Showing posts with label correspondent. Show all posts
Showing posts with label correspondent. Show all posts

Friday, June 14, 2013

( Maintenance/Housekeeping/Laundry Services Director ) ( Facilities Administrative Assistant - $22/hr ) ( Facilities Specialist ) ( Specialist Facilities ) ( Overnight Custodian / Transportation Driver ) ( Houseperson- Housekeeping ) ( Housekeeping/Room Attendant ) ( Housekeeper/Room Attendant ) ( Guest Request Runner - Housekeeping ) ( Assistant Front Office Manager ) ( HOUSEKEEPER ) ( Superintendent - Educational ) ( Enrollment Service Representative I - (Position in Placer County) ) ( Director of Media and Community Relations ) ( NETWORK ADMINISTRATOR ) ( Academic and Disabilities Counselor ) ( RN (PD) Diabetes Educator Home Care ) ( Underwriter, Associate for Retail and Correspondent Lending ) ( Tallmedge - Instore Retail Banker )


Maintenance/Housekeeping/Laundry Services Director

Details: Maintenance/Housekeeping/Laundry Services DirectorLong-term care nursing facility in the Western Suburban Chicago Area is looking to hire an experienced Maintenance /Housekeeping/Laundry Director with proven experience & regulatory knowledge. This Supervisor will be responsible for the overall daily operations of the facility’s environmental services / housekeeping and laundry departments in accordance with the established policies, procedures and budgetary guidelines.Candidate will be responsible for:             Budgets            Ordering supplies            Regulatory compliance            Hiring, training and discipline staff per Union rules            Supervising housekeeping  and laundry staff.

Facilities Administrative Assistant - $22/hr

Details: Volt has partnered with a top international corporation in Irvine to help identify an experienced Facilities Administrative Assistant for an immediate opening. This position will entail working in a high volume environment creating and entering a high volume of purchase orders, processing cell phone orders for internal employees, processing service and equipment requests for multiple facilities; assisting with the coordinating of desk moves. Pay is up to $22/hr. Position is long term indefinite temp, estimated to last a minimum of 6 months, possibly longer. To apply, submit resume today.Volt is an Equal Opportunity Employer.

Facilities Specialist

Details: Division#:   Division Name:   Job Categories:  Facilities, Health Care Job Responsibilities:  Job Responsibilities Leads and facilitates office build-out projectsResponsible for equipment and material inventory and storage, to include furniture, technical equipment, and office suppliesImplements facility security system, including employee and visitor badgesProcurement of items within budget and at competitive pricesFacilitates facility maintenance processesCoordinates with supply vendors. AutoCad experience desired. May be required to do physical work including rug replacements and small furniture movesLogging of facilities issues Other duties may be assigned MAXIMUS (NYSE:MMS) is a leading health and human services administrator for governments in the United States, United Kingdom, Canada and Australia. We deliver administrative solutions to improve the cost effectiveness, efficiency and quality of government-sponsored benefit programs across the globe. Operating under our founding mission of Helping Government Serve the People�, we have more than 7,000 employees located in more than 220 offices worldwide. MAXIMUS is an Affirmative Action and Equal Opportunity employer. Education Required: Bachelors degree from an accredited college or university or equivalent experienceTechnical Skills / Knowledge Required: Proficient in Microsoft Office (Word and Excel)Subject Matter Expertise/Experience Required: Four years related experienceSubject Matter Expertise/Experience Preferred: Four to eight years professional/related experiencePersonal/Soft Skills: Excellent organizational, interpersonal, verbal, and written communication skills, ability to perform comfortably in a fast-paced, deadline oriented work environment, ability to successfully execute many complex tasks simultaneously, and ability to work as a team member, as well as independently.Duties/Responsibilities:1. Review, evaluate, and modify existing and proposed programs2. Assess the effectiveness of programs developed and/or administered and develop a means of measuring such effectiveness3. Monitors assigned functions, completes monitoring reports, and provides feedback to staff and/or management as appropriate 4. Researches issues, recommends preventive measures and participates in the development of changes5. Develop and maintain effective working relationships with key external and internal customers6. Communicate with customers, technical and non-technical staff7. Perform other duties as assigned by ManagementMAXIMUS offers a comprehensive benefits package including: Healthcare Insurance (medical, dental, vision)Short and Long Term Disability InsuranceLife/Accident InsuranceFlexible Spending Accounts (FSA) 401(k) Retirement Plan with company matchOur benefit program also includes paid holidays, PTO, tuition reimbursement, and supplemental insurance (auto and pet insurance discounts, legal plan, and credit union). Relocation offered where applicable

Specialist Facilities

Details: Division#:   Division Name:   Job Categories:  Facilities Job Responsibilities:  Job Responsibilities Leads and facilitates office build-out projectsResponsible for equipment and material inventory and storage, to include furniture, technical equipment, and office suppliesImplements facility security system, including badgingProcurement of items within budget and at competitive pricesFacilitates facility maintenance processesCoordinates with supply vendorsAutoCad experience desiredMay be required to do physical work including rug replacements and small furniture movesLogging of facilities issues This position may work out of various buildings located within the same business parkOther duties may be assigned MAXIMUS (NYSE:MMS) is a leading health and human services administrator for governments in the United States, United Kingdom, Canada and Australia. We deliver administrative solutions to improve the cost effectiveness, efficiency and quality of government-sponsored benefit programs across the globe. Operating under our founding mission of Helping Government Serve the People�, we have more than 7,000 employees located in more than 220 offices worldwide. MAXIMUS is an Affirmative Action and Equal Opportunity employer. Education Required: Bachelors degree from an accredited college or university or equivalent experienceTechnical Skills / Knowledge Required: Proficient in Microsoft Office (Word and Excel)Subject Matter Expertise/Experience Required: Four years related experienceSubject Matter Expertise/Experience Preferred: Four to eight years professional/related experiencePersonal/Soft Skills: Excellent organizational, interpersonal, verbal, and written communication skills, ability to perform comfortably in a fast-paced, deadline oriented work environment, ability to successfully execute many complex tasks simultaneously, and ability to work as a team member, as well as independently.Duties/Responsibilities:1. Review, evaluate, and modify existing and proposed programs2. Assess the effectiveness of programs developed and/or administered and develop a means of measuring such effectiveness3. Monitors assigned functions, completes monitoring reports, and provides feedback to staff and/or management as appropriate 4. Researches issues, recommends preventive measures and participates in the development of changes5. Develop and maintain effective working relationships with key external and internal customers6. Communicate with customers, technical and non-technical staff7. Perform other duties as assigned by ManagementMAXIMUS offers a comprehensive benefits package including: Healthcare Insurance (medical, dental, vision)Short and Long Term Disability InsuranceLife/Accident InsuranceFlexible Spending Accounts (FSA) 401(k) Retirement Plan with company matchOur benefit program also includes paid holidays, PTO, tuition reimbursement, and supplemental insurance (auto and pet insurance discounts, legal plan, and credit union). Relocation offered where applicable

Overnight Custodian / Transportation Driver

Details: Delaware's first and only pediatric skilled nursing facilityExceptional Care for Childrenis accepting applications for the following positions:Overnight Custodian / Transportation DriverFull time (4x10 hour shifts, 8:30p - 7a)Generous compensation and benefit package offered.Send inquiries / resumes to  Fax 302-444-6119or ECC, 11 Independence Way, Newark, DE 19713Learn more about ECC at www.exceptionalcare.org

Houseperson- Housekeeping

Details: The Housekeeping Houseperson is responsible for maintaining the cleanliness of the hotel. This person must have good communication skills as well as the ability to lift, pull and push a moderate weight. This is a fast paced position.

Housekeeping/Room Attendant

Details: This position is managed by a Hyatt franchise partner, not Hyatt Hotels Corporation.  The management company for this property will be communicating the status of applications submitted.HYATT house is an extended-stay, residential-style hotel that aims to provide individual travelers with the feel of a modern condominium. The 125 to 200 room, all-suite properties offer comforts of home such as fully equipped kitchens, flat panel HDTVs and free high-speed internet access. The public space features facilities such as a pool, a fitness center and a business center. A full breakfast every morning and an evening social on weekday evenings are complimentary to guests. HYATT house properties are located in urban, airport and suburban locations and can accommodate small corporate meetings and corporate clients seeking to place their employees on extended assignment. The Room Attendant is responsible for maintaining the cleanliness of the guest rooms assigned. This person must have the ability to lift, pull and push a moderate weight. This is a fast paced position. Previous cleaning experience as well as the ability to communicate to guests preferred. Welcome you to our new house, HYATT house!

Housekeeper/Room Attendant

Details: At Hyatt, we believe our guests select Hyatt because of our caring and attentive associates who are focused on providing efficient service and meaningful experiences. The Room Attendant is responsible for maintaining the cleanliness of the guest rooms assigned. Previous cleaning experience as well as the ability to communicate to guests preferred. Hyatt associates work in an environment that demands exceptional performance yet reaps great rewards. Whether it's career opportunities, job enrichment or a supportive work environment; if you are ready for this challenge, then we are ready for you. You're more than welcome.

Guest Request Runner - Housekeeping

Details: Guest Request Runner is responsible for fulfilling guest requests and making deliveries in guest rooms in a timely manner. This person must have good communication skills as well as the ability to pull and push heavy loads.

Assistant Front Office Manager

Details: At Hyatt, we believe our guests select Hyatt because of our caring and attentive associates who are focused on providing authentic hospitality and meaningful experiences to each and every guest.  Hyatt is a place where high expectations aren't just met-they're exceeded. It's a place of outstanding rewards, where talent opens doors to exciting challenges in the hospitality industry.  The Assistant Front Office Manager will have oversight of the front office staff, cash control for agents, staffing needs, and guest services.  Additional responsibilities may include training, staff development and scheduling. In addition to assisting in the operation of the Front Office, this position will respond quickly to guest requests and/or complaints in a friendly manner and ensure that appropriate action is teken to guarantee guest satisfaction. Hyatt associates work in an environment that demands exceptional performance yet reaps great rewards.  Whether it's career opportunities, job enrichment or a supportive work environment, if you are ready for this challenge, then we are ready for you. You're more than welcome.

HOUSEKEEPER

Details: About This PositionIn keeping with the Marian Medical Center health care philosophy, the Housekeeper performs a variety of cleaning tasks necessary to maintain and improve the appearance and sanitary condition of all campuses. Ability to converse/comprehend/communicate verbally in English. Ability to work tactfully and effectively with team members, patients and visitors. Ability to maintain confidentiality of issues and materials designated as such. Ability to prioritize and organize work and staffing and follow through to ensure that duties are accomplished.  Selection CriteriaHealth care cleaning work experience or similar heavy project work. Lead experience in related field suggested. Marian Regional Medical Center, located in Santa Maria, CA, is nationally ranked among the top 10% in the nation for safety core measures in Cardiac Services and has the only comprehensive Cancer treatment and resource program from Los Angeles to San Francisco. In April 2012, Marian opened its doors to a brand new state-of-the-art facility which houses the latest technology to support excellent physicians and caregivers who deliver compassionate care each and every day. Marian's new hospital includes 191 beds, expanded and enhanced Emergency Department, Critical Care Unit, NICU and women's services. Marian is a Dignity Health member of the Central Coast, which also includes Arroyo Grande Community Hospital in Arroyo Grande, CA and French Hospital Medical Center in San Luis Obispo, CA. Dignity Health of the Central Coast is recognized for the highest quality hospitals, physicians from the top medical schools in the country, primary care offices to ensure access for all patients, premier ambulatory surgery centers, technologically advanced imaging centers, outpatient services and a comprehensive home health service; all recognized for quality, safety and service. Each hospital is supported by an active philanthropic Foundation to provide additional funding to support new programs and services, as well as to advance the community's access to health care.

Superintendent - Educational

Details: Job Classification: Direct Hire Office Location is located in Gaithersburg, MD and the job site is located outside of Waldorf. Work with project management and trade contractors to prepare a detailed project schedule.- Monitor schedule and update with project manager or scheduling consultant bi-weekly.- Monitor weekly labor cost, prepare monthly labor projections; prepare equipment requirements.- Ensure trade contractors perform contract work, be familiar with all contracts and trade contractor scopes.- Conduct, direct, and control field meetings with Subcontractors.- Ensure job site and workers on the project are in compliance with safety policies.- Provide leadership and mentoring in the professional and career development of subordinates.- Develop relationships with Clients for their possible repeat business.- Maintain a safe Jobsite.- Maintain a sense of personal responsibility for the project from start to finish.Qualifications that you must have:educational (school)construction - base building and experience supervising subcontractors.Have to have a project list to submit in order to be considered 7+ years experience.Proficient knowledge of Microsoft Office Products, CPM Scheduling, Contract Management Software Must have experience serving the Education Client- K-12, Higher Education, Community Facilities and/or extensive experience in commercial Please call Mike Lew: 301-315-1801 Join Aerotek. We specialize in the Environmental, Civil, Geotechnical and Construction Management industries. We are one of the nation's largest and fastest growing providers to these industries. We offer nationwide opportunities and comprehensive benefits to 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. Join the Aerotek team! 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.

Enrollment Service Representative I - (Position in Placer County)

Details: Division#:   Division Name:   Job Categories:  Admin - Clerical, Customer Service, Health Care Job Responsibilities:  Job Responsibilities Conduct face-to-face outreach and enrollment broker services to beneficiaries in group and individual presentationsPresent Managed Care Options to beneficiaries and assist them with using their health care plansAssist beneficiaries in the enrollment/disenrollment process; address medical exemptions and waiver inquiries, and provide status updatesTransmit enrollment/disenrollment data to central processing facility operations in accordance with HCO policies and proceduresAssist management with the training/guidance of new Enrollment Service Representative staff and assist them with daily management dutiesMaintain positive relationships with the county staff, community groups and HCO clients; conduct on-going training of HCO program to county staffDocument daily activity accurately in Customer Relationship Management DatabaseReview knowledge-based content for accuracy and make recommendations for improvementAdhere to established procedures, perform self-checking and pay attention to detail in work performance; must meet Field Operations minimum performance standardsMeet Production and Quality Assistance goals as defined for this positionNotify management in a timely manner of any problems with procedural compliance, quality problems, or deficiencies using established processesReport observed quality problems and deficiencies in a timely mannerMake recommendations to management for improving the quality and efficiency of workAbility to work at any and all assigned offices as directed by managementAbility to attend and promote the program during community events and health fairs as neededThe Ideal Candidate will Possess the Following Additional Education, Experience, and Abilities: Prefer Candidate who is bilingual in English and SpanishPosition requires valid driver's license and automobile insurance MAXIMUS (NYSE:MMS) is a leading health and human services administrator for governments in the United States, United Kingdom, Canada and Australia. We deliver administrative solutions to improve the cost effectiveness, efficiency and quality of government-sponsored benefit programs across the globe. Operating under our founding mission of Helping Government Serve the People�, we have more than 7,000 employees located in more than 220 offices worldwide. MAXIMUS is an Affirmative Action and Equal Opportunity employer. Education Required: High School Diploma or GEDEducation Preferred: Associates and/or Bachelors degree from an accredited college or universityTechnical Skills / Knowledge Preferred: Proficiency in Microsoft Office (Word and Excel) and bilingual capabilitiesSubject Matter Expertise/Experience Required: 0 - 2 years of related experienceSubject Matter Expertise/Experience Preferred: Experience working with culturally/linguistically diverse and disadvantaged populations in a courteous and effective mannerPersonal/Soft Skills: Customer service, organizational, interpersonal written and verbal communications skills, ability to interact courteously and effectively with a variety of people, ability to perform comfortably in a fast-paced, deadline-oriented work environment, ability to work as a team member, attentional to detail, as well as independently and ability to work under standards-based performance measuresDuties / Responsibilities:1. Provide info to customers in a courteous, polite and professional manner2. Perform accurately all data entry3. Assist customers in problem resolution4. Receive and respond to telephone calls5. Answer questions of a general nature and direct incoming calls6. Initiate follow-up calls to customers7. Maintain confidentiality and security of information8. Must be able to take direction from appointed Mentor/SME for training purposes or when immediate supervisor is not available9. Operate multi-line phone system, answer incoming telephone calls and perform other clerical duties proficiently and professionally10. Respond to needs, questions and concerns of internal and external customers11. Comply with current and updated policy and procedures12. Perform other duties as may be assigned by managementMAXIMUS offers a comprehensive benefits package including: Healthcare Insurance (medical, dental, vision)Short and Long Term Disability InsuranceLife/Accident InsuranceFlexible Spending Accounts (FSA) 401(k) Retirement Plan with company matchOur benefit program also includes paid holidays, PTO, tuition reimbursement, and supplemental insurance (auto and pet insurance discounts, legal plan, and credit union).

Director of Media and Community Relations

Details: Director of Media and Community Relations  Wor-Wic Community College is accepting applications for a director of media and community relations to write, proofread and edit college publications, news releases and position papers, handle social media and media relations for the college, make public presentations, and manage other community relations activities such as trade shows, outdoor sign messages and the speakers bureau.  Requirements include a bachelor’s degree in journalism, English, communications or a related field and five years of related work experience.  The starting salary for this position is competitive, depending on qualifications and experience.  Interested applicants should visit www.worwic.edu for an application form and send it, along with a cover letter, resume, copies of transcripts, and the names, addresses and telephone numbers of three references, to: Director of Human Resources, Wor-Wic Community College, 32000 Campus Drive, Salisbury, MD  21804. Applications will be accepted until June 28 or until the position is filled. Wor-Wic is an equal opportunity employer.

NETWORK ADMINISTRATOR

Details: NETWORK ADMINISTRATOR Wor-Wic Community College is accepting applications for a network administrator to install and maintain the college’s servers and network infrastructure, and implement and enforce IT security systems and practices.  Requirements include a computer-related associate degree or two years of specialized training, and five years of server and network related work experience.  Two years of additional related work experience can be substituted for the education requirement.  A bachelor’s degree and experience with the latest version of Windows Server/Active Directory, VMWare, knowledge of IT security best practices, CISCO/Aruba networking, and/or VOIP experience preferred.  The starting salary for this position is competitive, depending on qualifications and experience.  Interested applicants should visit www.worwic.edu for an application form and send it, along with a cover letter, resume, copies of transcripts and/or certifications, and the names, addresses and telephone numbers of three references, to: Director of Human Resources, Wor-Wic Community College, 32000 Campus Drive, Salisbury, MD  21804.  Applications will be accepted until June 28 or until the position is filled.  Wor-Wic is an equal opportunity employer.

Academic and Disabilities Counselor

Details: Academic and Disabilities Counselor  Wor-Wic Community College is accepting applications for an academic and disabilities counselor to provide academic and personal counseling for students with disabilities and/or developmental learning needs.  Other duties include developing a plan of service, maintaining records and coordinating accommodations for students with disabilities; assisting with an early alert attendance system for students with developmental learning needs; and teaching two sections of Fundamentals of College Study per semester.  Requirements include a master’s degree in counseling, education, rehabilitation services, social work or related field; three years of direct experience working with individuals with learning and physical disabilities; excellent oral and written communications skills, and problem-solving skills; the ability to work with individuals from diverse backgrounds; knowledge and understanding of physical and mental disabilities, and a high degree of professionalism.  Experience with the use of assistive technologies is highly desirable.  This position is required to work evening hours on a rotating basis.  The starting salary for this position is competitive, depending on qualifications and experience. Interested applicants should visit www.worwic.edu for an application form and send it, along with a cover letter, resume, copies of transcripts, and the names, addresses and telephone numbers of three references, to: Director of Human Resources, Wor-Wic Community College, 32000 Campus Drive, Salisbury, MD  21804.  Applications will be accepted until June 28 or until the position is filled.  Wor-Wic is an equal opportunity employer.

RN (PD) Diabetes Educator Home Care

Details: About This PositionIn keeping with the Marian Medical Center health care philosophy, the Registered Nurse manages quality patient care through the nursing process. Coordinates plan of care with the health care team. Assumes leadership role for unit personnel to prepare and assist them with their responsibilities. Employees are responsible for completion of unit competency assessments, annual safety review, CPR, and renewal of license by maintaining continuing education units as required by hospital policy.  RN Selection CriteriaRegistered Nurse Graduate with 6 months to one (1) year of work experience and new graduates without acute care experience will be considered on an individual basis.Completion of MMC Basic Critical Course or equivalent.Current California Registered Nurse license or interim permit. Current approved health care provider CPR certification. Current ACLS or completion of ACLS course within 6 months of employmentDignity Health is looking for nurses who are committed to providing optimal patient care. To support this initiative, we’ve improved our process for identifying the best candidates for Dignity Health. In order to be considered for a nursing position, you will be asked to complete online, a basic math test and a behavioral assessment to determine who is most likely to be successful at Dignity Health.  In addition, we ask that you provide up to three professional references and a copy of your most recent performance evaluation. This helps us to gain additional insights on how you would fit into Dignity Health's culture.  After completing your application, please be sure to check your email and/or log into your profile for a status update.Marian Regional Medical Center, located in Santa Maria, CA, is nationally ranked among the top 10% in the nation for safety core measures in Cardiac Services and has the only comprehensive Cancer treatment and resource program from Los Angeles to San Francisco. In April 2012, Marian opened its doors to a brand new state-of-the-art facility which houses the latest technology to support excellent physicians and caregivers who deliver compassionate care each and every day. Marian's new hospital includes 191 beds, expanded and enhanced Emergency Department, Critical Care Unit, NICU and women's services. Marian is a Dignity Health member of the Central Coast, which also includes Arroyo Grande Community Hospital in Arroyo Grande, CA and French Hospital Medical Center in San Luis Obispo, CA. Dignity Health of the Central Coast is recognized for the highest quality hospitals, physicians from the top medical schools in the country, primary care offices to ensure access for all patients, premier ambulatory surgery centers, technologically advanced imaging centers, outpatient services and a comprehensive home health service; all recognized for quality, safety and service. Each hospital is supported by an active philanthropic Foundation to provide additional funding to support new programs and services, as well as to advance the community's access to health care.

Underwriter, Associate for Retail and Correspondent Lending

Details: Candidate performs tasks that support underwriters and senior underwriters in both Retail and Correspondent Lending.  Those tasks include but are not limited to clearing conditions, validating the accuracy of AUS runs,  simple income calculation and verification of funds to close and reserve documentation. This position is an initial step for the candidate to becoming an underwriter.Responsibilities:Successfully complete an 'introduction to underwriting curriculum'Review loan conditions as set forth by original underwriter, including but not limited to basic wage income documentation, asset documentation, appraisal conditions and credit reports.Update the Automated Underwriting System (AUS) per new information received, assesses results and generates necessary loan conditions.Review loan file documentation as directed to confirm compliance with program guidelines. Re-work files based upon changes and updates to loan terms.Communicate effectively and professionally with origination staff and management on matters related to underwriting requirements.Review loans files for indications of possible fraud as directed.Miscellaneous duties as assigned.Note:  This position has no lending authority.

Tallmedge - Instore Retail Banker

Details: Retail Banker (In-Store)   Demonstrate excellent communication skills, both written and verbal   Demonstrate excellent organizational skills with the ability to prioritize workload and multi-task in a fast pace environment while maintaining attention to detail   Responsible for marketing and selling bank products and services to potential customers   Evaluate existing customer's needs and cross sell additional products and services    Demonstrate proficiency with regard to policies, procedures, products and services pertaining to teller and new account transactions   Demonstrate enthusiasm about Woodforest bank products and services when talking to both customers and potential customers   Participate in sales and marketing activities for the purpose of meeting branch sales goals and objectives   Deliver outstanding customer service to achieve customer satisfaction, retention and increase sales   Responsible for developing professional relationships with retail partners to maintain the Bank's professional reputation   Process teller transactions, open new accounts and balance a cash drawer timely and accurately   Practice branch security procedures and protect customer confidentiality and privacy   Demonstrate skills that contribute to building a strong team and maintaining a professional work environment   Demonstrate availability and flexibility in scheduling to ensure coverage   All other duties as assigned

Thursday, June 13, 2013

( Sr. Validation Specialist-Cleaning ) ( 3D Dental Designer ) ( Bookkeeper/Executive Personal Assistant to 60K! ) ( Financial Correspondent ) ( Accounts Payable Specialist ) ( Transaction Processing Specialist - Settlement Services ) ( Staff Accountant – Accounts Receivable Concentration ) ( Instructor - Adjunct - Medical Billing and Coding ) ( Part Time AP/AR Clerk ) ( DIRECTOR OF TAX - REAL ESTATE ) ( Technical Accounting Manager ) ( Accounting Support ) ( MEDICAL BILLER/ NYC HOSPITAL/ IMMEDIATE HIRE ) ( Accountant (Inventory Reconciliation) ) ( Sr. Financial Analyst ) ( Sr. Accounts Receivable Representative ) ( Staff/Sr Accountant ) ( Financial Accounting & Reporting Analyst ) ( Accounts Payable / Accounts Receivable Clerk ) ( Software Developer, Appraisal & Tax )


Sr. Validation Specialist-Cleaning

Details: Job Classification: Full-Time RegularConnect confidentially with MRIGlobalMedDevice at: This position is with a large, global organization with a small company feel. The company headquarters is right down the street from this facility. This is a highly visible, impact position with great advancement opportunity. Relocation help to the Mid-Atlantic area is available if needed! To be considered for this position, the following is required (unless otherwise specified): BS?microbiology or biology 7+ years in validation 5+ years in cleaning and equipment Minimal travel Cleaning validation of equipment, product contact and controlled environment Essential job responsibilities include, but are not limited to: Support Operations to resolve technical issues and implement corrective and preventive action for products. Responsible for leading and executing root cause investigations, documenting results, and recommending corrective action for discrepancies resulting from a variety of technical problems of moderate to complex scope. Detects assignable causes of variation and implements means to reduce or control effects of variation on process or product output. Defines, implements and monitors metrics for key process indicators. Prepare and present trend reports to management. Drive continuous improvement efforts through facilitating, leading, and collaborating with cross function teams. Responsible for reviewing discrepancy reports to verify adequacy of root cause investigation, correction and corrective actions and ensure clear and concise conclusions. Develop and maintain statistically valid sampling plans for various engineering studies, validations and quality inspections. If you experience technical difficulties when applying to this position, please email your resume directly to

3D Dental Designer

Details: Position SummaryThe successful candidate will draw the bars according to customer's request and the prescription sent using the NobelProcera software.  He or she will meet delivery deadlines and share information and experience with colleagues and their supervisor.  He or she will track with other departments involved in production and work in an environment subject quality standards, following established procedures.Essential Functions Verify data from scans and design bars following the directions provided by the customer's requirements Send still images to the client and request approval of work Send the 3D drawing of the bar to production for the machining of the bar Become educated and gain knowledge of all Nobel Biocare products as well as instructions for use, and essential operating procedures Travel to off-site facilities with department members or external employees to participate in Nobel Biocare programs for support or training activities.

Bookkeeper/Executive Personal Assistant to 60K!

Details: This Bookkeeper/Executive Personal Assistant Position Features:•Opportunity to travel•Growing firm that needs someone who can adapt to change •Possess strong written and verbal; additional language fluency a plus•Utmost discretion in all aspects of the job; both business and personal•Detail oriented with exceptional organization and task management skills•Dedication to responsibilities; proactive and driven attitude; willingness to succeed at all costs We are an equal employment opportunity employer.

Financial Correspondent

Details: Research and apply voluntary refunds received from providers and beneficiaries (once deposited).Handle delinquent debt follow-up including debt referral to Treasury.  Establish accounts receivable (AR) and issue demand letters.  For the applicable AR's, apply cash received or initiate withholding as appropriate.

Accounts Payable Specialist

Details: Accounts Payable Specialist Packaging Distribution Company seeking a  full-time Accounts Payable Specialist.  Record and pay invoices in a timely manner.  Prepare aging and cash disbursement reports for all Business units. Receive invoices, check extensions, ensure receipt of product or service and record invoice in MAS 200. Write checks to pay outstanding operating invoices. Categorize and post Account Representative’s expense reports. Prepare Accounts Payable aging reports. Receive calls for payment. Post cash receipts. Assist with all other accounting functions when needed. Payroll for 2 sister companies. Prepare and process payroll Taxes for 2 sister companies. Backup for Accounts Receivable.

Transaction Processing Specialist - Settlement Services

Details: This is a fantastic opportunity for top notch finance or accounting graduates looking to make their mark and learn from a top company in the industry! This is also a great opportunity to put your business, finance skills to work! In this role, you will learn about detailed and complex investment transactions as well as gain exposure to senior- level management on a daily basis.  You will gain experience working in a fast paced, deadline oriented environment and quickly work independently. As a member of the Transaction Processing team, you will monitor, analyze, and process transactions via numerous proprietary and vendor systems. You will be responsible to facilitate the accurate and timely settlement of securities transactions across domestic and international markets. Successful candidates  should be very detail orientated and able to analyze complex and ambiguous issues and recommend creative solutions.  Responsibilities include, but are not limited to:  Identify trade discrepancies as well as mitigate the risks related to the trade life cycle.  Manage complex operational and settlement issues. Interact daily with the middle office, counterparties, traders, corresponding banks, immediate supervisors, and the finance desk You will be required to master the complexities of many fixed income products as well as gain a solid understanding of the business model and infrastructure.

Staff Accountant – Accounts Receivable Concentration

Details: LifeLinks, Inc. is a non-profit agency dedicated to providing the highest quality services to adults with developmental disabilities in the Greater Lowell area.  We operate a group home system, a day habilitation program and provide shared living, rep payee, family supports and case management support services within the community.LifeLinks is searching for Staff Accountant with a concentration in Accounts Receivable. The Staff Accountant is responsible the Accounts Receivable function within the Agency with an emphasis on general ledger management, account reconciliations,  journal entries as well as account analysis and special projects.  Responsible for  the Commonwealth of Massachusetts Contract billing.Essential Job Functions   Responsible for billing revenue contracts for the Commonwealth of Massachusetts Responsible for gathering source documentation used for billing applicable to each contract in a timely manner Responsible for accurately and timely entering data in various on-line billing interfaces Responsible for managing the financial Interface with contractor personnel Maintains the internal billing and tracking tools and makes accurate postings to the A/R subsidiary ledger Tracks and applies all payments; investigates discrepancies as required Responsible for the reconciliation of the operating bank account and the representative payee collective account including the posting of related journal entries Responsible for recording changes and calculating gains/losses to the Enterprise Investment Accounts Responsible for preparing the weekly check disbursements Assist Accounting Manager with month end, quarterly and year end close functions Provides account reconciliation and audit support as required Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports Cross train in the accounting functions (Accounts Payable and Payroll), providing back-up as required

Instructor - Adjunct - Medical Billing and Coding

Details: Under general supervision, plans and implements curriculum and educational programs for students within the program. Communicates class content to students so that learning occurs, skills are developed, and students are motivated to learn and achieve their educational objectives.

Part Time AP/AR Clerk

Details: Are you a diverse individual that possesses a keen interest and background in Accounts Payable and Receivable? If so, Volt Workforce Solutions is seeking for a talented AP/AR Representative to showcase EXCEPTIONAL accounting support for a growing company specializing in the production and distribution of Collectibles and Art. This role will emphasize on detailed accounting functions; review, verify and enter AP invoices, prepare and perform check runs, track expenses and process expense reports, research and resolve invoice discrepancies, follow procedures for AR receipts and cash, and prepare AR bank deposits, adjustments, and refunds to customers. About Volt Workforce Solutions: Volt Workforce Solutions is one of the world’s largest recruitment organizations. A business unit of Volt Information Sciences, Inc. Volt Workforce Solutionsdelivers contingent/temporary/direct hire professionals in all skill categories with a strategic focus on talent consulting, IT staffing management, managed service solutions, recruitment process outsourcing (RPO), independent contractor management and payroll services. Professional recruiters, operating through servicing locations in North America, South America, Europe and Asia, assign hundreds of thousands of employees annually. Visit www.volt.com to learn more. What we have to offer: Volt offers competitive compensation. We have a talented and upbeat staffing team focused on the quality of your career. You have the security of knowing you work for a company trusted by Fortune 500 companies for over 60 years. To learn more about Volt Information Sciences, please visit: http://jobs.volt.com. Volt is an Equal Opportunity Employer.

DIRECTOR OF TAX - REAL ESTATE

Details: Volt has been serving some of the nation's top companies for the last 60 years.Our Chicago client is looking to join their growing company as a Director of Tax. Candidate MUST have real estate background and/or REIT nice to have. The Candidate is responsible for the management of the tax compliance for the Company, including review of tax work papers used to complete all state, federal, and international tax returns, filing of all required state, federal, and international extensions and any required estimated payments, special project entity structuring, tax research, and more.Volt is an equal opportunity employer.

Technical Accounting Manager

Details: Volt has been serving some of the nation's strongest companies for over 60 years. We have a talented and upbeat staffing team focused on the quality of your career. As a Volt employee, you can expect the highest level of on-site support. We have a long-standing tradition of developing lasting and mutually beneficial relationships with our employees. We are a Six Sigma company that also offers many direct hire, full-time positions.The role will provide technical accounting support to all business units. This will include frequent interactions with the management team of various business units to understand business strategies and products, and providing accounting advice and conclusions to specific transactions or events. The individual will report to the Sr Director of Accounting Shared Services.1. Serve as an advisor to all business units on technical accounting matters, including but not limited to:a. Structured transactionsb. Merger and acquisitionsc. Impairmentd. Valuation considerations related to mark-to-market accounting2. Provide decision support and consultation to senior management on new products, structured transactions and M&A activity.3. Perform technical accounting research and provide interpretation of ambiguous and complex accounting literature to address technical accounting questions related to special projects4. Develop technical accounting memos providing documentation of the Company's application of accounting principles to specific transactions or events5. Assist with updates to the client's accounting policy6. Assist with half year and year end audits7. Liaise with technical accounting team on issues that impact the wider Group8. Partner with accounting team in assessment of proposed accounting literature9. Provide technical accounting training to business units

Accounting Support

Details: Duration: 2 months with possible extension   Ideal candidate: prior experience specifically with the A/R cycle: credit processing, deduction research and resolution, managing customer accounts to maintain the receivable balance. Manage and control the receivable and deduction portfolio by direct involvement in investigation, reconciliation and collection of assigned accounts. Manages the Trade Spend Management (TSM) system including auditing credit submissions, keying credit memos, and generating reports from the data. Investigate and resolve deductions/charge backs appropriately ensuring proper financial accounting results. Provide routine reporting relative to trade spend, deduction generation, portfolio status and collection activity. Achieve Average Days to Clear (ADC) and Deduction Days Outstanding (DDO) targets set forth by department. Communicate extensively with customer, Finance Managers, Sales, Brokers and other functional areas. Maintains accurate record keeping (filing maintenance). Ability to quickly adapt to evolving environments and responsibilities Expresses verbal and written ideas in a clear and concise manner in small group settings Ability to handle conflict, interact patiently and retain composure under stressful conditions Ability to summarize data, determine issues and propose solutions Strong computer skills and show propensity to learn new programs quickly to an expert level.

MEDICAL BILLER/ NYC HOSPITAL/ IMMEDIATE HIRE

Details: I am currently looking for medical billers to work for a top tier hospital here in nyc. You must have at least 2 -5 years working experience as a biller. You will be responsible for a/r's , collections, posting payments and editing.

Accountant (Inventory Reconciliation)

Details: Sr. Accountant:  10+ years experience.Experience within Oil & Gas Refining (A Plus, but not mandatory).Inventory Reconciliation/Cost Accounting Experience.Strong communicator.Analytical, with strong organizational skills.Microsoft desktop literateKnowledge of JDE:  (A Plus)!Pricing, Calculation of raw material acquisition pricing includes raw material price, transportation fees, etc.Refinery Yield Reconciliation:1) Monthly inventory reconciliation of yield to JDE2) Pipeline ticket entry.3)  Processing refinery feedstock build sales &purchases.4) Preparing monthly usage/production transactions.Other:Preparing monthly refinery analysisAccruing monthly refinery  chargesProcessing other charges invoices for paymentReconciling AP/AR balance sheet accountsPreparing quarterly audit work papers.

Sr. Financial Analyst

Details: BCforward is looking for an experienced and highly motivated Sr. Financial Analyst in Germantown, MD The Sr. Financial Analyst is responsible for maintaining the operational efficiency of the engineering and development organization. The ideal candidate will be an experienced professional who can troubleshoot underlying problems, develop and streamline processes, and provide operational and financial guidance to management and technical staff. The candidate must be comfortable operating independently and must demonstrate critical thinking and decision making skills in their work history. Primary Duties and Responsibilities: Responsible for a variety of functions such as budgeting, forecasting and financial analysis, CAPEX viability (analysis of return on investment, net present value, lease/purchase, pay back). Prepares financial and business related analyses and research in areas such as financial and expense performance, rate of return, depreciation, working capital and investments. Performs financial forecasting, variance analysis of actual vs. forecast and reconciliation of internal accounts. Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately. Assists in the development of business policies, conducts special financial and business related studies and cooperates with other departments in the preparation of analyses. Tracks monthly costs and project activity to provide insight into areas needing cost reduction and process or profit improvement. Reviews expenditures of requisitioning departments to ensure conformance to budget. Maintains records of expenses, inventories and budget balances. Responsible for collecting, consolidating, and analyzing data from a variety of internal and external sources. Assembles technical inputs, assists with development of rates and factor, and creates pricing data from inputs.Qualifications Possess a wide-range of experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways. Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors. Exercises judgment in selecting: methods, techniques and evaluation criteria for obtaining results. Determines methods and procedures on new assignments and may coordinate activities of other personnel. Typically requires a minimum of 5-8 years of related experience.Additional Requirements Bachelors degree required, preferably in Accounting, Business Administration, or Finance. Candidate must demonstrate exceptional critical thinking and problem solving skills. Must possess advanced knowledge of MS Excel. Intermediate knowledge of MS Access or SQL a plus. Has a working knowledge of Generally Accepted Accounting Principles. Experience with Earned Value Management (EVM) an asset.Contract Length: 5 months with possibility of extension or permanent placementUS Citizens and Green Card Holders are encouraged to apply. We are unable to support H1B Candidates at this time

Sr. Accounts Receivable Representative

Details: Accounts Receivable Coordinator with cash applications experience needed in Nassau County. The ideal candidate should have SAP experience as well. Must be able to conduct analysis and research of deductions and be proficient with Excel. Strong analytical and problem solving skills a plus! Salary up to $18 an hour.  Please forward resumes to

Staff/Sr Accountant

Details: Senior Accountant opportunity with downtown oil and gas corporation.  Well established company is expanding department and targeting a strong, senior accountant to join their team.  Ideal experience will include 4+ years of strong technical skills to include ERP software programs, strong Excel, GAAP, month end close, account analysis, budget preparation, preparation and completion of financial packages for multiple entities, assisting with annual budgets, capital project reports and variance analysis.

Financial Accounting & Reporting Analyst

Details: Job ID: 94939Location: WA - Mercer IslandRelocation Provided: NoneEducation Required: Not IndicatedExperience Required: 3 - 5 YearsPosition Description: Develops and maintains technical expertise in STAT, GAAP and IFRS financial reporting for the life companies, monitors and implements needed changes to reporting requirements, prepares or reviews various disclosures, exhibits and schedules included in the annual and quarterly financial statements, prepares and/or reviews analysis for management, and leads special projects.Position Requirements: 20% Identifies automation and process improvement ideas; directs others in implementation of existing financial files and processes. Performs ad-hoc projects with the ability to provide complex conceptual explanations to management. Identifies appropriate business positions and develops support for the positions.20% Prepares and reviews various quarterly and annual financial statements, schedules, exhibits, and disclosures. Coordinates the p reparation and release of quarterly and annual financial statements.20% Reviews monthly analysis of financial results, including trends and drivers of financial results compared to plan and history, reviews risks and opportunities identified in analysis, suggests additional analysis and drivers as needed. Presents analysis to management as appropriate.15% Participates on cross-functional teams delivering on strategic initiatives or new product development; tracks initiative progress and provides project management support; performs consolidation and trend analysis on strategic initiatives.5% Develops and maintains expertise in STAT, GAAP and IFRS and various reporting requirements.5% Monitors changes to reporting requirements and recommends and implements changes.5% Provides financial reporting training and development to FAR staff.5% Coordinates the quarterly and annual close schedules.5% Manages the preparation of new accounts, closing of the current month and various projects for SAP. Reviews information directly from the manager in the section.Position Attributes: Tax reporting - State and Muni TaxesRegulatory Reporting - Familiarity with Life Insurance Financial Reporting (Statutory) and Particularly State FilingsSystem Knowledge - SAP, WINGS, Premium Pro (or related tax software) Leadership - prefer someone who has lead projects and/or teams and is comfortable in a reviewer role

Accounts Payable / Accounts Receivable Clerk

Details: ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE CLERKDo you have an attention to detail?  Do you have Accounts Receivable or Accounts Payable experience? If so, we have the position for you!  This is an exciting opportunity for an experienced Accounts Payable / Accounts Receivable Clerk to work for a local company!   Whether you’re looking for a new career, or just to hone your skills, apply with Select Staffing today!Job Description: Secures revenue by verifying and posting receipts and resolving discrepancies. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Job Duties May Include: Posting customer payments by recording cash, checks, and credit card transactions. Posting revenues by verifying and entering transactions from lock box and local deposits. Updating receivables by totaling unpaid invoices. Maintaining record history. Verifying validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers. Resolving valid or authorized deductions by entering adjusting entries. Resolving invalid or unauthorized deductions by following pending deductions procedures. Resolving collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. Summarizing receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Protecting organization's value by keeping information confidential. Accomplishing accounting and organization mission by completing related results as needed. Reconciling processed work by verifying entries and comparing system reports to balances. Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Paying vendors by monitoring discount opportunities; verifying Federal ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Paying employees by receiving and verifying expense reports and requests for advances; preparing checks. Maintaining accounting ledgers by verifying and posting account transactions. Verifying vendor accounts by reconciling monthly statements and related transactions.         Reporting sales taxes by calculating requirements on paid invoices. Protecting organization's value by keeping information confidential.

Software Developer, Appraisal & Tax

Details: As a Software Developer you would design, develop and maintain enterprise level Appraisal & Tax software applications that are driven by Microsoft technologies. The position requires someone that is quality focused, technically curious, eager to try new things, and takes initiative and is interested in a variety of duties to include full life cycle development - new development, maintenance, reporting and heavy data massage.Responsibilities Participate in analyzing, designing, writing and testing code, documenting and implementing functionally appropriate, technically sound, and well-integrated application systems. Perform application testing of new application development and enhancements. Perform maintenance coding (i.e. bug-fixing) on existing Tyler systems applications. Review business requirements documentation. Produce internal development documentation as needed. Provide technical support to the support team in order to troubleshoot end-user application program problems.

Monday, April 1, 2013

( Housekeepers (Hotel) ) ( Housekeeping Attendant ) ( Senior Financial Analyst ) ( Senior Payroll Consultant ) ( AML/BSA Analysts - Investigators - Surveillance ) ( Purchasing Manager ) ( Systems - Business Analyst ) ( Financial Project Manager ) ( KYC/ CIP Officer ) ( Revenue Recognition ) ( Controller ) ( Compensation Analyst ) ( Audit Manager, Clinical ) ( Construction Accounting Administrator for growing firm! ) ( Credit Correspondent )


Housekeepers (Hotel)

Details: Employment Resources is committed to providing the highest level of recruiting and placement services that surpass the standard expectations. We pride our service on being consistent in placing skilled candidates through our diverse staffing professionals. The Housekeeper position performs the interior cleaning of all accommodation units. This position will perform  the standards set forth by the resort.   Sweep, scrub, wax, and/or polish floors, using brooms, mops, dust and polish furniture and equipment. Empty wastebaskets, clean ashtrays, and transport other trash and waste to disposal areas. Vacuum carpets, upholstered furniture, and/or draperies.  Replenish supplies such as drinking glasses, linens, writing supplies, and bathroom items.

Housekeeping Attendant

Details: Housekeeping Attendant Assures highest possible level of guest satisfaction. Responsible for the cleanliness of guest units as well as the cleanliness of common areas as assigned. Housekeeping Attendant ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Demonstrates and promotes a strong commitment to providing the best possible experience for   our guests and employees.Cleans assigned guest units in accordance with Company standards.Stocks and maintains Housekeeping carts and storage rooms.Reports maintenance issues to Rooms Inspector/Manager immediately.Properly tags lost and found items and turns them in to management.Performs towel service responsibilities as needed.Offers guest assistance when needed whenever possible.Cleans break room, guest laundry, vending and other areas as assigned.Complies with all safety and security policies in accordance with Company standards.Individual will be cross-trained as Laundry Attendant and Porter to provide assistance as needed.

Senior Financial Analyst

Details: Classification:  Senior Financial Analyst Compensation:  $50.00 to $75.00 per hour Do you have a finance degree, or an MBA combined with a subsequent professional accreditation and have experience preferably with a Big 4 firm? Have you exceptional experience in the manufacturing sector specifically in the area of Budgeting, Costing and variance reporting. You will have exceptional communication skills and be able to present at Board level as and when required. You will be considered, articulate, driven and definitely a 'cut above' the average. Reporting to the Finance director of this $Bn division of this multi-national Group you would be able to deputise for them as required. Please reply with your current resume and salary expectations to

Senior Payroll Consultant

Details: Classification:  Payroll Manager/Director/VP Compensation:  $28.00 to $32.00 per hour Our Charlotte, NC client is seeking a Senior Payroll Consultant to assist with a long-term project. The Senior Payroll Consultant must have strong in-house payroll experience, preferable with international (Canada) payroll experience. The Consultant will be utilizing Peoplesoft as well as Kronos Time Reporting and should have experience writing SQL queries and understanding relational databases. There will be travel required with this role.

AML/BSA Analysts - Investigators - Surveillance

Details: Classification:  Consultant Compensation:  $33.25 to $38.50 per hour We are currently seeking AML/BSA Analysts, Sr. who will be based out in our Miami, FL offices.JOB SUMMARY: AML Analyst reviews and investigates cases and alerts on the clients Transaction Monitoring & Case Management System. AML/BSA Analyst performs periodic Enhanced Due Diligence (EDD) reviews of the clients high risk customers. Handle more complex investigations and investigate potentially suspicious activity. Assist Management in the completion and tracking of various Quality Control functions in the BSA Department. Prepare Suspicious Activity Reports (SARs) in a timely manner and in accordance with FinCENs guidance and regulations ESSENTIAL FUNCTIONS Handle more complex investigations and investigate suspected cases of activity related to money laundering, terrorist financing, fraud, drug trafficking, tax evasion, and OFAC related violations Review / investigate cases / alerts originating from the Banks Transaction Monitoring & Case Management System, 90-Day Reviews, Branch Referrals, 314(a) requests and Subpoenas Perform periodic Enhanced Due Diligence (EDD) reviews of the Banks high-risk customers Assist Management in the completion and tracking of various Quality Control functions in the BSA Department.Conduct research using the Internet and World-Check and review any press or media for adverse information impacting the Banks reputational or regulatory status Prepare Suspicious Activity Reports (SARs) in a timely manner and in accordance with FinCENs guidance & regulations Compile case files with supporting documentation for each investigation Performs special projects and additional duties and responsibilities as required. Education and experience:Four year Bachelors degree preferably with a background in research, business, accounting or criminal justice. 2-4 years work experience in banking & the BSA/AML field. Knowledge, skills and abilitiesAdvanced PC Skills including MS Word, Excel, Internet research, World-Check research, and email. Knowledge of BSA, and USA PATRIOT Act regulations. Experience with performing transaction analysis, EDD reviews and suspicious activity reporting. Highly developed analytical skills. Ability to manage multiple projects. Strong written and oral communication skills.

Purchasing Manager

Details: Classification:  Purchasing Manager /Director/VP Compensation:  $20.00 to $30.00 per hour Manage purchasing, including maintenance parts, offices supplies and equipment, maintenance contract services, printing services, etc. Implement and maintain appropriate systems and processes for inventory management. Establish and maintain an effective maintenance parts room and distribution function, with the help of the Parts Administrator. Establish and maintain an effective maintenance parts room and distribution function, with the help of the Parts Administrator. Oversee the process for letting, reviewing, approving and managing service contracts (e.g. grounds and landscaping, snow removal, cleaning, exterminations, office equipment, office supplies). Coordinate Insurance policies.

Systems - Business Analyst

Details: Classification:  Financial Business Analyst Compensation:  $40.00 to $45.00 per hour We are looking for an extremely self-motivated Business Analyst for a strategic project with a local healthcare organization. This project consultant will need to have experience in the functional area of supply chain and be proficient in data mapping, process diagrams, data mining and data tables management. Experience with Lawson ERP system is preferred. The project is an immediate start and is expected to last 6-9 months. You may submit your application and resume online or contact Trisha Bright, Resource Manager at (512)477-3256

Financial Project Manager

Details: Classification:  Project Leader/Manager Compensation:  $60.00 to $80.00 per hour Our client, located in downtown Chicago, is looking for a Subject Matter Expert on workers compensation (claims, reporting, investigations, and disposition). This SME will serve as a project manager in the practice area and will be called upon to manage multiple engagements and their timelines at once. Experience in the insurance industry and with workers compensation adjusting is highly desired. For immediate consideration, please e-mail Corey.N

KYC/ CIP Officer

Details: Classification:  Financial Reporting Mgr/Dir/VP Compensation:  $25.65 to $29.70 per hour Support the Bank's compliance and BSA program with day to day efforts regarding Know Your Customer and Customer Identification Program (KYC/CIP) requirements. Performs various compliance driven review and investigative assignments related to the on boarding of customer identification (CIP/KYC), risk rating new newcomers, non-resident alien (NRA) and money service business (MSB) identification. Establish and administer tracking process to identify and correct initial customer identification exceptions. Serve as a resource to branch and BSA Department staff on customer identification and related documentation issues.ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.Generates multiple reports and routinely analyzes new customer identification and related account opening documentation. Identify key discrepancies to CIP requirements and communicate required follow-up to the branches.Monitor branch follow-up of missing data for CIP. Verify KYC questionnaire is present. As necessary escalate open items which have exceeded permissible correction timeframes.Risk rate new customers for potential of money laundering based on customer data, industry profiles and other resource information.Detect and perform enhanced due diligence on NRA and MSB customers. Serve as Bank alternate liaison to FinCen to resolve significant OFAC alert issues.Serve as a resource to branch personnel and the BSA Department regarding acceptable forms of customer identificationServe as backup for the BSA/AML Senior Analyst International & High Risk.Maintain current awareness of the laws, regulations and current industry practices pertaining to CIP and KYC.To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Revenue Recognition

Details: Classification:  Controller-Corporate Compensation:  $47.50 to $55.00 per hour Our client, located in downtown Chicago, is looking for a subject matter expert in healthcare (hospital, physician group) revenue recognition. They are looking for someone at a financial controller, finance manager, accounting manager, or revenue cycle manager level. Experience with multiple client situations is highly desired so as to be able to bring broad knowledge to the client's business issues. For immediate consideration, please e-mail Corey.N.

Controller

Details: Classification:  Controller-Corporate Compensation:  DOE Robert Half Management ResourcesPosition: ControllerTerm: Contract-to-Hire• Month-end Close;• Prepare Consolidated Financial Statements, India & UK;• SaaS Revenue Recognition, Subscription;• Forecasting, metrics development and variance analysis;• Manage an Accounting Manager and part-time A/P Clerk;• Experience with 3-4 yrs in public accounting; 2-3 years in private sector;• Handle banking activities;• QuickBooks and advanced Excel;• Roll-up sleeves and do the work;• Someone ambitious, looking to learn and grow, someone with motivation and drive.Qualified consultants should apply directly to Dan Baird at: .

Compensation Analyst

Details: Classification:  Personnel/H.R. Mgr/Director/VP Compensation:  $35.00 to $45.00 per hour A High-tech Company in Redwood City is seeking a HR Business Partner to assist with special projects on a contract basis.Compensation experience is a plus as 60%+ of the job entails analytics and business financial.Union experience, along with 5+ years of HR Business Partner or Compensation Analyst experience.

Audit Manager, Clinical

Details: Business SegmentHealthcare QualityAbout UsXRole Summary/PurposeGE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.Essential ResponsibilitiesSupport improving quality and regulatory compliance through the planning, execution and follow-up of comprehensive reviews of GEHC's Global compliance status and Clinical risk profile against the GEHC Procedures and applicable national standards. Provide recommendations and findings summaries to senior management. Lead preparation and support of regulatory inspection activities. Assist with driving improvement plans and manage, develop and train auditors as necessary. Serve as an expert in compliance with ability to lead and develop the clinical audit team members to grow the overall capabilities within the organization. Conduct reviews, perform audits, document findings and identify risk across GEHC complex medical device & pharmaceutical businesses. Communicate audit results and recommendations. Provide follow up activities to internal and external audits e.g. identifying root cause, assessing risk and providing direction on potential resolution. Lead improvement efforts within and across organization. Interface with senior management and external regulatory agencies during inspections, audits, investigations and report outs. Support QARA personnel across the company to identify compliance risk, develop action plans, report progress and ensure closure. Audit schedule may require weekend travel and/or work. 40-50% travel required to conduct audits at sites globally.Qualifications/RequirementsBachelor's degree in Engineering (biomedical, mechanical, electrical or chemical) and 10 years of progressively responsible post-Bachelor’s degree related experience as Audit Manager, Clinical or in related occupation. Some experience in the clinical or pharmaceutical industry and experience with medical devices is required. In lieu of primary requirement, employer will accept Master’s degree in Engineering (biomedical, mechanical, electrical or chemical) and 7 years of related experience in the clinical or pharmaceutical industry and experience with medical devices. Prior experience must include some experience with 21CFR 11/50/56/58/812, ICH-GCP guidelines [E6] and ISO 14155 regulations affecting clinical trials for medical devices; FDA Guidance Documents for BIMO audits 7348.809, 7348.810 and 7348.81; QSR and ISO 13485 regulations affecting medical devices and/or QSR 210/211; European Regulations affecting pharmaceutical products; and internal or external quality system audits. 40-50% travel required to conduct audits at sites globally.Desired CharacteristicsGE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.

Construction Accounting Administrator for growing firm!

Details: Classification:  Accounting Clerk Compensation:  $36,818.99 to $45,000.00 per year Robert Half Finance & Accounting is partnering with a growing firm in the entertainment industry to hire a Construction Accounting Administrator. The Construction Accounting Administrator must have 2+ years of experience in construction contract administration. Experience in reviewing Lien Waivers is required for the Construction Accounting Administrator role. The Construction Accounting Administrator reports to the controller in this fast paced, growing organization. This company is in a great uptown Dallas location and has a comprehensive benefits package. The environment is casual with a great view of Dallas.Please send your resume directly to Carol Brickell at Carol.B

Credit Correspondent

Details: Credit CorrespondentPosition SummaryLeggett & Platt, Incorporated is seeking a professional, detail orientated candidate to fill a position in our Credit department at the corporate office in Carthage, MO. The Credit Correspondent is an entry-level, salaried position that manages a portfolio of accounts, which includes establishing lines of credit and collections of accounts receivable.  The successful candidate will possess strong financial analysis skills, high attention to detail, and be professional in communication with internal and external customers.