Ability to work at unsupervised steady pace.Proficiency in prioritizing to meet deadlines.Aptitude to apply common sense when interacting with customers. Requirements:Three to five years experience in Accounts Receivable is a plus. Accounting degree and prior construction experience preferred. Candidate must pass drug screen and criminal background check. Be able to provide valid documentation for the I-9 immigration document.Display a professional and courteous attitude to co-workers and the general public at all times.Maintain professional appearance.Report to work in a timely manner.Adhere to company policies.Be willing to work in a team environment and assist co-workers with other duties as required.Great benefits package will apply upon perm and available while working temporary. for immediate consideration apply at www.accountemps.com and call 407-481-8393 referencing job number.

    Accounts Payable Clerk

    Details: Classification:  Accounts Payable Clerk Compensation:  $14.25 to $16.50 per hour Busy construction company in East Bay looking for a strong Accounts Payable Clerk. Ideal candidate will have full cycle Accounts Payable. Must have a good understanding of their debits and credits. Master builder is a huge plus.

    Inventory Clerk

    Details: Classification:  Purchase and Sales Clerk Compensation:  $12.00 to $14.00 per hour Our client, located in the greater Windsor area, is currently seeking a Purchasing Agent to join their team! The Purchasing Agent position is a critical one to the organization and is an immediate need. The Purchasing Agent obtains requirements by verifying, preparing, and forwarding purchase orders for the organization. This position reports directly into the Controller. The primary responsibilities of the position are as follows: verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives; forwards available inventory items by verifying stock; scheduling delivery; prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department; obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders; verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers; authorizes payment for purchases by forwarding receiving documentation; keeps information accessible by sorting and filing documents; provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends; updates job knowledge by participating in educational opportunities; accomplishes purchasing and organization mission by completing related results as needed. The ideal candidate will have a minimum of 2 years of purchasing experience, preferably in a manufacturing environment; intermediate excel skills; working knowledge of at least one major ERP system; excellent organizational skills; and excellent verbal and written communication skills. If you meet this qualifications and are interested in this opportunity, please apply today or call Accountemps at 860-278-7170!

    Entry Level Accounts Payable Clerk

    Details: Classification:  Accounts Payable Clerk Compensation:  DOE Are you strong in managing accounts payable functions and looking for an opportunity to advance your career? Ideal candidate will have 6+ months of related experience and be comfortable with the following job responsibilities:Process and enter data for vendor invoicesTrack outstanding invoicesPrepare weekly check runsReview expense reports to ensure compliance with company policies reconciling vendor statements and resolving issuesAssist employees with questions related to invoices and/or expense reportsAnalyze detailed expense categories such as telephone servicesIf you are interested in being considered for this position, please email your resume to Adam at or call 510.839.2100.

    QuickBooks Bookkeeper

    Details: Classification:  Bookkeeper Compensation:  DOE Accountemps is currently recruiting for a QuickBooks Bookkeeper. Must have 2-3 years of recent Bookkeeping experience. Job Duties Include: Accounts Payable, Accounts Receivable, Bank Reconciliation, Data Entry, and some administrative support. Advanced experience with QuickBooks and Excel is required.

    Entry Level Accounts Receivable Clerk

    Details: Classification:  Accounting Clerk Compensation:  DOE Are you looking to become an integral part of a dynamic team and gain some Accounts Receivable experience at the same time?! Accountemps in Oakland is looking for a motivated Accounts Receivable Clerk to work his/her way from the ground up! If you love interacting with people and have the desire to handle Accounts Receivables DAY IN AND DAY OUT, please send me your resume!Job duties to include:Resolve accounts receivable issues with customersApply credits to customer accountsRecord payments and process billing statementsHandle cash receiptsIf you are interested in being considered for this position, please email your resume to Adam at or call 510.839.2100!

    Payroll Clerk

    Details: Classification:  Payroll Processor Compensation:  $16.62 to $19.25 per hour Payroll Clerk temporary to full-time opportunity with a dynamic multi-state company in Orange County. The Payroll Clerk will be using ADP to process over 200 employees including exempt and non-exempt. Candidates with a strong background in Payroll, ADP and implementation processes will be considered. Knowledge of Microsoft Office is required. Payroll Clerk must be organized, detailed and proficient.

    Accounts Receivable Clerk

    Details: Classification:  Accounts Receivable Clerk Compensation:  $12.35 to $15.00 per hour Growing company in Kapolei is seeking a temporary-to-full-time Accounts Receivable Clerk. Duties include processing accounts receivable, weekly auditing, recording cash receipts, billing of monthly accounts receivable statements, reconciling, preparing and posting month-end journal entries, Profit & Loss Statements, and assisting with customer service inquires.

    Accounts Receivable A/R Clerk Assignment for Premier Hotel

    Details: Classification:  Accounts Receivable Clerk Compensation:  $15.17 to $17.42 per hour Can perform Accounts Receivable functions? Job responsibilities would include the following: cash posting and application. Researches and resolves customer deductions/payment discrepancies and issues credits to customer accounts when necessary. Reviews A/R Aging report and follows up on past due accounts and other job related duties as assigned. If so, then this is the right position for you. Please apply directly to this position by send your current resume to: Ashley.S

    Saturday, April 6, 2013

    ( Cashier ) ( Plaintiff Legal Secretary/Paralegal ) ( Medical Malpractice Paralegal ) ( Paralegal ) ( Loan Registration Coordinator ) ( Non-Profit Assoc. seeks Director/Coordinator ) ( Billing Clerk ) ( Accounts Payable Clerk ) ( Accounting Clerk ) ( A/P Clerk ) ( Accounts Receivable Clerk needed NOW!! ) ( CNA & Caregivers )


    Cashier

    Details: When is a job more than “just a job?”•When you know that you are making a difference in the lives of those around you•When you go to work every day looking forward to the day ahead of you•When the decisions you make on the job really matter to those whom you serve Cashier Whether your goal is to begin a fantastic full-time career or have a great part-time job, your talents will be valued and respected at Murphy USA. To be successful as a cashier, you need energy, an excellent work ethic, a great attitude and a smile. You will be the face of our company and deliver the legendary customer service that Murphy USA and our associates are known for providing. Your responsibilities will include:•Providing a prompt, efficient, and courteous customer experience•Responding and resolving customer’s requests and concerns•Assisting customers with purchases and fuel transactions•Operating cash register•Restocking merchandise•Performing job related duties as assignedA job is more than just a job when it’s a career at Murphy USA. Murphy understands that a career is about much more than a paycheck and benefits. That’s why we do our best to provide the most supportive and enjoyable atmosphere possible for our employees. Here are just a few reasons why Murphy USA is a great career choice:Enjoy your work!Murphy USA offers a fast paced environment where bright, talented individuals who are willing to work hard are valued and can make a difference. Flexible Schedule!Murphy USA can help you schedule your work around your busy life. Advancement Opportunities!Murphy USA operates over 1,000 locations in over 20 states and is adding new locations every year. The growth provides career advancement opportunities for top performing team members. Earn your degree!All employees who average 20 hours or more per week are eligible for educational assistance offered by Murphy USA.

    Plaintiff Legal Secretary/Paralegal

    Details: Classification:  Legal Secretary Compensation:  $45,000.00 to $60,000.00 per year Boutique plaintiff litigation firm seeks stellar legal secretary or paralegal for plaintiff firm in the valley. Legal secretary or paralegal must have 10+ years of experience working in a plaintiff personal injury firm supporting litigators. Ability to handle calendaring, discovery, court filings, phones, ordering supplies, opening files, communicating with clients, trial preparation, case management and assisting 4 attorneys in handling plaintiff personal injury cases from inception to completion. Please submit resumes to .

    Medical Malpractice Paralegal

    Details: Classification:  Paralegal Compensation:  $35,000.00 to $45,000.00 per year Robert Half Legal is working with a St. Louis area law firm who is in need of a Medical Malpractice Litigation Paralegal. Ideal candidates background will include 5+ years complex medical malpractice litigation experience, preferably in plaintiff but will consider defense experience.Candidates should have experience in front-to-end medical malpractice litigation from client intake, initial filing in a variety of courts, discovery, pre-trial, settlement and even trial experience. If you meet these requirements and are interested in this great opportunity, please call Christy Pashia at Robert Half Legal at 314-621-2223, email or apply online at www.roberthalflegal.com.

    Paralegal

    Details: Classification:  Paralegal Compensation:  DOE Robert Half Legal is currently searching for a paralegal/contracts administrator with 3-4+ years of experience, with some of that handling construction contracts. The ideal candidate will have drafted, negotiated, and reviewed contracts as well. This is a position with a growing and dynamic legal team with fantastic bonus potential and benefits! If interested please respond immediately for confidential consideration to .

    Loan Registration Coordinator

    Details: Loan Registration Coordinator POSITION OVERVIEW:  This position processes electronic loan submissions of closed loans from Sellers in our industry.  The Correspondent Registration Coordinator is responsible for the initial review of submitted loan documents, initial data integrity and input to the LOS system and completes the disclosures segment. ESSENTIAL DUTIES and RESPONSIBILITIES, includes the following responsibilities, but not limited to: Review and validate Seller’s submitted GFE/TIL documents and input to the LOS System (Datatrac). Check validity of Originator and Seller NMLS identifiers via NMLS website. Input Information from Seller uploaded documents into LOS (Datatrac) prior to submission for Auditor review. Recognize and record date legal package uploaded by Seller.   Input final GFE/TIL information into the LOS system (Datatrac). Input correct loan status as Underwriting Received or Docs back, as applicable. Responsible for verifying Conventional Loans AUS: reflecting submitting Seller or CMG as Lending Institution. Responsible for the Correspondent Default Conditions entries. Ensures all work is performed within company defined standards and guidelines.

    Non-Profit Assoc. seeks Director/Coordinator

    Details: Non-Profit Assoc. seeks Director/Coordinator to handle day-to-day operations. Individual must possess strong communication skills and be able to work independently. Candidates must be efficient in Word, Excel, Power Point and have excellent presentation skills. College degree required. Send resume to Source - Clarion Ledger - Jackson, MS

    Billing Clerk

    Details: Classification:  Billing Clerk Compensation:  DOE We have an exciting long term temporary need for a Billing Specialist - Our client, a professional services firm, has an immediate long-term temporary need for a Billing Clerk to join a dynamic team. The Billing Clerk will be responsible for editing client billing information and assisting with mailing.

    Accounts Payable Clerk

    Details: Classification:  Accounts Payable Clerk Compensation:  $15.20 to $17.60 per hour Accounts Payable (A/P) Fast Growing Oil and Gas company in the Broomfield area seeks an Accounts Payable (A/P) Specialist to become an integral part of their team. As the Accounts Payable Specialist, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. The Accounts Payable reports to the Accounting Manager in this fast paced and expanding department.Accounts Payable Specialist should be highly organized, detail oriented, proficient in Excel and have 2+ years of experience in Accounts Payable. Exp in the Oil and Gas Industry is essential!

    Accounting Clerk

    Details: Classification:  Accounting Clerk Compensation:  $14.00 to $16.00 per hour Central Phoenix company is seeking an experienced applicant for the position of Accounting Clerk Responsibilities: Processing vendor invoices for multiple lines of business Processing internal check requests Collection of W-9s Researching discrepancies and communicating with vendors as necessary Maintaining disbursements file with thorough documentation Accounts Receivable Processing borrower interest payments Verifying property insurance coverage Communication with borrowers regarding status of account General Accounting Assist in month end process Assist with other projects as needed please send your resume to Lori.N

    A/P Clerk

    Details: Classification:  Accounts Payable Clerk Compensation:  $14.00 to $16.00 per hour Medium-size Downtown Phoenix company is seeking an accounts payable clerk position. Must have experience with Yardi or MRI, with the ability to create customized financial statements. Candidate should have service business experience and have experienced knowledge of all Microsoft programs to assist in various daily functions - specifically EXCEL. Knowledge of overall reconciliation. Able to meet deadlines and multi-task. Good communication skills a must. Qualifications:Experience in Yardi or MRI is a must!!At least 1-2 years of experience in an AP role.Excellent computer skills/knowledge of Microsoft Office * Must be detail-oriented * Professional appearance and positive attitude Please send your resume to Lori.N

    Accounts Receivable Clerk needed NOW!!

    Details: Classification:  Accounts Receivable Clerk Compensation:  DOE An Accounts Receivable Clerk with 2+ years of recent experience is needed for ongoing contract work in Arcadia. Accounts receivable candidates should have strong communication skills, excellent customer service, organizational skills and proficiency in Microsoft Suite. First hand experience performing posting to the GL, researching and resolving AR issues with clients and vendors, performing daily account reconciliation and collections on past due accounts both commercial and consumer. If this sounds like a job you can perform submit your resume to

    CNA & Caregivers

    We at Senior Helpers are looking forcaring, trustworthy, and personable individuals who desire toprovide one to one companion and personal nonmedical in-home careto the elderly. Hours: day, nights, weekends Flexible Schedules CompetitivePay Employee Incentive-Bonus Rewards Program Benefits: HealthInsurance, Holiday Pay, Paid Time Off Must have: Current Driver's License, Car Insurance and Vehicle Clean Criminaland Background Record For further information about a rewarding opportunity, pleasecontact P:515-251-7444 F:515-276-1080 8401 Douglas Avenue, Suite 7, UrbandaleIowa 50322 SRHelpAdmin@gmail.com Complete online application at:http://www.seniorhelpers.com/desmoinesCaregiverApplication When applying for this position, please mentionyou found it on JobDig.