Showing posts with label energetic. Show all posts
Showing posts with label energetic. Show all posts

Wednesday, May 22, 2013

( Research and Development Lab Technician ) ( Growing Engineering Firm seeking Accounts Payable Specialist ) ( Instructional Designer II ) ( Sr Web Developer ) ( Vehicle Service Attendant ) ( STORE MANAGER - Magnum, OK ) ( Fun & Energetic Weight Loss Consultants Needed ) ( Bilingual Event Sales Rep ) ( Frontline Leader - Customer Care **Bilingual in Spanish** ) ( Part Time Bilingual/ Spanish Customer Service Rep / Teller in Oswego, IL ) ( Technical Service Representative - Ashland Inc. ) ( Full Time Customer Service Rep / Teller in Naples, FL ) ( Rental Sales Associate ) ( Exp Receptionist P/T Receptionist/Customer Service exp reqd ) ( Full Time Senior Customer Service Rep / Teller in Swanton, OH ) ( Customer Service - Call Center Rep ) ( Part Time Customer Service Rep / Teller in Oregon, OH ) ( CUSTOMER SERVICE A/C mfr looking for a motivat ed individual ) ( Admin Asst/Receptionist F/T Mon-Fri, Phones, Gen Ofc Du )


Research and Development Lab Technician

Details: R&D LAB TECHNICIANSTONHARD is the world leader in high performance seamless, polymer floors for chemical processing, healthcare, education, transportation, public spaces, pharmaceutical, electronics, food and beverage, industrial and commercial flooring environments. As our organization strives to continue to produce new and innovative state-of-the-art products, we are expanding our Research & Development team, at our Corporate HQ, in Maple Shade, NJ. Our current search is for amotivated and creativeR&D Lab Technician, with a background in the polymer coatings industry to become a member of our R&D Department team. This individual will help boost our level of innovation and creativity, as the team enhances our current product offerings.As a member of our development team, you will• Support the Development and Formulation of new products• Perform a variety of physical and analytical testing• Assist in the scale up of new products• Troubleshoot current products• Execute various lab experiments• Document all work in electronic lab notebooks• Participate in field evaluationsIf you have demonstrated success formulating new products in the polymer industry, we want to talk to you! This position enjoys a casual, yet professional atmosphere. Learn more about us by visiting our website at www.stonhard.com!

Growing Engineering Firm seeking Accounts Payable Specialist

Details: Classification:  Accounts Payable Clerk Compensation:  $15.00 to $17.00 per hour An engineering firm in West Los Angeles is seeking an Accounts Payable Specialist for a contract position. In this Accounts Payable Specialist role, duties will primarily be matching, batching and coding of invoices. This Accounts Payable role is high volume, and requires that the person be able to work on multiple projects and interact with many different individuals on a daily basis. Experience working within a large ERP system is a plus, as this company has it's own proprietary software. Intermediate Excel is also a must.

Instructional Designer II

Details: DeVry Online Services is seeking an Instructional Designer II to work remotely.  This colleague would be responsible for assisting in the managing the design and development of course materials, interactive and multimedia technology-driven components, and other support materials during course development. As part of the Instructional Design Team, this individual develops and disseminates course design standards, as well as measures and analyzes course effectiveness and usability across the curriculum. An Instructional Designer II may design and develop support materials for DeVry Online initiatives outside course development.Instructional Design and Technology Working with Program Deans, Subject Matter Experts, and other development staff, an Instructional Designer II supports and manages the design and development of online and hybrid courses, and implements interactive course materials, multimedia technology-driven applications, and other support materials.Work closely with the Subject Matter Expert during course design and development, and communicating regularly with the Program Dean and others involved with the effort.Work with Subject Matter Experts to author storyboards and related instructional media pieces for incorporation into the course.Collaborate with multimedia to design and develop instructional mediaDevelop tools and reusable templates for instructional development.Ensure that all course/academic material is ready, packaged and assembled for course authoring prior to the start of the build cycleStandards Development Work with others throughout Academic Operations, the Instructional Designer develops, continually refine, and disseminate standards and best practices for course design and for development of instructional media.Special Projects An Instructional Designer II may:Analyze course effectiveness and usability across the curriculum.Advise and assist academics in the most appropriate use of educational media and technology tools to enhance instruction and crate new learning environmentsConduct needs assessment, analyze data and make recommendations for course enhancementsDevelop and/or maintain online web-based resourcesAssist in curriculum process improvement efforts.General Administrative and School wide Projects Participate in DeVry Online and Institution- wide projectsParticipate in regular and special DeVry Online team meetings.Perform other duties as assigned.Master's degree in Instructional Design, Instructional Technology, or a related area (e.g., computer science; education).Demonstrated ability to apply instructional design best practices in an online environment is required.Three - five years experience in online education (higher education preferred) (or related area)Experience working with faculty and university academics to design, deliver, implement and maintain curriculum projectsExperience incorporating technology and media to enhance instruction and improve learningExperience with learning outcomes assessmentStrong working knowledge of HTML, web page layout, authoring tools, web technologies and graphic design is required.Knowledge of emerging technologiesKnowledge of MS Office and Adobe productsExcellent written and verbal communication skillsStrong organizational skills and attention to detail.We are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing. Thank you for applying for this outstanding opportunity today.

Sr Web Developer

Details: Our client has an immediate opening for a Senior Web Developer who will assist with updating the interface of a web-based application to use the latest web technologies.  The project is centered around a  Conversion from HTML 4, YUI, and IE6-specific styling to HTML 5, JQuery, and CSS 3 in an embedded Chrome environment.

Vehicle Service Attendant

Details: GET YOUR GO ON!IT’S EXCITING being on the fast track to career success. If you're looking for a career with a company that is as high energy as you are, join the Avis Budget Group (Nasdaq: CAR) team. We operate two of the leading global brands in the vehicle rental industry through Avis and Budget. Along with our subsidiaries and licensees, we provide a complete range of vehicle rental services through 10,000 rental locations in three operating regions: North America; Europe, Middle East & Africa (EMEA); and Latin America/Asia-Pacific. That means we're serving customers in approximately 175 countries around the world. We're headquartered in Parsippany, N.J. and own and operate most Avis and Budget car rental offices in North America, Europe and Australia, and operate primarily through licensees in other parts of the world. As a Customer Led, Service Driven organization, our approximately 28,000 employees are empowered to make decisions and move things forward.In our Vehicle Service Attendant position you will be on your feet all day in a fast pace outdoor environment cleaning the interior and exterior of the vehicles. You will also perform regular maintenance (non-mechanical services such as check tire pressure, fluid levels, gas the vehicle) in a timely and safe manner. You will also identify and report vehicle damage. Essential duties and responsibilities will vary.In order to be considered for this outstanding opportunity you must be willing to work shifts that may include evenings, weekends, and holidays, previous detailing experience is a plus!VEHICLE SERVICE ATTENDANT REQUIREMENTS: Must be 18 years of age or older High school diploma or equivalent or preferred  6 months of prior work experience preferred Physical ability to move in and out of vehicles  Effective verbal communication skills to communicate with customers, co-workers and management Driving experience with a valid Driver's License (as mandated by state and location) and a good driving history Must be willing to work outdoors in all types of weather conditions  Ability to work various shifts including weekends, evenings, and holidays   Avis Budget Group is an EEO/AA EmployerThe information listed above is intended to describe the general nature and level of this position. Essential functions and responsibilities may change as business needs require. Your response to this advertisement may result in your consideration for employment with an affiliated company of Avis Budget Group, the publicly traded parent company of Avis Budget Car Rental, LLC and its subsidiaries. Offers of employment will be made by Avis Budget Car Rental, LLC or any of its employing companies or brands, including Avis, Budget, Budget Truck or AB Car Rental Services. Candidates must meet all basic qualifications and submit a complete application to be considered for this position. This posting serves as an advertisement of an existing open position only and does not qualify as the job description.

STORE MANAGER - Magnum, OK

Details: GENERAL SUMMARY:Responsible for the management of all employees in the effective planning and implementation of all store processes, including ordering, receiving, stocking, presentation, selling, staffing and support.DUTIES and ESSENTIAL JOB FUNCTIONS:• Recruit, select and retain qualified employees according to federal and state labor laws and company policies; ensure store is properly staffed.• Provide proper training for employees; conduct performance evaluations; identify gaps for appropriate solutions and/or counseling, up to and including termination.• Make recommendations regarding employee pay rate and advancement.• Communicate performance, conduct and safety expectations regularly; coordinate meetings and events to encourage safety, security and policies.• Ensure that the store is appropriately staffed and effectively opened and closed each day. Personally open the store a minimum of two times per week; personally close the store a minimum of two times per week.• Evaluate operating statements to identify business trends (including sales, profitability, and turn), expense control opportunities, potential shrink, and errors.• Order to ensure the meeting or exceeding of in-stock targets; review ordering plan, seasonal direction and inventory management issues on a weekly basis; follow up on Basic Stock Replenishment (BSR)/cycle counts.• Facilitate the efficient staging, stocking and storage of merchandise by following defined company work processes.• Ensure that all merchandise is presented according to established practices; utilize merchandise fixtures properly including presentation, product pricing and signage.• Maintain accurate inventory levels by controlling damages, markdowns, scanning, paperwork, and facility controls.• Ensure the financial integrity of the store through strict cashier accountability, key control, and adherence to stated company security practices and cash control procedures.• Provide superior customer service leadership.• Maintain a clean, well-organized store; facilitate a safe and secure working and shopping environment.• Ensure that store is adequately equipped with tools necessary to perform required tasks.• Follow company policies and procedures as outlined in the Standard Operating Procedures manual, Employee Handbook, and company communications; ensure employee compliance.• Complete all paperwork and documentation according to guidelines and deadlines.KNOWLEDGE and SKILLS:• Ability to read and interpret documents such as diagrams, safety rules, operating and maintenance instructions, and procedures manuals.(Store Manager continued)• Ability to perform mathematical calculations such as addition, subtraction, multiplication, division, and percentages.• Knowledge of cash handling procedures including cashier accountability and deposit control.• Ability to perform IBM cash register functions to generate reports.• Knowledge of inventory management and merchandising practices.• Effective oral and written communication skills.• Effective interpersonal skills.• Knowledge of recruiting, interviewing, hiring, counseling and termination practices including legal compliance and internal processes.• Knowledge of cash, facility and safety control policies and practices (deposits, store keys, SAFE program, etc.)• Good organization skills with attention to detail.• Ability to solve problems and deal with a variety of situations where limited standardization exists.WORK EXPERIENCE and/or EDUCATION:• High school diploma or equivalent strongly preferred.• One year of management experience in a retail environment preferred.COMPETENCIES:• Aligns motives, values and beliefs with Dollar General values.• Supports ownership by tapping into the potential of others.• Acts as a liaison between the corporate office and store employees.• Fosters cooperation and collaboration.• Interacts with staff tactfully yet directly and maintains an open forum of exchange.• Demonstrates responsiveness and sensitivity to customer needs.• Applies basic principles of retail (i.e., ordering cycles, peak inventories, merchandise flow, etc.)• Provides continuous attention to development of staff.• Recruits, hires and trains qualified applicants to fulfill a store need.• Ensures store compliance to federal labor laws and company policies and procedures.Certified Training Manager (additionally):• Prepares for training.• Presents information thoroughly and in accordance with the participant's needs.• Evaluates participant's knowledge and skills before and after training.• Evaluates impact of training.• Provides follow-up necessary to ensure excellent performance of the new store manager.WORKING CONDITIONS and PHYSICAL REQUIREMENTS:• Frequent walking and standing.• Frequent bending, stooping and kneeling to run check out station, stock merchandise and unload trucks.• Frequent handling of merchandise and equipment such as hand-held scanner, pricing guns, box cutters, merchandise containers, two-wheel dollies, and U-boats (six-wheel carts).• Frequent and proper lifting of up to 40 pounds; occasional lifting of up to 55 pounds.• Occasional climbing (using ladder).• Regularly driving/providing own transportation to make bank deposits and occasionally to attend management meetings and to other Dollar General stores.• Fast-paced environment; moderate noise level.• Occasionally exposed to outside weather conditions.This job description represents an overview of the responsibilities for the above referenced position and is not intended to represent a comprehensive list of responsibilities. An employee should perform all duties as assigned by his/ her supervisor.

Fun & Energetic Weight Loss Consultants Needed

Details: Fun & Energetic Weight Loss Sales Consultants Needed   ENERGY, ENERGY, ENERGY & MORE ENERGY!!!High energy, enthusiastic, passionate individuals will absolutely thrive in this environment!- Do you often inspire others to follow your lead? - Do other people turn to you for advice and direction?- Have others told you that you have a "natural sales ability"? We are looking for strong, natural leaders to inspire our clients to get healthy and get well! This is an extremely satisfying and fulfilling dream job in a vibrant and uplifting environment, helping people get healthy! If you LOVE people, LOVE talking to people, LOVE helping people with problems associated with getting healthy and getting well - AND you are a healthy role model to others, you will LOVE this employment opportunity!Our weight loss consultants use educational and motivational skills to guide our clients to successful and long-term weight loss. A diverse set of skills are utilized in order to ensure client success:- Ability to inspire hope- Drive to motivate the clients to enroll on program- Desire to educate and problem-solve with clients for an individualized weight loss experience- Consistently act as a healthy role model

Bilingual Event Sales Rep

Details: Do you consider yourself to be a competitive, hard-working and goal-oriented individual?  If you are looking for a career change selling brand named products, or are looking for a new challenge with an industry leader, we want to hear from you now!  If you are nervous that you lack experience, please note that minimal sales experience is required, we can train you.                   Responsibilities:                Responsible for meeting and/or exceeding sales goals and objectives Effectively assess customers’ needs; develop, present, and implement a plan to meet those needs Demonstrate solid knowledge of products and services Accurately respond to customers’ questions, issues, and concerns Maintain an ethical and positive disposition as a visible representative of the company/client Maintain an ethical and positive disposition as a visible representative of the company/client Submit documents and report on a daily progress of efforts and orders obtained

Frontline Leader - Customer Care **Bilingual in Spanish**

Details: Role: Frontline Leader - Customer Care Assignment: LifeSynch Location: Irving, TX We’re looking for associates who are dedicated to service and believe in following the Golden Rule of treating others the way you want to be treated. Humana was founded on this premise, and this value is reflected in our expectations for providing perfect service to our consumers, providers, employers, agents and others we work with. At Humana, Perfect Service® means getting the basics done right, delivering value and quality, and providing everyone with personalized attention and guidance. We want to engage with our members through every step of their journey to lifelong well-being. This includes meaningful direct consumer interaction and developing positive relationships with healthcare providers. Humana associates provide Perfect Service every day to our members, employers, providers, and colleagues. We’re looking for people who improve their own well-being by looking out for the best interests of others. Assignment Capsule Be a part of the Service Operations world by leading a team of service professionals in a fast-paced and metric-driven environment. Humana is seeking a Front Line Leader who will: directly lead and guide 15-20 associates in delivering service and operational excellence through the consistent application of Human Capital strategies which focus on continuous improvement in the areas of contributions, competencies and performance. Ensure appropriate staffing levels are achieved to ensure resources are managed effectively Provide guidance and leadership to associates and serve as a mentor for their day-to-day activities Identify reasons for variation in individual performance and take appropriate actions that will result in improved performance Analyze data to guarantee key performance measures are met, while aiding in the removal of barriers to success Maintain proactive communication with other departments to ensure efficient, accurate and timely responses to internal/external customer needs Key Competencies Leads Positively: Leads by example to cultivate a climate of motivation, positive energy and meaning in work. Assesses, selects, recognizes, develops, and empowers diverse talent. Customer Focus: Connects meaningfully with customers to build emotional engagement and customer advocacy. Simplifies complexity and integrates internal efforts to deliver an optimal customer experience. Pursues Excellence: Seeks out learning, strives to develop and expand personally, and continuously helps others upgrade their capability to contribute to Humana. Executes for Results: Effectively leverages resources to create exceptional outcomes, embraces change, and constructively resolves barriers and constraints.

Part Time Bilingual/ Spanish Customer Service Rep / Teller in Oswego, IL

Details: GENERAL FUNCTION: Provide excellent customer care to customers regarding daily transactions,addressing inquiries, and problem resolution, in accordance with Fifth Third Bank policies. Refercustomers to the appropriate business partner for products and services uncovered duringbusiness interactions and/or conversations.ESSENTIAL DUTIES & RESPONSIBILITIES:Customer ServiceA. Promote good customer relations by consistently providing premier customer satisfaction witha friendly demeanor, can-do attitude, and willingness to help at all times.B. Have a developed rapport with the customer base, greet by/use name, have knowledge ofaccount ownership, be responsive and timely with correspondence and problem resolution, anddisplay a caring attitude.C. Act with confidence by answering or finding the answers to customer questions and findingsolutions to customer issues.D. Maintain a position of trust and responsibility by keeping all customer business confidential.E. Follow the Bancorp Code of Business Conduct and Ethics and other related policies,maintaining ethical behavior at all times.Bank Operations/TransactionsA. Perform daily office responsibilities, working with the Customer Services Manager, to maintainthe efficient operation of the office.B. Maintain personally a balancing record that is in line with policy and have the ability to findand correct outages and to enlist help as needed for more difficult errors.C. Maintain knowledge of the bank policies and financial center procedures, and takeresponsibility to keep up to date on any changes.D. Handle consumer and business customer problems with professionalism, directing morecomplex issues seamlessly to the Customer Services Manager, or other management asnecessary.E. Demonstrate sound judgment in decision making, abiding appropriately to established guidelinesand procedures.ReferralsA. Consistently meet or exceed sales referrals as set by management.B. Continuously increase knowledge and skills through self-motivation, formal education, seminarsand in-house training.C. Maintain a well-developed working knowledge of the complete line of products and servicesoffered, taking responsibility to keep up to date and request assistance for further developmentneeds.D. Initiate conversations to uncover customer needs and be capable of effectively referringcustomers to business partners for the selling and cross-selling bank products and services tocustomers, so that personal and Bank goals are consistently met and/or exceeded.SUPERVISORY RESPONSIBILITIES: N/A

Technical Service Representative - Ashland Inc.

Details: In more than 100 countries, the people of Ashland Inc. (NYSE: ASH) provide the specialty chemicals, technologies and insights to help customers create new and improved products for today and sustainable solutions for tomorrow. Our chemistry is at work every day in a wide variety of markets and applications, including architectural coatings, automotive, construction, energy, food and beverage, personal care, pharmaceutical, tissue and towel, and water treatment. Visit http://www.ashland.com/ to see the innovations we offer through our four commercial units - Ashland Specialty Ingredients, Ashland Water Technologies, Ashland Performance Materials and Ashland Consumer Markets. At Ashland our vision is to be a leading, global specialty chemicals company whose inspired and engaged employees add value to all we touch. In fact our people - employees, customers and vendors - define who we are. They are the driving force behind everything we do. Not only do we value our customers but we value our employees, and we work to offer them a dynamic and challenging environment. We hold ourselves to high standards at Ashland, and we value integrity and honesty.As a Technical Services Representative within our Performance Materials business, you will drive business by supporting sales growth by focusing on the technical side of our customer base. This includes: Proactively calling and developing relationships at our customersSupporting sales in developing new business opportunitiesCreating sales tools to increase our Sales Representatives knowledgeTroubleshooting structural adhesives applications & processing problemsConduct service training programs for sales, technical service and customersParticipate in equipment installations and start-ups.Write detailed reports of technical service visits outlining the work performed, and detailing any issues encounteredWork with cross functional teams in order to support and resolve our customers' technical issues and questionsAssist in the development and production of various technical training manuals, procedures, or aids for each of our product categoriesMake specific recommendations that will improve product quality and performanceDrive towards Zero incident culture internally and externally Qualifications BS in Chemistry, Chemical Engineering is preferred, but other science degree may be acceptableExcellent communication skills both internal and external, written and verbalExperience with customer technical serviceExperience working in multifunctional teamsExperience with structural adhesive application processes preferredExperience with structural adhesive application testing preferredProficient computer skills in Excel, Word, and PowerPoint are required. SAP preferredAbility to negotiate and build effective relationships both internal and externalWilling to travel. Travel will be approximately 60 - 80%.Ability to travel within the US as well as Canada & Mexico Ashland has a history of attracting the best people and keeping them. The reasons are simple: industry competitive salary and benefits, pay-for-performance incentive plans and a diverse work environment where employees feel challenged and valued. People come to Ashland and stay. As a growing Fortune 500 specialty chemicals company, we offer opportunities for development and advancement throughout our global organization. Our values define who we are and what we care about as a company. If you are looking for a relationship with a company instead of simply a job, this may be a great fit. Ashland is proud to be an Equal Opportunity Employer. TO APPLY FOR THIS POSITION, please go to www.ashland.com and careers. We do not accept resumes from external staffing agencies or independent recruiters for any of our openings unless we have a signed recruiting agreement in place to fill a specific position. **This job is based on a ladder structure and the job level (salary) will be determined by the quantity and quality of your experience Primary Location US--IL-Chicago, US-IN-Indianapolis, US-OH-Cleveland, US-MI-Detroit Other Locations US-OH-Dublin

Full Time Customer Service Rep / Teller in Naples, FL

Details: GENERAL FUNCTION: Provide excellent customer care to customers regarding daily transactions,addressing inquiries, and problem resolution, in accordance with Fifth Third Bank policies. Refercustomers to the appropriate business partner for products and services uncovered duringbusiness interactions and/or conversations.ESSENTIAL DUTIES & RESPONSIBILITIES:Customer ServiceA. Promote good customer relations by consistently providing premier customer satisfaction witha friendly demeanor, can-do attitude, and willingness to help at all times.B. Have a developed rapport with the customer base, greet by/use name, have knowledge ofaccount ownership, be responsive and timely with correspondence and problem resolution, anddisplay a caring attitude.C. Act with confidence by answering or finding the answers to customer questions and findingsolutions to customer issues.D. Maintain a position of trust and responsibility by keeping all customer business confidential.E. Follow the Bancorp Code of Business Conduct and Ethics and other related policies,maintaining ethical behavior at all times.Bank Operations/TransactionsA. Perform daily office responsibilities, working with the Customer Services Manager, to maintainthe efficient operation of the office.B. Maintain personally a balancing record that is in line with policy and have the ability to findand correct outages and to enlist help as needed for more difficult errors.C. Maintain knowledge of the bank policies and financial center procedures, and takeresponsibility to keep up to date on any changes.D. Handle consumer and business customer problems with professionalism, directing morecomplex issues seamlessly to the Customer Services Manager, or other management asnecessary.E. Demonstrate sound judgment in decision making, abiding appropriately to established guidelinesand procedures.ReferralsA. Consistently meet or exceed sales referrals as set by management.B. Continuously increase knowledge and skills through self-motivation, formal education, seminarsand in-house training.C. Maintain a well-developed working knowledge of the complete line of products and servicesoffered, taking responsibility to keep up to date and request assistance for further developmentneeds.D. Initiate conversations to uncover customer needs and be capable of effectively referringcustomers to business partners for the selling and cross-selling bank products and services tocustomers, so that personal and Bank goals are consistently met and/or exceeded.SUPERVISORY RESPONSIBILITIES: N/A

Rental Sales Associate

Details: Rental Sales AssociateSuccessful Full Time Rental Sales Associates in this location have the opportunity to earn $85,000 annually!Avis Budget Group is an action-packed, high-energy workplace where things move forward everyday. We are a global leader in the travel services industry operating two of the most recognized brands in the vehicle rental business. We are a customer-led, service-driven organization that offers an enthusiastic, family-friendly and collaborative work environment where you can expect to be developed, recognized and rewarded for a job well done.  If you want to GO somewhere in your career, Avis Budget Group is the place to be.As a Rental Sales Associate, you will assist customers with their vehicle rental to ensure a positive customer experience, while also promoting our additional products and services. The ideal candidate for this position is energetic, motivated by money, has a passion for customer service and enjoys working in a fast-paced environment.At Avis Budget Group, we know your success is our success.  In your first weeks, we provide you the training to attain your sales goals and maximize your earning potential by using our proven sales techniques.  Additionally, as you move forward in your career, we provide a number of educational opportunities that will develop your skills and prepare you for advancement.Compensation & Benefits: We provide a flexible full-time or part-time schedule, hourly base pay PLUS an extremely lucrative commission/incentive/bonus plan. Full-time employees are eligible for comprehensive benefits that include Medical, Prescription Plans, Dental, Vision, Flexible Spending Accounts, Basic and Voluntary Life and AD&D and 401K Savings Plan. Total Rewards: Corporate discounts on products you use most.  Avis Budget Group offers many savings and discount programs for our employees such as the Neighborhood Discount Warehouse which provides deep discounts from hundreds of name brand merchants all on one site. HealthWorks@ABG is the brand through which we offer our wellness-related programs to ensure that we are our healthiest selves. Most of the services offered are free of charge and open to all employees and their family members. Some of the programs and services we provide include:  Free tobacco cessation courses (including nicotine replacement supplies) Customized nutritional coaching Fitness center discount program Healthy weight loss nutrition solutions One-on-one active lifestyle coaching Trusted, on-line health information available 24/7 Free flu shots Excellence is rewarded at every level. From our “best in class" recognition for top sales performance to our CEO acknowledgements for outstanding customer service, Avis Budget Group is committed to acknowledging and rewarding you for a job well done. Rental Sales Associate Requirements:  At least 6 months of experience in a role where sales and/or customer service were key elements of your duties Ability to handle high-pressure sales and service situations in a calm and collected manner Willing to work various shifts including nights, weekends, and holidays Basic computer skills in order to enter information into our database Willing to complete pre-employment testing, drug screen, and background check In order to be considered for this outstanding opportunity, you must be sales driven, self-motivated, personable, dependable, and willing to work shifts that may include evenings, weekends, and holidays. IT’S EXCITING being on the fast track to career success.  Get your GO on! Avis Budget Group is an equal opportunity employer, and is committed to ensuring diversity in our workforce. The information listed above is intended to describe the general nature and level of this position.  Essential functions and responsibilities may change as business needs require.  Your response to this advertisement may result in your consideration for employment with an affiliated company of Avis Budget Group, the publicly traded parent company of Avis Budget Car Rental, LLC and its subsidiaries.  Offers of employment will be made by Avis Budget Car Rental, LLC or any of its employing companies or brands, including Avis, Budget, Budget Truck or AB Car Rental Services.  Candidates must meet all basic qualifications and submit a complete application to be considered for this position.  This posting serves as an advertisement of an existing open position only and does not qualify as the job description.

Exp Receptionist P/T Receptionist/Customer Service exp reqd

Details: Exp Receptionist P/T Receptionist/Customer Service exp reqd. Vet exp pref. Apply in person at Parkcrest Veterinary Hospital, 700 W Republic Rd Source - Springfield News-Leader - Springfield, MO

Full Time Senior Customer Service Rep / Teller in Swanton, OH

Details: GENERAL FUNCTION: Provide excellent customer care to customers regarding daily transactions,addressing inquiries, and problem resolution, in accordance with Fifth Third Bank policies. Refercustomers to the appropriate business partner for products and services uncovered duringbusiness interactions and/or conversations.ESSENTIAL DUTIES & RESPONSIBILITIES:Customer ServiceA. Promote good customer relations by consistently providing premier customer satisfaction witha friendly demeanor, can-do attitude, and willingness to help at all times.B. Have a developed rapport with the customer base, greet by/use name, have knowledge ofaccount ownership, be responsive and timely with correspondence and problem resolution, anddisplay a caring attitude.C. Act with confidence by answering or finding the answers to customer questions and findingsolutions to customer issues.D. Maintain a position of trust and responsibility by keeping all customer business confidential.E. Follow the Bancorp Code of Business Conduct and Ethics and other related policies,maintaining ethical behavior at all times.Bank Operations/TransactionsA. Perform daily office responsibilities, working with the Customer Services Manager, to maintainthe efficient operation of the office.B. Maintain personally a balancing record that is in line with policy and have the ability to findand correct outages and to enlist help as needed for more difficult errors.C. Maintain knowledge of the bank policies and financial center procedures, and takeresponsibility to keep up to date on any changes.D. Handle consumer and business customer problems with professionalism, directing morecomplex issues seamlessly to the Customer Services Manager, or other management asnecessary.E. Demonstrate sound judgment in decision making, abiding appropriately to established guidelinesand procedures.ReferralsA. Consistently meet or exceed sales referrals as set by management.B. Continuously increase knowledge and skills through self-motivation, formal education, seminarsand in-house training.C. Maintain a well-developed working knowledge of the complete line of products and servicesoffered, taking responsibility to keep up to date and request assistance for further developmentneeds.D. Initiate conversations to uncover customer needs and be capable of effectively referringcustomers to business partners for the selling and cross-selling bank products and services tocustomers, so that personal and Bank goals are consistently met and/or exceeded.SUPERVISORY RESPONSIBILITIES: N/A

Customer Service - Call Center Rep

Details: Duties              Answer inbound customer calls regarding new and existing service requests Assist in understanding and evaluating warranty coverage Document all calls in system FALCON Process claims for homeowners and assist with warranty coverage inquiries Create work items from Claims and/or work orders Cancel or re-open claims or work orders Provide homeowners with all relevant information pertaining to the contract, claims or work order.Handle various dispatch activitiesResolve homeowner and contractor scheduling conflicts Be given the chance to progress through the organization at a rapid pace, depending on your aptitude and open positions

Part Time Customer Service Rep / Teller in Oregon, OH

Details: GENERAL FUNCTION: Provide excellent customer care to customers regarding daily transactions,addressing inquiries, and problem resolution, in accordance with Fifth Third Bank policies. Refercustomers to the appropriate business partner for products and services uncovered duringbusiness interactions and/or conversations.ESSENTIAL DUTIES & RESPONSIBILITIES:Customer ServiceA. Promote good customer relations by consistently providing premier customer satisfaction witha friendly demeanor, can-do attitude, and willingness to help at all times.B. Have a developed rapport with the customer base, greet by/use name, have knowledge ofaccount ownership, be responsive and timely with correspondence and problem resolution, anddisplay a caring attitude.C. Act with confidence by answering or finding the answers to customer questions and findingsolutions to customer issues.D. Maintain a position of trust and responsibility by keeping all customer business confidential.E. Follow the Bancorp Code of Business Conduct and Ethics and other related policies,maintaining ethical behavior at all times.Bank Operations/TransactionsA. Perform daily office responsibilities, working with the Customer Services Manager, to maintainthe efficient operation of the office.B. Maintain personally a balancing record that is in line with policy and have the ability to findand correct outages and to enlist help as needed for more difficult errors.C. Maintain knowledge of the bank policies and financial center procedures, and takeresponsibility to keep up to date on any changes.D. Handle consumer and business customer problems with professionalism, directing morecomplex issues seamlessly to the Customer Services Manager, or other management asnecessary.E. Demonstrate sound judgment in decision making, abiding appropriately to established guidelinesand procedures.ReferralsA. Consistently meet or exceed sales referrals as set by management.B. Continuously increase knowledge and skills through self-motivation, formal education, seminarsand in-house training.C. Maintain a well-developed working knowledge of the complete line of products and servicesoffered, taking responsibility to keep up to date and request assistance for further developmentneeds.D. Initiate conversations to uncover customer needs and be capable of effectively referringcustomers to business partners for the selling and cross-selling bank products and services tocustomers, so that personal and Bank goals are consistently met and/or exceeded.SUPERVISORY RESPONSIBILITIES: N/A

CUSTOMER SERVICE A/C mfr looking for a motivat ed individual

Details: CUSTOMER SERVICE A/C mfr looking for a motivat ed individual to handle cus tomer service issues. Must have exp with processing or ders, issuing RMA's, be com puter literate. Salary com mensurate with experience. Employee benefit package. WEB ID ND17089879 Source - Newsday

Admin Asst/Receptionist F/T Mon-Fri, Phones, Gen Ofc Du

Details: Admin Asst/Receptionist F/T Mon-Fri, Phones, Gen Ofc Du ties, Knowledge of Comput ers. Fax Resume: 516-621-5302 WEB ID ND17089626 Source - Newsday

Friday, April 26, 2013

( Chief Financial Officer - Red Bud Regional Hospital (Red Bud, IL) ) ( *Supervisor, Refunds ) ( PATIENT ACCOUNT SPECIALIST II ) ( MANAGER, ACCOUNTS PAYABLE* ) ( Associate Financial Planner ) ( Accountant ) ( Senior Contract Analyst, Clinical ) ( Internal Auditor ) ( Revenue Accountant ) ( Senior Accountant ) ( Finance Manager-(BTS) Direct Hire LA/CA ) ( Wireless Ops Finance Manager ) ( Senior Manager ) ( Financial Analyst - Fast growing firm! ) ( Technical Writer ) ( Sr. .NET Developer ) ( Guest Service Manager Applicants must be energetic with a grea )


Chief Financial Officer - Red Bud Regional Hospital (Red Bud, IL)

Details: As a member of the Hospital's senior management team, the Chief Financial Officer (CFO) will participate in the financial and functional decision-making processes necessary for the successful attainment of the hospital's mission in addition to maintaining an awareness of changes in healthcare matters that could have an impact on the success of the hospital. The responsibilities of the CFO include, but are not limited to:•Overall financial operations of the acute-care facility including accounting, budgetary, audits, tax and other financial planning activities within the hospital organization; including management of respective department heads•Working with system management to develop and implement policies and procedures, short- and long-range goals, objectives and plans.•Providing financial leadership to hospital managers, directors and officers that will enroll support, create ownership of goals, and encourage active participate in decisions that impact the hospital •Ensuring the hospital meets necessary financial regulatory and compliance requirements  •Contributing financial expertise in the planning of new services that generate additional sources of profitable revenue•Managing costs by continually seeking data that will identify opportunities and take action to eliminate non-value costs in conjunction with the hospital's Chief Executive Officer and Chief Nursing Officer•Analyzing areas in planning, promoting and conducting organization-wide performance improvement activities•Representing the hospital at meetings including medical staff, hospital board of director meetings as well as relevant community meetings as needed•Participating in the hospital's monthly operation reviews as well as participating in corporate office meetings as deemed necessaryThe CFO reports directly to hospital's Chief Executive Officer.

*Supervisor, Refunds

Details: Summary: Leads daily activities for a team of Refunds Representatives and researches credit balances. Monitors and researches claims denied by insurance carriers to determine the cause of the rejection and if appropriate, re-submit open claims for payment consideration.   Essential Duties and Responsibilities: Include the following. Other duties may be assigned. Effectively leads, coaches, trains and counsels team members as necessary Monitors employee performance for compliance with PPSI/CHS policies and guidelines Schedules staff according to operational needs Establishes and monitors team goals Monitors Accounts Receivable trending data and works with other departments and facilities to resolve issues Initiates monthly and weekly communications with facilities related to their Accounts Receivable Reviews work completed by staff for accuracy and completeness Handles escalated issues related to daily operations Researches credit balances to determine if refund is needed for payer or patient Moves unapplied/misapplied money and follows process for issuing refund. Prepares documents for scanning Analyzes unpostables to determine where payment should be posted or if a refund is needed Analyzes and accurately matches bank deposit to billing system deposits Prepares and submits a detailed log with deposit reconciliations to CFOs each month Researches outstanding deposits Posts payments to practice management system

PATIENT ACCOUNT SPECIALIST II

Details: Whether your skills lie in patient care or administration and you prefer to work in not-for-profit health care, CHRISTUS Health facilities may have a career opportunity for you. CHRISTUS Health and our facilities are committed to being an equal opportunity employer as part of our on-going mission. It is the policy of CHRISTUS Health not to discriminate on the basis of race, color, creed, religion, gender, orientation, disability, age or national origin. The role of Patient Account Specialist is to provide collection/reimbursement services for CHRISTUS TLRA. This involves performing collection activities related to follow-up and account resolution, and includes communication to patients, clients, reimbursement vendors, and other external entities, while adhering to all client, state and federal guidelines. The ability to work effectively with all types of people and resolve issues is critical. Patient and client satisfaction is essential. Associates in the collection units are expected to have knowledge of the overall collection work processes for the active AR unit as well as the Bad Debt unit. MAJOR RESPONSIBILITIESProvides effective collection services, ensuring the successful recovery of accounts in accordance with client and state guidelines and TLRA’s business objectives.Documents and updates patient account information in TLRA’s collection software system timely and accurately.Handles inbound patient account calls promptly and professionally, providing assistance and resolution to account inquiries, issues, and requests.Reviews account information for appropriate status in TLRA’s collection system.Makes an accurate decision when identifying non-self pay accounts by transferring accounts to appropriate work unit and documenting account information in the collection system.Use collection tools effectively to ensure quality recovery services and meet or exceed established goals and work standards.Performs research and analysis of account issues, and strives to resolve problems timely and accurately.Demonstrates effective team relations with other members.Promotes positive patient relations by communicating in a manner that demonstrates respect for the human dignity of patients and/or their families.Performs other special projects as required as assigned.   CHRISTUS Health is committed to providing meaningful benefits for you and your family and to sharing with you the prosperity you help create. We support our health care teams with competitive compensation and an outstanding benefits package. Medical Health CoveragePrescription Drug PlanDental CoverageVision CoverageLong-Term DisabilityGroup Term LifeAccidental Death & Dismemberment

MANAGER, ACCOUNTS PAYABLE*

Details: Whether your skills lie in patient care or administration and you prefer to work in not-for-profit health care, CHRISTUS Health facilities may have a career opportunity for you. CHRISTUS Health and our facilities are committed to being an equal opportunity employer as part of our on-going mission. It is the policy of CHRISTUS Health not to discriminate on the basis of race, color, creed, religion, gender, orientation, disability, age or national origin. This position is a System level (corporate) position and not a regional position. This position is responsible for managing and directing all aspects of the accounts payable functions for CHRISTUS Health. This includes but is not limited to the development and compliance of policies and procedures, assessment of resource requirements, and supervision and training of staff. This position will have significant interaction with other corporate departments as well as associates in the regional accounts payable and purchasing departments. A bachelor degree in Business or equivalent work experience in an accounts payable supervisory role is required. A thorough understanding of accounts payable operations and 1099 tax reporting is required. This involves direct supervision of seven to eight A/P specialists and one Cash disbursement Specialist.MAJOR RESPONSIBILITIES:  Responsible for the supervision and development of Accounts Payable Specialists.Responsible for direction and education of Vendor Specialists to ensure understanding and compliance with policies.Responsible for direction of annual certification process to ensure all vendors on file have updated    W-9s, ethics certifications and affirmative action certifications.  Ensure files are maintained in a neat and orderly manner according to established procedures.Responsible for direction to ensure that the vendor information is accurate and up to date to facilitate the annual filing of the Form 1099’s.Direct compiling and reporting of Texas Unclaimed Property reports.Respond to customer and vendor questions and requests in a timely manner.  Calls should be returned within a 24-hour period.  All issues should be resolved as soon as possible.Responsible for development and implementation of guidelines and procedures to ensure accuracy, efficiency and consistency of vendor database.Complete special projects as needed.  Ensure all projects are completed by specified deadlines. CHRISTUS Health is committed to providing meaningful benefits for you and your family and to sharing with you the prosperity you help create. We support our health care teams with competitive compensation and an outstanding benefits package. Medical Health CoveragePrescription Drug PlanDental CoverageVision CoverageLong-Term DisabilityGroup Term LifeAccidental Death & Dismemberment

Associate Financial Planner

Details: Classification:  Secretary/Admin Asst Compensation:  $50,000.00 to $70,000.00 per year Boutique Investment firm in Northern , NJ is looking for a bright, energetic Associate Financial Planner/Sales Administrator to support a team of dynamic investment advisors. The Associate Financial Planner/Sales Administrator will be responsible for assisting with account management, entering orders into the system, establishing relationships with clients, sending correspondence, mailings and running reports.

Accountant

Details: Accounting Analyst, Senior | San Francisco, CA | 6 months |Required: • BA/BS in Accounting • Minimum of 4 years of recent relevant accounting experience • Demonstrated knowledge of Microsoft Excel, Word, and PowerPoint Desired: • Demonstrated technical accounting knowledge • Demonstrated knowledge of financial analysis and internal controls • CPA license or equivalent Responsibilities: Monitors and develops monthly reports and provides record of assets, liabilities and/or other transactions: • Review and interpret policies/accounting guidance, reporting requirements, rules and regulations. • Review of cash journal entries. • Responsible for accounting of several subsidiaries in accordance with GAAP.      #CBRose#

Senior Contract Analyst, Clinical

Details: Classification:  Operations Manager/Director/VP Compensation:  DOE Fantastic pharmaceutical company in the Princeton area is looking for a Sr. Contract Analyst, clinical, to join their team. Sr. Contract analyst will partner with clinical teams to perform high level verification tasks, create patient models, examine protocol, ensure that invoices are in compliance with executed contracts, and more. Sr. Contract Analyst, clinical, must have a background within the Clinical/ R&D areas and strong knowledge of clinical development, including protocols and investigator grants. More specific responsibilities include:Partner with Clinical Teams and CROs to perform high-level work verification tasks in accordance with established work verification procedures, and assist external auditors/vendors on CRO Audit PlansCreate and maintain patient visit expensing models. Examine protocol and contract for patient visit structure and determine criteria for translation into accrual schedules and expense sheetsEnsure that contract-related invoices are in compliance with the fully executed contract and/or amendments.Process invoices and meeting binders in accordance with expenditure types and coding requirements.Communicate with managers, project leaders, and AP Department when clarification or discrepancies need to be resolved for contract-related invoices.Participate in project budget and forecast creation/updates in order to be able to provide guidance to internal customers on how to code contract-related invoices.Analyze monthly patient visit schedules (investigator grants) and compare to the asset and liability accounts. Investigate causes of variances and resolve as necessary with accounting adjustment entries.Perform other activities or ad hoc tasks, as needed and requested, to support Financial Analysis & Planning of organizationImmediate opportunity so please submit your profile to P or call Management Resources at 609-987-2462.

Internal Auditor

Details: Classification:  Auditor - Public Compensation:  $35.00 to $40.00 per hour Audit consultant required for a short-term engagement 3-5 weeks, to support a specialized internal audit of the group performing political contribution reporting. The audit will focus on adherence of compliance within the associated regulatory laws and statutes. The audit will consist of both operational and financial controls. The specific test plans and scripts are in place and the rules are defined for immediate execution. The consultant will be a 3-5 year staff auditor with Big 4 audit background, CPA, with experiences auditing highly regulated industries. In addition, this engagement could potentially extend to 6+ months to cover the affiliated SOX planning. Please contact .

Revenue Accountant

Details: Classification:  Accounts Receivable Manager/Director Compensation:  DOE Revenue Accountant Robert Half Management Resources is working closely with the CFO to find a Revenue Accountant to fill the role for revenue recognition activities that has growth opportunity to a managerial role. The Revenue Accountant must be able to multitask, strong organizational skills, possess a can-do attitude and be a team player.Revenue Accountant Responsibilities include: Invoice preparation, billing activities into Great Plains. Revenue recognition activities, general ledger account analysis/reconciliation, and journal entry preparation.Qualifications: BS/BA in Accounting or Finance. Recent billing/invoicing experience for services business. Great Plains experience preferred Strong MS Excel and MS Word.

Senior Accountant

Details: Classification:  Accountant - Public Compensation:  DOE Our client located near Woodland Hills is looking for a contract-to-hire Senior Accountant. The Senior Accountant reports to the Assistant Controller and is responsible for the monthly general ledger close, balance sheet and income statement analysis. He/she will be expected to utilize and apply his/her relevant accounting experience and knowledge to perform detailed work and analysis in a challenging, fast-paced environment. This role will be expected to develop thorough understanding of the business, Oracle ERP accounting environment and monthly close process and reconciliations and auditor interaction.Primary Duties & Responsibilities:Review or complete required supporting schedules, account reconciliations and journal entries related to the month end close in a timely manner;Responsible for various accruals and corporate liabilities and other miscellaneous accounts;Assist in the development and ensure compliance with the company's accounting policies and procedures;Prepare footnote support for SEC filing requirements,Provide deliverables for external auditors;Participate in various ad-hoc projects and analysis for managementJob Qualifications:Bachelors degree in Accounting Several years of corporate accounting experienceStrong understanding of GAAP requiredIntermediate skill level of Excel requiredMust be analytical and be able to identify issues and propose solutionsMust be detail oriented and have a high degree of accuracy on work outputStrong communication skills requiredAbility to multi-task in fast paced work environmentFlexible to accommodate overtime to meet deadlines Other Qualifications:Proficiency in Oracle preferredCPA a plus, but not requiredIf you meet all of the above requirements, please email your resume to

Finance Manager-(BTS) Direct Hire LA/CA

Details: BTS Finance Manager JOB SUMMARY  Reporting to the Bank Technology Services (BTS) Finance Manager, leads in the financial strategy and the Bank wide projects.   Responsible for oversight and quality control for accurate and actionable financial analysis to Managers of Operations & Customer Service Group (OSCG) & Re-Engineering Departments.  Responsible for budgeting and plan process, the cost management program, project financial analysis Cost Benefit Analysis (CBA)/ ROI), staff modeling and unit costing of products and services.  Manages 5+ employees. Major responsibilities include:   Responsible for OCSG's financial strategy, direction and analytics.  Leads in the development, interpretation and implementation of new financial concepts for planning and control. Oversee and manages the development of financial models to evaluate, measure, and analyze drivers impacting various business areas within BTS.  This includes, but not limited to, drivers for balance sheet and expense area by business lines and cost functions as well as the development and identification and implementation of operational metric and new analytical tools. Business lines include OCSG & Re-Engineering Departments and other assigned. Develop, interpret, and implement financial concepts for planning and control. Manages the staff's prepares of detailed financial analysis, projections and reports.  Responsible for ensuring all accounting systems are in compliance with Federal and State requirements.  Responsible for the annual budget process and the annual business planning process.  Manages the staff's activities in monitoring monthly and quarterly financial band business plan reviews. Provide financial advice/expertise to Sr. Management.  Make recommendations. Leads and conducts and directs financial-based research projects. Work collaboratively across all BTS teams, identifying best practices and process efficiencies.  Manage a group of Financial Analysts within BTS. Responsible for directly supervising staff, including interviewing, hiring staff and the termination of staff; recommending salary changes, job promotions; setting work hours, conducting counseling /performance reviews, and planning of the staff 's work. Responsible for ensuring staff comply with all wage and hour regulations. This includes reviewing employee timecards for accuracy and ensuring all meal and rest breaks are adhered to, appropriate.  Provide training and guidance for team members. Monitors the department's performance with relation to budgetary boundaries.  Allocates resources according to accomplishing the business objectives.  Manages forecasting process and establishes annual resource requirements. Represents BTS department as a finance liaison with other Bank department Qualifications   Requires 15+ years of direct work experience in financial management Advance knowledge of Hyperion and Business Objects tools. Experience managing and leading a team of financial analysts within multiple departments Must have excellent mentoring skills. Thorough understanding of: Banking products, financial analysis and statements including planning and reporting, Transfer Pricing and Risk Management including cash flow analysis, Performance Measurement, our Bank's products, balance sheet, and income statement. Strong Financial and Risk Management analytical skills Advanced modeling experience; Understand Database Structure and various database tools Strong Presentation & written communication skills. Experience with financial and risk management software. Detail oriented with the ability to work efficiently and independently with little supervision. Excellent time management skills and the ability to work under time pressure and handle multiple tasks/projects at the same time. Problem resolution experience requiring strong analytical skills, sound judgment and ability to work effectively with clients and technical staff. Preferred     Advanced understanding of Banking operations and Re-Engineering. Master's Degree preferred.

Wireless Ops Finance Manager

Details: Job Functions / Duties / Responsibilities :  We have an immediate opportunity for a Wireless Ops Finance Manager at our corporate office in downtown Fort Worth, TX. If you are looking for a challenge and meet the criteria, we invite you to apply. Responsibilities include working with multi departments to develop an enhanced wireless profitability database to be used by all departments to analyze and monitor wireless performance; managing 2 analysts, writing sequel queries from Teradata, analyzing/building/maintaining wireless performance metrics, preforming ad hoc analysis and presenting recommendations to senior level staff.

Senior Manager

Details: Company DescriptionQuatrro FPO Solutions, LLC (FPO) is an industry leader in providing value-based, dual-shore financial processing services and solutions. With a strategy to be #1 in the markets we have chosen, Quatrro FPO Solutions has advanced, tailored accounting outsourcing service models in our mid-market industries including restaurants, auto parts, grocery, and non-profit. Through the years FPO has gained a reputation for its integrity and high-quality service. Ranked #1 in customer satisfaction across core industry groups, we have an ambitious growth plan. FPO endeavors to provide its clients with innovative, value-based solutions at lower costs through a combination of people, advanced technology tools and platforms, and business processes. Quatrro FPO Solutions is a division of Quatrro Global Services, a global Business Process Outsourcing (BPO) company founded by Raman Roy, who leads a team of highly experienced professionals. Quatrro focuses on pioneering new service lines, geographies and business models across the BPO industry. “Creating value through innovation" is the cornerstone of Quatrro's business philosophy. Position Description We are seeking a candidate with 7-10 years of experience to fill our Senior Manager role.  The Senior Manager will oversee a team that provides accounting, tax and financial services to retail clients.  The ideal candidate will have accounting, tax and other related experience.  This position will be based from our Pleasant Prairie, WI office, just north of the WI/IL border. Core competencies include experience preparing/analyzing financial statements, and experience in public accounting; possessing skills to model and encourage a mature, productive environment; helping staff navigate a changing culture; and motivating, energizing, and leading the team.   Quatrro FPO Solutions is an Equal Opportunity Employer.   Areas of Responsibility:  Customer Service: Performs gap analysis to identify areas where performance does not meet standards, establishes action plans, and organizes training as needed.  Establishes ongoing client communication to meet SLAs and maximize customer service, recommend product/service enhancements, and monitors complaints to proactively initiate recovery actions, including identifying follow-up actions. Production/Operations: Manages and continuously assess resources, processes and systems to ensure customer deliverables meet or exceed promised delivery schedules.  Creates and maintains seamless, efficient, standardized operational processes that allow elimination of redundancies, standardization of procedures and maximization of performance.  Develops audit strategy to ensure complex and/or high-risk customers receive detailed review beyond the norm. Winning Culture/Personnel: Creates and maintains appropriate team structure and requests staffing as needed. Responsible for retention of staff and minimizing attrition across the global team.  Creates and maintains a winning culture and ensures a positive employee experience, supporting company initiatives to drive winning culture.  Leads talent/performance assimilation and management, including motivating team while driving Performance Effectiveness and a culture of continuous improvement. Interact with corporate/divisional functions: Supports the Director/COO and maintains operational capability to support new customers in an environment of rapid growth, works closely with the finance team to provide required periodic reporting, and ensures staff’s compliance with company HR policies.

Financial Analyst - Fast growing firm!

Details: Classification:  Financial Analyst Compensation:  $55,000.00 to $70,000.00 per year Rapidly growing lower Fairfield County firm has a tremendous opportunity as a Financial Analyst. Our client is a relatively new company and is rapidly expanding with the potential for tremendous future growth. The financial analyst will be responsible for day-to-day billing/revenue recognition activities, month-end close tasks and a variety of miscellaneous ad-hoc requests. This position will interact with all levels of the organization.Interested candidates: please email a ms word resume to or contact the Robert Half recruiter you are currently working with.

Technical Writer

Details:
Location: Piscataway, NJ

DURATION: 06 Months

Description
Department: Internet Sales & Operations
This position is listed as a Technical Writer because it’s the closest title for the key responsibilities, but is not entirely accurate. It’s really a combination of project management, content management using a Content Management System (CMS), and copywriting / editing for client port site. Candidates for this position must have documented experience writing customer-friendly, support-oriented website copy and managing large volumes of content. Position involves assisting the client Customer Support Content Development Manager with B2B content development and maintenance, and new project implementations.

The ideal candidate for this position has 3-5 years professional writing experience, is a quick learner, handles stress well, and is eager to be challenged.

Responsibilities
• Research, write and edit new online customer-facing Support content for B2B customers, and review and maintain existing content.
• Facilitate weekly cross-functional meetings with Area teams to identify call drivers and develop new content.
• Act as liaison with Legal Department on new or edited Support content.
• Manage vendor relationships for outsourced content creation.
• Perform gap analysis and maintain logs and content inventories.
• Use online analytics tools to monitor content trends
• Assist with employee communication of new online customer Support enhancements.
• Content entry using an Adobe CMS
• Perform QA for new content and User Acceptance Testing for project implementations.
• Assist with other project-related tasks as needed.

Note: Although the majority of the work will be M-F during business hours, the candidate must be willing to work late night/early morning (including weekend nights) as needed for project implementations, which could be anywhere from 2-6 days per month.

Qualifications
• Bachelors degree in English, Journalism or Marketing, or related discipline
• 2-3 years professional writing experience with customer-facing content (please include three samples of your previously published work)
• 1-2 years web design or intranet CMS management experience
• 1-2 years wireless (or other high tech) experience
• Excellent verbal and written communication, organizational, interpersonal and analytical skills
• Detail-oriented, excellent follow through, ability to multitask, manage projects and workflow, and work well under tight deadlines in a fast paced environment.
• Must be a self-starter who is comfortable working independently.
• High proficiency in MS Office (Word, Excel, PowerPoint, Project) required; proficiency in PhotoShop
• Proficiency with Adobe’s (formerly Omniture) Publish or CQ5 tool is highly desired, but not required.
• Experience working with online analytics tools like HBX or Site Catalyst is desired, but not required.


Primary Skill Requirement
• 2-3 years professional writing experience with customer-facing content (please include three sampl
      #CBRose#

Sr. .NET Developer

Details: Classification:  Programmer/Analyst

Compensation:  $94,090.99 to $115,000.00 per year

Sr. .NET DeveloperKeys:Mobile Development (Not required but a huge plus)Ability to migrate VB6 components to C#.NET (Not required but a huge plus)Mostly middle tier (No front-end); pure developer roleWCFMS Messaging QuesKnowledge of TCP/IP CommunicationCreation of Windows ServicesPlease contact for immediate consideration.

Guest Service Manager Applicants must be energetic with a grea

Details: Guest Service Manager Applicants must be energetic with a great personality with the ability to analyze statistics or other data to determine the level of customer service. The successful candidate will be responsible for developing and training unique guest service programs, monitoring guest issues and holding other accountable for delivering exceptional guest service. Send resume to: DiamondJacks Casino & Hotel Vicksburg Attn: Human Resources Office 3990 Washington Street Vicksburg, MS 39180 Fax: 601-636-4089 Office: 601-630-4480

Source - Clarion Ledger - Jackson, MS

Friday, April 12, 2013

( Maintenance Technician II ) ( Data Input Clerk ) ( Prod Support Sales Rep ) ( Contract Administrator ) ( Executve Assistant ) ( Administrative Assistant - Downtown Austin ) ( Executive Administrative Assistant ) ( Energetic Administrative Assistant ) ( Inside Sales Administrative Assistant - Fremont - to $45k+ ) ( Billing Specialist ) ( Up to $37K! Client Benefits Assistant ) ( Administrative/Finance Assistant ) ( Technician ) ( Personalized Living Assistant ) ( HR / Business Office Coordinator ) ( RESERVATIONS AGENT Global Response 38 year Margate Call ) ( Customer Service Representative ) ( Bookkeeper ) ( Referral Coordinator )


Maintenance Technician II

Details: Job is located in Madison, WI.General Description:The Maintenance Technician is responsible for assisting the Facilities Manager with the maintenance and upkeep of the manufacturing and testing facility and its equipment and utilities. The level II tech will be the first responder for equipment malfunctions. Responsibilities:• Perform troubleshooting maintenance functions on the HVAC, steam, electrical, structural, automation systems, and pharmaceutical manufacturing equipment - for example: autoclaves and Iyophilizers • Train production personnel in the proper operation and use of equipment • Use the Siemens Building Automation System for troubleshooting and tuning systems • Coordinate new equipment / system installations • Monitor, respond to, and provide maintenance for intrusion and fire alarm systems • Respond to maintenance requests entered into the electronic maintenance request system in a timely manner • Assist with the development, implementation, and completion of facility and equipment preventive maintenance activities • Document all repairs, alarms, and preventive maintenance activities on the appropriate documents using good documentation practices • Document tools, equipment and parts used as well as time required for major repairs to assist in preparing future budgetary plans for the department • Assist with the connection and maintenance of environmental controls and alarms for the production process • Act as the secondary liaison between the company and the City Department and City of Madison Public Works Department • Assist with the maintenance of the perimeter and internal restricted access alarm systems • Practice safe work habits and maintain safe working conditions for self and all others • Use appropriate personal protective equipment as prescribed by the tasks being performed • Maintain a positive position attitude and interact courteously with other employees • Perform additional duties as assigned

Data Input Clerk

Details: Non-Exempt  Full time position in Orchard Park, NY Health, Dental, Vision, 401(k), Vacation, Personal and Sick Time Accounting/Finance Department Tara Cares, an Orchard Park based long-term care administrative support company is seeking an entry level position of  Data Input Clerk. Full-time position with competitive wages and excellent benefit package. Under the direction of the Facility Coordinator, the Data Input Clerk is responsible to input, generate and balance information inputted into Accounts Receivable Computer system. Duties and Responsibilities: 1. Daily input of information from supported long-term care facilities. 2. Daily input of cash receipts from facilities and third parties 3. Entry of new set-up codes for facilities as directed by Supervisor 4. Assist with filing, maintaining open claims file. 5. Back-up with answering phones.

Prod Support Sales Rep

Details: •The Product Support Representative is responsible for the effective sales coverage of their territory. This includes actively marketing all products and services offered by FABCO. •The PSSR provides quotations on repair options to include engine, generators, transfer switches, switchgear, marine transmissions, customer support agreements and service labor, in addition to any special incentive programs. •The position counsels customers on advantages of FABCO service department capabilities as well as maintains current knowledge of Caterpillar parts developments.•The individual maintains accurate machine population and mail list data plus customer call reports and other communications on a weekly basis. •Employee also attends all sales/training meetings and participates in company sponsored sales programs.

Contract Administrator

Details: Ajilon Professional Staffing, an industry leader in placing top-tier candidates in Administrative positions on a temporary, temp-to-hire and direct hire placements is currently recruiting for a Contract Administrator. General Description:  The contract administrator will oversee the contractual relationship with certain state and federal procurement programs along with supporting the general business activities of a general construction business.  Additionally, the contract administrator will review contracts for general construction activities and provide a summary and recommendations before execution.  The Contract Administrator acts as a technical contract resource for the company and a primary point of contact with their customers for contractual issues. Responsibilities:  •        Review, manage, and maintain contractual relationships with federal and state purchasing programs.•        Provide a summary of general contracting documents and suggest recommendations•        Develop, negotiate, and execute agreements with teaming partners, customers, and subcontractors to facilitate short and long term business goals.•        Maintain and track contractual information and database.•        Other related duties may include, but not are limited to, preparing correspondence, supporting sales efforts and administrative functions. Job Requirements:  •        5 years of experience with legal documents and contracts •        Past paralegal and construction experience a plus •        Knowledge of federal and state procurement requirements and regulations •        Exemplary writing and communication skills •        Extremely detail oriented •        Proficient in Microsoft Office applications

Executve Assistant

Details: Provide general administrative support for the Sales US based Executive team (VP level support);Manage calendar and contacts;Schedule internal and external meetings;Manage travel;Complete expense reports;Compile and maintain budget information, process invoices, create requisitions, and may manage headcount tracking, assist in onboarding new hires for US based employees and organization chart upkeep.Arranges group or team meetings and organize on and offsite group events and meetings.Create simple and sometimes advanced correspondence, including complex and sensitive emails, letters, memos and reports, and may occasionally write key communication pieces for executives.Service Awards, other administrative functional activity needed for Sector Leads Track and manage service requests and invoices etc., for the Austin office locationVisas for traveling (to be requested by Sector Leads)• Support the set up of the office in Santa Clara • Order office stationary• Coordinating with IT department on all office equipment eg. Projector, photocopier, electronic whiteboards• Managing meeting room reservations• After meetings, tidying and preparing rooms for next meeting• First point of contact forCustomers, Suppliers and Guests to the office and ensuring refreshments are provided• Arrangingmeeting meals where required• Coordinating office functions. Eg. Dinners, team building events• Answering inbound calls to the office• Organising business cards• Liaising with landlord and office suppliers/vendors regarding the service they provide• Managing shredding and recycling processes• Circulating incoming post, and posting outbound mail for the Santa Clara office• Ensuring compliance to all US Health and Safety legislation• Other ad hoc duties as required• Diary management for Executive Team based in North America (within Global Timezones)• Arrangement of US and international travel and accommodation for senior members of the office• General secretarial support.• Administration assistance to other senior managers and Optical technical staff as required, including responsibility for setting up suppliers and ordering components for optical technical staff using company on-line enterprise resource planning system• Managing company credit cards and personal expenses• Managing relationship with travel provider for North America• Ad hoc co-ordination of large meetings and conferences in North America

Administrative Assistant - Downtown Austin

Details: Adecco is currently seeking administrative professionals for job openings in Central/Downtown Austin, TX. Candidates should have at least 1 year recent administrative experience to qualify for these roles. Job Duties:•Answer incoming calls and connect calls to appropriate party•Receive, accommodate & announce clients and visitors•Open, sort and distribute incoming mail•Assist with mass mailings•Maintain client database and track orders•Perform data entry, copy, scan and store documents•Provide clerical support as needed•Order supplies and perform other duties as assigned

Executive Administrative Assistant

Details: Looking for a dynamic and highly experienced candidate for an Executive Administrative Assistant position in North Charleston! This is a prestigious and stable manufacturing company. In this position you will be responsible for working directly with the HR Director as well as the VP of the company. Flexibility and the ability to travel is NECESSARY. Candidates will need to have excellent knowledge of MS Word, Excel and Outlook. Must present yourself in a highly polished and professional appearance at all times! Experience Needed:• 5+ yrs MINIMUM experience as an Executive Administrative Assistant • Have excellent communication skills and phone etiquette Key Responsibilities:•Candidate will be responsible for calendar management and coordination of executive meetings, answer and screen calls , preparing all correspondence, reports, and materials, and reviewing and processing contracts and change orders •Setting up job files and distributing them, preparing project close-outs, and preparing files for scanning and archiving. Confidentiality is a must. This position offers great benefits. Excellent opportunity, apply today!! We are an equal employment opportunity employer.

Energetic Administrative Assistant

Details: Growing company seeking Administrative Assistant! This fast paced job will require a mix of customer interaction coupled with reporting and administrative tasks!Job duties will include: • Scheduling meetings and conference calls• International and domestic Travel arrangements • Filing, ordering supplies and various other administrative tasks as deemed necessary. •Event planningIndividual must be an expert with the Microsoft Suites. Successful candidates must have prior Executive Assistant or Administrative Assistant experience. Individuals with prior experience working with HR documents a major plus! This will require excellent communication and customer service skills as role will require extensive interaction. We are an equal employment opportunity employer.

Inside Sales Administrative Assistant - Fremont - to $45k+

Details: Do you enjoy handling the details - dotting the i's and crossing the t's - making sure that everything is planned, coordinated, and taken care of? Do you like being the go-to person who has all the information? If so, then this Inside Sales Administrative Assistant position is for you! A local distribution company is looking for the right individual to provide Administrative and Customer Service support for their nation-wide sales team. This individual will schedule meetings in Outlook, take orders and track shipments in Excel, research any shipping or invoicing discrepancies, and act as an additional point of contact for customers. This Inside Sales Administrative Assistant position requires extensive amount of client interaction - the ideal candidate will have a great phone voice and always strive for customer service. Perks include: casual attire, close-knit office, and excellent pay. Ideal applicant will have an industrial sales administrative support background of at least 2 years. Apply immediately to work for a company that loves to reward its employees and promote from within! We are an equal employment opportunity employer.

Billing Specialist

Details: Long Fence is currently accepting applications for a Full Time Commercial Billing Specialist at its Odenton Office.  Qualified candidates should be knowledgeable in general  Construction Billing: AIA Forms, Wage Reports, Retention, Online Billing , Excel, etc. Individual should possess good math skills. Individuals should be able to work independently, and be detailed oriented and organized. Long Fence offers Health/Dental, 401K. Training provided. Email resume to .  AA/EOE

Up to $37K! Client Benefits Assistant

Details: Goleta insurance company is seeking a Client Benefits Assistant to help out in their busy Account Management department. The ideal candidate for this position will have excellent communication skills, the ability to multi-task with ease and the ability to work well with others. Duties Include:•Assist the Account Management team with the implementation of new or renewing employee benefit plans for clients. In coordination with the Account Manager, create the pre-renewal and renewal materials to be presented to clients.•Update and manage the Client Relationship system which ensures deliverables are met within the required time frames.•Develop relationships with carriers?? key decision makers to ensure renewals are presented in an accurate and timely manner. Act as one of the primary contacts for carriers during the annual renewal and negotiation process.•Evaluate, compare benefits plans, as well as study the utilization of the claims data. Develop specific recommendations to best support clients?? overall employee benefits strategies.Qualifications:• B.A degree• 2+years experience in a similar position• Excellent MS Office skills• Ability to Multi-task• Ability to handle a variety of people and situations in a calm, courteous and professional manner We are an equal employment opportunity employer.

Administrative/Finance Assistant

Details: Candidate will be responsible for bookkeeping duties such as accounts payable and accounts receivable payment processing, processing purchase orders, maintaining financial spreadsheets, handling special projects and providing other routine administrative and clerical duties such as data entry, copying, filing, word-processing, etc.

Technician

Details: Technicians with Unix experience needed ASAP!! Do you have call center or help desk Experience? Do you have experience with UNIX? Are you looking for a career change?  This may be a new and exciting opportunity for you!Grow your career with Spherion…We are committed to your growth and career development! We are looking for experienced applicants familiar with a call center or help desk environment and have UNIX experience .  Some of the tasks include but are not limited to the following: Ability to demonstrate and apply basic technical knowledge/troubleshooting skills Perform detailed problem analysis Experience in Unix/DOS –and be able to navigate with commands. Experience with IE  ALL FUNCTIONS MUST BE DONE IN AN ACCURATE AND TIMELY MANNER

Personalized Living Assistant

Details: Personalized Living AssistantJob Number: 56062Brookdale Senior Living Inc. (BSL) a publicly traded company (NYSE: BKD)Want to become a member of our professional team and work for the largest senior living provider in the United States? Consider joining our team at the Terrace at West University located in Houston, TX!!!One Company - One Mission - One Voice. Good people make the difference and are the key to the company’s success. Brookdale Senior Living® is based in Brentwood, Tennessee and a publicly traded company (NYSE:BKD) with a rich 30 plus year heritage of senior housing expertise and a leading owner and operator of senior living communities throughout the United States. Brookdale operates independent living, assisted living, and dementia-care communities and continuing care retirement centers, with 647 communities in 36 states. Each day, more than 46,000 Brookdale associates serve over 60,000 residents in a variety of settings. Through our Innovative Senior Care program, the Company also offers a range of outpatient therapy, home health and hospice services, primarily to residents of our communities. www.brookdaleliving.comImmediate Opening: Personalized Living AssistantJob Number: 56062Job Type: PRN (On Call) Location: The Terrace at West University - 5151 Buffalo Speedway; Houston, TX 77005Location Web Address: http://www.brookdaleliving.com/terrace-west-university.aspxContact: India ShiloEmail: India.S   The Personalized Living Assistant provides residents with assistance and companionship while recognizing residents' individual needs and encourages independence.Key responsibilities include:* Providing assistance with bathing, personal laundry, medication reminders, dressing, and grooming as needed* Escorting residents both within the building and outside as needed* Assisting with meal preparation and clean up as needed* May assist with the planning and executing of activities for residents on a regularly scheduled basis* Accompanying residents on shopping trips, medical appointments, and other outings* Providing emotional/social support to residents when needed* Respecting and encouraging the independence and dignity of residentsWe seek the following qualifications: * Must have a high school diploma or GED* Must have a minimum of 1 year caregiving experience* Certified Nursing Assistant of Home Health Aide Certification preferred* Must have flexibility with schedule and be available to work a variety of shifts on various days* Must be available on short notice* Must enjoy workin with the senior populationIf you want a rewarding career enriching the lives of those we serve with compassion, respect, and excellence, we invite you to consider Brookdale Senior Living. Discover more about Brookdale Senior Living at BrookdaleLiving.com. HOW TO APPLY: Please send your updated resume to India Shilo at or apply online at www.brookdalecareers.com using Job Number 56062.  Brookdale Senior Living is an EOE-(Equal Opportunity Employer) and drug free work place.care, care giver, caregiver, health, health care, healthcare, medical, medical care, nurse, nursing, admin, administrative, administrative assistant, assistant, biller, personal touch scheduler, Houston, TX

HR / Business Office Coordinator

Details: Orchard Manor, a skilled nursing facility in Medina, NY seeks a HR / Business Office Coordinator to join our team.The HR / Business Office Coordinator is responsible for all aspects of HR including, but not limited to organizational development, recruiting, employee relations, bi-weekly internal payroll processing, benefit processing, employee evaluations and employee services.This position will report directly to the Administrator of our campus. The HR Coordinator will serve as the liaison to the employees and management team. Support recruitment efforts with hiring managers, accepts resumes and applications, coordinates interviews, interviews and assists with the final selection process. Responsible for employee relations, provides advice and counsel on personnel issues. Proposes, publishes, and administers personnel policies. Stays current on recent federal, state and case law changes and monitors labor law updates and newsletters for changes that affect HR. Prepares, recommends and maintains records and procedures for controlling personnel transactions and reporting personnel data. Successful candidate will develop and maintain a good working rapport with interdepartmental personnel, as well as other departments.  Ensure that administrative functions are carried out promptly for efficient operation.

RESERVATIONS AGENT Global Response 38 year Margate Call

Details: Reservation Sales AgentIf you are a motivated and persuasive individual and you are interested in a rewarding new career in customer care and sales, join the Global Response team! We are looking for Reservation Sales Agents to interface with customers. We have full-time and part-time openings for experienced Reservation Sales Agents for our on-site call center. One of your primary focuses as a Reservation Sales Agent will be to service and sell flight schedules, purchase reservations and other services in an efficient and courteous manner. We’re looking for professional sales agents that can provide the highest level of customer service consistent with our guiding principles. Essential Job Functions• Answer inbound calls with extraordinary quality, accuracy and exceptional customer service • Sell travel products and services• Communicating with customers in a courteous, friendly and professional • Using effective listening skills to gather, document and process necessary information for customers• Stay current on products, promotions and procedures• Maintaining excellent schedule adherence practices, as well as consistently meeting or exceeding performance standards definedKnowledge Skills and Abilities• Excellent customer service skills • Excellent Verbal and Written Communication Skills, i.e. listening, paraphrasing, courteous, professional and friendly demeanor • Excellent judgment and decision-making skills, high attention to detail and the ability to multi-task in a fast pace environment • MUST have excellent language skills. Both English and Bilingual (English/ Spanish) shifts availableEducation and Experience• Airline Industry experience preferred • Previous reservations or customer service experience in an airline call-center environment is desired, but not required.• Minimum HS diploma• Travel School graduates are encouraged to apply• Ability to type 35 words per minuteFull Time & Part Time shifts availableBenefits Available after 90 Days*Health*Dental*Vision*Aflac*Colonial Life*Childcare reimbursementGlobal Response is a Drug Free Workplace. Background Checks and Drug Testing will be conducted.

Customer Service Representative

Details: This is an exciting opportunity to work for a local company!  Whether you’re looking for a new career, or just to hone your skills, apply with Select Staffing today! JOB SUMMARY:Under general supervision, following defined practices but exercising limited judgment provides quality service in a timely and accurate manner on tools, while maintaining safety standards at all times. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES: Embraces and promotes brand values while delivering customer care principals. Assists in maintaining appearance of facility in professional, clean, and organized manner, consistent with brand image, on a daily basis. Read and understand repair procedures in Makita’s service manual. Maintain service manual in current status, work area in a clean, safe, and orderly condition. Ability to create, edit, and complete repair and sales invoices in the computer. Begin learning procedures for generating FSC reports. Prepare tools and part orders for shipment as required. Ability to assist in managing parts inventory accurately. Assist in physical inventory. Performs other duties as assigned by management. SKILLS AND/OR EXPERIENCE NEEDED: A minimum of six months previous experience repairing electric tools and equipment. Good customer service skills and established rapport with customers. Good knowledge of power tools and applications. LANGUAGE SKILLS: Ability to respond to technical inquiries Notify customers of repair estimates, completed repairs, and orders ready for pick up. REASONING ABILITY: Ability to diagnose tool problems and repair all non-stationary tools, including pneumatic products; learn repair and adjustment procedures for stationary tools; learn adjustments for gas powered products. Understands and utilizes all test equipment. ADDITIONAL SKILL AND EXPERIENCE PREFERRED: Formal technical training from accredited schools, trade schools, seminars, or military. PHYSICAL DEMANDS: May be subjected to working overtime as required. This position requires ability to sit, stand, walk, bend, stoop, or reach. May occasionally be required to lift, push, or pull items up to 65 lbs. The hours are Monday - Friday 8:00 a.m. to 4:30 p.m.This is a temp to hire position. Depending on experience we will pay between $12.00 - $13.00 /hr.

Bookkeeper

Details: Can be full or part time.  Full charge bookkeeping for medium sized professional company.  Will be responsible for payables, receivables, payroll, monthly reports, etc.  At this time, can be somewhat flexible with hours within the M-F 8:00-5:00 work day.  Strong possibility for advancement.

Referral Coordinator

Details: Responsible for total coordination and processing of all patient referrals for specialty services. Follows protocols for proper authorization and processing of all referrals. Assists team in educating patient/family, follows JSA standing orders/protocols, assists patients with external resources when needed. Communicates with the patient on a timely basis for all scheduling requirements. Coordinates pre-admission testing requirements with clinic personnel and patient. Completes all administrative functions associated with referral activities in a timely manner. Enters all referral, hospital, outpatient, DME and other patient specialty health service authorizations into the computer system according to JSA policy and procedure. Receives consultant reports, maintains documentation, and routes to the appropriate physician promptly. Responsible for monitoring all referral reports not received and timely follow-up in accordance with JSA policy and procedure. Other duties as assigned.