Showing posts with label banker. Show all posts
Showing posts with label banker. Show all posts

Saturday, June 15, 2013

( Business Technical Consultant ) ( SALES PROFESSIONAL ) ( Retail Personal Banker - Acquisition ) ( Financial Service Rep - Acquisition ) ( Project Manager - New Construction ) ( Sales Representative - New Construction ) ( Construction Estimator - Senior Architectural/Structural/Civil - Alexandria, VA ) ( Cost Manager - Construction - Minneapolis ) ( Estimator - Junior level - construction experience - Alexandria, VA ) ( Coordinator, RA Club Fleet Safety and Performance ) ( SALES ASSOCIATE POSITION ) ( N&U Car SalesPerson ) ( Internet Manager ) ( F&I Manager ) ( C Level Technician ) ( Director of Finance and Treasurer )


Business Technical Consultant

Details: BASIC FUNCTION:This position is responsible for daily direction and management of the software schedule and staff supporting the deliverables through implementation, including risk mitigation. Responsible for tracking key project milestones through the requirement, testing and implementation, based on the project schedule and SDM Basic methodology. Coordinates the completion of the business quality assurance plans for technical execution and ensure traceability of requirements. Responsible for working with business and technical leadership to develop the necessary project organization that will be comprised of business staff and technical staff including developers and quality assurance / test verification teams. Based on the project needs will be responsible for overseeing/coordinating process modeling of current and future state processes for Marketing; acts as a liaison with the business unit, ITG, consultants and management.

SALES PROFESSIONAL

Details: Business Unit: CMH Retail Location: Clayton Homes Address: 1044 N Anderson Rd Shift: All As a New Home Sales Professional with Clayton Homes, you will create a world class home buying experience by assisting prospects to identify a floor plan, select options, obtain financing and coordinate the construction process.  To be successful in this role, New Home Sales Professionals must possess an ability to create an initial rapport, establish trusting relationships and provide a high degree of leadership that allows prospects to have the confidence to select Clayton Homes as their housing solution. Our commitment to creating a World Class Customer Experience is unparalleled in the housing industry; we take pride in ensuring that all Clayton homeowners receive a high level of customer service from the time they visit one of our Home Centers all the way through to the time they take ownership of their new home. Job Responsibilities:   Clayton Ambassador– protect the Clayton Homes branding and assets by maintaining a high level of integrity throughout the sales process; Constant Learner– develop expertise in areas such as finance, product, sales acumen, sales presentation skills and your local market;  Customer Follow-up– maintain customer files and provide timely follow-up with prospective buyers via the company’s CRM system; Merchandising– assist manager by helping select inventory, decorate models and maintain appearance of the homes; Personal Prospecting– develop, refine and execute a strategic sales and marketing plan to increase home center traffic; Product Demonstration– show prospects display homes, demonstrate features and benefits to create added value; Set Appointments– set home center visits utilizing prospect database and by converting ad calls and web leads; Sales– facilitate the buying process by building trust, meeting needs and converting prospects to satisfied homeowners; Team Contributor– be a positive team member and assist in the development of other Clayton Homes Team Members; Training– participates in all sales meetings, training opportunities and other company sponsored functions; World Class Customer Service– provide a great home buying experience by exceeding the customer expectations and honoring commitments.   Benefits:     A Berkshire Hathaway Company- an integrity based organization offering unlimited career growth; Comprehensive Benefit Package- Medical, Dental, Life, Vision and 401k with aggressive employer match; Fitness Reimbursement and Wellness Program– we want our employees to maintain a healthy lifestyle; Model Home Centers are closed on Sundays– we believe in offering a balanced working environment;   Performance Perks– we offer incredible rewards for our top performers – Cruises, Resort Trips, etc; Training and Professional Development– we offer online educational opportunities and training seminars.     Compensation:     As a Sales Professional with Clayton Homes, you will receive a $24k base salary plus a lucrative commission plan                 ($45k average and top performers up to $80k+)   We offer a paid training program and a progressive New Hire sales incentive to help you build your business Unlimited career and earning potential!

Retail Personal Banker - Acquisition

Details: Division: Retail FlsaStatus: Non-Exempt EmploymentType: Regular GENERAL FUNCTION: Entry into a sales position with a primary focus on sales development and relationship building through the promotion of deposits, loans, fee-based services and the retention of customers. Responsible for selling a full range ofbanking products and services to existing and prospective customers while providing specialized customer care. Utilize and promote the Branded Sales and Service process, using the prescribed tools and interacting with the Customer/Financial ServiceRepresentatives for referral activity. ESSENTIAL DUTIES & RESPONSIBILITIES: #Sales/Goals Function: oMaintain an awareness of the various market segments (Acquisition and Cross Sell) and develop an understanding of how Fifth Third solutions support each market. oConsistently meet or exceed sales goals for loans, deposits, and fee income, as set by management utilizing sales skills appropriate for the Financial Center market segment. (i.e., cold calling versus calling campaigns to an already establishedcustomer base). oOversee the complete consumer loan process following approved guidelines. oConsistently meet or exceed brokerage referral goals as set by management. oMaintain a well-developed working knowledge of the complete line of products and services offered, taking responsibility to keep up to date and request assistance for further development needs. oPromote company products and services by regularly soliciting internal customers for expanded business and referrals, to assist in the continuing growth of the office and company. oInitiate and maintain customer contact through a variety of methods, including but not limited to customer interaction on the line and platform, telemarketing, and attending various seminars and community events. oMaintain the sales environment, and actively participate in regular sales and office staff meetings, the execution of sales contests, monthly Blitzes and other motivational activities. oActively participate in the telemarketing process within the financial center, utilizing the marketing resources and other various tools. oEstablish close relationships with assigned business partners, such as Mortgage, Small Business Bankers, Business Banking Officers and Investment Executive to ensure that established goals for each business line is met. oProvide guidance to the Customer/Financial Service Representatives in the referral/sales process. #Customer Service: oUtilize the FNA to build thorough customer information for optimal financial solutions for their needs. oProvide a customer experience that is consistent across all customer touch points, is among the leaders in the financial services industry in terms of customer satisfaction, loyalty, and retention and provides a differentiated experience from otherproviders in the market place. oPromote excellent customer relations by consistently providing premier customer satisfaction with a friendly demeanor, can-do attitude, and willingness to help at all times, providing professional resolution of problems/issues. oEstablish a relationship with the customer base of the financial center through knowledge of account ownership, greeting customers by name, and exhibiting an attitude of caring. oAssist in ensuring the financial center is neat and orderly and presentable for clients. Adhere to the Fifth Third clean desk policy and maintain a professional appearance. #Bank Operations: oOpen and maintain full range of retail accounts and services. oKeep up to date on the security controls in place to protect the office against criminal and fraudulent activities and unnecessary risk and exposure. oMay need to handle opening and/or closing procedures as a member of the platform staff. SUPERVISORY RESPONSIBILITIES: None.

Financial Service Rep - Acquisition

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

Project Manager - New Construction

Details: Category:   Construction, Mining and Trades,Installation, Maintenance, and Repair,Operations Management,Elevator ThyssenKrupp Elevator (TKE), a subsidiary of international conglomerate ThyssenKrupp AG, is an industry leader in the manufacturing, installation and service of elevators, escalators & moving sidewalks. The TKE Americas business unit employs over 12,000 people with annual revenue in excess of $2 billion dollars. The Atlanta, GA branch of ThyssenKrupp Elevator is currently seeking an experienced New Installation Project Manager to join our team. This is a key position, acting as the liaison between TKE management and the General Contractors. Additionally, the Project Manager will interact with peer positions from other subcontractors on the jobsite as necessary to ensure the Safety of all personnel.

Sales Representative - New Construction

Details: Category:   Sales,Construction, Mining and Trades,Installation, Maintenance, and Repair,Elevator ThyssenKrupp Elevator (TKE), a subsidiary of international conglomerate ThyssenKrupp AG, is an industry leader in the manufacturing, installation and service of elevators, escalators & moving sidewalks. The TKE Americas business unit employs over 12,000 people with annual revenue in excess of $2 billion dollars. ThyssenKrupp Elevator's Long Island, NY branch currently has a New Construction Sales Representative position immediately available for an experienced commercial/B2B field sales professional. This position is responsible for meeting monthly installation sales quotas. Duties include proactively seeking installation contracts, preparing bid proposals, sales account management, and developing and maintaining strong relationships with new and existing customers. Essential Duties and Responsibilities: • Answer RFP for commercial and residential sites • Request plans and drawings from prospective customer • Review blueprints to determine scope of job • Visit job site to survey buildings to determine scope of job • Meet with architects and general contractors • Develop job proposal and estimate labor and other job costs using software estimating program • Get cost estimates from outside vendors and factories when necessary • Explain to the prospective customer how TKE’s specifications may differ from the customers • Negotiate price and other job proposal terms with the prospective customer • After final price and terms have been negotiated, prepare booking package, including the name of the contract, project costs, and original and final estimates, to the respective departments • Maintain existing customer relationships by answering questions and addressing problems • Stay in contact with customers and job representatives after completion of job • Contact new property owners of existing or prospective customers to obtain their business • When necessary, contact customers for collection purposes and problem-solve alternatives for payment

Construction Estimator - Senior Architectural/Structural/Civil - Alexandria, VA

Details: Faithful+Gould is a leading project management consultancy protecting and maximizing our clients’ interests in the planning and delivery of projects. Operating at the forefront of our industry for more than 60 years, we provide a blend of services to the public and private sectors. We are dedicated to providing innovative solutions by combining professional knowledge and skills with our diverse employees to deliver ‘constructive expertise’ to every project. We pride ourselves on collaborating with client teams and developing long-term relationships, while striving to optimize our clients’ project planning, delivery and operations, regardless of the size, environment or industry. Time and again, we are complimented on our depth of resources and expertise across multiple geographic markets coupled with the ability to provide the personal service of a local firm. Our expert and unique approach is focused on enhancing the value of each project with our services to clients in the automotive, aviation and transport, commercial property, education, energy, food and beverage, government and defense, health care, infrastructure and pharmaceutical industries. Headquartered in New York, Faithful+Gould employs more than 500 professionals in offices throughout North America, and we are a member of the Atkins group of companies, one of the world’s leading engineering and design consulting firms. Faithful+Gould is seeking a Senior Estimator with Architectural/Structural/Civil (A/S/C) experience for our office in Alexandria, VA. In this role you will prepare cost estimates for various estimate disciplines and provide guidance to junior staff. You will prepare cost estimates, complete pricing and cost benchmarking validations, and provide specialty cost intelligence deliverables. You will utilize industry experience to develop cost estimates reflective of local market and project conditions. Typical duties and responsibilities of this job include: - Analyzes blueprints and other documents and prepares detailed cost estimates. Performs accurate quantity takeoffs of available design documents - Leads the development of conceptual and feasibility cost model estimates utilizing historic benchmarking information and industry experience in order to develop complete early stage cost estimate forecasting. - Obtains accurate and up to date pricing information from databases, contractors, suppliers, etc. to utilize in estimates. - Reviews inputted estimate takeoff information in CATO for specific disciplines in order to provide check to assess accuracy and suitability for project type and specific project requirements. - Reviews and finalizes estimate unit cost pricing to reflect current market conditions and specific project logistics. - Reviews historic benchmark cost information and highlights variances. - Works with architects and engineers to develop clear understanding of project scope during preparation of estimate. Develops relationships with members of A/E firms and project team members. - Prepares cost reconciliation between two or more estimates, and explain variance cost drivers. This role is suitable for local candidates only, within daily commuting distance to our Alexandria office. There is no relocation or travel funding available for this position. You must also have current US work authorization to work for any US employer without requiring sponsorship now or at any time in the future.

Cost Manager - Construction - Minneapolis

Details: Faithful+Gould is a leading project management consultancy protecting and maximizing our clients’ interests in the planning and delivery of projects. Operating at the forefront of our industry for more than 60 years, we provide a blend of services to the public and private sectors. We are dedicated to providing innovative solutions by combining professional knowledge and skills with our diverse employees to deliver ‘constructive expertise’ to every project. We pride ourselves on collaborating with client teams and developing long-term relationships, while striving to optimize our clients’ project planning, delivery and operations, regardless of the size, environment or industry. Time and again, we are complimented on our depth of resources and expertise across multiple geographic markets coupled with the ability to provide the personal service of a local firm. Our expert and unique approach is focused on enhancing the value of each project with our services to clients in the automotive, aviation and transport, commercial property, education, energy, food and beverage, government and defense, health care, infrastructure and pharmaceutical industries. Headquartered in New York, Faithful+Gould employs more than 500 professionals in offices throughout North America, and we are a member of the Atkins group of companies, one of the world’s leading engineering and design consulting firms. We are currently seeking an experienced Cost Manager with Construction project experience for our office in downtown Minneapolis. In this role you will provide cost management services including invoice validation, cost forecasting and reporting, change management, close out administration, procurement management, earned value and value engineering.Some typical duties and responsibilities of this position include: - Prepares and issues periodic cost reports to senior technical staff. - Reviews the cash flow prepared by junior technical staff and issues to senior technical staff. - With minimal supervision, reviews all change orders in accordance with the client’s approval process. - Reviews all invoices for the project and ensures that junior technical staff codes the invoices where applicable and forwards them to the client’s accounts payable department. - With minimal supervision, provides procurement services for the client, where applicable, for construction and engineering services, including preparing RFP and bid analysis. - Where applicable, overviews and reports to the client on contractor buyout of subcontract bid packages. - Attends the bi-weekly cost meetings to review procurement status and change order status with the contractors and engineering teams. - With minimal supervision, provides cost information on value engineering analysis. - With minimal supervision, carries out an earned value analysis of the project on a periodic basis. - Reviews the contractors close out administration and ensures that they meet their contractual requirements. - Performs such other duties as the Supervisor may from time to time deem necessary.We are seeking local candidates only currently within daily commuting distance of our downtown Minneapolis office. You must have current US work authorization to work for any US employer without requiring sponsorship now or at any time in the future.

Estimator - Junior level - construction experience - Alexandria, VA

Details: Faithful+Gould is a leading project management consultancy protecting and maximizing our clients’ interests in the planning and delivery of projects. Operating at the forefront of our industry for more than 60 years, we provide a blend of services to the public and private sectors. We are dedicated to providing innovative solutions by combining professional knowledge and skills with our diverse employees to deliver ‘constructive expertise’ to every project. We pride ourselves on collaborating with client teams and developing long-term relationships, while striving to optimize our clients’ project planning, delivery and operations, regardless of the size, environment or industry. Time and again, we are complimented on our depth of resources and expertise across multiple geographic markets coupled with the ability to provide the personal service of a local firm. Our expert and unique approach is focused on enhancing the value of each project with our services to clients in the automotive, aviation and transport, commercial property, education, energy, food and beverage, government and defense, health care, infrastructure and pharmaceutical industries. Headquartered in New York, Faithful+Gould employs more than 500 professionals in offices throughout North America, and we are a member of the Atkins group of companies, one of the world’s leading engineering and design consulting firms. Faithful+Gould is seeking an Estimating Analyst I for our office in Alexandria, VA. In this role you will develop professional proficiency in the delivery of estimating services. You will support senior estimating staff by performing fundamental tasks as required by each project, including quantity takeoffs, pricing and data entry.Typical duties and responsibilities of this position include: - Performs accurate quantity takeoffs as required and reviewed by senior estimating staff. - Obtains pricing information as directed by senior estimating staff, including corresponding with contractors, vendors, suppliers, etc. to get local and up to date pricing information for projects and benchmarking. - Inputs quantity takeoffs into estimating programs such as CATO, EXCEL, etc. under the supervision of senior estimating staff. - Maintains project documents such as drawings and specifications. - Establishes and assists in maintaining data library of costs. - Seeks ways to improve accuracy and efficiency of tasks. - Prepares cost reconciliations between two or more estimates, and explains variances. - Performs such other duties as the Supervisor may from time to time deem necessary.This position is suitable for local candidates only within daily commuting distance of our Alexandria, VA office. You must have current US work authorization to work for any US employer without requiring sponsorship now or at any time in the future.

Coordinator, RA Club Fleet Safety and Performance

Details: Schedule Required:   Schedule to include Days, Evenings and Weekends as Business Needs Necessitate. Special Info:   Competencies:  Analytical/Advisory PURPOSE: Accountable for assisting the Roadside Assistance Club Fleet Manager in leading and maintaining a culture of safety to include the implementation of safety practices, accident reporting procedures, compliance monitoring, record keeping, and reporting processes. To effectively reduce risk, increase safety awareness, and manage costs, while optimizing productivity. Responsible for the overall coordination and continued coaching of Roadside Assistance Club Fleet associates. This position is responsible for compiling reports and presenting information to business line management. ESSENTIAL FUNCTIONS (95%): Under the direction of the Roadside Assistance Club Fleet Manager, lead and facilitate a culture of safety. Coordinate with Corporate Training and Development department to ensure associate compliance with required safety training. Monitor and evaluate associates’ post training and make recommendations to business line management. Provide ongoing coaching of front line associates to ensure adherence to the safety and performance training received in support of overall quality assurance. Participate on the Corporate Safety committee; offering subject matter expertise. Assist in the development and administration of Club Fleet safety incentive program, including the evaluation of the effectiveness of such program in positively changing associate behavior. Ensure safe working conditions and that the proper safety procedures are followed and that appropriate safety standards are met; orders safety equipment. In conjunction with the Club Fleet Manager and Corporate Risk Manager, investigate accidents and injuries; initiate preventative measures. Ensure all incidents are appropriately documented. Identify and recognize unsafe conditions or work practices and is responsible for the identification, management, and proper disposal of any hazardous substances encountered OTHER DUTIES AND RESPONSIBILITIES (5%): Perform miscellaneous job related duties, as assigned.

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

N&U Car SalesPerson

Details: N&U CAR SALESPERSONThe N&U Car Salesperson is responsible for selling both new and used vehicles at dealership gross profit, volume and customer satisfaction standards. This position includes four broad areas of activity: personal work habits, prospecting, selling and follow-up. ESSENTIAL DUTIES:• Realize that business is built on customer satisfaction and devotes himself/herself to guaranteeing satisfaction of customers. • Establish personal income goals that are consistent with dealership standards of productivity, and devise a strategy to meet those goals. • Report to the General Sales Manager regarding objectives, planned activities, reviews and analyses. Determine each customer’s vehicle needs by asking questions and listening. • Keep abreast of incoming inventory, features, accessories, etc., and how they benefit customers. • Demonstrate new and used vehicles (includes test drives). • Deliver vehicles to customers. The delivery process ensures that the customer understands the vehicle’s operating features, warranty and paperwork, and lay the foundation for customer loyalty. • Work with the service department and body shop to ensure that vehicles are delivered as expected and on schedule. Attend sales meetings. • Maintain a prospect development system which includes a group of prospect locators and sales associates. • Review and analyze actions at the end of each day, week, month and year to determine how to better utilize time and plan more effectively. • Understand the terminology of the automobile business and keep abreast of technological changes in the product. • Know and understand equity and values, and be able to explain depreciation to the customer. • Know and understand the federal, state and local laws which govern retail auto sales. • Introduce customers to service department personnel to emphasize to them the quality and efficiency of service repairs and maintenance available in the dealership’s service department. • Follow company rules for safeguarding customer information at all times.• Follow company guidelines such as “The Road to a Sale” and “The DCH Way” on the sales process at all times.

Internet Manager

Details: INTERNET MANAGERSupervise Internet Sales Department.ESSENTIAL DUTIES:• Manage Internet Sales people• Monitor Department sales and gross• Responsible for training internet sales people• Maintain minimum sales volume• Maintain SSI score at or above designated zone

F&I Manager

Details: F&I MANAGERThe F&I Manager will be responsible for producing additional revenue for the dealership through the selling of finance and insurance programs and extended service contracts to new and used car and truck customers. He/she will report directly to the General Sales Manager. ESSENTIAL DUTIES:• Be available for a finance and insurance turnover of every retail customer, both new and used. • Sell finance, credit life, accident and health insurance, and extended service contracts to all customers. • Obtain finance approval from lending institutions on all finance deals. • Instruct salespeople in the methods to aid in selling F&1, A&H, and service contracts. • Work closely with sales management to secure good profit from each sale, both front and back gross. • Recommend incentives for salespeople, when needed, in accordance with dealership policies.• Seek out and secure financial sources to purchase finance paper directed by the General Sales Manager. • Prepare and maintain F&I daily operating control. • Prepare, submit, and file monthly penetration reports on finance penetration. • Check all paperwork on both finance and cash deals to ensure title, lien, taxes, and other related delivery documents are correct. • Be responsible for all rate questions. • Maintain a record of finance and insurance fees due the dealership and ensure its collection.• Maintain insurance files and prepare and submit necessary claims.• Annual Departmental Forecasts: submit department forecast, by month, for the coming year, to the General Sales Manager including budget for total sales, gross, and expenses by month. • Monthly Departmental Forecasts: submit plans and forecast for the coming month to the General Sales Manager. Monthly forecast should include total gross income, average income per retail unit, expenses, and a written explanation for year-to-date variances. • Follow company rules for safeguarding customer information at all times.• Responsible for the funding of contracts from the bank in a timely manner.

C Level Technician

Details: C LEVEL TECHNICIANThe C Level Technician is responsible for performing vehicle repair and maintenance work as assigned in accordance with dealer and factory standards. A “C” Level technician is expected to perform quality work without direct or continual supervision and be able and willing to work on all work assigned to him/her. ESSENTIAL DUTIES:• Stays up-to-date on the latest diagnostic methods and service techniques for the vehicles sold and serviced by the dealership. • Follows factory and dealership repair procedures when performing warranty work. • Is familiar with latest technical bulletins, service manuals and other service publications. • Participates in all in-dealership service training activities. • Attends all service training activities. • Records causes of failure and a description of work done accurately and clearly on all repair orders with help from supervisor. • Saves and tags all warranty parts for storage. • Communicates regularly with Service Manager, Service Supervisor and/or Service Advisor to confirm repair order information and diagnostic information. • Requests parts in a clear manner and with enough lead time for the Parts Department to supply them in the normal course of doing business. • Communicates regularly with the Service Manager, Service Supervisor and/or Service Advisor, to confirm diagnosis, status of repairs, road test results and completion of work. • Perform a constant multi-point inspection an all vehicles every time.• Maintain up-to-date factory certifications and training via factory web-based classes.• Maintain current ASE certifications and pursue all ASE classifications needed.

Director of Finance and Treasurer

Details: Cabot Microelectronics Corporation (CMC) is the world's leading supplier of chemical mechanical planarization (CMP) slurries and a growing CMP pad supplier to the semiconductor industry. CMC currently has an extensive global presence, with regional offices in China, Singapore, Taiwan, Korea, Japan and Europe, in addition to the world headquarters located in the U.S.A. CMC's mission is to create value by developing reliable and innovative solutions, through close customer collaboration, that solve today's challenges and help enable tomorrow's technology. Revenue for fiscal 2012 was $427.7 million and since becoming an independent public company in 2000, CMC has grown to approximately 1,050 employees on a global basis. CMC trades on the NASDAQ stock market under the ticker symbol CCMP.Our global headquarters has an outstanding opportunity for a Director of Finance and Treasurer in Aurora, Illinois. This is a key leadership role with broad global responsibility and accountability for treasury activities, financial planning and analysis, investor relations and risk management. The person in this role will report to the Chief Financial Officer and lead a team of 9, with 3 direct reports.Essential FunctionsTreasury related activities:Lead cash management and cash forecasting processesManage short term investmentsMaintain relationships with banks and other financial institutionsLead capital market activities, including developing, negotiating, executing and administering debt instruments, and intercompany debtManage foreign exchange transactions and hedgingAdminister the share repurchase programMaintain and comply with finance-related internal controlsRecommend strategies for capital structure, capital allocation, dividend policy, financial investments and other treasury related issues, and implement approved strategiesFinancial planning and analysis:Lead the budgeting and forecasting processCoordinate the company's long range planning processOversee internal management reporting and analysis of periodic financial results and associated variancesPrepare analysis and associated presentations for senior and executive management and the Board of DirectorsPrepare and communicate analysis of the company's various business areas, product lines and functionsSupport Merger and Acquisition activities in terms of valuation analysis, due diligence and integrationPerform ad hoc analysis for the Chief Financial OfficerLead and / or contribute to special projects to support strategic initiatives Investor relations:Participate in the development and implementation of the company's investor relations strategy

Thursday, June 13, 2013

( Adjunct - Accounting ) ( Sr Financial Analyst ) ( HR Financial Analyst,International Compensation -Bilingual (2011186) ) ( Financial & Metrics Analyst ) ( Financial Processor ) ( Director, Finance, Cook Children's Physician Network ) ( Mgr Accounting Services ) ( Technical Acctg Specialist II ) ( Sr Financial Sales Advisor Banker ) ( Financial Sales Advisor/Personal Banker - Waco Valley Mills ) ( Financial Sales Advisor II ) ( Consumer Asset Processor III ) ( Controller (63631) ) ( Implementation Consultant-ExpertPlan ) ( Sr Informatics Consultant ) ( Retail Sales Consultant ) ( Facilities Representative I )


Adjunct - Accounting

Details: Part-time instructors needed to teach accounting courses at the Woodbridge Campus of Northern Virginia Community College. Interested applicants should have a Master's Degree in Accounting, or Masters Degree with (18) graduate semester hours in Accounting, or valid Virginia - Certified Public Accountant (CPA) license and Masters Degree in a related field (MBA, MS Management, etc.).Duties and ResponsibilitiesPart-time instructors are required to teach at minimum (3) credits of accounting, host at minimum (1) hour per week of office hours, and advise students on the accounting career field.

Sr Financial Analyst

Details: Sr Financial AnalystJob ID #: 4788 Location: Worcester, MAFunctional Area: Accounting / Finance SBU: 45001 - FinancePosition Type: Full - Time Education Required: Bachelors DegreeExperience Required: 5 - 7 Years Relocation Provided: NoJob Description“Delivering on promises for over 160 years!”Hanover Insurance is a winning company comprised of outstanding professionals focused on a single vision: to be the very best in our business. At The Hanover you will have the opportunity to: Grow Your Career, Love What You Do and Be Valued for Your Contributions.Apply today and discover:- Why, in 2010 and 2011, we were recognized by The Boston Globe as a “Top Places to Work” and by Business Insurance as a “Best Places to Work”.- How we continue to grow stronger through acquisitions, increased product offerings and unparalleled credit rating agency upgrades in the industry.- How we build unique relationships with our Employees, Agent Partners and Customers.…what it’s like to work for the best insurance company in the industry!!!OverviewThe Senior Financial Analyst develops, interprets, and implements complex financial and accounting concepts, or techniques for financial planning and control, by performing the following duties:- Conducts special studies to analyze complex financial actions and prepares recommendations for policy, procedure, control, or action.- Provides interpretation of financial policies, governmental legislation, accounting theory, or customer financial regulations.- Analyzes financial information to determine present and future financial performance.- Identifies trends and recommends improvements accordingly.- Evaluates complex profit plans, operating records, and financial statements.- Directs preparation of studies, reports, and analyses in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections, and business forecasts.- Interprets and applies corporate financial policies, government legislation, and accounting theory.- Establishes databases of pertinent information for use in analyzing future plans and forecasts.- Makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies.- Coordinates with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, trended future requirements and operating forecasts.- Researches and prepares economic reports on subjects such as rate of return, depreciation, working capital requirements, investment opportunities, investment performance, and impact of governmental requirements.

HR Financial Analyst,International Compensation -Bilingual (2011186)

Details: Perrigo is the world's largest manufacturer of over-the-counter pharmaceutical and nutritional products for the store brand and contract manufacturing markets and an emerging developer, manufacturer and marketer of prescription generic drugs. Perrigo Company, with over $3 billion in sales, has grown to become a leading global provider of quality, affordable healthcare products. Perrigo develops manufactures and distributes over-the-counter (OTC) and generic prescription (Rx) pharmaceuticals, infant formulas, nutritional products, pet health, dietary supplements and active pharmaceutical ingredients (API). The Company is the world's largest manufacturer of OTC pharmaceutical products for the store brand market. This position is located in our Allegan, Michigan headquarters, just south of Grand Rapids which was recently awarded the 4th best area in the country for employment opportunities by Forbes Magazine.Position Overview Participates in analyzing, implementing, administrating and communicating of compensation programs and processes within Perrigo’s International locations to insure internal and external equity. Provides training to international HR team and other business managers in compensation programs and process, the company’s compensation philosophy and salary leveling system (Career architecture).Major Responsibilities Utilizing Eprism (by Mercer) and SAP HCM to Market Price/ Job Match all positions within Perrigo International locations in order to:Support the company's global total compensation (merit, STI, LTI) process Analyze company compensation competitiveness in each location Maintain the company salary ranges in all international locations Participate in international salary surveys Insures the accuracy and integrity of International compensation related SAP data and its alignment with internal leveling, internal titling and market price matches Maintains international bonus plans including plan assignment, data collection, calculations, audits and accruals

Financial & Metrics Analyst

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 futures.The RoleAs a Financial & Operational Performance Specialist on the Client Administrative Services (CAS)  Business Management team, you will be responsible for the management and reporting of the Budget/Expenses, Service Level Management, Operational Metrics, Analytics & Performance, service dashboards and scorecards.  You will work with the Directors and Managers across the organization as well as with Finance, Product, Pricing & Profitability, and Producer Solutions organizations.Responsibilities Financial ManagementAssist in the delivery of the Monthly Financial Management ProgramDetermine Financial Management Position of Budget to Actual expensesDetermine Financial Management Position of Budget to FY Forecast Develop financial bridge from previous month to current month FY Forecast Identify and analyze financial variance drivers from budget to forecast Build detail line analysis for current month, YTD, and FY forecast variancesAssist in the delivery of the annual Financial Budget Program which includes both the Operational & Strategic BudgetsDevelop financial bridge to annual financial targetsPartners with Retirement Plan Services Finance on Business Growth Targets and assumptionsCoordinate & develop bottom-up direct expense budget with the CAS Executive Team Coordinate & develop annual CAS Labor Plan (TE, Contractors, & OT) with CAS Executive TeamTrack continuous improvement, efficiency, and cost reduction efforts and incorporate them into annual targets and budgetBuild annual budget reports and presentationsPerform the budget load and ongoing management in the Finance SystemAssist in the monthly delivery of the Service Level Management Package Assist in the monthly delivery of the CAS Operational Metrics & Analytics ReportingAssist in the development, deployment, and ongoing management of the CAS Performance Reporting Program Serve as a metrics and analytics consultant for ad-hoc requests and strategic projects across LRPS in the analysis and reporting of CAS Service DeliveryAssist in fulfilling ad-hoc financial analyses and models that support CAS’ increasing need to understand how the business is performingSupport the monthly delivery of CAS product and client level financial Assist in the reporting of unit cost analysis and support LRPS Pricing & Profitability Team during annual product pricing reviewAssist with the periodic support for Cost-Benefit Analysis and ad-hoc financial analyses and modeling with the CAS Executive Team

Financial Processor

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 futures.The RoleAs a Financial Processor, you will be responsible for analyzing, researching and processing financial or non-financial transactions related to contract maintenance, payment processing, transfers and/or redemptive requests.  You will operate in an environment of multiple markets, products, funds under unique tax laws, SEC and FINRA rulings, as well as multiple administrative systems.ResponsibilitiesCommunicationProvides technical product informationCollaborates with team to ensure all transactions processed in timely mannerData EntryMonitors and clears suspense activityCalculates gain/loss activityProcesses allocations for periodic and/or lump sum remittancesProcesses loan requestsProcesses automatic withdraws

Director, Finance, Cook Children's Physician Network

Details: The Cook Children’s Health Care System is an integrated delivery organization dedicated to providing quality health care and to improving the well-being of children. Cook Children’s recognizes that the care of ill and injured children requires highly skilled staff. It is our policy to recognize expertise and skills unique to caring for our patients. Rewarding clinical and professional excellence is a goal of Cook Children’s Health Care System. Shift:  1st Shift Hours:  8a-5p Summary: The Director of Finance oversees the routine finance and payroll functions for CCPN.  This position coordinates accounting, budget preparation, routine financial reporting, and physician compensation calculations for CCPN.  Provides financial information to VPs, operations directors, practice managers, and physicians.  Works closely with CCHCS (Cook Children's Health Care System) finance department. Qualifications: B.S. in Business, Finance, or Accounting.  CPA required and MBA preferred.  5 years progressively responsible experience preferably in health care environment, with preference given for direct experience in financial management of medical practices.  Current valid Texas CPA license required.   Current EmployeesOn our team, everyone counts!At Cook Children's, quality patient care through highly trained staff is one of our organization's core values. We appreciate your talent and the rewards awaiting you at Cook Children's include a competitive salary, a comprehensive benefits package, and wonderful opportunities to grow professionally.

Mgr Accounting Services

Details: BASIC FUNCTION:This position is responsible for managing the day-to-day operations of the Accounts Receivable and Accounting Services Departments in the billing, collection, reconciliation, delinquency monitoring, claims stopping and cancellation of HCSCs Cost/ASO/MPP accounts with various internal and external departments. Managing and overseeing various billing operations for annual billings of about $11.7 billion (IL) or $3.5 billion (TX) in claims and administration fees.JOB REQUIREMENTS: 1) Bachelor Degree in Accounting or Finance and 4 years experience in Financial Systems, including recording financial transactions in corporate ledger or 7 years accounting experience with Financial Systems, including recording financial transactions in corporate ledger; 2) 3 years of supervisory experience, demonstrating skills in work management, employee motivation, performance management, employee development, and process management; 3) Knowledge of delinquency and collections policy; 4) Knowledge of Sarbanes-Oxley regulations; 5) Knowledge of HIPAA regulations; 6) Clear, concise oral and written communication with good grammar and appropriate word choice; 7) PC proficiency to include Word, Excel, PowerPoint and Lotus Notes.PREFERRED JOB REQUIREMENTS: 1) Knowledge of HCSC financial systems (BARS) and their interfaces to the billing system; 2) Knowledge of HCSC divisional functions and responsibilities; 3) Project management experience.This position is located in Richardson, TX Relocation is not provided at this time nor is sponsorship at this time*L1-BS1

Technical Acctg Specialist II

Details: This position is responsible for identifying, analyzing and evaluating requirements for implementation; developing written test plans from requirements document; developing and executing test cases; reporting and communicating issues/ discrepancies and recommending solutions; assist in project support impacting various areas of Financial Operations; controlling and monitoring of various departmental accounting related activities; the preparation of various account reconciliations; completion of journal vouchers; developing ad-hoc reports and generating of monthly recap information necessary to support monthly statistical reporting.

Sr Financial Sales Advisor Banker

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

Financial Sales Advisor/Personal Banker - Waco Valley Mills

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 II

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.

Consumer Asset Processor III

Details: ResponsibilitiesGeneral Summary:Loan Processor (Processor) is responsible for providing loan processing and administrative/clerical duties for loan applications received by Consumer Asset Operations from the retail branch network, Mortgage Banking Officer or the online channel.  The Processor may be the initial point of contact for a customer and must be able to effectively communicate the bank’s loan products and services and assess borrower needs.  The Processor is responsible for insuring the proper and timely completion of the loan application, collection of supporting documentation, pulling credit, documenting assets and liabilities and preparing a comprehensive loan package in preparation for underwriting. In addition, the Processor will assist the borrower in understanding the loan product selected and obtain an interest rate lock from the sales channel and ensure pricing is accurate.  The Processor will insure the banks POS and LOS systems are populated with the required application data and that loan/processing statuses are accurately maintained. The Processor will coordinate the ordering of appraisal, title, tax and flood and all other documentation, verification or certification required to appropriately decision the loan.  Upon completion of underwriting, the processor will disposition the loan according to the underwriting decision and either generate the necessary loan disposition (decline notifications) or prepare the loan for submission to closing.  Primary Duties and Responsibilities:Contributes to quality efforts of the Consumer Asset Operations units through team orientation and focused excellence in achieving organizational service goals and quality standards.Effectively and efficiently provides best in class service to both the prospective borrower(s) and their sales team partners by delivering consistent and timely feedback throughout the lending process, anticipating borrower needs and vigilantly maintaining service level agreements.  Effectively and efficiently monitors a pipeline of at least 50 loans with the goal of closing at least 25 loans per month.Obtains necessary customer documentation to support data provided in the applicationsReviews customer submitted documentation to ensure the documentation meets the program guidelines.Data entry of applicant information into the mortgage software platform, prints necessary documents, and completes loan files. Necessary documents include upfront compliance disclosures, such as the 1003 application for mortgages or the LOA application for other consumer loans, the good faith estimate, the initial truth in lending, income and asset information, etc.Validates credit reports, orders appraisals, surveys, and title insurance, and requests payoffs from other mortgage companies; updates loan files, the mortgage software platform, and tracking system as information is received; prepares final loan package for approval.Mails Verification of Deposit, Verification of Employment, and Verification of Mortgage forms if alternative documentation is not available; updates loan files and tracking system once forms are returned.Updates insurance information on the mortgage software platform; contacts insurance companies for insurance policies not received.Completes file maintenance on all mortgage loans as instructed.Performs other duties as assigned.Processes loan to conform to product guidelines.  Gathers all requirements and prepares loan for underwriting approval.  When final underwriting approval is obtained, prepares closing instructions and coordinates closing dates with closing agent and customer****Responsible for adhering to compliance and regulatory requirements

Controller (63631)

Details: The finest patient care, the most advanced technologies, ongoing training and professional development, it's all right here. At Renal Ventures, we are a premier niche dialysis provider whose management team has more than 200 years of renal experience.We've created a culture that is truly one-of-a-kind for our employees and patients alike. We celebrate birthdays with our patients, we hold special events, we even organize field trips every now and then. Basically, we do whatever we can to build stronger relationships. Caring for people is what we do. That's why we do so much for people like you.GENERAL PURPOSE OF THE JOB:The individual in this role will oversee the entire accounting function (cost accounting, month end close, accounts payable, procurement and inventory management) as well as provide executive level decision support. This person will provide leadership in the area of team management and team development and ensure systems and processes are effective and efficient.PRIMARY DUTIES AND RESPONSIBILITIES: Oversees the day to day activities of Assistant Controller, Accountants and Accounts Payable team. Oversees monthly close process by preparing the monthly consolidation, account reconciliations, intercompany eliminations entries, and completing the monthly reporting packing, etc. Organizes accounting functions and audits work to ensure accuracy and consistency Teams up with the A/R Department in producing and analyzing monthly revenue Provides technical accounting guidance to the department in context of GAAP Oversee control environment Perform analysis on trends and oversees research on accounting related issues or inquires Produces accurate and timely financial statements for executives and the board. Review and approve external financial statements including Balance Sheet, Income Statement and Statement of Cash Flows Identify, recommend and propose process improvements related to business objectives and strategies Oversee ad hoc analyses for the related to certain GL accounts or due diligence projects Provide financial leadership on accounting and business matters Provide management of accounting team including hiring, evaluating, manage evaluations and disciplinary processes to ensure team engagement and performance.SECONDARY DUTIES AND RESPONSIBILITIES: Creates and fosters an environment that encourages communication and collaboration Oversees external audit process and responds appropriately Lead accounting projects with project management methodologies Demonstrate the RV Difference culture Demonstrate an attitude of continuous improvement Attend necessary meetings related to unit activities Perform other duties as assigned

Implementation Consultant-ExpertPlan

Details: Position Purpose: Manages all elements of implementation events and tasks that include detailed needs assessment review, service definition, coordination with multiple parties. Assist with design of plan documents. Ensures fund availability and establishment of account and trading information. Works through any residual issues to ensure funds, share classes, trading activity and account set-up is correct. Essential Duties and Responsibilities: Manages case load effectively to meet or exceed departmental service goals and partner specific service levels for quality and timeliness. Provides clear communication regarding the roles of each individual involved in the implementation. Communicates implementation plan, including but not limited to the key objectives and deliverables, scheduling, tracking and reporting to internal and external parties. Assigns and performs tasks to meet service timelines. Collaborates with team members to continuously improve implementation processes. Coordinates with the client to review all implementation processes, retirement services administrative requirements are in order to facilitate the implementation of the account. Provides training and assistance to clients to ensure completion of the client tasks and issue resolution. This would include detailed orientation and training on use of our web-based model to new plan administrators. Coordinates conversion process and complete plan reconciliations to complete transfers Provides input to Management on client issues, implementation delays and weekly/monthly reports as defined. Proactively escalates potential risks to appropriate leadership staff that impact either service satisfaction and/or financial liability. Participates, as required, in solution teams to ensure implementation processes are defined and incorporated for new and enhanced services. Provide hand-off to the appropriate service team to ensure a smooth transition for the client and FA. Minimum Requirements: Bachelor’s degree with course work in business, communication, accounting and/or marketing. • 2-4 years of industry experience in financial services or retirement services environment. - Client Service experience preferred working directly with Plan Sponsor's and/or Financial Advisors in a recordkeeping environment • Basic knowledge base of ERISA, DOL and IRS regulations, and plan documents (individually designed and prototype) • Excellent presentation skills, telephone etiquette and professionalism, client service skills and time management proficiency. • Excellent written and oral communication skills. The ability to communicate effectively (clear, concise and professionally) with all levels within the Ascensus organization, as well as with our client base. • Computer literacy with recordkeeping systems and trust systems; and experience with plan reconciliations. • Proficiency in MS Office software applications, specifically Word and Excel. • Excellent analytical and problem resolution skills. • Ability to work in a team environment to ensure common goal of providing exceptional customer service. • Ability to react to change productively and handle other essential tasks as assigned. • Ability to work well under pressure with multiple priorities and deadlines in a high stress environment. • Ability to make dependable judgments concerning issues which, if mishandled, have the potential to create substantial financial and client relations liabilities for the company. • Must possess strong facilitation, negotiation, and conflict resolution skills • Ability to work in a fast-paced environment, handling multiple priorities. • Ability to escalate issues to appropriate levels within an organization. • Ability to work overtime to meet the needs and cyclical trends of the business organization. 'The I-Client philosophy and the Core Values of People Matter, Quality First and Integrity Always should be visible in your actions on a day to day basis showing your support of our organizational culture.' We are proud to be an EEO employer M/F/D/V.

Sr Informatics Consultant

Details: BASIC FUNCTIONUses advanced programming and computing concepts and theories to collect data and construct solutions to business problems.  Constructs programming / computing algorithms to support data analysis and reporting engines.JOB REQUIREMENTS1) Bachelor Degree and 4 years experience with data analysis and manipulation OR 6 years experience with data analysis and manipulation;2) 5 years experience in advanced SAS programming;3) 6 years of statistical analysis experience, including 3 years obtaining an understanding of healthcare data; 4) Demonstrated ability to work independently and receive minimal guidance;5) Demonstrated ability to work collaboratively in a team environment.6) Demonstrated interpersonal skills including, but not limited to, verbal and written communication.PREFERRED REQUIREMENTSPreference will be given to applicants with the following proven abilities, experience, education, or knowledge:1) 4 years of experience using SAS BASE; 2) 1 year of experience using SAS STAT; 3) Health industry experience;4) Knowledge of healthcare claims and provider and eligibility data;5) Ability to articulate depth and breadth of expertise in the following: Analytical thinking, communication for results, conceptual thinking, information seeking, initiative, openness to learning, results orientation, teamwork, thoroughness, understanding environment.Please Note:  This position will be located in Chicago, IL. Visa sponsorship will not be considered.

Retail Sales Consultant

Details: Job Description - Responsibilities include (but are not limited to) selling new and existing customers products and services that meet their communication and entertainment needs. In addition, Retail Sales Consultant must be able to process customer bill payments accurately and timely, order and stock equipment and supplies, perform all cash policy related duties, merchandise retail store, follow all Windstream operational policies and procedures, carry out store upkeep activities and perform other duties as assigned or as business needs demand.Minimum Requirement ¿ Ability to interact positively with customers to offer sales solutions for communication and entertainment needs, self-motivated to achieve sales targets for monthly goals, strong communication skills and the ability to consistently provide a high level of customer service. In addition, candidate must be able to work independently without close supervision and work assigned work schedule.Education: High school diploma or equivalent. College degree preferred with an emphasis in Sales or MarketingExperience: 6 months - 1 year of retail sales, customer service or telecommunications experience.

Facilities Representative I

Details: BASIC FUNCTION:This position is responsible for assisting in HCSC property management functions within assigned state location, including Safety; and overseeing or assisting in all aspects of the efficient operation of HCSC facilities.JOB REQUIREMENTS: 1) Bachelor Degree and 2 years experience in property management, asset management, facilities operations, or administrative real estate OR 6 years property management, asset management, facilities operations, or administrative real estate experience; 2) Knowledge of electrical and mechanical trades, related to commercial property management; 3) PC proficiency to include Word, Excel, Access, PowerPoint and Lotus Notes; 4) Clear, concise verbal and written communication skills; 5) Ability to engage in physical activity, including climbing ladders and lifting up to 80 pounds.This position is located in  Oklahoma City, OK Relocation is not provided at this time nor is sponsorship at this time*LI-BS1

Wednesday, June 12, 2013

( Loan Processor ) ( Loan Adjuster ) ( Loan Officer - Morgan Stanley ) ( Sales Consultant ) ( Part-time Customer Service Representative ) ( Regulatory Capital Reporting ) ( Information Technology Network Support Specialist ) ( Underwriter/Loan Officer ) ( Loan Officer ) ( Mortgage Sales Assistant ) ( Retail Personal Banker - Small ) ( Personal Banker ) ( Retail Associate - Sylvania/King Bank Mart ) ( Cml Loan Post Closing Specialist II ) ( Vault Teller I-2nd Shift ) ( Licensed Personal Banker- 18 & Ryan ) ( Retail Personal Banker ) ( Laboratory Assistant )


Loan Processor

Details: Job Classification: Direct Hire Aerotek is looking for a Loan Processor to go to work for a mortgage company in Arlington, VA. The Loan Processor will be responsible for process and close 25+ loans a month. The loan processor will be working with a pipeline of up to 75 loans. The Loan Processor will be working with all types of loans including government, local business, purchase, and refinance.A good candidate will have ALL of the following:- Loan Processing experience, working within the mortgage industry- Ability to work autonomously, 25+ loans a month- Looking to make between $45,000-56,000 annually+ Highly preferred if have used Encompass 360Please send ONLY qualified resumes to Wendy Lopez.Keywords: Loan Processor, Loan, Mortgage, Processor Manager, Benefits, Health Insurance, 401K Join Aerotek Professional Services&#174. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Loan Adjuster

Details: Job Classification: Contract Responsible for managing a large portfolio of complex problem loans. Functions include: performing risk evaluations; formulating and implementing workout strategies; analyzing complex business and personal financial statements and tax returns; monitoring credits; ensuring loans are structured and priced consistently with Bank policy and commensurate with risk; negotiating creative structures to meet needs of both customer and bank while minimizing risk exposure; working with in-house and outside counsel during litigation; may formulate litigation strategy.Basic Qualifications 5+ years lending or workout experience Minimum Qualifications Familiarity with lending, loan structuring, and financial analysis.Knowledge of credit policy, accounting practices and procedures.Commercial workout experience. Knowledge of loan policies and procedures. Experience in financial statement analysis and commercial loan restructuring. Good negotiation and verbal/written communication skills. Comfort with ambiguity in problem definition and process development. Preferred Skills Excellent customer service skills, including ability to manage conflict. Financial analysis, commercial and real estate lending skills. Strong negotiation, communication and interpersonal skills. Knowledge of AFS, Hogan, ECaR, and MS Office Join Aerotek Professional Services&#174. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Loan Officer - Morgan Stanley

Details: Mortgage Loan OfficerPHH Mortgage provides outsourced, private-label mortgage solutions to clients nationwide who are leaders in their fields of business, including financial institutions, real estate companies, credit unions, corporations and government agencies. In 2011 alone, we closed nearly $52 billion in mortgage financing. The success of our outsourcing model has enabled PHH Mortgage to become one of the top 10 originators of retail residential mortgages in the United States. Our leading-edge platform, award-winning servicing capabilities and commitment to excellent customer service help our clients achieve greater success in today's complex market. The Loan Officer is responsible for managing the loan process once an application has been initiated. Moreover, you are the single point of contact for the client, private banker, and financial advisor. No outside solicitation is required; we originate for large financial institutions and our originations come directly from the clients of investment firms. You will set appropriate customer expectations to meet turnaround times on the receipt of the application package and loan conditions. Manage inbound and outbound communications with customers and third party stakeholders with the purpose of fostering and maintaining positive working relationships. Furthermore, meet and/or exceed production goals while maintaining a high level of client satisfaction, and status reports, closing deadlines, and effectively manage a predetermined pipeline of loans. Join the PHH Mortgage team if you are passionate about customer service, committed to teamwork and dedicated to success. The PHH atmosphere is fast-paced and challenging and there are plenty of opportunities to grow your career. Our employees represent a broad range of experiences and perspectives. We are dedicated to delivering the highest quality customer service, driven to succeed, and focused on professional excellence. Additional Information- All PHH Loan Officers are required to successfully pass federal and state licensing exams, which are company paid. Failure to do obtain federal and state licensing may result in termination. Position Responsibilities- Responsible for managing the loan process once the application has been taken while being the single point of communication for the client, private banker and financial advisor.- Translates and coordinates event logistics, such as investor loan requirements and scheduled events as they relate to home financing. - Works with internal departments to meet to manage milestones in the process including title receipt, appraisal receipt, underwriting approval, and closing coordination.- Assists the Customer by answering phone calls and e-mails, providing support, keeping track of issues and resolutions and using the system and support departments to resolve recurrent problems. - Build and maintain positive working relationships with third party stakeholders.- Meet and/or exceed production goals set by management while maintaining a high level of client satisfaction, and closing deadlines. - Consistently maintains a predetermined registration to closing conversion percentage. - Effectively manage a predetermined pipeline within a specified training period.- Meet service results goals and complete daily tasks within predetermined expectations.

Sales Consultant

Details: Travelex is the world leader in the foreign currency business, with more stores, more airport relationships, and more annual transactions than any competitor. Recently voted “Best Passenger Services" by major North American airports, Travelex has more than 700 retail stores across 30 countries at key airport, seaport, rail and tourist locations. Travelex is also one of the world's leading providers of outsourced travel money to banks, credit unions and travel agents.All employees must demonstrate a high quality of customer service and selling skills to achieve financial targets and act in accordance with all compliance regulations and company policies and procedures.  Responsibilities • Effectively understand features and benefits of all Travelex Foreign Currency product lines to use selling skills to increase the average transaction value • Meet all productivity standards set by Management (monthly targets/goals) • Responsible for accurate balancing of inventories and maintaining cash stock balances • Responsible for maintaining the highest level of customer service • Able to complete all day end procedures and maintain customer files (as needed) • Responsible for identifying the warning signs of questionable transactions and mitigating possible effects of these deals with Management • Ensure that all compliance requirements and regulations are being adhered to daily• Responsible for managing risk and acting in accordance with guidelines set forth in the Core Risk Standards• Responsible for appropriate attire and overall professional attitude to customers and team • Take on project work as assigned

Part-time Customer Service Representative

Details: Check 'n Go has been a leader in the financial services arena since 1994.  If you are interested in working with a strong leadership team, evolving financial products, and a team that feels more like a family than co-workers; this is the place for you! You will enjoy a business casual work environment, with fun and rewarding career advancement opportunities.  Thank you for your interest in becoming a part of the Check ‘n Go Team.   Current Opportunities available: Part-time Customer Service Representative  As a customer service representative, you will provide superior customer service to Check ‘n Go customers by greeting customers, processing customer loan applications, answering customer inquiries regarding loan and product offerings, assist in the daily upkeep up of store premises and opening and closing of the store, and participate in roadside marketing as needed.

Regulatory Capital Reporting

Details: Global wall street firm is seeking a Regulatory Reporting and Analysis candidate responsible for performing various reporting related activities related to the Basel framework. The associate will work to promote completeness and accuracy of the external and internal reporting function through the development and management of policies, procedures and controls.Key responsibilities of this position include the following:- Preparing and documenting of various internal and external regulatory reports- Analyzing and escalate issues identified for processes for each component of the various Basel capital calculations to assess impact on capital - Drafting recommendation and liaising with the business units to remediate risks, findings and gaps identified during the validation process- Daily, monthly and quarterly regulatory risk capital analyses, Basel 1 > 3 - Deep analytics on data while being able to summarize and communicate findings

Information Technology Network Support Specialist

Details: Susquehanna has an excellent opportunity for a Network Support Specialist II.  In this important role, you will be responsible for the installation and maintenance of server hardware and infrastructure application software.  This includes Microsoft SQL, Exchange, Active Directory, DNS as well as other 3rd party software applications.  Job responsibilities include but are not limited to the following: •         Microsoft Exchange Administration•         Microsoft SQL Administration•         Network Attached Storage Administration•         Problem Ticket Resolution•         Experience working with Active Directory, Group Policies, and DNS•         Experience working with virtualized environments

Underwriter/Loan Officer

Details: Well-known banking institution in downtown Cincinnati is currently seeking underwriters, loan processors and loan officers for contract opportunities. These successful individuals will need superior communication skills with the ability to multitask and work well in a fast paced environment. This is an excellent opportunity to get your foot in the door of a leading bank. In addition, this position may have potential for a contract extension or permanent transition down the road.Qualifications:* 1+ year of Mortgage Experience* Strong Excel and Access Database* Analytical and Research Skill* Financial Analysis Experience* EnthusiasticWorking hours: M-F 8:00am - 5:00pm- High School or equivalent, college degree preferred- 2-5 years of relevant work experience, preferably within banking- Strong interpersonal and organizational skillsIf you are interested in the opportunity, please register at www.randstadstaffing.com and forward a copy of your resume in Word format to Shaun.ORandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Loan Officer

Details: Job Classification: Direct Hire This person will be a loan officer in training. This company is under the Ryan Homes umbrella. Ryan Homes constructs and sells single family homes and town houses in developments all over the country. This branch in Voorhees services loan applications / mortgages from sales in developments in southern NJ. It is this person's responsibility to get 'creative' with trying to make the deal work if someone has less than par credit. i.e. - instead of putting $20k down, paying off an outstanding car loan of $10k to get a better credit rating, and only putting $10k down. This person is being brought in because a current L.O is transferring the Philadelphia. Each loan officer is at capacity with up to 80 loan applications, and talking with 90-100 people overall. Their loan officers are typically putting in 60 - 70 / hours / week. They want candidates who work hard and have a great work ethic. This is not your standard 8:30-5PM job (although it is to start).The person will be responsible for the following:-Learning systems, studying for the test to get their NMLS license and shadowing all the loan officers.--Once trained they will be responsible for contacting and keeping in touch with customers regarding their loans--Processing 4-7 loan applications per week--Following up with customers to problem solve--Carrying a pipeline of loans of 70-90 loans--Closing 100-150 per year Join Aerotek Professional Services&#174. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Mortgage Sales Assistant

Details: Division: Mortgage FlsaStatus: Non-Exempt EmploymentType: Regular GENERAL FUNCTION: Provides a wide range of duties related to the day-to-day sales functions of Mortgage Loan Originators. Acts as the main facilitator for communications between the MLO and sourcing agents, customers, vendors, and sales support. DUTIES & RESPONSIBILITIES: Work with customers to set expectations including but not limited to rate inquires, appointments, loan status and other information deemed necessary. * Confirm appointments and review with customer all documents needed at time of application to ensure efficiency. * Assure all components to the file are ordered, copied and included in the loan package prior to processing. * Provide marketing support. * Serve as a liaison between Loan Consultant and Sales Support. * Builds relationships with Realtors, Builders, Appraisers and Title Companies. * Confirm and/or cross-sell additional banking products. * Assisting in other areas as needed. SUPERVISORY RESPONSIBILITIES: None

Retail Personal Banker - Small

Details: Division: Retail FlsaStatus: Non-Exempt EmploymentType: Regular GENERAL FUNCTION: Entry into a sales position with a primary focus on sales development and relationship building through the promotion of deposits, loans, fee-based services and the retention of customers. Responsible for selling a full rangeofbanking products and services to existing and prospective customers while providing specialized customer care. Utilize and promote the Branded Sales and Service process, using the prescribed tools and interacting with the Customer/FinancialServiceRepresentatives for referral activity. ESSENTIAL DUTIES & RESPONSIBILITIES: .Sales/Goals Function: oMaintain an awareness of the various market segments (Acquisition and Cross Sell) and develop an understanding of how Fifth Third solutions support each market. oConsistently meet or exceed sales goals for loans, deposits, and fee income, as set by management utilizing sales skills appropriate for the Financial Center market segment. (i.e., cold calling versus calling campaigns to an already establishedcustomerbase). oOversee the complete consumer loan process following approved guidelines. oConsistently meet or exceed brokerage referral goals as set by management. oMaintain a well-developed working knowledge of the complete line of products and services offered, taking responsibility to keep up to date and request assistance for further development needs. oPromote company products and services by regularly soliciting internal customers for expanded business and referrals, to assist in the continuing growth of the office and company. oInitiate and maintain customer contact through a variety of methods, including but not limited to customer interaction on the line and platform, telemarketing, and attending various seminars and community events. oMaintain the sales environment, and actively participate in regular sales and office staff meetings, the execution of sales contests, monthly Blitzes and other motivational activities. oActively participate in the telemarketing process within the financial center, utilizing the marketing resources and other various tools. oEstablish close relationships with assigned business partners, such as Mortgage, Small Business Bankers, Business Banking Officers and Investment Executive to ensure that established goals for each business line is met. oProvide guidance to the Customer/Financial Service Representatives in the referral/sales process. .Customer Service: oUtilize the FNA to build thorough customer information for optimal financial solutions for their needs. oProvide a customer experience that is consistent across all customer touch points, is among the leaders in the financial services industry in terms of customer satisfaction, loyalty, and retention and provides a differentiated experience fromotherproviders in the market place. oPromote excellent customer relations by consistently providing premier customer satisfaction with a friendly demeanor, can-do attitude, and willingness to help at all times, providing professional resolution of problems/issues. oEstablish a relationship with the customer base of the financial center through knowledge of account ownership, greeting customers by name, and exhibiting an attitude of caring. oAssist in ensuring the financial center is neat and orderly and presentable for clients. Adhere to the Fifth Third clean desk policy and maintain a professional appearance. .Bank Operations: oOpen and maintain full range of retail accounts and services. oKeep up to date on the security controls in place to protect the office against criminal and fraudulent activities and unnecessary risk and exposure. oMay need to handle opening and/or closing procedures as a member of the platform staff. SUPERVISORY RESPONSIBILITIES: None.

Personal Banker

Details: Division: Retail FlsaStatus: Non-Exempt EmploymentType: Regular This employee will report to the Rogers Park Financial Center, located at: 7574 N Western Ave Chicago, IL. 60645GENERAL FUNCTION:Entry into a sales position with a primary focus on sales development and relationship building through the promotion of deposits, loans, fee-based services and the retention of customers. Responsible for selling a full range ofbanking products and services to existing and prospective customers while providing specialized customer care. Utilize and promote the Branded Sales and Service process, using the prescribed tools and interacting with the Customer/Financial ServiceRepresentatives for referral activity. ESSENTIAL DUTIES & RESPONSIBILITIES: Sales/Goals Function: oMaintain an awareness of the various market segments (Acquisition and Cross Sell) and develop an understanding of how Fifth Third solutions support each market. oConsistently meet or exceed sales goals for loans, deposits, and fee income, as set by management utilizing sales skills appropriate for the Financial Center market segment. (i.e., cold calling versus calling campaigns to an already establishedcustomer base). oOversee the complete consumer loan process following approved guidelines. oConsistently meet or exceed brokerage referral goals as set by management. oMaintain a well-developed working knowledge of the complete line of products and services offered, taking responsibility to keep up to date and request assistance for further development needs. oPromote company products and services by regularly soliciting internal customers for expanded business and referrals, to assist in the continuing growth of the office and company. oInitiate and maintain customer contact through a variety of methods, including but not limited to customer interaction on the line and platform, telemarketing, and attending various seminars and community events. oMaintain the sales environment, and actively participate in regular sales and office staff meetings, the execution of sales contests, monthly Blitzes and other motivational activities. oActively participate in the telemarketing process within the financial center, utilizing the marketing resources and other various tools. oEstablish close relationships with assigned business partners, such as Mortgage, Small Business Bankers, Business Banking Officers and Investment Executive to ensure that established goals for each business line is met. oProvide guidance to the Customer/Financial Service Representatives in the referral/sales process. #Customer Service: oUtilize the FNA to build thorough customer information for optimal financial solutions for their needs. oProvide a customer experience that is consistent across all customer touch points, is among the leaders in the financial services industry in terms of customer satisfaction, loyalty, and retention and provides a differentiated experience from otherproviders in the market place. oPromote excellent customer relations by consistently providing premier customer satisfaction with a friendly demeanor, can-do attitude, and willingness to help at all times, providing professional resolution of problems/issues. oEstablish a relationship with the customer base of the financial center through knowledge of account ownership, greeting customers by name, and exhibiting an attitude of caring. oAssist in ensuring the financial center is neat and orderly and presentable for clients. Adhere to the Fifth Third clean desk policy and maintain a professional appearance. #Bank Operations: oOpen and maintain full range of retail accounts and services. oKeep up to date on the security controls in place to protect the office against criminal and fraudulent activities and unnecessary risk and exposure. oMay need to handle opening and/or closing procedures as a member of the platform staff. SUPERVISORY RESPONSIBILITIES: None.

Retail Associate - Sylvania/King Bank Mart

Details: Division: Retail FlsaStatus: Non-Exempt EmploymentType: Regular GENERAL FUNCTION: Performs a variety of duties at the banking center level within the framework of a sales training program, involving a rotation through various banking centers and bankmarts. Becomes familiar with the consultative sales process in retail banking, and acquires the knowledge and experience required for assuming a Personal Banker position. DUTIES & RESPONSIBILITIES: * Observes retail operations and workflow to become familiar with the function of each position. * Performs the duties and jobs required by the training program to gain first hand knowledge of the total retail sales. * Gains knowledge of the various products and services solicited within the retail environment so as to be able to sell and cross-sell effectively. * Builds a network of resources within retail and supporting divisions, upon which to call for assistance in a management capacity. SUPERVISORY RESPONSIBILITIES: None

Cml Loan Post Closing Specialist II

Details: Division: Operations FlsaStatus: Non-Exempt EmploymentType: Regular GENERAL FUNCTIONThe Commercial Loan Post Closing Specialist II is responsible for the post closing review of business and commercial loans to insure all document and perfection requirements have been met and that the bank's position and security interest has been satisfied following Bank policy and procedures. The Commercial Loan Post Closing Specialist II is responsible for reviewing a wide variety of loan and line products from simple to complex transactions and perfecting collateral documents. The Commercial Loan Post Closing Specialist II will be responsible for meeting completeness, turn time and accuracy requirements dictated by established service level agreements. Under minimal supervision and using well-established guidelines, process all new loan product sets, along with modifications and renewals of the product set. The position will require a high level of knowledge of loan documentation, policies and procedures as well as knowledge of Commercial and Business Banking product lines, lending operations, policies, practices and procedures. The job will require a high level of knowledge of the loan accounting, imaging and workflow systems. ESSENTIAL DUTIES AND RESPONSIBILITIES* Performs the post close review of executed new and renewal loan packages, insuring that all required loan documents (as required in the credit approval and in established policies and procedures) are received from the loan closing and properly executed* Identifies any missing required documents, proactively communicates issues with RMs, PMs, U/W, BBOs, Branch Managers and LCSs, and cites exceptions to track for receipt of these items* Clears original loan package exceptions per established procedures* Creates/updates collateral records on the commercial accounting system to maintain the integrity of collateral data used for servicing and reporting* Performs post closing activities in a timely and accurate manner* Coordinates with internal departments in facilitating the post closing process* Perfects all new collateral (e.g. files UCCs, records mortgages, processes insurance assignments, etc.) * Timely and effectively resolves any issues related to perfecting collateral (e.g. returns from county, etc.)* Initiates the collateral and guarantor release process in conjunction with appropriate credit approval* Works with internal departments during Credit Risk Reviews and Internal Audits regarding loan document questions, tickler monitoring and exceptions* Inputs, updates and deletes exceptions on the bankÆs exception system* Performs research of exception errors and is able to resolve problems

Vault Teller I-2nd Shift

Details: Division: Operations FlsaStatus: Non-Exempt EmploymentType: Regular 1:30 PM is the start time, end time can vary. This will be 40 hours  week.GENERAL FUNCTION: Perform varied and moderately complex duties related to the timely receipt and processing of currency, coin and check deposits from commercial customers and banking centers in accordance with established procedures and controls. DUTIES AND RESPONSIBILITIES:•         Receive customer and banking center deposits from armored carriers and balance the deposits to the accompanying manifest.•         Input deposits into Compass to maintain control and accountability.•         Assign deposits to the processors.•         Process/balance the individual deposits using Compass and a desktop currency counter.•         Includes some data entry of checks and counting of coin by hand or with a coin sorter.•         Transfer Fed ready currency to the main vault teller and loose currency to the high-speed sorter following established procedures and controls.•         Prepare/send documentation to the Secret Service on counterfeit items.•         Prepare adjustments to customer accounts for errors in deposits.•         File and/or mail copies of deposit tickets and adjustments to customers.•         Consistently balance work processed. Take the initiative to find and correct outages and to enlist help as needed.•         Complete daily proof and Statement of Condition for work processed.•         Consistently meet or exceed productivity and quality standards.•         Maintain a position of trust and responsibility by keeping all customer business confidential.•         Comply with vault procedures and controls at all times.•         Perform other duties as assigned.SUPERVISORY RESPONSIBILITIES: None

Licensed Personal Banker- 18 & Ryan

Details: Division: Retail FlsaStatus: Non-Exempt EmploymentType: Regular GENERAL FUNCTION: A sales position with a primary focus on sales development and relationship building through the promotion of deposits, loans, fee-based services and the retention of customers. Responsible for selling a full range of banking productsand services to existing and prospective customers while providing specialized customer care. Utilize and promote the Retail Sales and Service process, using the prescribed tools and interacting with the Customer/Financial Service Representatives forreferral activity. ESSENTIAL DUTIES & RESPONSIBILITIES: * Sales/Goals Function: o Consistently meet or exceed sales goals for loans, deposits, and fee income, as set by management. o Handle the commercial loan process, as prescribed within the financial center environment, by establishing the relationship, determining business needs, making recommendations for those applications passed to the appropriate loan officer andmaintaining relationship as appropriate. o Oversee the complete consumer loan process following approved guidelines. o Consistently meet or exceed brokerage sales/referral goals as set by management; and achieve goal in annualized revenue to retain (i) designation. o Maintain a well-developed working knowledge of the complete line of products and services offered, taking responsibility to keep up to date and request assistance for further development needs. o Promote company products and services by regularly soliciting internal customers for expanded business and referrals, to assist in the continuing growth of the office and company. o Initiate and maintain customer contact through a variety of methods, including but not limited to customer interaction on the line and platform, telemarketing, and attending various seminars and community events. o Maintain the sales environment, and actively participate in regular sales and office staff meetings, the execution of sales contests, monthly Blitzes and other motivational activities. o Actively participate in the telemarketing process within the financial center, utilizing the marketing resources and other various tools. o Establish close relationships with assigned business partners, such as Mortgage, Business Banking Officers and Brokerage Representatives to ensure that established goals for each business line is met. o Provide guidance to the Customer/Financial Service Representatives in the referral/sales process. * Customer Service: o Provide a customer experience that is consistent across all customer touch points, is among the leaders in the financial services industry in terms of customer satisfaction, loyalty, and retention and provides a differentiated experience from otherproviders in the market place. o Promote excellent customer relations by consistently providing premier customer satisfaction with a friendly demeanor, can-do attitude, and willingness to help at all times, providing professional resolution of problems/issues. o Establish a relationship with the customer base of the financial center through knowledge of account ownership, greeting customers by name, and exhibiting an attitude of caring. * Bank Operations: o Open and maintain full range of retail accounts and services. o Keep up to date on the security controls in place to protect the office against criminal and fraudulent activities and unnecessary risk and exposure. o May need to handle opening and/or closing procedures as a member of the platform staff. SUPERVISORY RESPONSIBILITIES: None.

Retail Personal Banker

Details: Division: Retail FlsaStatus: Non-Exempt EmploymentType: Regular GENERAL FUNCTION: Entry into a sales position with a primary focus on sales development and relationship building through the promotion of deposits, loans, fee-based services and the retention of customers. Responsible for selling a full range ofbanking products and services to existing and prospective customers while providing specialized customer care. Utilize and promote the Branded Sales and Service process, using the prescribed tools and interacting with the Customer/Financial ServiceRepresentatives for referral activity. ESSENTIAL DUTIES & RESPONSIBILITIES: * Sales/Goals Function: o Maintain an awareness of the various market segments (Acquisition and Cross Sell) and develop an understanding of how Fifth Third solutions support each market. o Consistently meet or exceed sales goals for loans, deposits, and fee income, as set by management utilizing sales skills appropriate for the Financial Center market segment. (i.e., cold calling versus calling campaigns to an already establishedcustomer base). o Oversee the complete consumer loan process following approved guidelines. o Consistently meet or exceed brokerage referral goals as set by management. o Maintain a well-developed working knowledge of the complete line of products and services offered, taking responsibility to keep up to date and request assistance for further development needs. o Promote company products and services by regularly soliciting internal customers for expanded business and referrals, to assist in the continuing growth of the office and company. o Initiate and maintain customer contact through a variety of methods, including but not limited to customer interaction on the line and platform, telemarketing, and attending various seminars and community events. o Maintain the sales environment, and actively participate in regular sales and office staff meetings, the execution of sales contests, monthly Blitzes and other motivational activities. o Actively participate in the telemarketing process within the financial center, utilizing the marketing resources and other various tools. o Establish close relationships with assigned business partners, such as Mortgage, Small Business Bankers, Business Banking Officers and Investment Executive to ensure that established goals for each business line is met. o Provide guidance to the Customer/Financial Service Representatives in the referral/sales process. * Customer Service: o Utilize the FNA to build thorough customer information for optimal financial solutions for their needs. o Provide a customer experience that is consistent across all customer touch points, is among the leaders in the financial services industry in terms of customer satisfaction, loyalty, and retention and provides a differentiated experience from otherproviders in the market place. o Promote excellent customer relations by consistently providing premier customer satisfaction with a friendly demeanor, can-do attitude, and willingness to help at all times, providing professional resolution of problems/issues. o Establish a relationship with the customer base of the financial center through knowledge of account ownership, greeting customers by name, and exhibiting an attitude of caring. o Assist in ensuring the financial center is neat and orderly and presentable for clients. Adhere to the Fifth Third clean desk policy and maintain a professional appearance. * SEE ACTUAL JOB DESCRIPTION FOR ALL DUTIES AND RESPONSIBILITIES. SUPERVISORY RESPONSIBILITIES: None.

Laboratory Assistant

Details: Kelly Services® has been providing outstanding employment opportunities to the most talented individuals in the marketplace. We are proud to offer a long-term temporary opportunity to work as a Laboratory Assistant in a prestigious Fortune 500® pharmaceutical company located in Duluth, GA. By working with Kelly in this role, you would be eligible for:- A competitive hourly pay rate with weekly checks - Access to newly expanded Medical Plan options- Online continuing education via the Kelly Learning Center- Several employee discounts- And more!This is a 6 month temporary position at 40 hours per week.Important information: This position is recruited for by a remote Kelly office, not your local Kelly branch. If you have questions about the position, you may contact the recruiter recruiting for this position ( or call 732-246-1396 x 203). Laboratory AssistantDescription:  Job Title Scientific Associate IDuties This level involves learning activities / tasks associated with own work / role: Learns to work / cooperate with colleagues. Depends on others for instructions, guidance and direction. Typically has up to two years of experience. Skills Understands and effectively conducts laboratory experiments. Contributes to written presentations. Participates in experimental design. Conducts defined work assignments. Education HS, BS, or MS with 0 - 2 yearsAbout Kelly Services®Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions.  Kelly® offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis.  Serving clients around the globe, Kelly provides employment to more than 560,000 employees annually.  Revenue in 2012 was $5.5 billion.  Visit kellyservices.com and download The Talent Project, a free iPad® app by Kelly Services.iPad is a trademark of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc.Connect with us on Images/MISC_Images/Social/facebook_sml.png"> Images/MISC_Images/Social/twitter_sml.png"> SRC="http://www.kellyservices.us/uploadedImages/1-Images/MISC_Images/Social/linkedin_sml.png"> SRC="http://www.kellyservices.us/uploadedImages/1-Images/MISC_Images/Social/youtube_sml.png">