Showing posts with label emergency. Show all posts
Showing posts with label emergency. Show all posts

Friday, June 7, 2013

( 2nd Shift - Driver – Container Delivery ) ( material handler ) ( Warehouse Associate ) ( Jimmy John's - Delivery Drivers ) ( Distribution Director ) ( Freight Handler - Dock ) ( Outside Sales and Service Representative ) ( Class B Local Delivery Drivers -- Maines Paper & Food Services, Inc. -- Maines - Worcester ) ( CORPORATE ASSET PROTECTION ASSOCIATE (TEMPORARY) ) ( Help Desk Technician I ) ( Residential Lender II- Commission ) ( Teller I ) ( Title Processor ) ( Staff Accountant - Asset Accounting ) ( Sales Administrator ) ( General Services Clerk I ) ( Receptionist ) ( Data Entry Operators ) ( Marketing Public Relations Specialist ) ( Unit Secretary - Emergency Room )


2nd Shift - Driver – Container Delivery

Details: We have a 2nd Shift Driver - Container Delivery position open in Fort Wayne, IN. POSITION SUMMARY: Drives a truck to pick up and deliver new or replacement containers from the container yard to customer locations. Maintains the container yard and containers. REPRESENTATIVE RESPONSIBILITIES: The following responsibilities are general duties that a particular employee in this position may or may not be required to perform. The actual duties required of this position will vary.  Performs complete pre-trip inspection including, but not limited to, checking tire pressure, fluid levels, safety equipment, gauges and controls. Drives truck to customer locations, and climbs into and out of truck in order to pick up and deliver new or replacement containers. Operates hand hydraulic controls to lift/load containers. Courteously interacts with customers, dispatcher(s) and supervisors. Reads route sheet, follows map and services each customer (delivery and/or pick up of containers) as identified on the route sheet or as assigned by dispatcher and/or supervisor. Completes required route/productivity sheets, Vehicle Condition Reports (VCRs) and other forms. Performs driver check-in procedures upon returning to the facility at the end of the day. Performs minor repairs to containers on-site or in the container yard. Follows all safety policies and procedures. Cleans up the area around an accidental waste spill. Performs other job-related duties as assigned. Interested candidates should submit resumes and salary requirements by clicking "Apply Now". Please reference Job Title and Job #.

material handler

Details: JOB SUMMARY: The warehouse/maintenance associate is responsible for operating a forklift for the purposes of moving, locating, relocating, stacking and counting freight, as well as maintenance within the facility. Key responsibilities to include:- Shipping/receiving accuracy- Safe use of all equipment- Attending shift start up meeting- Prepare freight to meet all customer requirements- Assist supervision/management as needed- Follow company policies, guidelines and work instructions- Facility maintenanceFunctions may vary dependant on work assignment. Associates may be requested to assist in various areas of operation.SPECIFIC DUTIES AND RESPONSIBILITES:Unloading- Unload product correctly using the appropriate handling techniques.- Segregate, check and stage inbound product correctly.- Perform required tasks (corner boards, shrink wrap, palletization, etc).- Sign / date / completely fill out all required paperwork for each load.Loading- Verify the driver, trailer, and bills are all for that specific carrier and location.- Count freight with the driver and ensures all customer requirements are followed.- Load the trailer and mark down the number of grabs loaded onto the trailer.- Ensures the driver signs all required paperwork.- Performs the following tasks: all loads are wrapped, stacked securely, air bagged and/or a load brace is used.- Signs all required paperwork.Order Picking- Pick all product on a pick batch from the correct locations and ensure locations are left neat (the remaining product in the location needs to be correctly stacked and free of garbage).- Complete all picks in the system.- Pick the product accurately including the correct quantity and the exact model number.- Ensure all cartons are damage free and stage product in the correct lanes.- Picker must write full name and date on the “picked by” area of the pick list.- To maximize picking times, associates must drive the shortest distance to the product locations and then back to the staging lanes. Associates are not to drive around the warehouse to extend the time it takes to pick products from locations.Checking/Scanning/Labeling/Wrapping- Prepare product correctly (labeled, over-packed, palletized, shrink-wrapped, stacked appropriately, etc.)- Document discrepancies and report them.- Perform required serial number scans on all products that require serial numbers be taken.- Completely fill out and sign the serial numbers taken sheet and place on order/ attach to BOL.- Label all products per customer requirements.- Completely fill out and sign the la

Warehouse Associate

Details: JOB SUMMARY: The warehouse associate is responsible for operating a forklift for the purposes of moving, locating, relocating, stacking and counting. Key responsibilities to include:- Shipping/receiving accuracy- Safe use of all equipment- Attending shift start up meeting- Prepare freight to meet all customer requirements- Assist supervision/management as needed- Follow company policies, guidelines and work instructionsFunctions may vary dependant on work assignment. Associates may be requested to assist in various areas of operation.SPECIFIC DUTIES AND RESPONSIBILITES:Loading and Unloading- Unload product correctly using the appropriate handling techniques.- Segregate, check and stage inbound product correctly.- Perform required tasks (corner boards, shrink wrap, palletization, etc).- Sign / date / completely fill out all required paperwork for each shipment.- Verify the driver, trailer, and bills are all for that specific carrier and location.- Count freight with the driver and ensures all customer requirements are followed.- Load the trailer and mark down the number of grabs loaded onto the trailer.- Ensures the driver signs all required paperwork.- Performs the following tasks: all loads are wrapped, stacked securely, air bagged and/or a load brace is used.Order Picking- Pick all products on a pick batch from the correct locations and ensure locations are left neat.- Complete all picks in the system.- Pick the product accurately including the correct quantity and the exact model number.- Ensure all cartons are damage free and stage product in the correct lanes.- To maximize picking times, associates must drive the shortest distance to the product locations and then back to the staging lanes.Checking/Scanning/Labeling/Wrapping- Prepare product correctly (labeled, over-packed, palletized, shrink-wrapped, stacked appropriately, etc.)- Document discrepancies and report them.- Perform required serial number scans on require product.- Label all products per customer requirements.- Perform complete and accurate checks and ensure product is ready to ship accurately and free of damage.Putaway- Put away product neatly inside the location markers- Perform all put away of product per UTi requirements.Inventory- Assist as needed in cycle counts.- Accurately perform cycle counts and inventories as needed.Equipment- Conduct preventative maintenance checks before each use and fill out the inspection card.- Change out forklift propane tanks and/or batteries in accordance to the policies in place.- Cert

Jimmy John's - Delivery Drivers

Details: JIMMY JOHN'SNow hiring sandwich makers and drivers! Have a killer work ethic and rock star persona?Stop by and apply at:103 Farabee DriveOR2810 S. Creasy Lane

Distribution Director

Details: A well respected manufacturer and distributor of food product is currently in search of a Distribution Manager. The ideal candidate will have 5+ years experience as a Distribution Director and will have a background that includes significant time spent in the warehousing and transporting of perishable food product.The company is in search of a Distribution Director with a capability to grow to positions of greater responsibility in the future. The candidate will need to have a background that includes full and complete responsibility for fast-paced distribution centers.The person in the position will have multi-center management responsibilities for all warehousing activities in multiple facilites as well as having transportation management responsibilities.The selected candiadate will have a complete understanding of associate development, workplace safety, inventory management and comtrol and will have the ability to work closely with procurement and sales. Additionally, the candidate will have a strong background of managing food warehousing operations. A knowledge of SAP will be helpful.

Freight Handler - Dock

Details: Immediate openings for Part-Time Freight Handlers in our San Antonio, TX Service Center.Duties will include, but are not limited to: staging, off loading and loading freight utilizing pallet jacks and fork lifts.We offer Competitive Pay!!!We offer an excellent compensation and benefits package that includes free vacation lodging at our employee resorts in Big Bear Lake, CA, Daytona Beach, FL and Pigeon Forge, TN.

Outside Sales and Service Representative

Details: We are a Construction Tool and Fastener company in the Orlando, FL. we are looking for and individual who has some sales ability, but is also mechanically inclined. We are seeking an outside sales and service person, who can service customers with their orders, repair tools and maintain inventory

Class B Local Delivery Drivers -- Maines Paper & Food Services, Inc. -- Maines - Worcester

Details: Maines is looking for CDL-B Local Drivers who will provide safe and timely delivery of products to our client restaurants.Our drivers currently work five to six days per week on a daily-drive schedule, which also offers the following:• More Home Time• Excellent pay• Safe Driving Award Program• Fuel Economy, Job Referral, Safety, and Accuracy Incentives• Professional, friendly, and highly collaborative work environment • Clean, state-of-the-art vehicles equipped with leading-edge technology• Leadership that listens• An environment that values/promotes professionalism and excellenceOur team of drivers pride themselves as Maines ambassadors to our many clients. The ideal driver associate is an individual who clearly understands the need for safe and reliable service delivery, but also understands the importance of client-facing responsibilities. Our drivers ARE Maines!If you're looking for challenge, growth, and genuine job satisfaction, then look to Maines!

CORPORATE ASSET PROTECTION ASSOCIATE (TEMPORARY)

Details: Ralph Lauren Corporation (NYSE: RL) is a leader in the design, marketing and distribution of premium lifestyle products in four categories: apparel, home, accessories and fragrances. For more than 44 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets.Purpose and Scope � To ensure the safety and security of PRL Executives, Associates, Contractors, Guests and all physical and tangible assets at our Corporate Facilities.   Perspective candidate is required to work third shift (overnight) schedule confirmed prior to hire date. Responsibilities:Patrol all floors and areas within Ralph Lauren office space to insure the safety of RL employees and visitors, to insure compliance with all local fire and safety regulations, and to protect valuables, Polo product, samples and prototypes. Inspect all locks and doors, and ensure the security of all keys.Inspect entire facility including pantries showrooms and restrooms to ensure that no facility related hazards exist, i.e. flood, fire, power outages, elevator entrapment etc.Initiate corporate response and notification protocols are activated when applicable.Monitor Contractors within corporate space to ensure compliance with our safety protocol.Access Control/ Visitor Management:  ensure that all guests and visitors are adequately screened in accordance with corporate visitor policy.Ensure that access is restricted to critical areas including data rooms, executive offices and showrooms.Respond to Executive Alert notifications.Maintain the awareness of the location of senior executives and to provide for their security and safety at all times.Investigate incidents of theft, injury and unlawful acts as directed.Ensures that all required reports and audits are submitted to AP Manager in a timely manner.Respond to medical assistance calls which may require the administration of CPR, First Aid�coordination of response by Emergency Services Personnel.Maintain a working knowledge of each building's layout and physical security systems to include alarm systems, fire extinguishers, access control systems, electrical closets and fire stairs; assist in the evacuation of the building during an emergency or fire drills.Monitor the Asset Protection Command Center to include answering telephones, responding to calls for service, dispatching other L.P.A.'s to assignments, maintaining the daily log,   CCTV, Alarm and Access Control Systems.Performs all duties as assigned.

Help Desk Technician I

Details: Under general supervision, but following existing policies and procedures as well as all applicable banking laws and regulations including BSA and AML, the Help Desk Technician will provide support to end users on a variety of IT issues. Identify, research, and resolve IT technical problems. Respond to IT client telephone calls and email requests for service. The help desk support technician will document, track and monitor the problems to ensure a timely resolution. Responsibilities and Duties:1. Configure, maintain, and support PCs and laptops.2. Provide help desk support in-person and over the phone.3. Install, upgrade, and troubleshoot a variety of software and hardware4. Responsible for training users on hardware and software operation. 4. Manage email accounts using MS Outlook and mobile devices.5. Dependable, reliable and predictable attendance is a requirement.7. All other special projects, reports and duties as assigned. 6. Keep accurate accounting of all computers, computer software, and related equipment.7. Troubleshoot remote access issues.8. Install and support network printers and copiers.9. Complete special projects as assigned.10.Setup and troubleshoot mobile devices such as iPhones, BlackBerries, and Androids.

Residential Lender II- Commission

Details: Under general supervision, but following existing policies and procedures as well as all applicable banking laws and regulations, including BSA and AML, is responsible for originating all types of mortgage loans from qualified borrowers. Responsible for interviewing potential borrowers, explaining all loan programs, and conducting a preliminary analysis in order to determine if the borrowers meet minimum program criteria for any secondary market or portfolio products. Works with the Mortgage Loan Assistants as necessary to prepare and/or gather all loan documents necessary for closing.ESSENTIAL DUTIES AND RESPONSIBILITIES1. Responsible for new business development and the cultivation of established customers. This duty is performed daily, about 30% of the time.2. Interviews potential borrowers, explaining the various loan products available and analyzing the borrower's needs to determine the appropriate product and ensure they meet minimum eligibility requirements. This duty is performed daily, about 20% of the time.3. Gathers appropriate documentation from the borrower(s), inputting the applicable data into the loan tracking system. This duty is performed daily, about 20% of the time.4. Regularly communicates and works with the Mortgage Loan Assistants to ensure all necessary documentation is received and all necessary closing documents are complete and accurate. This duty is performed daily, about 20% of the time.5. Looks for cross-sell opportunities for other company products and services. This duty is performed daily, about 10% of the time.6. Perform any other related duties as required or assigned.

Teller I

Details: Under general supervision and following established policies and procedures as well as all applicable banking laws and regulations, including BSA and AML, provides a variety of customer service functions, including product referrals and meeting Banking Center Associate Standards. Provides exemplary customer service. Processes a variety of financial transactions in a timely and accurate manner. Maintains security of assigned cash, balancing each day’s transactions and verifying cash totals. Responsibilities and Duties:1.Accountable for representing the bank in a courteous and professional manner; knowledgeable of 5 Winning Ways of Customer Service and implements on a daily basis. Meets or exceeds secret shop score expectations. (20% - E)2.Responsible for balancing each day’s transactions and verifying cash totals. Responsible for locating any cash differences and ensuring that they are properly accounted for. Meets or exceeds balancing expectations. (20% - E)3.Has a basic working knowledge of and routinely refers customers to appropriate Great Southern services and products. Meets or exceeds referrals expectations. Consistently and accurately uses CRM program. (20% - E)4.Processes all transactions efficiently and accurately. Meets or exceeds POD error expectations. (15% - E) 5.Ensures full compliance with and implementation of all bank policies and procedures. Is familiar with and has working knowledge of appropriate banking regulations. (10% - E)6.Maintain confidentiality of customer account information, security alarm codes, and general codes used within the facility. Ensures effective implementation of bank security policies and procedures, and attends annual security and BSA training. (10% - E)7.All other special projects, reports and duties as assigned. (5% - M)

Title Processor

Details: Job Classification: Contract Our client in Columbia, MD is looking for a Title Processor to join their team. Must have at least 3 experience working as a title processor.-Examine documentation such as mortgages, liens, judgments, easements, plat books, maps, contracts, and agreements in order to verify factors such as properties' legal descriptions, ownership, or restrictions. -Copy or summarize recorded documents, such as mortgages, trust deeds, and contracts, that affect property titles. -Read search requests in order to ascertain types of title evidence required and to obtain descriptions of properties and names of involved parties. -Prepare reports describing any title encumbrances encountered during searching activities, and outlining actions needed to clear titles. All interested and qualified should contact:Meghan Levender(410)567-8001 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.

Staff Accountant - Asset Accounting

Details: Responsibilities: Our client, an industry leading service organization, is adding a Staff Accountant to their fixed asset accounting team in Montvale, NJ.Summary:In this role you will assist with journal entries, inventory reconciliations, roll forwards, financial statement audits, bank audits, prepare assets for month end processing, capital revenue analysis, ensuring purchases are reflected properly, as well as equipment, inventory, and furniture and fixtures are recorded and depreciated properly, will also work closely with different departments and develop and maintain adequate internal controls over the procurement system processing and reporting.

Sales Administrator

Details: Dynamic Sales Assistant Role with an light accounting experience reporting to the President of the Company

General Services Clerk I

Details: Job summary: Responsible for performing general office and administrative duties. GENERAL DUTIES AND RESPONSIBILITIES:•  Answers incoming telephone calls, records caller messages and routes to the appropriate employee, greets visitors and notifies appropriate employee.•  Processes vendor invoices, check requests, and employee expense reports for payment.•  Makes travel arrangements for employees (e.g., requested departure time, hotel, etc.) through the travel department.•  Reserves conference rooms for meetings and presentations and confirms requests supplies and refreshments.•  Types information using a word processor, PC, and/or typewriter.•  Copies, assembles and files company publications, manuals, forms, and software documentation.•  Checks-out documentation manuals or other material to employees or prospective clients and notifies appropriate personnel when material is not returned within the specified time frame.•  Maintains building and production copiers.•  Distributes software, documentation, and office products; distributes incoming mail/packages and ships outgoing packages.•  Maintains inventory of office, documentation, and copy supplies and performs other administrative duties.•  Performs other related duties assigned as needed. EDUCATION REQUIREMENTS:High school diploma or GED is required for this role. GENERAL KNOWLEDGE, SKILLS AND ABILITIES:•  Proficient written and oral communication skills in dealing with employees or external customers/clients•  Knowledge of office policies and procedures•  Proficiency in using PCs, postage meter and other general office equipment experience•  Proficiency to work independently•  Knowledge of rules of grammar and punctuation•  Knowledge of common arithmetic computations (e.g., addition, subtraction, percentages)•  Proficiency to operate the type of office equipment required by the position (e.g., PC, typewriter, word processor, telephone console)•  Knowledge of  inventory maintenance•  Proficiency to type accurately•  Proficiency to access and reference files from indexes, logs, and verbal requests•  Proficiency to proof materials for accuracy and completeness of information•  Proficiency to sort documents and other materials using pre-determined guidelines (e.g., alphabetical order, distribution list, zip code, cost center list, copy instructions).•  Knowledge to coordinate multiple tasks and projects for self and others Entry level role. Basic skills with moderate level of proficiency. Has general understanding of general office policies and practices. Works under close to moderate supervision with to ensure accuracy. Consults with senior peers on processes or errors to learn through experience. Typically requires up to one (1) year of clerical or administrative experience. ADA Disclaimer:  In developing this job description care was taken to include all competencies needed to successfully perform in this position.  However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation.  All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis. EEO/AA Employer

Receptionist

Details: Our clients are seeking strong receptionist / administrative / clerical candidates for their vacation coverage. These are generally short term but can be long term or temp to hire in busy offices. Duties include answering multi-line phones, calendar management, travel arrangements and general support duties. Send resume to:

Data Entry Operators

Details: Have you been in search for an entry level position in the East End of Louisville? Randstad is currently recruiting for Data Entry Operators for a temp to hire opportunity. Candidates will be handling data entry tasks for one of two departments. The first is an accounting department where the candidates will be assisting with database management for batches and accounting entries. The second is for a customer service department, handling the data received from the client calls and inputting that information to the client system. The positions will pay between $10 to $12.50 per hour, based on experience and skill level. The hours for these two positions will vary between departments. The shifts are either 7:00am to 3:30pm or 8:30am to 5:00pm.Working hours: Monday through Friday from 7am to 3:30pm or 8am to 5pmRequirements and Qualifications:- High School Diploma- Proficiency in Word and Excel Skills- Capability to type 8000 KSPH or more with excellent accuracy- Attention to detail- Ability to work well in a fast paced and busy environmentPrescreening: Background checkInterested? Please apply online and submit an updated copy of your resume at www.randstadstaffing.com. For more information on how to apply, please contact our office at 502.583.1237Randstad 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.

Marketing Public Relations Specialist

Details: Public Relations Marketing ProfessionalPosition will require an individual to manager projects in addition to performing the administrative duties for the department. Will work with event planners, vendors, and internal department to support campaign launches. Responsible for planning, and implementation of all marketing strategies, marketing communications and public relations activities, both internal and external. Directs the efforts of the marketing, communications and public relations staff and coordinates at the strategic levels with all functions of the company or organization.Interested candidates should forward their resume saved as a Microsoft word attachment to include both month and year on dates of employment to: and enter Marketing in the subject line of your email.Working hours: 8-5:00 Business DayJob Requirements--Marketing Project Management Certifications preferred--Bachelor's degree in journalism, marketing, or public relations--Strong written and oral communication skills--5+ years of experience in marketing ,communications or public relations--Direct communication skills with decision making abilities--Demonstrated experience making presentations, writing press releases, and negotiating with media--Experience overseeing the design and production of print materials--Ability to manage multiple projects--Knowledge of and experience with software and systems such as PowerPoint, Quark, Corel Creative, Adobe, Photoshop, Illustrator, AcrobatRandstad 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.

Unit Secretary - Emergency Room

Details: INTERNAL POSTING FOR SFMC ASSOCIATES ONLY 5/29/13 to 6/5/13 High School Graduate or equivalentExcellent written/ verbal communication skillsBasic computer skillsCompletion of a Unit Secretary training program required INTERNAL POSTING FOR SFMC ASSOCIATES ONLY 5/29/13 to 6/5/13   Click Here to Apply Online Current Associates Click HereExternal Application ConfirmAre you sure you want to continue as a EXTERNAL applicant?YesNoInternal Application ConfirmAre you sure you want to continue as a INTERNAL applicant?YesNo

Friday, May 17, 2013

( Administrative Assistant - Seattle WA ) ( Part-Time Clerk (2013036) ) ( Administrative Assistant II ) ( PeopleSoft Benefits Administrator ) ( CAL POLY ) ( Customer Service Specialist ) ( NASR - CAE 2, Tech Support - Intern - Customer Account Exec, Co-Op, Greenwood Village CO ) ( NASR - Tech 1, Tech Support - Intern - Comcast Tech Support, Co-Op, Greenwood Village CO ) ( Accounts Payable Clerk ) ( CI01 - Contact Center Customer Service Inbound/Outbound I ) ( Junior Collector - Emergency Department ) ( Assistant Manager / Assistant Store Manager - Plan 2 ) ( Customer Advisor Specialist ) ( General Manager- Store 3742 - Huntington, NY ) ( Financial Services Assistant ) ( 11853 Treasury Analyst )


Administrative Assistant - Seattle WA

Details: Coram, an Apria Healthcare Company, is a leading provider of specialty infusion and pharmacy distribution services with more than 80 branch locations, over 50 infusion suites and 2 specialty pharmacies throughout the country. Our more than 3,600 employees, including nearly 1,000 infusion nurses and pharmacists, are known in the industry for providing a high level of personalized care to thousands of home and infusion suite IV and specialty pharmacy patients every day.  Please visit our website at http://www.coramhc.com/ and http://www.coramrx.com/ Provides a wide variety of administrative staff support to a department and/or manager. Duties include general clerical, receptionist and project based work. Project a professional company image through in-person and phone interaction.May coordinate and administer various projects, programs and reports. Screens and directs phone calls. Takes phone messages as necessary. Schedules meetings/coordinates business travel arrangements.Types correspondence and prepares reports. Coordinates copying and distribution of such documents.Administrative liaison within and outside the company regarding issues related to purchasing, personnel, facilities and operations.Opens and routes mail to appropriate personnel.Performs other related duties as directed by supervisor.

Part-Time Clerk (2013036)

Details: PART-TIME CLERKIowa Mutual Insurance Company (an affiliate of The Motorists Insurance Group) seeks a Part- Time Clerk to join our team in our DeWitt, Iowa, office. This position will: Index incoming mail and prepare outgoing mail Sort and assemble paper generated from the nightly cycle Provide backup assistance to the receptionist

Administrative Assistant II

Details: Administrative Assistant II is needed for a 1.5 year contract at Global Oil & Gas firm in Baytown, TexasResponsibilities of the Administrative Assistant are:Provide assistance to Chemical Plant Process Administrative Supervisor and employees within the Chemical Plant Process Division.Place orders for supplies across the four business areas, organize and maintain process related product quality documentation, assist with process procedure updates and the tracking and status of procedure audits. Provide assistance with maintaining, updating and reporting key performance indications associated with the Chemical Plant s electronic management of change database.Requirements:Software skills: Windows, MICROSOFT WORD, MICROSOFT EXCEL, working knowledge with MICROSOFT POWERPOINT, and MICROSOFT ACCESS.Minimum of 3 years experience in a Chemical Plant EnvironmentHigh School Diploma required.  Some college preferred.Strong personal skills, detail-oriented, organization, time management, responsible, strong multi-tasking ability.For immediate consideration, please apply online.About 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

PeopleSoft Benefits Administrator

Details: Kelly IT is searching for a Functional PeopleSoft  Benefits Administrator for a 90-120 days assignment.    Duties are:Functional table set up and  benefits administrative duties.  Candidate needs to have experience  with PeopleSoft upgrade experience to 9.1. Send qualified candidates to   About 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

CAL POLY

Details: REGISTERED DIETITIAN Campus Dining $48,568 - $70,460/year Requires Bachelor's degree in Food Science, Nutrition, and/or Dietetics or related field from an accredited college/university and 2 years work experience. Must be credentialed as a Registered Dietitian and ServSafe¨ Certified. Excellent benefits provided, including medical, dental, vision, life insurance, retirement program, paid sick leave/vacation and holidays. For a complete position description & to apply online visit: www.calpolycorporationjobs.org CPC Human Resources San Luis Obispo, CA 93407 AA/EEO Web TB7021383 * VIDEO Source - San Luis Obispo Tribune

Customer Service Specialist

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

NASR - CAE 2, Tech Support - Intern - Customer Account Exec, Co-Op, Greenwood Village CO

Details: Job OverviewResponsible for providing routine clerical support for functionalgroups. Under direct supervision will provide support such as copying,distributing mail, performing simple calculations, and maintainingrecords and files. Follows standard procedures for all assigned work.Tasks- Opens, sorts, and distributes mail.- Processes routine items and records.- Answers phones and takes messages or provides information.- Operates various office equipment.- Assists with projects to ensure deadlines are met.- Regular, consistent and punctual attendance. Must be able to worknights and weekends, variable schedule(s) and overtime as necessary.- Other duties and responsibilities as assigned.

NASR - Tech 1, Tech Support - Intern - Comcast Tech Support, Co-Op, Greenwood Village CO

Details: Job OverviewResponsible for providing routine clerical support for functionalgroups. Under direct supervision will provide support such as copying,distributing mail, performing simple calculations, and maintainingrecords and files. Follows standard procedures for all assigned work.Tasks- Opens, sorts, and distributes mail.- Processes routine items and records.- Answers phones and takes messages or provides information.- Operates various office equipment.- Assists with projects to ensure deadlines are met.- Regular, consistent and punctual attendance. Must be able to worknights and weekends, variable schedule(s) and overtime as necessary.- Other duties and responsibilities as assigned.

Accounts Payable Clerk

Details: Our client, one of the top international banks, is currently seeking an Accounts Payable Clerk for a 2 month position with the strong possibility of an ongoing extension or even fulltime.  The position is located in Portland, OR. By working for our client, you will be exposed to a large global company (listed on the NYSE), work for one of the most financially stable financial institutions within the U.S., work in a fast paced corporate environment and be an integral part to the Finance team. In addition to working with the world’s most recognized and trusted name in staffing, Kelly employees can expect:-      Competitive pay-      Paid holidays-      Year-end bonus program-      Recognition and incentive programs-      Access to continuing education via the Kelly Learning Center The hours for this position are as follows•         Monday to Friday 8:00am-5:00pm Your responsibilities will include (but not limited to):•         Processes transactions and reconciles and maintains various accounts and ledgers including accounts payable, vouchers, vendor invoices, expense reimbursements, ledgers, statements, billings and/or other accounting documents.  •         Ensures accuracy, completeness and timeliness of transactions processed.  •         Conducts research on discrepancies and makes appropriate corrections or adjustments.  Responds to and resolves inquiries.  •         Posts and verifies data.  •         Runs and prepares routine financial reports and analyses. If you have previous financial institution experience, that would be considered a very strong asset. You must be very detailed and team oriented with strong communication skills.   Knowledge of bookkeeping practices and principles.  Ability to identify and resolve exceptions and to interpret data.  Ability to manage multiple tasks.  PC and 10 key skills required.  Completion of a post high school accounting program desirable.  **Important information:  This position is recruited for by a remote Kelly office, not your local Kelly branch.  To be considered for this position, you must use the “SUBMIT RESUME” button below to submit your resume.  If you have questions about the position, you may contact the recruiter recruiting for this position (1-714-861-7066, N, however, your resume must be received via the “SUBMIT RESUME” button included within** About 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

CI01 - Contact Center Customer Service Inbound/Outbound I

Details: Kelly Services has an opening for a Customer Service Representative at our client, one of the nation's leading health insurance providers, at their location in Middletown, NY.  If you enjoy working in a Healthcare Call Center environment, we are looking for candidates with call center background able to help customers to a resolution.  Hours are Monday-Friday, 8:30m to 5:00pm with 6 weeks of training. This position will start May 20th thru the end of the year, with the possibility of an extension.  Position pays $12.25/hour.  Excellent attendance is a must!Must have 1 year recent Call Center experience.MAJOR DUTIES AND RESPONSIBILITIES: Responds to customer questions via telephone and written correspondence regarding insurance benefits, provider contracts, eligibility and claims. Analyzes problems and provides information/solutions. Operates a PC/image station to obtain and extract information; documents information, activities and changes in the database. Thoroughly documents inquiry outcomes for accurate tracking and analysis. Develops and maintains positive customer relations and coordinates with various functions within the company to ensure customer requests and questions are handled appropriately and in a timely manner. Researches and analyzes data to address operational challenges and customer service issues. Provides external and internal customers with requested information. Under immediate supervision, receives and places follow-up telephone calls / e-mails to answer customer questions that are routine in nature. Uses computerized systems for tracking, information gathering and troubleshooting. Requires limited knowledge of company services, products, insurance benefits, provider contracts and claims. Seeks, understands and responds to the needs and expectations of internal and external customers. EDUCATION/EXPERIENCE: High School diploma or GED and min of 2 years experience in an automated healthcare or medical insurance customer service environment or equivalent combination of formal education and relevant experience. . SKILLS: Basic computing and keyboarding skills including proficiency with database management. Strong attention to detail to accurately enter data and research and resolve questions. Strong verbal communication skills including active listening; uses basic written communication skills to record client activity in database.   Important information: This position is recruited for by a remote Kelly office, not your local Kelly branch. Please submit your resume to be considered for this position. If you have questions about the opening, you may contact the recruiter for this position at vicenhe. About 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

Junior Collector - Emergency Department

Details: Sheridan Healthcare, Inc. is one of most experienced and successful providers in the country of hospital-based services and office-based specialty practices.  Based in Sunrise, Florida, Sheridan has seen steady growth over the past 60 years and currently provides services throughout the U.S.We currently have an exciting opportunity available for a Junior Collector for our affiliated Emergency Departments, based at our corporate offices.   We are centrally located in the Sawgrass Technology Park, just minutes from the Sawgrass Mills Mall in Sunrise, FL. If you are looking for a stable, fast-paced, growing Company with almost 60 years in the industry that is committed to innovation, excellence and integrity; then this may be the next step in the advancement of your career. The Junior Collector is responsible for sorting and distributing AS-400 correspondence, completing the correspondence work list for the automated receivables tracking system, and verifying and submitting Worker's Compensation claims.Successful candidates must have 2 or more years of experience in the following in order to be considered:Medical Collections / Billing / Contracts (Hospital Based Physician Collections a plus)Medical terminology / CPT codes / ICD 9 codesMS Excel / MS Word / 10-Key Calculator Research minded individualTeam player who is able to multi-task and meet established production and quality goals/metricsMust be able to handle large workloads using solid organizational skills, with the ability to follow direction, prioritize work daily, and follow up on open items in a timely manner Bilingual in English / Spanish, with solid verbal communication skills in both would be preferableEducation/Experience:Minimum of a High School Diploma or GED is required with 2 or more years of related experienceIf you are ready to join an exciting, progressive company and have a strong work ethic, join our team of experts! We offer a highly competitive salary and a comprehensive benefits package. For immediate consideration, please apply online at http://www.sheridanhealthcare.com/ - Click on Careers. Then press Begin Job Search to locate and apply for this exciting and rewarding opportunity.EOE *CB

Assistant Manager / Assistant Store Manager - Plan 2

Details: Our vision at Petco is Healthier Pets. Happier People. Better World. We’re making things better for pets, people and the planet through our Think Adoption First philosophy, the Petco Foundation and other important initiatives that focus on putting animals first, educating pet parents and reducing our carbon footprint. The journey starts with knowledgeable, passionately engaged associates who are proud to recommend Petco as a place to work, who believe in our Vision and who are committed to delivering a superior customer experience. From our retail stores and our network of Distribution Centers to our Corporate offices, you'll work with others who share your values and commitment. We seek individuals who are passionate about animal welfare, have great people skills and are driven to grow and advance in their careers with us. Our ongoing growth is creating exceptional opportunities for professional development and personal enrichment throughout our organization.  As a key member of the store leadership team, you will provide critical support to the General Manager in executing and achieving store financial budgets as well as store operation policy and procedures. We’ll also look to you to drive the sales and operation of the store in the absence of the General Manager.This position is directly responsible for meeting or exceeding sales goals, profit measures and expense controls, shrink and safety. You will manage and coach sales associates in providing great customer service and in performing their assigned tasks. You will also handle all record keeping functions, work schedules and labor cost management. Living out our “animals come first” philosophy, you will lead by example to ensure animal standards are met and exceeded.

Customer Advisor Specialist

Details: Our vision at Petco is Healthier Pets. Happier People. Better World. We’re making things better for pets, people and the planet through our Think Adoption First philosophy, the Petco Foundation and other important initiatives that focus on putting animals first, educating pet parents and reducing our carbon footprint. The journey starts with knowledgeable, passionately engaged associates who are proud to recommend Petco as a place to work, who believe in our Vision and who are committed to delivering a superior customer experience. From our retail stores and our network of Distribution Centers to our Corporate offices, you'll work with others who share your values and commitment. We seek individuals who are passionate about animal welfare, have great people skills and are driven to grow and advance in their careers with us. Our ongoing growth is creating exceptional opportunities for professional development and personal enrichment throughout our organization.  You’re the go-to authority our customers will turn to for exceptional service and expert advice on Petco products, nutrition, services, in-store promotions, local community events and other areas of animal care and wellness. With your passion for pets and 100% focus on customer service, you will even act as a personal shopper/information center for customers as they enter the store.We’re looking to you to provide quick and courteous service as you determine our customers’ needs and suggest appropriate merchandise and services to satisfy them. More than that, you’ll need to be knowledgeable about pet-related events/resources and related costs within the community including dog parks, dog or cat shows, pet-friendly hotels, adoption events, etc. You’ll will also manage and coach sales associates in providing great customer service.

General Manager- Store 3742 - Huntington, NY

Details: Our vision at Petco is Healthier Pets. Happier People. Better World. We’re making things better for pets, people and the planet through our Think Adoption First philosophy, the Petco Foundation and other important initiatives that focus on putting animals first, educating pet parents and reducing our carbon footprint. The journey starts with knowledgeable, passionately engaged associates who are proud to recommend Petco as a place to work, who believe in our Vision and who are committed to delivering a superior customer experience. From our retail stores and our network of Distribution Centers to our Corporate offices, you'll work with others who share your values and commitment. We seek individuals who are passionate about animal welfare, have great people skills and are driven to grow and advance in their careers with us. Our ongoing growth is creating exceptional opportunities for professional development and personal enrichment throughout our organization.  Position Purpose:Oversee the daily operation and management of a Petco store to ensure it meets profitability projections.  Supervise, manage, train and develop subordinate managers and hourly store personnel in all areas and functions required to run the store efficiently and to Petco standards.  Ensure all associates provide quality customer service to satisfy the needs of Petco customers.  Ensure merchandise is properly priced, displayed, and stocked according to inventory levels appropriate for the store. Complete and submit accounting, inventory management, and payroll paperwork in a timely manner. Ensure all expenses are maintained within budgeted levels.  Guarantee the store's appearance adheres to company standards and safety protocol.  This job is composed of a variety of tasks, that are covered by general operating procedures but also require extensive individual judgment to ensure successful operation of the store.  Responsibilities will vary depending on the store size and location, the number of specialty departments, the sales volume, number of employees and the management structure in the Region.                                                                                            Essential Job Duties: The incumbent must be able to perform all of the following duties and responsibilities with or without a reasonable accommodation.Responsible for managing employees which includes recruiting, reviewing job applications, and interviewing job applicants, checking references, conducting pre-employment background checks, hiring and training. Demonstration of exemplary customer service skills and tutoring of store personnel on Company standards.Expected to hear and resolve all manner of complaint including employee complaints and non-routine customer complaints, including complaints about associates.Complete and submit all account, inventory management and payroll reports accurately and on time. Reconciliation of daily grooming reports.Make decisions regarding damaged or discontinued merchandise.  This includes evaluating and coordinating products to be returned to vendors for repair, refund or replacement and determining disposition of products that cannot be returned. Manage and control ongoing Shrink concerns and ensure that all store management and associates understand their roles and responsibilities reducing Shrink.Ensure the health and well being of livestock by providing the correct care in accordance with the established Petco standards, policies and procedures. Responsible for providing safety of customers, employees, livestock and property.  Provide directions for changes needed in store set up and/or required clean-up to correct hazardous situations.Responsible for handling cash counting, supervision of cashiers and cash register service to maximize customer service and minimize loss of assets. Ensure that sufficient precautionary steps are taken to reduce exposure to refund fraud – including working and reviewing regularly the DLPR and Daily Cashier’s Reports.Ensure that the store is opened and closed in accordance with policies and procedures, especially those relating to safety and security.Manage store merchandising and independently make or participate in making decisions regarding store layout and displays, to enhance visual presentation of store and sales. Coordinate and assign routine housekeeping tasks as required to maintain the professional image, appearance and cleanliness of the store.Market the store and its products. Oversee planning of in-store and community events.Work Environment:The majority of job duties are conducted indoors, although occasional merchandise stocking, customer carry-outs, and bank deposits will require that an employee leave the store briefly.  A limited amount of travel will be required.

Financial Services Assistant

Details: FINANCIAL SERVICES ASSISTANT needed to handle systems & tasks to process business activity. Securities license is pref'd. Send resume: Inquiry , PO Box 11001, Rock Hill. SC 29732. Source - Rock Hill Herald

11853 Treasury Analyst

Details: Join this dynamic oil & gas company as a Treasury Analyst! Direct hire with salary in the low $90'sK.  Responsible for coordinating worldwide daily cash management, oversee global payments, report cash activity and facilitate borrowing/investment decisions. Manage bank online systems and bank account administration. Analyze, design, and distribute reports for cash and treasury operations and special projects.Stay current with financial trends and banking/cash management information technology.Experience, Education, Training, Licenses and/or Certifications Minimum of three years experience working in a corporate financial function for a business of similar size or complexity.Required Bachelor's degree from accredited college or university in finance, accounting or business required. Experience in cash management and/or PeopleSoft preferred. Certified Treasury Professional CTP preferred.About 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

( Office Manager ) ( Executive Administrative Assistant ) ( Accounting Assistants ) ( Administative Assistant ) ( Business Office Specialist (FT) - Surgical Park Center - HCA ASD ) ( Business Office Specialist - Lakeview Endoscopy Center ) ( Scheduler - Los Robles SurgiCenter ) ( Administrative Assistant II, Practice Manager Florida Division - Augusta, GA ) ( Medical Office Specialist (Bilingual Preferred) - Bradenton, FL ) ( Medical Office Specialist, West Valley Medical Group - Caldwell, Idaho ) ( parts counter clerk ) ( Administrator/Bookkeeper ) ( Customer Service/Office Manager ) ( Records Clerk ) ( Emergency Room Clerk (PRN) ) ( Security Receptionist ) ( Senior Scheduler/Planner ) ( Branch Office Administrator-Genoa, OH-Branch 27856 ) ( Asset Engineer )


Office Manager

Details: This unique individual will oversee the daily operations of the dental office by managing employee relations, patient relations, and achieving operational goals. They will also be responsible for office profit & loss by managing patient scheduling, staff productivity, collections and receivables, specialty referral process and miscellaneous operations expenses. Additional responsibilities include stimulating new patient growth by supporting sales, marketing and promotional programs. Administrative tasks such as financial report review, bank deposits, revenue posting, EBITDA and payroll projections, staff payroll and bonus, accounts receivable reports and invoice processing are a part of the operational responsibilities. From our patients, to the internal staff and to our doctors, our mission is to provide Smiles for Everyone. We owe our success to talented, caring professionals who share a common vision. If you’re an individual committed to providing the best excellent service and effectively managing a high producing dental office, we want to talk with you. Executes operational components of the company’s vision, Smiles for Everyone!, including but not limited to First Impressions Checklist, G3 Service Platform, Doctor and Staff retention. Achieves revenue goals by effectively managing patient scheduling, staff productivity, collections and receivables, specialty referral process, and miscellaneous operations expenses. Manages office within budget guidelines to include clerical and auxiliary supply purchases, equipment upgrades, labs and labor costs. Manages patient treatment planning aimed at maximizing 1 Level of Service. Increases and stimulates new patient growth by supporting sales, marketing and promotional programs. Recruits, hires and develops office teams capable of providing best in class patient care. Directly supervises office teams and proactively manages their performance and development including but not limited to performance feedback, appraisals, and corrective actions. Communicates with office teams regularly to ensure they have the information, tools, and support needed to perform their jobs effectively and successfully. Maintains excellent patient satisfaction scores by providing outstanding G3 and standard of care. Completes administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline. Maintains patient data to include required regulatory chart documents, personal information, treatment consultation documentation, account history transactions and electronic QSI data. Manages and assists designated office team members with appropriate payment and insurance processes. Maintains facilities and equipment cleanliness and safety and reports and/or corrects hazards when necessary in compliance with all state and federal regulations, including OSHA. Ensures flawless execution of operational standards, including compliance with established company policies, procedures, and government regulations. Responds to doctor, patient and employee grievances, complaints, and inquiries and seeks assistance when necessary. Continually works towards building and sustaining a joined leadership work environment with doctors. Performs other duties as assigned.

Executive Administrative Assistant

Details: With minimal supervision provides administrative support to the Treasurer and other staff with Treasury.  Responsibilities include directing incoming calls, scheduling meetings and conference calls, managing calendars, arranging travel, managing and prioritizing phone messages, correspondence and email, invoicing of bills, processing of expense reports and preparing the weekly key initiative report for the department.  Must ensure the quality, thoroughness, accuracy and timely completion of each of the tasks performed on behalf of the Treasurer.  Must operate on many levels with efficiency, professionalism and confidentiality.  Knowledge of proper English usage, spelling, grammar and punctuation is required.  Effectively and willingly adjust and accept changes in priority and direction. Originates action to improve processes; self-starting, acts independently when appropriate; takes action the first time given instructions.  Candidate must possess exceptionally strong organizational, accuracy, and multi-tasking skills to be successful in this position.  Proficiency in Microsoft Office applications (Word, Excel & Powerpoint.) Position Requires: Four years related administrative support experience and experience with senior level management preferred.Work Schedule: Occasional overtime required

Accounting Assistants

Details: Accounting AssistantsExpress Employment Professionals has immediate openings through our Downtown Nashville office for the following positions:•          Payroll Specialist •          Accounts Payable Specialist•          Accounts Receivable Specialist  Ideal candidates will have a professional presence and positive attitude. Job duties may include:•          Review all invoices for appropriate documentation•          Prioritize invoices for payment •          Reconcile vendor statements•          Perform daily payroll department operations•          Process employee data (new hires, changes, etc.)•          Understand and process accurate and timely year-end reporting (W-2, W-2c, etc.)•          Audit month-end closing•          Assist with other projects as needed

Administative Assistant

Details: We are currently seeking an Administrative Assistant for our Medical Case Management office located in Nashville, TN.Main responsibilities will include but are not limited to:• Performs administrative work as an assistant to a manager and/or department• Performs general office work such as typing, filing, faxing and photocopying• Answers the telephone and assists the manager and/or department on a daily basis by providing administrative support

Business Office Specialist (FT) - Surgical Park Center - HCA ASD

Details: Job:  Admitting Registration Clerical & Scheduling Business Office Specialist (FT) - Surgical Park Center    GENERAL SUMMARY OF DUTIES: Contributes to the company’s mission, vision, and values by handling various business office functions that may include billing, cash posting, chart preparation, cash posting, collections, insurance verification, medical records, patient registration, and scheduling.

Business Office Specialist - Lakeview Endoscopy Center

Details: Job:  Admitting Registration Clerical & Scheduling GENERAL SUMMARY OF DUTIES: Contributes to the company’s mission, vision, and values by handling various business office functions that may include billing, cash posting, chart preparation, cash posting, collections, insurance verification, medical records, patient registration, and scheduling.  DUTIES INCLUDE BUT ARE NOT LIMITED TO: Specific daily duties are assigned in accordance with the needs of the Business Office operations. •  Handles various business office duties that may include billing, cash posting, chart preparation, cash posting, collections, insurance verification, medical records, patient registration, scheduling and other assigned duties. •  Registration:o  Responsible for accurately performing all functions of patient admissions, including reviewing all information with patient, completing appropriate forms, and copying appropriate insurance cards and photo identification. •  Insurance Verification:o  Performs insurance pre-certification, verification and interviews patients prior to surgery and documents information accordingly.o  Verifies and obtains all patient eligibility, authorizations, benefits, and claim information with insurance companies, 3rd party payer at least within 3 business days prior to surgery.o  Determines and documents accordingly patient portions due, amounts to be billed, contractual discounts to be taken, or any other authorized discounts that may apply.  Communicates this information with appropriate personnel for preparation of the pre-admission process.  Also communicates with appropriate personnel any problems arising with the verification of benefits.o  Identifies all patient accounts accurately based on what PPO, HMO, or other Managed Care Organizations the patient’s insurance plan might fall under.o  Contacts patients and provides updates on benefit verification information, requests additional information, insurance cards, and explains to the patient his or her financial responsibility such as co-pays, co-insurance, co-deductibles, at time of service.o  Accurately completes data entry necessary including authorizations and benefits as well as patient communication in the appropriate module of Advantx.  o  Makes financial arrangements after consulting with CBO Director/BOM when patient is unable to pay amounts due in full the day of surgery. o  Notifies CBO Director/BOM of any insurance carrier information changes.•  Billing:o  Works all identified insurance requirement edits through AdvantX.o  Reviews the insurance contract profiles in AdvantX to ensure the system is making appropriate adjustments based on the procedure and type of reimbursement.o  Works with electronic billing vendor to resolve any e-billing issues, denied claims, etc.o  Generates and processes all insurance claims.o  Researches required information and maintains pending follow up on a daily/weekly basis.o  Communicates daily information needed for billing. o  Prints appropriate billing forms and forwards them to the insurance carrier.o  Prints statements to patients for balances due, and if information is available, bills secondary Insurance carrier.o  Inputs charges to create claims in AdvantX.o  Sends electronic insurance claims to clearinghouse (GHN).o  Reconciles Batch report and Billed insurance report.o  Reconciles Billed insurance report with GHN Batch report.o  Maintains daily tasks with GHN current. o  Reviews GHN online errors. Makes appropriate corrections and resubmits claims.o  Reviews GHN messages and updates BOM if needed.o  Maintains weekly error log and Non-Covered Procedure logs. Submits log to Registration supervisor for review.•  Collections:•  Performs follow up activities timely on all accounts to ensure prompt payment.•  Maintains daily queue on desktop.  •  Identifies coding or billing problems from EOBs and works to correct the errors in a timely manner.•  Prepares accounts for rebilling and for filing secondary insurance; sends to carrier with necessary documents, as needed.•  Completes filing and follow-up on insurance denials with coder and physicians to obtain reimbursement.•  Updates the patient account record to identify actions taken on the account.•  Updates AdvantX using daypack and re-files claims, as required. •  Assigns Bad Debt accounts to Collection Agency as approved by BOM. •  Completes the reconciliation of accounts that are turned over to outside agencies.•  Notifies BOM/Administrator of contractual issues that are contrary or inconsistent with contract language. •  Negotiates payment plans on self pay accounts utilizing established policies regarding Settlement Discounts.•  Responsible for achieving and maintaining accounts receivable days at the established ASD goal.  •  Responsible for the reduction and maintenance of bad debt at the established ASD goal.•  Follows Best Practices regarding initial follow-up/first contact at 21- 28 days for insurance claims and subsequent follow-up every 14-21 days.Scheduling:Schedules patient surgical procedures and maintaining the surgery schedule.•  Serves as back up for business office positions when needed. •  Assists other employees when time allows and completes other duties as assigned.•  Performs routine clerical and administrative functions, including answering incoming phone calls.•  Other duties as assigned based on business operational needs.  BEHAVIORAL SPECIFIC EXPECTATIONS:•  Supports and adheres to all company and Center policies and procedures.•  Supports and adheres to HCA Code of Conduct, related Ethics and Compliance policies, and HIPAA requirements.•  Supports and adheres to personnel policies and programs which specify privileges and responsibilities of employment, including compliance with an adverse incident reporting system, quality improvement program, patient safety initiatives, and risk management program.•  Displays willingness to speak up about safety issues or change practices to enhance safety; asks for help when needed; enhances teamwork; follows the safety literature/policies.

Scheduler - Los Robles SurgiCenter

Details: Job:  Admitting Registration Clerical & Scheduling GENERAL SUMMARY OF DUTIES: Contributes to the company’s mission, vision, and values by scheduling patient surgical procedures and maintaining the surgery schedule. DUTIES INCLUDE BUT ARE NOT LIMITED TO:  Obtains CPT and ICD-9 diagnosis codes and other clinical information as required for treatment of the patient from the physician’s office; seeks assistance from Facility Coder as determined through facility processes. Prepares documentation for Notification of Non-covered Medicare Services or Advance Beneficiary notices to patients and notifies physician’s offices about these procedures.Determines if patient has been previously treated at the center.  If so, completes chart request from Medical Records and notifies Materials Manager /Nurse Manager of any physician special equipment/requests.Determines O.R. time needed for the procedure and works with O.R. nurse to ensure daily schedule is streamlined.Maintains Center Block Schedule List. Arranges necessary anesthesia coverage, as determined through facility processes.Calls and/or faxes physician’s offices to notify them of any open schedule times that may allow for additional cases to be taken for the Center.Promptly forwards patient face sheets to Insurance Verification to obtain necessary authorizations based on insurance types. Verifies/confirms physician is credentialed at the Center before scheduling the patient.Posts/faxes schedule within twenty four (24) hours of receipt.Refers conflicts and procedural questions to Business Office Manager/Administrator/Nurse Manager as they arise.Assists with and participates in scheduler luncheons and other facility marketing efforts, as determined through facility processes.Attends required meetings and participates in committees as requested.Cross-trains as back up to other business office positions as requested.Performs other general duties as assigned.     BEHAVIORAL SPECIFIC EXPECTATIONS:•  Supports and adheres to all company and Center policies and procedures.•  Supports and adheres to HCA Code of Conduct, related Ethics and Compliance policies, and HIPAA requirements.•  Supports and adheres to personnel policies and programs which specify privileges and responsibilities of employment, including compliance with an adverse incident reporting system, quality improvement program, patient safety initiatives, and risk management program.•  Displays willingness to speak up about safety issues or change practices to enhance safety; asks for help when needed; enhances teamwork; follows the safety literature/policies. KNOWLEDGE, SKILLS & ABILITIES:•  Organization – Proactively prioritizes needs and effectively manages resources and time.•  Communication – Communicates clearly, concisely and professionally.•  Analytical Skills – Demonstrates ability to critically evaluate and appropriately act upon information.•  Customer Orientation – Establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations.•  Decision Making – Identifies and understands issues, problems, and opportunities; compares data from different sources to draw conclusions; uses effective approaches for choosing a course of action or develops appropriate solutions; takes action that is consistent with available facts, constraints, and probable consequences. •  Contributing to Team Success – Actively participates as a member of the Center’s team to move the team toward the completion of goals.•  Policies & Procedures – Articulates knowledge and understanding of organizational policies, procedures, and systems.•  PC Skills – Demonstrates proficiency in Microsoft Office (Excel, Word, Outlook) applications; knowledge of, or ability to learn, AdvantX – Accounts Receivable System, Smart, HOST and other systems as required.  Demonstrates ability to type on PC keyboard.•  Technical Skills – Knowledge of surgical procedures and equipment; commercial, Medicare, Medicaid, HMO/PPO, Tricare insurance operation procedures; and medical terminology.

Administrative Assistant II, Practice Manager Florida Division - Augusta, GA

Details: Job:  Admitting Registration Clerical & Scheduling HCA Physician Services implements innovative, value added solutions that help physicians deliver high quality, cost effective healthcare to support HCA's commitment to the care and improvement of human life. We focus on quality, streamlining operations and continuously improving technology as we strive to provide the best possible patient care and serve our community.  We offer an excellent benefits package, competitive salary and growth opportunities. Join our team and share your skills and talents with the nation's leading provider of healthcare services.  The Administrative Assistant is a key member of the Physician Practice and provides clinical/administrative expertise to ensure all patients receive high quality, efficient care. DUTIES INCLUDE BUT ARE NOT LIMITED TO:• Working at the reception desk• Communicating with patients and providers• Scheduling, canceling, and rescheduling patient appointments• Reminding patients of upcoming appointments and tracking missed appointments• Answering multiple telephones and accurately documenting messages• Forwarding telephone calls appropriately and following up on return calls• Checking-in patients and properly documenting registration• Insurance verification and verification of patient demographics• Filing medical records• Retrieving medical records and delivering to appropriate providers or department• Filing patient and administrative files• Copying and faxing duties• Collecting co-pays and cash from patients, getting authorization on credit cards• Entering charges, payments, and balancing the day in the computer

Medical Office Specialist (Bilingual Preferred) - Bradenton, FL

Details: Job:  Admitting Registration Clerical & Scheduling HCA Physician Services implements innovative, value added solutions that help physicians deliver high quality, cost effective healthcare to support HCA's commitment to the care and improvement of human life. We focus on quality, streamlining operations and continuously improving technology as we strive to provide the best possible patient care and serve our community.  We offer an excellent benefits package, competitive salary and growth opportunities. Join our team and share your skills and talents with the nation's leading provider of healthcare services.  The Medical Office Specialist is a key member of the Physician Practice and provides clinical/administrative expertise to ensure all patients receive high quality, efficient care. DUTIES INCLUDE BUT ARE NOT LIMITED TO:• Working at the reception desk• Communicating with patients and providers• Scheduling, canceling, and rescheduling patient appointments• Reminding patients of upcoming appointments and tracking missed appointments• Answering multiple telephones and accurately documenting messages• Forwarding telephone calls appropriately and following up on return calls• Checking-in patients and properly documenting registration• Insurance verification and verification of patient demographics• Filing medical records• Retrieving medical records and delivering to appropriate providers or department• Filing patient and administrative files• Copying and faxing duties• Collecting co-pays and cash from patients, getting authorization on credit cards• Entering charges, payments, and balancing the day in the computer

Medical Office Specialist, West Valley Medical Group - Caldwell, Idaho

Details: Job:  Admitting Registration Clerical & Scheduling HCA Physician Services implements innovative, value added solutions that help physicians deliver high quality, cost effective healthcare to support HCA's commitment to the care and improvement of human life. We focus on quality, streamlining operations and continuously improving technology as we strive to provide the best possible patient care and serve our community.  We offer an excellent benefits package, competitive salary and growth opportunities. Join our team and share your skills and talents with the nation's leading provider of healthcare services.  The Medical Office Specialist is a key member of the Physician Practice and provides clinical/administrative expertise to ensure all patients receive high quality, efficient care. DUTIES INCLUDE BUT ARE NOT LIMITED TO:• Working at the reception desk• Communicating with patients and providers• Scheduling, canceling, and rescheduling patient appointments• Reminding patients of upcoming appointments and tracking missed appointments• Answering multiple telephones and accurately documenting messages• Forwarding telephone calls appropriately and following up on return calls• Checking-in patients and properly documenting registration• Insurance verification and verification of patient demographics• Filing medical records• Retrieving medical records and delivering to appropriate providers or department• Filing patient and administrative files• Copying and faxing duties• Collecting co-pays and cash from patients, getting authorization on credit cards• Entering charges, payments, and balancing the day in the computer

parts counter clerk

Details: PARTS COUNTER CLERKThompson Lift Truck Company, Inc., a leader in our industry has an opening in its Macon facility for a Parts Counter Clerk. Duties include all aspects of processing customer parts inquiries and orders. Familiarity with lift trucks and material handling equipment is a plus. Customer service skills, intermediate computer skills, and a strong mechanical aptitude are necessary. This is a 40 hour per week position. The job offers an excellent pay and benefits program including profit sharing and 401-k plans Resumes may be emailed to EEO/M/F/V/D Source - Macon Telegraph

Administrator/Bookkeeper

Details: Administrator with some book keeping responsibilities for CPA Firm. Excellent computer skills needed. Attention to detail, works well with people in professional setting. Potential to grow with firm. Please respond with resumes via: e-mail. F Source - Island Packet - Hilton Head, SC

Customer Service/Office Manager

Details: RedLine is a locally family owned business with a relaxed team-based working environment. Each employee is an integral part of our success and therefore we believe in flexibility of work schedules and remain flexible when it comes to family life and outside activities. We are looking for an outgoing, personable, self-motivated individual with the ability to carry out our vision of exceeding customer needs and creating a culture of employees who care. We are looking for an individual who can identify & remedy customer service and team atmosphere issues with a caring attitude and in a timely fashion. RedLine is seeking someone who has long-term goals of growing in this position as the organization expands through out the State College region. As a relatively young company, RedLine is looking for someone to leave their mark on this position & the organization. Primary Responsibilities for this position include: ? Business Development & Growth- concentrate efforts on growing current business at all locations through the management of the following:•Maintain positive customer relations - ensure consistent quality for all RedLine services, promotes positive employee / customer interactions, and continually asses and manage customer satisfaction levels.• Car Wash Fleet Accounts- grow and manage all Fleet accounts by building new relationships and ensuring existing customers are satisfied. Double the current level of fleet account business. •Car Wash Members- Grow and manage all Member accounts through promotional events, marketing efforts, staff education, and community events. Double the current level of member accounts. •Car Wash & Dog Wash Marketing & Promotional Events- grow business through marketing efforts and by organizing unique promotional events that will draw more people in. Execute the basics by making sure the dog wash remains consistently clean and sanitary. Keep all the tails wagging!•Fundraisers & Events- oversee, schedule, and lead all fundraising events to build customer awareness and growth in our business.•Financial Reporting as requested ? Customer Service•Look for ways to increase customer satisfaction by exceeding their expectations. Help create a culture of employees that care.•Assist customers with questions about services, assist with use of pay stations, answer phones, return messages, process refunds, handle membership issues, etc. Secondary Responsibilities for this position include:? Team/Staff Management•Help ensure every employee smiles at customers, is polite, and helpful to build brand loyalty and customer satisfaction. •Assist in recruitment of staff, training, scheduling & payroll. •Help plan and facilitate of monthly employee & management meetings.•Assign tasks as needed to keep facility running smoothly and looking CLEAN•Oversee completion of the daily checklist and wash logs•Assist in daily labor management to optimize business needs.? Facility •Maintain an organized office•Keep waiting rooms organized and picked up- assign tasks to staff as needed in order to do •Do a daily walk around to assess facility appearance and schedule cleaning objectives for raining days. ? Other•Handle submission of all contribution requests. •Assist in billing and other financial matters as requested. Some qualifications for this position would include: •A positive attitude* Strong work ethic* Proficiency in technology applications* Excellent problem-solving skills* Detail-oriented *Self-movitated and have the ability to direct & motivate others*Experience in a management role/customer service industry a plusLink: www.redlinespeedshine.com Source - Centre Daily Times

Records Clerk

Details: F/T Medical records clerk for busy personal injury firm in Charlotte, NC. Must be organized, friendly, and motivated! Duties will include calling providers, ordering medical records, following up on record requests. NO phone calls please. Fax resume to : (704) 676-1094. Source - Charlotte Observer

Emergency Room Clerk (PRN)

Details: Job:  Other Under the general direction of the Emergency Department Director andunder the direct supervision of the ED physician and the RN, the UnitSecretary is primarily responsible for receptionist and clerical duties inthe clinical area, including telephone communications, computersystems, record sorting, filing, and distribution. May assist in delivering patient care appropriate to the ages of the patients served:i.e. Infant, Toddler, Child, Adolescent, Adult, and Geriatric.Demonstrates the ability to obtain and interpret information in terms ofthe patient’s needs; possesses knowledge of growth and development;and has an understanding of the range of treatment needed for thesegroups of patients and their families/significant others.

Security Receptionist

Details: Universal Protection Service is seeking an energetic Security Receptionist for a high-profile corporate account! 2-5 years administrative experience is mandatory, as well as outstanding customer service, multi-tasking, and computer skills.Universal Protection Service was founded in 1965. The progressive formula that fueled our early success remains unchanged today, and the result?A company with outstanding customer service, active owner involvement, experienced management teams, responsive service, plus the meticulous recruitment and selection of only the most highly qualified personnel. We remain the leaders in providing service and quality that are simply unmatched in the industry.Universal Protection Service is seeking an energetic Security Receptionist for a high-profile corporate account! 2-5 years administrative experience is mandatory, as well as outstanding customer service, multi-tasking, and computer skills.This is a great opportunity to join Universal Protection Service, a dynamic high-powered security team focused on securing client properties while delivering exceptional customer service.Day shift Monday through FridayThese are immediate openings, paid at $15-17/Hr. DOE, Medical, Dental, Vision, + 401k Universal Protection Service was founded in 1965. The progressive formula that fueled our early success remains unchanged today, and the result? A company with outstanding customer service, active owner involvement, experienced management teams, responsive service, plus the meticulous recruitment and selection of only the most highly qualified personnel. We remain the leaders in providing service and quality that are simply unmatched in the industry.Universal Protection Service is seeking an energetic Security Receptionist for a high-profile corporate account in Santa Clara, CA! 2-5 years administrative experience is mandatory, as well as outstanding customer service, multi-tasking, and computer skills. This is a great opportunity to join Universal Protection Service, a dynamic high-powered security team focused on securing client properties while delivering exceptional customer service. Day shift Monday through FridayThese are immediate openings, paid at $15-17/Hr. DOE, Medical, Dental, Vision, + 401k

Senior Scheduler/Planner

Details: Seeking program management / planning professional to join the Integrated Scheduling Department within Space & Airborne Systems (SAS). The applicant will be responsible for assisting the Space Systems (SS) mission area Planning lead with schedule management, analysis and other Program activities. The applicant will be responsible for ensuring compliance with governmental and customer requirements.  Duties will include creating and maintaining DCMA and Raytheon compliant Integrated Master Schedules (IMS) that achieve necessary cost and schedule integration. Will assist in planning and cost estimating tasks, perform analyses and prepare reports to ensure that programs meet or exceed schedule commitments.  Will participate in the preparation of schedules for all contract work and perform and/or assist in critical path analysis, schedule risk analysis and other variance forms of schedule related analysis. The applicant will incorporate contractual and programmatic changes into the IMS in order to maintain realistic current contract schedule baselines. Required Skills:   4+ years of personal or professional experience using MS Office suite products (MS Word, Excel, PowerPoint, etc.) 4+ years of professional experience in Accounting, Finance, Program Management or Program Planning & Scheduling 4+years of scheduling experience in an engineering/manufacturing environment (preferably aerospace) 4+years of professional experience using software designed for creating and maintaining industry related schedules.  (MS Project, Primavera, OpenPlan, or similar scheduling software) Ability to obtain a DoD Secret ClearanceDesired Skills:   The ability to interface and influence at all levels of an organization Demonstrated knowledge of the Earned Value Management System (EVMS) or similar business process Demonstrated ability to balance technical/cost/schedule constraints to achieve customer satisfaction Demonstrated knowledge and experience in assisting Integrated Product Teams (IPTs) in planning, scheduling and cost estimating tasks Demonstrated experience with Risk and Opportunity Management Raytheon Six Sigma (R6S) Specialist or similar certification Demonstrated ability to deliver customer focused solutions Strong communication skills, both verbal and written The ability to thrive in a deadline-oriented environmentRequired Education: Bachelor's Degree from an accredited university or college in Accounting, Finance, Business Administration, Engineering, Information Technology or related field of study

Branch Office Administrator-Genoa, OH-Branch 27856

Details: If you think Edward Jones is like every other large investment firm, think again. We are a leader in the financial-services industry, but we take a personal approach to business, an approach that starts with a face-to-face meeting between a financial advisor and client.We believe that building long-term relationships with our nearly 7 million clients is key to serving their needs. Whether it's in the United States or Canada, we're located in the communities where our clients live and work because that's the best way to get to know them and help reach their financial goals.Do you enjoy working on your own while interacting with a variety of clients? Would you like the stability and support of a large organization in a small office setting? Is it important to feel like you are making a difference? Then the Edward Jones Branch Office Administrator (BOA) may be the perfect position for you.This position requires that you possess the following skills: Client ServiceCommunicationInitiativeOrganizationContinuous LearningEach global Edward Jones branch office is run by a Financial Advisor with the support of the Branch Office Administrator and our headquarters locations in St. Louis and Tempe.Here's a more detailed look at your day:Client Service: Putting client needs first is deeply rooted in our culture and at the core of everything we do. In providing excellent client service you will: Prepare for appointmentsProvide market information or quotes to clientsRespond to client inquiries on administrative questionsOffice Administration: Assisting the Financial Advisor in managing the branch office to exceed firm, client and regulatory expectations includes: Effective communications with the Financial AdvisorManagement of phone calls and walk-in clientsOrdering supplies and processing expensesAccount Processing: Ensuring client accounts are processed accurately and efficiently is crucial to satisfying clients. Activities include: Opening, closing and transferring accountsProcessing trade and other transactionsProcessing retirement or estate accountsBusiness Development: BOAs must support the Financial Advisor in developing the branch through: Mailings for marketingFollow up with prospective clients and clientsImplementing client seminars and promoting credit card services.Self Development: BOAs have the opportunity and are expected to take advantage of developmental opportunities. Examples include: Learning your role through online state of the art e-learningKeeping up with system and regulatory changesAttending regional and firm activities.You will play an important role to the success of your branch office. Your payoff is competitive salary and benefits with opportunities for bonuses and ownership in the firm. You will also work regular hours that balance well with your life outside of work. Search our current openings now.

Asset Engineer

Details: DCP Midstream, LLC, headquartered in Denver, Colorado, leads the midstream segment as one of the top three largest natural gas gatherers and processors, the largest producer of natural gas liquids, and one of the largest marketers of natural gas liquids in the country.DCP Midstream is a 50-50 joint venture between Spectra Energy and ConocoPhillips.Job SummaryAsset engineering support for operating facilities including gas conditioning, gas treating, gas processing, compression and cryogenic equipment. Responsibilities include process simulation, modeling, equipment specification, cost estimating, P&ID review and process safety management. Essential functions include equipment design, process optimization, capital project support, interfacing with operations, commercial and business development personnel. Day to day engineering support for field operations including troubleshooting equipment and processes. Technical representative for the Asset in Process Safety Management and Process Hazard Analysis. The person in this position will work on the design of piping, vessels, and general pipeline and processing facilities. The Asset Engineer is also responsible for development of, planning of, and management of small capital projects including estimating of project costs. The individual in this position will be expected to manage the progress and costs associated with small capital and expense projects. Will be required to model pipeline systems and use WINFLOW software to calculate hydraulic characteristics of gathering systems. The individual may be required to serve on ad-hoc technical teams including incident investigations.Essential Functions:•Serves as a technical resource for troubleshooting operations issues and problem solving, working with all levels of personnel: operator, mechanic, supervisor, manager, land man, attorney, environmental, etc.•Generates ideas for projects to optimize the gas gathering, conditioning, treating and gas processing operations in an asset.•Evaluates feasibility of ideas, projects, etc.•Performs economic evaluation and cost estimating.•Conducts plant and field optimization and feasibility studies as well as expansion studies.•Responsible for design specifications including performing rotating equipment sizing analyses for compression and pumps as well as calculating fluid flow.•Coordinates implementation of small (>$250M) projects and ensures successful completion of the assigned project phase within the budgeted time and cost constraints with strong focus on safety and environmental considerations.•Prepares appropriate documentation (such as AFE?s) for assigned projects.•May be involved in facilitating Process Hazard Analyses. Also may be a member of the Process Safety Management team at plant facility.•Uses technical software( e.g. Hysys and ProMax) to simulate processes; may use AutoCAD or other programs to develop piping designs and process flow diagrams and P&ID?s ( or directs others in performing this work and/or verifies accuracy of that work). May be required to use WINFLOW software for system pipeline modeling and hydraulic analysis.•Interfaces with commercial personnel providing input/ ideas on projects related to gas acquisition opportunities, processing alternatives, etc.•May fill in for asset manager (or other manager/ director) in his/her absence, provides guidance and direction for operations/ other personnelBasic QualificationsIncumbents should the ability to read and understand process flow diagrams and P&IDs, knowledge of compression and separation, fluid flow, piping design, distributed control systems (DCS), SCADA and process control basics. Must be able to use HYSIS. Should have strong understanding of business premises. Must possess excellent analytical skills and have strong team and customer focus orientation. Must have ability to work independently as well as part of a team. Must be an extremely proficient communicator in verbal, written and presentation environments.B.S. degree in Chemical or Mechanical Engineering (or another engineering discipline with relevant experience)Incumbent must have a valid driver?s license and be able to move from location to location. Job will require travel by both air and automobile.Desired QualificationsB.S. degree in chemical, petroleum refining engineering. 5 to 10 years of experience in the oil and gas industry. Competent in process modeling/simulation using Hysys, Promax and other industry standard software. Competent in interpretation of P&ID?s and other engineering drawings. Prior formal communication and presentation skills training. Leadership ability and desire to learn. Self driven.