Showing posts with label accts. Show all posts
Showing posts with label accts. Show all posts

Thursday, May 30, 2013

( Housekeeping Guestroom Attendant II - Evenings ) ( Facilities Associate ) ( Customer Service Rep - Worcester (Joyce) ) ( Technical Account Manager ) ( Clerk, Pallet Return ) ( Financial Aid Officer ) ( Receptionist ) ( Customer Service Representative - 100791 ) ( Supervisor, Contact Center ) ( STORE MANAGER - ASSISTANT MANAGER ) ( Leasing Consultant (20120792) ) ( Patient Accts Representative - Garner Healthplex Eve Wknds ) ( Patient Accts Representative - Garner Healthplex PT Night ) ( PRODUCT SUPPORT REPRESENTATIVE (20130121) ) ( *ORD Premium Services Representative PT ) ( *ORD Premium Services Concierge Representative PT - Mandarin Speaker Required ) ( Sr. Customer Quality Specialist ) ( Customer Service Specialist ) ( Customer Service Associate )


Housekeeping Guestroom Attendant II - Evenings

Details: Position Description:Searching for a personable, engaging person who enjoys making a positive impact on other’s lives.  Must be a team player and embrace the following values: Integrity, Compassion, Accountability, Respect, and Excellence.  Responsible for floor care duties that include: stripping and finishing floors, burnishing, carpet care, scrubbing and re-finishing.  The ideal candidate should know all aspects of floor care maintenance and sustainment.  Should be capable of flourishing in a fast-paced, challenging environment while maintaining optimal care for the patients and their needs.

Facilities Associate

Details: Provide hands on work in office maintenance and coordinate repairs with various vendors to provide a productive office environment for our business partners. Responsibilities: • Arrange for facility repairs and follow up.• Proactive Office Maintenance, coordinate of repairs, and monitor cleaning• Supervise building maintenance for office repairs and coordinate requests for office keys• Participate in all aspects of office furniture including repairs, purchase, moves, and installations and maintained of inventory.• Manage work requests, complete any minor repairs, and work with mailroom on big jobs.• Organize and maintain a storage area• Maintain Corporate Vehicles as a backup to Facilities Coordinator to include vehicle maintenance, inspections and repairs.• Ensure compliance with maintenance contracts for copiers, mailroom equipment, fax machines, fire extinguishers, and kitchen and security equipment.• Provide/terminate employee security codes and monitor weekend office access.• All other duties as assigned.

Customer Service Rep - Worcester (Joyce)

Details: We are currently seeking a Customer Service Representative for our Worcester, MA location!  Job Responsibilities:Successful Applicants:1. Must respond quickly and professionally to customer telephone questions and concerns while maintaining the required performance standards. 2. Process customer orders for delivery. Orders should be entered live into the company system.3. Obtaining complete and accurate patient demographics and billing information including patient insurance and medical information for third-party carriers.4. Position requires the ability to successfully offer promotional products to customers. 5. Must provide timely and accurate follow-up to telephone inquiries.6. Provide feedback to supervisor regarding trends. 7. Must be able to work in a fast paced environment handling multiple demands. 8. Must be able to work prolonged periods of sitting and use of headset, keyboard and terminal. 9. Perform special projects on an as needed basis for management.

Technical Account Manager

Details: Brunswick is the market leader in the marine, fitness, bowling and billiards industries; and our participation in these industries is deliberate. No company has Brunswick?s breadth and scope in the marine industry. No company equals Brunswick?s quality and innovation in fitness equipment. And no company possesses Brunswick?s knowledge and heritage in bowling and billiards.About Us:Work for the undisputed leader in the Marine Industry! Mercury Marine, a Division of Brunswick, based in Wisconsin offers a unique, fun and rewarding work environment that fosters individual growth and rewards performance in the Marine segment of the recreational industry. Mercury?s work environment is fast-paced, competitive and high-energy.Summary of Position:To provide all dealer and retail customers with technical/service support, assistance in the areas of service, service management, customer relations/satisfaction, warranty adjustment, product performance, and installation for all Mercury products.The ideal candidate will live in new YorkPrimary Duties and Responsibilities:Provide service management counseling, onsite training in service management and technical areas. Investigate, diagnose and resolve service related product malfunctions and issues.Complete on-going evaluations of all dealers and to assist them with a business plan to upgrade their service of Mercury products and providing ultimate customer satisfaction in a profitable manner.Territory account management responsibilities for:Prospecting and dealer selection for best serviceDealer non-renewals / terminations interacting with sales, credit departments.Dealer service development and training.Assist OEM Boat-builder service as requiredOrganize Dealer visits to provide improved dealer support.Provide in-field support to Mercury Legal department for product liability, product failure lawsuits, including onsite inspections, depositions, and to participate as a witness.Face to face interaction with consumers to resolve their product questions and issues.Participate and assist Marketing department with local, regional, national boat shows, tournaments, and special events, as required.

Clerk, Pallet Return

Details: **This position is 2nd or 3rd shift**Position Overview:The Pallet Returns Clerk PA is responsible for, but not limited to, unloading trailer of product. The position also includes the sorting, breakdown, verification of quantities, re-palletizing of the unloaded product, running product to specified areas, and any other assigned general work in a safe manner and in accordance with instructions. Perform Yard Jockey moves as required.

Financial Aid Officer

Details: Job Summary Develop, negotiate and finalize student financial plans consistent with financial planning policies and procedures and with Federal/State regulations for awarding aid. Work closely with new, continuing and re-entry students and their families to ensure the plan and re-plan continue to best meet the families' needs. Counsel students on all acceptances and other matters related directly to the student financial plan. Incumbent must assure that the EDMC philosophy: quality services to clients; development, growth, involvement, and recognition of employees; sound economic principles; and environment which is conducive to innovation, positive thinking and expansion - is considered in carrying out the duties and responsibilities of this position. Key Job Elements Work cohesively with ADA's or Admissions Coordinators in order to facilitate outstanding service to prospective students and their parents. Maintain 100% Planning Load. Create Plans and explain the Plan and the student's/parent's rights and responsibilities for each aid source. Negotiate Payment Plans. Able to develop Student Financial Plans in concert with Institute procedures and knowledge of Federal regulations. Assist students/parents with the completion of the FAFSA. Enter the FAFSA electronically and review the resulting ISIR. Assign the appropriate budget to a student and package the student (award their aid) as well as ensure that aid is paid to students' accounts in a timely manner. Responsible for complete and accurate files and paperwork, certify loan applications, and complete Basic Verification/QA and C Code Requirements. Demonstrate proficiency in timely collections: For summer term 80% aid paid consistently by end of 5th week of term and 90% by end of 8th week of term. For all other terms: 90% aid paid consistently by end of 5th week of term and 98% by end of 8th week of term. Maintain consistently clean files shown through Training Assessments for Compliance with Federal/State regulations, school policies and procedures. -Less than a 10% comment rate per term and less than a 5% potential liability rate for the year. Complete the appropriate training modules within 30 days of the new or revised module becoming available. Other duties as assigned Reports To: Director, Student Financial Services Directly Supervises: None Interacts With: Other members of the student accounts team as well as students, and the Admissions and Registration departments. Job Requirements Knowledge: Bachelor's degree in a related field required Accounting experience preferred. Previous experience working with and technical knowledge of student financial aid programs. Knowledge of Federal, State, or commercial loan packages. Spanish language skills a PLUS! Skills: Excellent written and verbal communication skills. Strong interpersonal skills with both faculty and student populations. Superior organizational and problem resolution skills. Strong basic computer software (MS Office) skills as well as exposure to more concentrated financial aid/EDE software programs such as Banner. Abilities: Ability to read, comprehend, and comply with federal and state laws, regulations, and policies pertaining to the provision of student financial aid. Ability to interact effectively as a member of a team and work collaboratively with other departments. Ability to listen to customers (e.g. students, staff, etc.) and to understand and respond positively to their requests Ability to work without close supervision and to set one's own priorities and work schedule

Receptionist

Details: Welcome and thank you for your interest in employment opportunities with Del Amo Hospital!  Del Amo Hospital is a 166-bed free-standing psychiatric hospital that is located in the South Bay area of Los Angeles, in beautiful Southern California.  We currently have a position available for a Part Time Receptionist - Saturday and Sunday from 9:00 a.m. to 5:00 p.m.   Del Amo Hospital provides a full spectrum of quality mental health care that includes:  assessments and referrals, crisis intervention, adolescent and adult services, as well as specialty programs.   Del Amo has distinguished itself through a wide range of programs that are individually tailored to each client’s individual needs.  Del Amo's commitment to service excellence extends to all with whom we come into contact. We are committed to ensure our patients receive the optimal level of care that will be most beneficial to their recovery. Through the capabilities of our professional team continuously improving our systems and processes, we strive to be the premiere provider of mental health services.   This position maintains communication systems, cordially greets and receives guest, while ascertaining to guest needs.  Duties include but are not limited to:   Receives and directs guest appropriately; Answers telephones, take accurate messages; Answers routine questions regarding policies, operations and procedures; Provides clerical support to the Business Office; Promotes a positive working environment and guest relations; Additional duties as requested. This position is a Part Time benefited position that includes medical dental, vision, life, STD/LTD/AD&D insurance, as well as flexible spending accounts, 401k/Stock program that begins on the 31st day of employment.  Del Amo Hospital is accredited by the Joint Commission and is licensed by the State of California Department of Health Services. Del Amo Hospital is owned, managed and operated by a subsidiary of Universal Health Services, Inc., one of the largest providers of high-quality healthcare in the nation.

Customer Service Representative - 100791

Details: ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position. An Equal Opportunity/ Affirmative Action Employer – AA/EOE/M/F/D/V TruGreen® is a proud member of the ServiceMaster® Family of Brands. The ServiceMaster Company currently employs more than 27,000 people nationwide. ServiceMaster provides service to residential and commercial customers in the United States, where they serve 8.5 million homes and businesses each year. Other ServiceMaster brands include: American Home Shield®, AmeriSpec®, Furniture Medic®, Merry Maids®, ServiceMaster Clean®, and TruGreen®. TruGreen® is the nation's largest and most comprehensive provider of lawn services. Headquartered in Memphis, TN, we have more than 245 branches throughout the country. Although we are national in reach and reliability, we have a small company feel as our highly trained professionals live and work in the communities they serve. As with our customers, we are committed to providing personalized attention for our employees. We focus on developing our people by building proud, dynamic teams while helping employees reach their personal and professional goals. We continuously strive to make TruGreen an employer of choice and 'a great place to work!' Cultivate confidence. At TruGreen, we do more than just care for lawns. We instill confidence in our customers. If you’re driven to achieve a higher level of success, you’ll find challenge and real rewards with us. Position Overview Receives calls to resolve basic and routine customer concerns in a timely and professional manner. Acts as a liaison between the branch and the customer in order to achieve the highest level of customer satisfaction. Impacts revenues through efforts to retain and up sell existing customers. Responsibilities Answers inbound customer service calls with a warm and courteous greeting. Resolves customer service concerns through the use of good listening skills, probing questions to determine root cause of the concern, and paraphrasing to check for understanding. Regularly seeks assistance to handle calls requiring extensive problem solving. Uses agronomic knowledge/database to solve customer concerns. Use save training and current save offers to retain customers at every opportunity. Maintains customer database through accurate and timely data entry. Updates may include customer contact information, service related updates, and financial data. Identify opportunities and present additional services to existing customers based on customer needs and agronomic conditions. Provides amicable resolution and reliable follow-up with the customer within the communicated timeframe. Achieves and strives to exceed communicated quality standards as outlined in the Quality Assessment form. Proactively provides dependable service while being available and open to the customer. Communicates customer impacting trends and/or ideas for improvement to manager. May perform outbound calls to internal and external customers to schedule applications and/or service calls. Competencies ServiceMaster Commitment Customer Orientation/Positive Impact Results Orientation/Sense of Urgency Change Mastery Relationship Building/Sensitivity Problem Solving and Decision Making Initiative Education and Experience Requirements High school diploma or general education degree (GED); or up to one year related experience and/or training, or equivalent combination of education and experience. Associate degree from a two-year college or technical school preferred. Knowledge, Skills, and Abilities Requires basic knowledge of the organization, products and/or services. Ability to project a professional and positive attitude with both internal and external customers. Ability to read, comprehend and carry out simple instructions, short correspondence, and memos furnished in written, oral, diagram, or schedule form Ability to effectively present information in one-on-one and small group situations to clients, customers, and other employees of the organization. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate and percent. Disclaimer The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Supervisor, Contact Center

Details: About the CompanyLincoln Financial Group is a Fortune 500 company offering a diverse range of financial services and solutions. With a strong focus on four core business areas - life insurance, annuities, retirement plan services, and group protection - our business is built around supporting, preserving, and enhancing our customer's lifestyles and providing better retirement outcomes. Led by over 8,000 employees, Lincoln Financial provides the tools and advice to help individuals take charge of their futuresThe RoleAs a Contact Center Supervisor, you will provide direction, control and improvement of services for non-management staff in supporting the Group Protection’s Contact Center. You will be accountable for results of the team for all customer service metrics. You will work closely with your team to ensure proper training, support and customer service skills are provided. You will work on projects, analyze processes and recommend improvements to achieve strategic goals of the division. You will assist with monitoring call and email volumes to meet department guidelines.ResponsibilitiesSupervisoryManages day-to-day operations of staff in the Contact Center.Models leadership and dedication to the department and company through behavior and support of department initiatives and guidelines.CommunicationInteracts and builds working relationships with all internal business unit areas as necessary to coordinate efforts to resolve issues.Develops and maintains close customer ties, articulates customer needs, keep priorities in focus with the desires and expectations of the customer.Talent ManagementHires and developments of staff through coaching, counseling and corrective action.Monitors and appraises staff performance.Works closely with Quality Technical Specialists team in assessing and ensuring team quality and technical skills.

STORE MANAGER - ASSISTANT MANAGER

Details: OverviewDate Posted: 5/29/2013Job Code: MTS238Category: Retail ManagementDescription Do you want to “Fuel Your Career”? Do you have experience managing high volume operations in Retail, Restaurants, Travel Stop or Convenience, Big Box, Grocery, or Department Store? Do you have a proven track record of successful operations, providing exceptional customer service, and training and development? Love’s Retail Managers promote sales growth, ensure their teams are well trained, exhibit and coach outstanding customer service, demonstrate a high sense of urgency, maintain a clean and safe facility, and ALWAYS do what’s right for our employees. Consider joining our team if you: Prefer a hands-on and fast-paced work environment Understand the importance of excellent customer service Are looking for a challenging and rewarding career Seek advancement opportunities for personal and professional growth Lead by example and take initiative Are willing to relocate to other cities and/or states for advancement opportunities Minimum Requirements Requirements: 2+ years retail, restaurant, travel stop or c-store, big box, grocery, or department store management experience 2+ years experience managing operations with an annual sales volume of $2+ million 2+ years experience effecting and deciphering budgets and P&L statements 2+ years experience supervising and training 5-10 employees Valid driver’s license Ability to lift a minimum of 50lbs on a regular basis Intermediate level PC skills including MS Outlook, MS Word, and MS Excel PI61685290

Leasing Consultant (20120792)

Details: MAA is known in the apartment industry as a successful operator with a “hands-on" approach to property management. MAA strives to be proactive and cutting edge. MAA believes in a servant leadership philosophy that encourages our associates to serve others while staying focused on achieving results.The heart of the company however, lies within the associates. MAA believes their associates are the best in the industry and encourages work environments that supports the growth and development of strong and productive associates. Work should be enjoyable. We are looking for people who want to be a part of and contribute to this type of team. People, who enjoy the work they do, enjoy helping people, and take pride in enhancing the homes and communities of our residents.The Leasing Consultant position is an exciting position to hold within MAA. Often, the Leasing Consultant is the first contact a prospective resident will have with one of our 160+ apartment communities. As the first impression of the community, it is important for the Leasing Consultant to understand the value of providing strong customer service, effective sales techniques and how to overcome objections. This valuable position is primarily a sales position that works under the supervision of the Community Leader along with guidance of others. The primary duty of a Leasing Consultant is to provide apartment homes to prospective residents by using successful sales and closing techniques. There are however, many other rewarding job duties for the Leasing Consultant. An example of the responsibilities would be assisting with resident move-ins, working with residents to renew their current leases, and implementing external marketing strategies for the community. MAA provides all newly hired Leasing Consultants with training at the corporate offices to ensure every opportunity for success.All MAA associates must successfully clear a background investigation to include but may not be limited to: criminal background check, pre-employment drug screening and an employment verification process. Must be flexible to adapt to a varied work schedule, including weekends, after hours and some holidays as required.

Patient Accts Representative - Garner Healthplex Eve Wknds

Details: Minimum Salary:  ¤ 13.64 Shift:  Weekend Evenings Maximum Salary:  ¤ 21.82 Campus:   WakeMed Garner Healthplex Job Category:  Administrative/Clerical For best results, please use Internet Explorer About WakeMed WakeMed Health & Hospitals , located in Raleigh, North Carolina is an 870+ bed private, not-for-profit network of medical centers, ambulatory care centers and outpatient facilities, representing the largest health system in greater Raleigh, North Carolina.  Our system includes over 7,600 nurses, technologists, medical support staff, and more than 1,000 affiliated physicians who represent the best minds and the biggest hearts in the business.  Key service areas include heart and vascular services, trauma and emergency, rehabilitation services, neurosciences, and women’s and children’s services.   WakeMed is headquartered in Raleigh, NC, which is ranked nationally as one of the top ten best places to live for quality of life, and is located just two hours from the beach or three from the mountains. The area has been named one of the fastest growing areas in the country and is located just minutes from the famous Research Triangle Park. Position Information The Patient Accounts Representative is responsible for providing unsurpassed service while ensuring all necessary actions are taken to, identify patients and complete the registration process for Emergency Department Patients in a accurate and timely manner.  Including the responsibility for obtaining financial and demographic information for maximum reimbursement.  Verification of active Medicare, Medicaid, and Commercial Insurance coverage.  Maintain scanned documentation in the Electronic ED Chart to include, Insurance Cards, Identification Cards, and other Medical Record documents.  Ensures signatures for General Consent are obtained.  Distributes WakeMed's Notice of Privacy Practices, Notice of Patient Rights/Responsibilities and Financial Policy.  Perform all duties and assignments promoting the Wake Way and supporting WakeMed's Mission and Values. Experience Requirements: Work experience in customer service or public contact required. One year of experience in a healthcare setting preferred. Experience related to third party payors preferred. Working knowledge of insurance and managed care industries preferred.  Basic medical terminology, diagnosis, and procedure coding knowledge preferred. Select Education Type: High School Graduate or equivalent required. Associate degree or college level courses in business or related field preferred. Licensure/Certification Requirements: Hours of Work: 11a-11p Weekend Requirements: Every Weekend Call Requirements: as needed

Patient Accts Representative - Garner Healthplex PT Night

Details: Minimum Salary:  ¤ 13.64 Shift:  Weekend Nights Maximum Salary:  ¤ 21.82 Campus:   WakeMed Garner Healthplex Job Category:  Administrative/Clerical For best results, please use Internet Explorer About WakeMed WakeMed Health & Hospitals , located in Raleigh, North Carolina is an 870+ bed private, not-for-profit network of medical centers, ambulatory care centers and outpatient facilities, representing the largest health system in greater Raleigh, North Carolina.  Our system includes over 7,600 nurses, technologists, medical support staff, and more than 1,000 affiliated physicians who represent the best minds and the biggest hearts in the business.  Key service areas include heart and vascular services, trauma and emergency, rehabilitation services, neurosciences, and women’s and children’s services.   WakeMed is headquartered in Raleigh, NC, which is ranked nationally as one of the top ten best places to live for quality of life, and is located just two hours from the beach or three from the mountains. The area has been named one of the fastest growing areas in the country and is located just minutes from the famous Research Triangle Park. Position Information The Patient Accounts Representative is responsible for providing unsurpassed service while ensuring all necessary actions are taken to, identify patients and complete the registration process for Emergency Department Patients in a accurate and timely manner.  Including the responsibility for obtaining financial and demographic information for maximum reimbursement.  Verification of active Medicare, Medicaid, and Commercial Insurance coverage.  Maintain scanned documentation in the Electronic ED Chart to include, Insurance Cards, Identification Cards, and other Medical Record documents.  Ensures signatures for General Consent are obtained.  Distributes WakeMed's Notice of Privacy Practices, Notice of Patient Rights/Responsibilities and Financial Policy.  Perform all duties and assignments promoting the Wake Way and supporting WakeMed's Mission and Values. Experience Requirements: Work experience in customer service or public contact required. One year of experience in a healthcare setting preferred. Experience related to third party payors preferred. Working knowledge of insurance and managed care industries preferred.  Basic medical terminology, diagnosis, and procedure coding knowledge preferred. Select Education Type: High School Graduate or equivalent required. Associate degree or college level courses in business or related field preferred. Licensure/Certification Requirements: Hours of Work: 7p7a Weekend Requirements: Every Weekend Call Requirements: as needed

PRODUCT SUPPORT REPRESENTATIVE (20130121)

Details: EnerSys is the global leader in stored energy solutions for industrial applications. We have over twenty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide and Americas headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of motive power, reserve power, aerospace/defense, and specialty batteries with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products.This position will be focusing primarily on our Motive Power applications, which include industrial lift trucks and pallet jacks, rail equipment, mining equipment, and airline ground support equipment. Some of the motive power brands include Hawker, Ironclad, General Battery, and Fiamm. Wherever there is a need for motive power, EnerSys offers the perfect energy solution.SummaryThis individual will be responsible for developing business-to-business relationships as well as forklift dealer relationships to help promote EnerSys lift truck battery and charger service and aftermarket sales. The work involved is related to the overall management and general business operations of the service function. Essential Duties and Responsibilitiesinclude the following. Other duties may be assigned. Identify target end user accounts, and sell service programs. Regularly call on lift truck dealer sales, service and management personnel to build relationships, which will provide increasing revenue through referred/sub-contracted services. Work closely with EnerSys sales and service personnel in the territory to specify and sell battery handling systems and equipment. Sell parts and accessories to end users and lift truck dealers. Specify and sell used batteries and chargers to both end users and lift truck dealers. Support the Sales department in the promotion, specification, demonstration, sale and installation. Promote the EnerSys recyclying program, to include the acquisition of spent product for recycling. A primary duty is to exercise discretion and independent judgment when dealing with critical matters within the Motive Power department.

*ORD Premium Services Representative PT

Details: Job:  CS-Airport Agents Job Posting:  May 24, 2013 Unposting Date:  May 31, 2013 Primary Duties:  American Airlines is seeking candidates for a part-time Mandarin Speaking Premium Services Representativeto work at Chicago O'Hare International.Comprehensive Benefit Package provided and airline travel privileges at an hourly rate of $9.72 USD.  Admirals Club, Flagship/Premium Lounges, ConciergeKey and Five Star: Premium Service Representatives serve as the first point of contact for guests entering the lounge delivering a high level of hospitality with a warm, welcoming and appreciative attitude.  Ensures the guest arrival and registration process is smooth, applies guest access policies and utilizes computer programs or other appropriate method to register guests visit, proactively engage guests in queue to determine specific needs and seeks to personally assist any guest who does not require airline-related transactions; coordinate effective queue management to ensure organized and expeditious entry by all guests.  Exercises effective and pro-active sales techniques to sell Admirals Club membership to meet sales target.  Within the lounges, the Representative will help to ensure the lounge environment reflects a positive image, anticipates guests needs by ensuring lounge cleanliness, business center supplies are stocked and available, technology and related equipment are in working order; assist guests with the use of in-lounge amenities and information; proactively acknowledging guests upon departure expressing appreciation for their business.

*ORD Premium Services Concierge Representative PT - Mandarin Speaker Required

Details: Job:  CS-Airport Agents Job Posting:  May 28, 2013 Unposting Date:  Jun 4, 2013 Primary Duties:  **Mandarin Speaker Required** American Airlines is seeking candidates for Part-Time Premium Services Concierge Representative - Mandarin Speaker Requiredto work at Chicago O'Hare International. A comprehensive Benefit Package and airline travel privileges will be provided.Hourly rate is at $9.72 USD.  Admirals Club, Flagship/Premium Lounges, ConciergeKey and Five Star:The Premium Services Concierge Representative provides superior hospitality, excellent customer service, extensive ticketing and problem resolution for our premium guests in all areas covered by the Premium Services department including Admirals Club, Flagship/Premium Lounges, ConciergeKey and Five Star.  Will also be responsible for in-house Concierge Services. Acts as the 'Face' of American Airlines and oneworld products.  While working in all areas of Premium Services which includes, but is not limited to Admirals Clubs, Premium Lounges and ConciergeKey/Five Star, provides enhanced, extraordinary services in a positive, enthusiastic, courteous and friendly manner to any visiting member or guest.  Will perform comprehensive domestic and international ticketing functions, day of and future date ticketing.  Manage guest needs during off-schedule operations, including reroute travel itineraries. Concierge Services will assist guests/customers with destination features, special events, restaurant recommendations, cars, hotels and sightseeing.  Proactively assists guests/customers utilizing mobile technology on concourse and within lounges.  Provide assistance with operational functions in all areas of Premium Services and work closely with Customer Services, Sales and Marketing. Utilize successful customer service techniques by listening and showing interest with guest's concerns and/or needs and taking the initiative to proactively prevent customer service failures and be observant for service deficiencies. Promote Admirals Club/American services and products to members and guests.  Remain current on all departmental and applicable AA products, services, features and marketing promotions with ability to speak to value of benefits while identifying potential new business involving corporate and leisure guests and refer leads to sales and/or marketing.  Be fully versed in entire suite of Small Medium Enterprise (SME) products to demonstrate knowledge and identify leads for follow-up.  Expertise in JointBusiness and oneworld airline policies, procedures with ability to assist customers with policies and benefits in order to proactively develop local relationships to provide assistance to customers of JointBusiness partner airlines and oneworld airline.  Participates regularly with various internal departments helping to support and deliver their goals and initiatives. Engages in required and rigorous hospitality and service training.  At Executive Center locations may make conference room bookings and performs all Executive Center duties, including assistance with airline transactions.

Sr. Customer Quality Specialist

Details: Apria Healthcare is the largest provider of home healthcare products and services in the United States, offering a comprehensive range of home respiratory therapy, home infusion therapy and home medical equipment services to over 2 million patients annually in all 50 states through approximately 550 locations.  We are committed to full-service homecare solutions that give maximum independence to our patients.  Please visit our website at www.apria.com. Verifies insurance eligibility and benefits of patients.  Obtains verbal / written authorization for medical treatment from appropriate sources. Verifies insurance information for accuracy and completeness and resolves discrepancies as needed.  Obtains clinical information needed for order processing or reimbursement.Contacts patient to: advise them of the order placed on their behalf and to confirm all patient demographic information; to communicate any financial responsibilities and/or additional information necessary for processing the order received; to promote other company product and services, as appropriate.Process information received from intake personnel. Ensures proper selection of information online to ensure timely delivery and appropriate revenue recognition for order. Maintains appropriate documentation received with order and conducts follow-up as applicable.Demonstrates professional etiquette and courtesy when interfacing with customers. Resolves patient/customer complaints by identifying problems and coordinating appropriate corrective action. Ensures service intake procedures facilitate seamless operation between departments and/or other branch offices. Performs quality control checks on subordinate staff. Identifies errors and inconsistencies to established procedures and ensures appropriate corrective action is taken.Coaches and organizes work assignments.  Ensures work is performed accurately, efficiently and timely.  Assists less experienced personnel. Provides training for new employees.Complies with and adheres to all regulatory compliance areas, policies and procedures, and 'best practices'.Performs other related duties as directed by supervisor.

Customer Service Specialist

Details: Apria Healthcare is the largest provider of home healthcare products and services in the United States, offering a comprehensive range of home respiratory therapy, home infusion therapy and home medical equipment services to over 2 million patients annually in all 50 states through approximately 550 locations.  We are committed to full-service homecare solutions that give maximum independence to our patients.  Please visit our website at www.apria.com. Responds to telephone, fax and EDI inquiries and orders from referral sources and homecare patients. Documents referral request for coordination of care. Provides information on equipment supplies and services. May assist walk-in patients with the selection of equipment, supplies and services.Demonstrates professional etiquette and courtesy when interfacing with customers. Resolves patient/customer complaints by identifying problems and coordinating appropriate corrective action.Assesses patient needs and promotes company products and services.Complies with and adheres to all regulatory compliance areas, policies and procedures and 'best practices'.Performs other related duties as directed by supervisor.

Customer Service Associate

Details: Apria Healthcare is the largest provider of home healthcare products and services in the United States, offering a comprehensive range of home respiratory therapy, home infusion therapy and home medical equipment services to over 2 million patients annually in all 50 states through approximately 550 locations.  We are committed to full-service homecare solutions that give maximum independence to our patients.  Please visit our website at www.apria.com.Responds to telephone, fax and EDI inquiries and orders from referral sources and homecare patients. Documents referral request for coordination of care. Provides information on equipment, supplies and services. May assist walk-in patients with the selection of equipment, supplies and services. Ensures proper selection of information online to ensure timely delivery and appropriate revenue recognition for order. Maintains appropriate documentation received with order and conducts follow-up as applicable.Verifies insurance eligibility and benefits of patients.  Obtains verbal / written authorization for medical treatment from appropriate sources. Verifies insurance information for accuracy and completeness and resolves discrepancies as needed.  Obtains clinical information needed for order processing or reimbursement.Contacts patient to: advise them of the order placed on their behalf and to confirm all patient demographic information; to communicate any financial responsibilities and/or additional information necessary for processing the order received; to promote other company product and services, as appropriate. Demonstrates professional etiquette and courtesy when interfacing with customers. Resolves patient/customer complaints by identifying problems and coordinating appropriate corrective action. Assesses patient needs and promotes company products and services.Complies with and adheres to all regulatory compliance areas, policies and procedures, and 'best practices'.Performs other related duties as directed by supervisor.

Friday, May 17, 2013

( Financial Analyst – Healthcare - Conshohocken, PA ) ( Accountant - Plant ) ( Maintenance Controller ) ( Senior Financial Analyst ) ( PAYABLES PAYROLL BOOKKEEPER JOURNAL ENTRIES QUALITY OF LIFE Co. ) ( Collections Specialist ) ( Patient Accts Rep, Commercial ) ( Financial Sales Advisor/Personal Banker - Concord Plaza ) ( FINANCIAL SALES ADVISOR/PERSONAL BANKER - GUADALUPE MAIN ) ( Collections Client Svc Adv I ) ( Billingual Counter Sales (Retail) Job ) ( Retail Account Specialist ) ( Multi-Family Project Manager, Construction ) ( HEAVY CONSTRUCTION ) ( Mechanical Insulator - Licensed Pipefitter ) ( Administrative Assistant )


Financial Analyst – Healthcare - Conshohocken, PA

Details: Financial Analyst – Healthcare IMMEDIATE OPENING IN OUR PHILADELPHIA, PA OFFICE  Summary This individual will be responsible for managing A/R inventory to meet all aspects of the recovery life cycle.  Individual will work with A/R Operations Manager and audit support staff to ensure accuracy of reporting to internal and external clients. This individual will prepare and communicate various file types to internal and external clients.  The types of files will include but are not limited to data exports, data imports, invoices, weekly reports, fee reconciliation, as well as adhoc reporting.  Additionally, managing lockbox financials on account specific collection activities, which include; allocating funds in our system, assisting with daily posting, reconciling incoming cash receipts/funds, and monthly bank account reconciliations. They will also respond to and resolve inquiries, prepare analytical reports and metrics, and work with Medicaid audit team in Conshohocken, just outside of Philadelphia, PA. Primary Responsibilities • Prepare and export data files for client offset processing. • Process results of client offset processing as well as weekly client data results. • Prepare invoices as a result of client offset processing, check recoveries, and weekly file results. • Work with A/R Operations Manager to ensure proper invoice documentation is sent to clients and Connolly finance department. • Prepare weekly reports for A/R Operations Manager and Medicaid Audit Principal. • Prepare weekly and bi-weekly reports for client meetings.  • Payment posting and reconciliation.  Posts payments reported by finance for wire and check payments received. Works with finance to ensure all invoices are correctly closed out and outstanding A/R is accurately reported. • Works with AP department and audit support staff to have refunds issued to clients and providers when needed. Process improvement and project work. Expected identify and implement process improvements. Generates ideas and collaborates with others to improve existing processes, communication, and recordkeeping. Assists to develop, maintain, and ensure compliance with corporate policies and standards.  • Represents Connolly for A/R meetings when A/R Operations Manager is unable to attend. • Ensure daily deposit reconciliation; maintain daily, monthly reporting for audit purposes. • Oversee the weekly and monthly reconciliation of deposits for Medicaid Lockboxes.  Work with audit support staff to ensure document accuracy and send document to finance. • Learn and maintain thorough and detailed knowledge of compliance and recovery laws regarding processing and recoupment to ensure compliance with state laws regarding all cash processes as evident through cash collections. • Continually seeks to understand and act upon customer needs, concerns, and priorities. Meets customer expectations and requirements, and gains customer trust and respect. • Functions effectively within a team and participates and contributes constructively to produce results in a cooperative effort. • Demonstrates ongoing enthusiasm and commitment to the work assigned. • Works with Supervisor to receive feedback on performance and create a personal development plan     Knowledge, skills and abilities   The specific minimum competencies required for job performance. • Healthcare finance background • Excellent quantitative & analytical skills • Ability to work both in a team and independently • Strong interest in financial services • Knowledge of accounting principles • Proficiency in MS Excel • Experience with MS Access • Entrepreneurial spirit • Strong analytical skills • Ability to work in a fast paced environment • Attention to detail • Self-motivated and able to work independently • Strong communication and organization skills • Excellent problem solving skills • Able to present complex financial analysis in an understandable format • Able to work on multiple system platforms simultaneously to reconcile accounts  Required Qualifications • Finance / Business degree, or • Associate degree and minimum 2 years related work experience  Preferred Qualifications • Prior work experience in accounting & health insurance / managed care. • Experience with financial systems *CB-HC*

Accountant - Plant

Details: DUTIES AND RESPONSIBILITIES:  Manages all accounting activities related to reporting requirements, financial analysis, budgeting and forecasting, and adherence to deadlines as required directly at plant level and requested by Corporate. Prepare and maintain financial budgets Analyze data and inform management of significant changes in cost trends, material cost analysis, or customer profitability, resulting in bottom line improvements Responsible for financial closings Prepare Balance Sheet GL account reconciliations monthly Reconcile WIP, Storeroom, Accounts Payable, including accruals & Accounts Receivable details to general ledger account balances daily Timely invoicing to customers and subsequent cost clearing ensure accuracy of time reporting and accounts payable entry Prepare weekly, monthly, and annual forecasts in conjunction with plant management Understand, prepare and analyze key financial metrics Present and discuss key financial metrics to plant management  Independently responsible for month and year-end close procedures and communication of all reports to senior management. Maintain internal controls and compliance initiatives Develops and prepares historical and analytical information to facilitate the annual budget preparation and presentation Review aged inventory and present information to plant management and develop plans to reduce company liability Prepare a wide variety of costing and budgeting reports and analyze information as necessary Maintain and reconcile fixed asset schedules Assist plant management in determining and evaluating trends and variances in production Prepare monthly cash flow and expenditure forecasts Assist senior management in responding to year-end external auditor requests Produce ad hoc reports and queries for corporate and plant management Performs other duties as assigned by supervisor.

Maintenance Controller

Details: Maintenance Control provides assistance to line station and contract technicians with maintenance related trouble shooting and problem resolution.  This includes: Answer and direct in-coming calls.Assist Line Station and Contract technicians in troubleshooting and problem resolution.Schedule maintenance with outstation facilities.Prepare aircraft status reports.Complete special projects in 121/135 areas.Serve as A&P mechanic in emergency situations.Issue control numbers for CDL, MEL and MCO items.Receive, enter, and post parts requests and arrange for parts transfers.Track mechanics time.Coordinate with respective managers for diverting and rescheduling aircraft.  Ensure appropriate communication and timely reaction.Ensure aircraft are airworthy to meet dispatch schedule

Senior Financial Analyst

Details: Responsibilities: Our client is seeking a Senior Financial Analyst in St. Louis, MO.Responsibilities:This position will be responsible for coordinating development of annual budget and interim forecasts, identifying and understanding variances, and financial planning and control activities.

PAYABLES PAYROLL BOOKKEEPER JOURNAL ENTRIES QUALITY OF LIFE Co.

Details: The Mergis Group has teamed up with our client a college located in Waltham, MA.  They have asked us to identify a hands on Bookkeeper/Jr. Staff Accountant to assist their accounting department with a variety of day to day accounting function. ABOUT THE COMPANYThis company offers the candidate an upbeat environment to work, a career track and strong exposure to management.  The ideal candidate will be able to maintain the ability to keep deadlines in mind in a very high volume payroll and payable environment. QUALIFICATION SUMMARY  OFFICE ADMINSTRATION QUICKBOOKS and Processing Payroll on QuickBooks GREAT PLAINS ACCOUNTS RECEIVABLE W-2 RECONCILIATION BUDGETS and ADMINISTRATION JOURNAL ENTRIES PAYABLES and RECEIVABLES STRONG COMMUNICATION SKILLS SPECIAL PROJECTS BALANCE CASH ACCOUNTS and DEPOSITS    COMPENSATION SUMMARY40-50K + Bonus         Commensurate HOW TO APPLYFor immediate consideration please contact JOHN DEIGNAN   DIRECT 617.848.3492

Collections Specialist

Details: This position collects payments for an assigned segment of the Accounts Receivable and performs collection duties in accordance with established federal and state regulations. PCH Values Family-Centered care that focuses on the need of the child first and values the family as an important member of the care team Excellence in clinical care, service and communication Collaborative within our institution and with others who share our mission and goals Leadership that set the standard for pediatric health care today and innovations of the future Accountability to our patients, community and each other for providing the best in the most cost-effective way. Position Duties 1. Bills both electronically and manually, as needed, and uses all technology available to produce clean claims 2. Interprets claims processing reports and applies information to produce clean claims. 3. Maintains current knowledge of regulatory billing requirements. 4. Makes changes to demographic information as necessary in order to produce a clean claim. 5. Meets or exceeds productivity standards in the completion of daily assignments and accurate production 6. Must have the ability to analyze coding to assure proper billing of claim. 7. Participates in a variety of hospital educational programs to maintain current skill and competency levels. 8. Requests and attaches required clinical documentation in accordance with third party requirements. 9. Services accounts in priority of importance, independently billing accounts with understanding of all applicable insurance and CMS regulations. Prioritizes work to maximized turn around time. 10. Performs miscellaneous job related duties as requested.

Patient Accts Rep, Commercial

Details: Minimum Salary:  ¤ 13.64 Shift:  Day Maximum Salary:  ¤ 21.82 Campus:   WakeMed Business Center (Highwoods Building) Job Category:  Accounting/Finance For best results, please use Internet Explorer About WakeMed WakeMed Health & Hospitals , located in Raleigh, North Carolina is an 870+ bed private, not-for-profit network of medical centers, ambulatory care centers and outpatient facilities, representing the largest health system in greater Raleigh, North Carolina.  Our system includes over 7,600 nurses, technologists, medical support staff, and more than 1,000 affiliated physicians who represent the best minds and the biggest hearts in the business.  Key service areas include heart and vascular services, trauma and emergency, rehabilitation services, neurosciences, and women’s and children’s services.   WakeMed is headquartered in Raleigh, NC, which is ranked nationally as one of the top ten best places to live for quality of life, and is located just two hours from the beach or three from the mountains. The area has been named one of the fastest growing areas in the country and is located just minutes from the famous Research Triangle Park. Position Information Here at WakeMed, the Patient Accounts Representative is responsible for accurate and timely claims processing of hospital or home health Commercial/Managed Care/Medicare HMO claims.  Conforms to compliance guidelines that results in the most complete reimbursement possible. Experience Requirements: One year recent Commercial/Managed Care/Medicare HMO medical billing and/or follow-up experience required.  This required experience should have been obtained within the last three years. Preferred candidates will have three years of recent Commercial/Managed Care/Medicare HMO medical billing and/or follow-up experience. Select Education Type: High school diploma required.  Associate degree in Business -or- related college level courses preferred. Licensure/Certification Requirements: CPC license is desirable. Hours of Work: Monday - Friday 7:00 a.m. - 3:30 p.m. Weekend Requirements: As Needed Call Requirements: n/a

Financial Sales Advisor/Personal Banker - Concord Plaza

Details: ResponsibilitiesMarket retail banking products and services to mass market customers, face to face or over the phone, inorder to grow, retain and maximize profit for the bank. Offer banking solutions to customers aftercapturing the customer profile conversation on Customer Relationship Management system (CRM).Utilize Customer Relationship Management system for leads to maximize new and existing depositrelationships through cross-selling of all retail banking products. Deliver an exceptional customer serviceexperience while responding to daily customer inquiries.

FINANCIAL SALES ADVISOR/PERSONAL BANKER - GUADALUPE MAIN

Details: ResponsibilitiesMarket retail banking products and services to mass market customers, face to face or over the phone, inorder to grow, retain and maximize profit for the bank. Offer banking solutions to customers aftercapturing the customer profile conversation on Customer Relationship Management system (CRM).Utilize Customer Relationship Management system for leads to maximize new and existing depositrelationships through cross-selling of all retail banking products. Deliver an exceptional customer serviceexperience while responding to daily customer inquiries.

Collections Client Svc Adv I

Details: Responsibilities• Facilitate customer solutions to resolve short-term financial hardship issues with customers-Answer customer inquiries concerning the status of their accounts-Accurately document call details in the appropriate bank systems-Comply with company and regulatory requirements -Review and analyze credit reports-Utilize skip tracing tools in order to locate customer information-Achieve goals and meet assigned deadlines in a timely manner

Billingual Counter Sales (Retail) Job

Details: Job Id: 176439Nearest Major Market: MN - Minneapolis-St. Paul Job Description NAPA Auto Parts is seeking an enthusiastic and hard-working bilingual Counter Sales Representative to join our rapidly growing team of Auto Parts professionals. The Counter Sales Representative is the ideal position for knowledgeable and energetic people who have a passion for automotive parts and believe in taking care of the customer and the power of teamwork. As a Counter Sales Representative, you will primarily be focused on helping customers with their auto parts questions, do-it-yourself projects and auto parts needs. Other responsibilities for position include: - Utilizing bilingual skills with retail and wholesale customers - Bringing customer focus and high energy to our fast-paced stores - Helping other team members when working with customers or finding auto parts - Operating a cash register and navigating computer and paper catalog systems - Working towards continuous improvement with our in store processes and procedures Qualifications NAPA's ideal Retail Counter Sales Representative will have strong Know How and experience of all things automotive, and will bring a passion for delivering customer care to the job every day. Other requirements include: - ASE (P2) parts certification, a plus - Excellent verbal and written communication skills - Motivated to train and learn - Ability to thrive and have fun in a busy, fast-paced retail environment - Knowledge of cataloging AND/OR inventory management systems, a plus - Minimum 18 years of age - Valid driver license AND/OR reliable transportation - Pre-employment drug screen and background check

Retail Account Specialist

Details: Retail Account Specialist (Sales Trainer)Reports To: Retail Sales ManagerLocation/Department: Roanoke, VA / SalesSalary Grade: S1FLSA Status: Full-Time ExemptSummary: Acts as the interface between the customer and Simmons in a geographic region and is responsible for training and increasing market share with accounts in a geographical districtEssential Duties and Responsibilities:• Interact with Strategic Account Managers (SAMs) to understand training needs of Simmons dealers and provide appropriate feedback• Present and communicate dealer-tailored training programs• Educate the retail floor sales staff on the advantages and benefits of Simmons products • Increase market share within accounts through better selling, increased floor space, superior customer service, and retail sales training• Educate the retail principles on the profit implications of selling Simmons products• Coordinate deliveries and returns with retailer’s warehouse in a timely fashion• Ensure that Simmons products and marketing message are positively represented• Observe competition impact and strategy deployment in the market and communicate observations to the RSM and SAMs• Handle customer complaint issues• Track and manage calls and store visits• Manage territory and achieve targeted call frequency• Manage roll out of new products and effectively communicate marketing messageLeadership Skills:• Inspire (create compelling future, develops and motivates, positive influence, celebrates successes)• Impact (accomplish important work, reliable, executes, continually raises the bar)• Innovate (champions new ideas, continuous improvement, adaptable, practical solutions)Functional Skills:• Customer Account Management• Product Knowledge• Selling SkillsEducation/Experience & Job Factors/Work Environment:• 1-3 years related experience • Bachelors degree or equivalent work experience• Up to 75 percent travel• Work is primarily sedentary in nature • Frequent overnight travel and holiday and weekend hours

Multi-Family Project Manager, Construction

Details: We're a national multi-family, apartment, campus-style construction firm. Our backlog is full, and we're growing. We're looking for professional project manager and superintendent who can manage large projects with professionalism and sophistication in Houston and the Midwest. We need a seasoned construction professional to manage our growing multifamily construction division. The position will direct our multifamily projects, to insure that quality, scheduling, budget controls, contract management and owner relations are maintained to the highest standards.Responsibilities Scheduling and management of subcontractors and suppliers Quality control and Safety awareness Invoice review, budgets and other project financial review Good communication/presentation skills both verbal and written Aggressive self starter Able to work in a fast pace environment Good computer skills - Timeberline Estimating Experience a plus, Suretrak Scheduling, Microsoft Excel, Word, and Outlook

HEAVY CONSTRUCTION

Details: construction BA214030 HEAVY CONSTRUCTION ULLIMAN SCHUTTE CONSTRUCTION CO. is seeking a certified crane operator that has waste water treatment plant construction experience. We are offering scale base wages and fringe benefits to craftsmen that can produce. Apply in person on site at the Blue Plains Waste Water Plant 5000 Overlook Ave., SW Washington, DC 20032. We are an EOE employer that places safety first with a drug free working environment. Call the jobsite @ 202-561-4402 for an appointment to complete an application Source - Baltimore Sun

Mechanical Insulator - Licensed Pipefitter

Details: The insulator will be responsible for applying, removing, and repairing insulation on industrial equipment, pipes, ductwork, or other mechanical systems such as hear exchangers, hot and cold pipes, storage tanks and vessels, to help control noise and maintain temperatures. Insulating building tanks, vessels, boilers, steam and hot water pipes, cold or chilled water pipes, and/or other mechanical systemsDetermins the amounts and selects required insulation material (in sheet, tubular, or roll form), such as fiberglass, foam rubber, Styrofoam, foam glass or urethane, based on material's ability to retain heat, location, surface, shape, and equipment use.Measure and cut insulation for covering surfaces, using tape measures, handsaws, knives, and scissors.Read and interpret prings and plans.Moves materials and equipment to work locations and sets up work site.Cover, seal, or finish insulated surfaces or access holes with metal jacketing, plastic covers, canvas strips, sealants, tape, cement or mastic.

Administrative Assistant

Details: -          Answer phones and transfer to proper department-          Meet and greet hanger visitors-          Review, Correct, and Update time in the MAC II System for maintenance mechanics weekly-          Perform a comparison and correction between Paylocity and MAC II-          Edit, correct, and process maintenance expense reports-          Prepare administrative correspondence as needed by the maintenance department-          Order and receive uniforms for maintenance personnel-          Perform filing duties-          Perform Work Order Correction and Data Entry-          Other duties as assigned

Wednesday, May 15, 2013

( Telephony Architect ) ( Senior C/C++/Unix Software Developer with SQL Database Architecture ) ( PMO Technical Architect ) ( Principal Engineer - IBM Mainframe Architect ) ( Senior Environment Texture/Shader Artist ) ( Marketing Intern/Category Management Assistant (2011407) ) ( Intern Predoctoral Psychology ) ( Retail Store Manager Trainee ) ( College Intern-Business ) ( SALES ASSOCIATE POSITION ) ( Civil Engineer (266-648) ) ( Asset Mgmt Specialist ) ( Accounts Payable Specialist ) ( Patient Accts Representative - Garner Healthplex PT Night ) ( Patient Accts Representative -Wknd Day ) ( Biller, OR ) ( Commercial Account Specialist - 100760 )


Telephony Architect

Details: Job Title: Telephony Architect The Telephony Architect is responsible for the development and deployment of telephony related technologies and standards that are used to deliver our cloud based service offering.  This is a senior role and highly technical.  The Telephony Architect will serve as the SME (Subject Matter Expert) on unified communication matters.Major Responsibilities/Activities•         Architect, design, develop, implement, and perform analysis of technical systems and interfaces relating to telephony technologies specifically VOIP based systems.•         Review prospect architectures for compliance and best practices.•         Responsible for all call center telephony application strategies, solutions for client users, and evaluating new technologies and solutions.•         Involvement in business development and presales activities-including but not limited to preparing project plans, scope documents and architecture design documents.•         Collaborate with internal business units to drive and maintain a high performing telephony environment.•         Mentor other CaaS Engineering team members. Minimum Requirements •         Bachelor’s degree in computer related field with at least 7+ years’ experience in telephony architecture; or equivalent work experience.•         Strong understanding of SIP and VOIP.•         Excellent consultative, mentoring and negotiation skills. •         Excellent communication, customer service and documentation skills. •         Ability to understand system requirements and business drivers and priorities, and integrate these requirements into overall network and data center design. •         Ability to work independently in a self-directed manner and collaboratively as a team leader or member.•         Ability to create and implement detailed action plans. •         Strong troubleshooting skills.•         Microsoft Office skills (e.g. Word, Excel, PowerPoint and Outlook).•         Ability to actively listen and learn.•         Ability to multi-task, prioritize and be detail-oriented.•         Ability to work in a team environment.•         Ability to take initiative and be proactive.•         Ability to work independently and be resourceful.•         Knowledge of data center technologies.•         Complex problem-solving and analytical skills.•         Creative and critical thinking skills.•         Flexible and adaptable.•         Ability to present complex information in a clear, concise manner. Work Context•         Communicates regularly with colleagues and management.•         Uses computer frequently.•         Moves objects weighing 60 lbs.•         Installs/removes computer equipment in labs/offices.•         Legally eligible to work in the U.S.    ~C~

Senior C/C++/Unix Software Developer with SQL Database Architecture

Details: Genesis10 is seeking a Senior C/C++/Unix Software Developer with SQL Database Architecture experience for their client in New York City. Summary:Our Client is looking for a Senior C/C++/Unix Software Engineer adept in developing high transaction rate, distributed server-side messaging applications. Strong experience with database architecture and constructing databases for large real-time applications is also required. You will play a major role on a small team, which is in the proof of concept design phase of rewriting the entire infrastructure for a messaging application.  The application infrastructure is distributed across multiple servers and data centers, processes over 230 million messages per day and must be available 100% of the time.

PMO Technical Architect

Details: Genesis10 is currently seeking a PMO Technical Architect for a contract position lasting from 5/20/13 8/20/13, working for a major distribution company in the Milwaukee, WI area.  Description/Responsibilities:We are looking for a resource that is fluent in LYNC 2010, ideally Lync 2013. Resource will be needed for approximately 3 months that has the following skills/experience: Resource will be expected to: Install Lync 2013 in the test lab and in production. Assist ITO in any troubleshooting of network connectivity issues. Flushing out test scripts with the test/QA lead.Assist change management/training team with documentation. Assist with cutover plan of end users and infrastructure.Installing/configuring Lync 2010/2013 Troubleshooting connectivity or network issues with the infrastructure. Can work through third parties to get work done where needed. Understands the interoperability & dependencies with Active Directory/SharePoint/Exchange. Understands the client deployment options for Lync 2013.

Principal Engineer - IBM Mainframe Architect

Details: 'This is an excellent long-term career opportunity for a seasoned veteran Engineer to provide technnical leadership and develop world class enterprise software.' - Engineering Director.The Fraud Banking Product Development Team responsibilities include:•Design and Develop new features and functionality for Falcon Fraud Manager, the most accurate and comprehensive solution for detecting payment card fraud•Participate in the full software development lifecycle from requirements derivation through delivery in an agile environment.•Actively contribute to the continuous improvement processes •Researching and keeping up to date with the latest technologies•Meeting and exceeding expectations regarding schedule, features, quality and personal interactions.As a Principal Engineer with FICO, your responsibilities will include:•Applying commercial software development experience with : C, ASM COBOL, zOS operating systems that utilize CICS, DB2, Web Services, VSAM, USS and zFS. •Design scalable, high volume software that runs in critical real-time environments •Integrate and communicate with open systems running on zLinux, Linux, and AIX.•Benchmark and optimizing software •Building and maintaining working relationships with technical counterparts across functional teams•Collaborating with other functional groups within the organization such as operations and product management•Applying solid understanding of horizontal scaling techniques, load balancing and disaster recovery strategies. •Provide technical advice and act as a resource for in-depth technical discussions and also act as the ‘go-to’ technical expert for questions regarding the mainframe

Senior Environment Texture/Shader Artist

Details: Senior Environment Texture/Shader ArtistSENIOR ENVIRONMENT ARTIST – VISCERAL GAMES Visceral Games creates top quality next-gen games that push the boundaries of action entertainment. We have over a decade of experience at delivering high-intensity action gaming experiences such as Dead Space 3. As part of a worldwide group of EA studios, we have the stability and backing of a large company combined with the agility and fun culture of small studios and the mandate to make original IP. We are focused on creativity, polish, and shipping games that millions love as well as building healthy teams and culture. Come join a AAA-quality studio focused on making AAA-quality games! Our team values are as follows: Gameplay comes first, controller feel is everything, culture of creativity, be highly iterative, playtest early and often, learn from failure, work fast and smart, surround ourselves with the best talent in the world, and always focus on quality. Join the team! Environment Artist Overview Seeking a highly motivated Environment Artist for the Visceral Redwood Shores studio. This is a major opportunity to greatly contribute creatively to an exciting new IP. Environment Artists are responsible for building the in game environment geometry and props. The ideal candidate has a strong technical understanding of environment asset and map creation, is able to communicate with other disciplines within the development team and is able to take creative direction from the Art Director. Responsibilities Synthesize concept art and block models into final game environments. Conceptualize, design, and create game environments. Work collaboratively with game designers and technical artists to understand and interpret level design requirements within the engine’s technical limitations. Support the Art Director and Environment Art Lead in the overall vision for the game while taking ownership on environment zones and props as assigned. Help mentoring and guiding junior artists. Work with technical artists and engineers in the development and streamlining of tools and processes.

Marketing Intern/Category Management Assistant (2011407)

Details: Summary:Assist with special marketing projects for category managers in the marketing department by performing the following duties.Essential Duties and Responsibilities: Assist category managers with special projects for new product launches. Assist in competitive and market research at the direction of category manager. Maintain market intelligence database and use computer to examine, analyze, and compile competitor data and pricing. Maintain accuracy of item and case specifications including data pack off pages and price list files. Assist category managers with ad hoc analytical reports (spreadsheet work), if and as requested. Act as liason between sales, graphics and CM for product mockup requests and sample needs. Record and distribute meeting minutes, as necessary. Provide assistance in gathering all information for Bill of Materials. Assist with development and distribution of Product Sales Bulletins. Act as the first line of response for sales and other departments as necessary. Assist in gathering and organizing information for regulatory and QA requests. Assist with organization and maintenance of product storage room and product shelves. Assist with new item set up process via SPOT and PAL applications, including requesting part numbers, item numbers, and dielines. Assist with promotional activities including organization of part numbers, graphics and communication to purchasing, operations, and graphics Create and communicate Special Project Requests with purchasing, operations and accounting areas.

Intern Predoctoral Psychology

Details: Description: Pre- Doctoral InternshipAre you passionate about shaping the future of America’s Youth? Boys Town is changing the way America cares for children, families and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit.You will be responsible to conduct psychological assessments of Boys Town youth referred by Clinical Directors and Specialists and assigned by the Director or Assistant Director.  In addition you will perform the following:Administer the Diagnostic Interview Schedule for Children (DISC) as assigned by the National Coordinator of the DISC project. Conduct psycho-educational, cognitive, clinical, and risk assessments for youth identified as needing such assessments by appropriate Boys Town staff. Provide direct clinical service to Boys Town youth as determined by the assessments and requested by Clinical Directors and Specialists Provide clinical consultation pertaining to Boys Town youth and programs to Clinical Directors and Specialists as requested by them. Provide individual and group therapy for youth identified by Clinical Director and Specialist as needing such services. Provide educational presentations and in-service to various personnel and departments as requested on pertinent psychological topics. Provide educational presentations on psychological topics to audiences composed of Clinical Directors, Specialists, and Family-Teachers Serve as a role model in carrying out the Boys Town mission. REQUIREMENTS OF THE JOB:Must have completed all requirements for a Ph.D. in psychology except for the dissertation from a fully accredited university. Candidates who have successfully defended their dissertation will receive preferenceadvanced training in one or more of the following is required: clinical, counseling, or school psychologymust have been approved for internship by the Director of Training at the sponsoring University,must have been selected as an intern candidate by the Nebraska Internship Consortium in Professional Psychology (NICPP) at the University of Nebraska at Lincoln,must fully abide by all rules and regulations established by the NICPPMust abide by the American Psychological Association code of ethics.   Boys Town is nationally recognized for its research-proven child, health and family care programs. One of the country’s largest nonprofit, publically funded child-care organizations, Boys Town annually touches the lives of more than 400,000 boys, girls, parents and others nationwide through its highly effective services and programs. If you are committed, passionate and feel you are qualified to take on a life-changing experience please apply at www.boystown.org/careers. Boys Town is an equal opportunity and affirmative action employer, who participates in E-Verify. All qualified applicants will receive consideration for employment without regard to race, color, national origin, gender, religion, age, disability, veteran’s status, or any other classification as required by applicable law. If you have a disability and need an accommodation as part of the application process, please contact us toll-free for assistance at 1-877-639-6003.

Retail Store Manager Trainee

Details: Job Summary:Join our team as a Store Manager Trainee and experience the fast paced and exciting atmosphere of our stores.  By assisting our customers you will have the opportunity to help them improve their quality of life. We are looking for dynamic individuals who are excited about health, wellness, and GNC’s leading position in this competitive industry. Essential Duties and Responsibilities:Responsibilities include, but not limited, to the following:Manage the operations, staffing, and sales/profit goals in a single assigned retail storeEnsure total compliance with all store operations policiesSell merchandise to customers by following GNC's prescribed selling methods Manage the store's inventory with GNC guidelines.  Receive, check, and shelve all merchandise ordersResponsible for keeping store clean and uncluttered Manage work schedules within established budgets for optimal store coverageHire, train, discipline, review, and terminate employees

College Intern-Business

Details: Teledyne Technologies Incorporated is a leading provider of sophisticated electronic components and subsystems, instrumentation and communications products, including defense electronics, monitoring and control instrumentation for marine, environmental and industrial applications, harsh environment interconnect products, data acquisition and communications equipment for air transport and business aircraft, and components and subsystems for wireless and satellite communications. We also provide engineered systems and information technology services for defense, space and environmental applications, manufacture general aviation engines and components, and supply energy generation, energy storage and small propulsion products.We serve niche market segments where performance, precision and reliability are critical. Our customers include government agencies, aerospace prime contractors, energy exploration and production companies, major industrial companies, and airlines and general aviation companies.Updating and creating Customer Services database, FAQ, and Knowledge Base in SalesForceWorking with engineers updating and creating documents (SBs, SLs, etc.).Organizing and creating training database.

SALES ASSOCIATE POSITION

Details: SALES BMW BMW of Roseville is currently interviewimg for a SALES ASSOCIATE POSITION All qualified applicants apply in person at: 500 Automall Dr. in Roseville Source - The Sacramento Bee

Civil Engineer (266-648)

Details: As a CEC Civil Engineer, you’ll work with project teams to create land development plans for our commercial, institutional, and energy clients. From a hospital parking lot, natural gas plant, pipeline or well pad, to an entire lifestyle shopping center, you’ll take part in designing site layouts, grading plans, stormwater management facilities, water quality best management practices, and utilities. Interacting with clients, contractors, local government officials, you’ll impact the whole project - from conceptual and design phases, through the regulatory review process, bidding, and construction, all the way to the grand opening.

Asset Mgmt Specialist

Details: The overall Information Technology Asset Management (ITAM) team is accountable for the centralized management of all corporate Information Technology hardware and software assets falling under the ITAM Program, from acquisition to asset changes to secure disposal/destruction. These accountabilities tie directly to the effective management of asset inventory, financial and contractual data.The Asset Management Specialist will assist with tracking assets across procurement, installation/distribution, physical movement, retrieval and secure disposal. The scope includes working with software images, hardware specifications, centralized inventory tracking, end-user purchase request consultations, break/fix, rapid/agile hardware deployment, software licensing concepts, windows updates, software updates, security patches and mobile assets.Many systems and support functions fall under one of the various compliance directives such as Sarbanes Oxley, ISO9001:2008, and ISO27001. The candidate will be required to meticulously follow documented processes to ensure compliance with ITAM Program policies and procedures.Major Responsibilities/ActivitiesAssist, as directed by the Team Lead, in the continuous improvement of the IT hardware and software asset management (ITAM) ProgramContribute continuously to coordinating and governing ITAM processes linked directly to acquiring, receiving, warehousing, distributing, tracking, installing, moving, adding, changing (IMAC), recovering and disposing of IT hardware and/or software assets.Build strong working relationships with IT Service Desk, internal customers/end-users and other internal ITAM partners to ensure that hardware and software tracking data changes are known, understood and addressed appropriatelyAssist with maintaining processes to validate and reconcile software licenses entitlements and complianceUphold and preserve integrity of all hardware and software inventory data to help facilitate benchmarking and metrics of ITAM Program Perform collection and change tasks for asset data completeness and accuracy, within a centralized asset management repository, to help drive an effective and efficient ITAM ProgramRespond to IT Service Desk hardware incidents, assigned to the ITAM team, related to the life cycle of desktop and mobile assets, including distribution of new assets, physical moves, upgrades, and break/fixEnsure proper disposal of hardware assets, including destruction of storage media and environmentally sound disposal of remaining components

Accounts Payable Specialist

Details: Are you passionate about shaping the future of America’s Youth? Boys Town is changing the way America cares for children, families and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit.As our part time Accounts Payable Specialist you will process invoices and statements for accounts payable.  You will compute, classify and record A/P documentation and records.  Specific tasks include, but are not limited to, verifying documents received, preparing invoices and statements for imaging, ensure vendors are paid on time and to provide quality customer service.This position will be scheduled to work 20 hours per week.To be considered for this unique opportunity you will need:High school diploma or equivalent1 to 2 years of experience including administrative; finance, accounting, or bookkeeping experience preferredKnowledge of accounts payable processes and proceduresHigh level of professionalism and interpersonal skillsStrong computer skills in Microsoft Office including PowerPoint, Word, and ExcelAbility to communicate with individuals in an articulate, professional manner while maintaining necessary degree of confidentialityAbility to type accurately and proficiently at a high rate of speedAbility to work independently, meet deadlines, and multi-task while maintaining quality standardsThe Boys Town mission has always been and always will be centered around creating an environment for children that includes trust, discipline, emotional support and respect.  At Boys Town we believe that all children and youth have the potential to become bright, productive, adjusted, loving people.Boys Town is nationally recognized for its research-proven child, health and family care programs.  One of the country’s largest nonprofit, publically funded child-care organizations, Boys Town annually touches the lives of more than 400,000 boys, girls, parents and others nationwide through its highly effective services and programs.If you are committed, passionate and feel you are qualified to take on a life-changing experience please apply at www.boystown.org/careers.Boys Town assures equal employment opportunity to applicants without regard to race, color, national origin, sex, age, pregnancy, disability, genetic information, religion, veteran’s status, or any other prohibited basis of discrimination, as required under applicable state and federal law.  Boys Town provides reasonable accommodations for the known disabilities of applicants, unless to do so would cause an undue hardship.  Please contact us at 1-877-639-6003 to let us know if you are requesting an accommodation to complete the application process.

Patient Accts Representative - Garner Healthplex PT Night

Details: Minimum Salary:  ¤ 13.64 Shift:  Weekend Nights Maximum Salary:  ¤ 21.82 Campus:   WakeMed Garner Healthplex Job Category:  Administrative/Clerical For best results, please use Internet Explorer About WakeMed WakeMed Health & Hospitals , located in Raleigh, North Carolina is an 870+ bed private, not-for-profit network of medical centers, ambulatory care centers and outpatient facilities, representing the largest health system in greater Raleigh, North Carolina.  Our system includes over 7,600 nurses, technologists, medical support staff, and more than 1,000 affiliated physicians who represent the best minds and the biggest hearts in the business.  Key service areas include heart and vascular services, trauma and emergency, rehabilitation services, neurosciences, and women’s and children’s services.   WakeMed is headquartered in Raleigh, NC, which is ranked nationally as one of the top ten best places to live for quality of life, and is located just two hours from the beach or three from the mountains. The area has been named one of the fastest growing areas in the country and is located just minutes from the famous Research Triangle Park. Position Information The Patient Accounts Representative is responsible for providing unsurpassed service while ensuring all necessary actions are taken to, identify patients and complete the registration process for Emergency Department Patients in a accurate and timely manner.  Including the responsibility for obtaining financial and demographic information for maximum reimbursement.  Verification of active Medicare, Medicaid, and Commercial Insurance coverage.  Maintain scanned documentation in the Electronic ED Chart to include, Insurance Cards, Identification Cards, and other Medical Record documents.  Ensures signatures for General Consent are obtained.  Distributes WakeMed's Notice of Privacy Practices, Notice of Patient Rights/Responsibilities and Financial Policy.  Perform all duties and assignments promoting the Wake Way and supporting WakeMed's Mission and Values. Experience Requirements: Work experience in customer service or public contact required. One year of experience in a healthcare setting preferred. Experience related to third party payors preferred. Working knowledge of insurance and managed care industries preferred.  Basic medical terminology, diagnosis, and procedure coding knowledge preferred. Select Education Type: High School Graduate or equivalent required. Associate degree or college level courses in business or related field preferred. Licensure/Certification Requirements: Hours of Work: 7p7a Weekend Requirements: Every Weekend Call Requirements: as needed

Patient Accts Representative -Wknd Day

Details: Minimum Salary:  ¤ 13.64 Shift:  Weekend Days Maximum Salary:  ¤ 21.82 Campus:   WakeMed Garner Healthplex Job Category:  Administrative/Clerical For best results, please use Internet Explorer About WakeMed WakeMed Health & Hospitals , located in Raleigh, North Carolina is an 870+ bed private, not-for-profit network of medical centers, ambulatory care centers and outpatient facilities, representing the largest health system in greater Raleigh, North Carolina.  Our system includes over 7,600 nurses, technologists, medical support staff, and more than 1,000 affiliated physicians who represent the best minds and the biggest hearts in the business.  Key service areas include heart and vascular services, trauma and emergency, rehabilitation services, neurosciences, and women’s and children’s services.   WakeMed is headquartered in Raleigh, NC, which is ranked nationally as one of the top ten best places to live for quality of life, and is located just two hours from the beach or three from the mountains. The area has been named one of the fastest growing areas in the country and is located just minutes from the famous Research Triangle Park. Position Information The Patient Accounts Representative is responsible for providing unsurpassed service while ensuring all necessary actions are taken to, identify patients and complete the registration process for Emergency Department Patients in a accurate and timely manner.  Including the responsibility for obtaining financial and demographic information for maximum reimbursement.  Verification of active Medicare, Medicaid, and Commercial Insurance coverage.  Maintain scanned documentation in the Electronic ED Chart to include, Insurance Cards, Identification Cards, and other Medical Record documents.  Ensures signatures for General Consent are obtained.  Distributes WakeMed's Notice of Privacy Practices, Notice of Patient Rights/Responsibilities and Financial Policy.  Perform all duties and assignments promoting the Wake Way and supporting WakeMed's Mission and Values. Experience Requirements: Work experience in customer service or public contact required. One year of experience in a healthcare setting preferred. Experience related to third party payors preferred. Working knowledge of insurance and managed care industries preferred.  Basic medical terminology, diagnosis, and procedure coding knowledge preferred. Select Education Type: High School Graduate or equivalent required. Associate degree or college level courses in business or related field preferred. Licensure/Certification Requirements: Hours of Work: 7a7p Weekend Requirements: Every Weekend Call Requirements: as needed

Biller, OR

Details: Minimum Salary:  ¤ 12.98 Shift:  Day Maximum Salary:  ¤ 20.77 Campus:   WakeMed Raleigh Campus (New Bern Avenue) Job Category:  Administrative/Clerical For best results, please use Internet Explorer About WakeMed WakeMed Health & Hospitals , located in Raleigh, North Carolina is an 870+ bed private, not-for-profit network of medical centers, ambulatory care centers and outpatient facilities, representing the largest health system in greater Raleigh, North Carolina.  Our system includes over 7,600 nurses, technologists, medical support staff, and more than 1,000 affiliated physicians who represent the best minds and the biggest hearts in the business.  Key service areas include heart and vascular services, trauma and emergency, rehabilitation services, neurosciences, and women’s and children’s services.   WakeMed is headquartered in Raleigh, NC, which is ranked nationally as one of the top ten best places to live for quality of life, and is located just two hours from the beach or three from the mountains. The area has been named one of the fastest growing areas in the country and is located just minutes from the famous Research Triangle Park. Position Information Responsible for complete and accurate datat collection associated with the billing of all inptatient and outpatients.  Position ensures that the data collected allows for patient treatment to proceed without undue delay, conformes to WakeMed, North Carolina State and federal regulations, and results in the most complete reimbursement possible.  Staff may function as a registrar collecting data prior to, or at the point of entry. Experience Requirements: One year of experience in a healthcare setting.  Working knowledge of insurance and managed care industries.  Basic medical diagnosis and procedure coding knowledge preferred.  Medical terminology knowledge preferred. Select Education Type: High school graduate. Associate degree or college level courses in business or related field preferred. Licensure/Certification Requirements: None Hours of Work: Monday - Friday 8:30am - 5:00pm Weekend Requirements: No Weekends Call Requirements: None

Commercial Account Specialist - 100760

Details: An Equal Opportunity/Affirmative Action Employer – AA/EOE/M/F/D/V Position Overview: Develops, maintains and cultivates effective customer relationships with assigned commercial accounts. Handles day to day account activities for commercial customers. Reviews commercial accounts, up-sell existing commercial customers and solicits new customers. Acts as a liaison between the branch and the customer in order to achieve the highest level of customer satisfaction. Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives. Responsibilities: 1. Manages a book of business for existing commercial accounts. 2. Places telephone calls to handle all aspects of commercial customer accounts. 3. Cultivates and maintains on-going customer relationships. 4. Maintains customer database through accurate and timely data entry. 5. Answers inquiries, resolves problems, promotes and sells products/services 6. Generate sales leads. 7. Provides first line support and coordination of commercial account activities for Business Development Reps. 8. Creates and reviews commercial service agreements, sells new business to existing accounts, and converts accounts to a higher level. 9. Follow up on commercial customers during renewal. 10. Communicate with both internal and external shareholders 11. Effectively present information to customers, clients and other associates in the organization. 12. Contact customers regarding outstanding balances on commercial accounts. Competencies: ServiceMaster Commitment Customer Orientation/Positive Impact Results Orientation/Sense of Urgency Change Mastery Relationship Building/Sensitivity Problem Solving and Decision Making Initiative Education and Experience Requirements: Associate degree from a two year college or technical school or equivalent combination of education and experience Three or more years of related experience and/or training Knowledge, Skills, and Abilities Job Title: Demonstrated knowledge of the organizations products and/or services Ability to write reports, business correspondence and procedure manuals Ability to collaborate with and influence internal and external stakeholders Excellent presentation skills Excellent oral and written communication skills Good leadership skills Strong computer skills Basic math skills. Disclaimer The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.