Showing posts with label fiscal. Show all posts
Showing posts with label fiscal. Show all posts

Tuesday, June 4, 2013

( Accounts Payable Clerk ) ( Bookkeeper ) ( Production Specialist ) ( Business Development Officer ) ( ★☆★☆ NO SELLING! ★☆★☆ Take online membership orders for Motor Club of America at HOME! ►Since 1926! ►Earn $500 - $2000 PER WEEK! ) ( Director of Project Management ) ( CORPORATE TRUST SEEKS JUNIOR LEGAL ASSISTANT- CERT REQUIRED! ) ( Admissions Advisor ) ( Director of Sales - West Palm Beach ) ( Leasing Agent - X ) ( Mortgage Closers/Document Prep/Data Entry - ) ( CAD Designer (Civil/Piping/Mechanical) ) ( Accounting Clerk Job in Downtown San Francisco ) ( SEC Reporting Analyst ) ( Fiscal Systems Analyst ) ( Senior Accountant ) ( Senior Financial Analyst )


Accounts Payable Clerk

Details: Our client located in Auburn is looking for an AP Specialist.  Please see the qualifications listed below. Qualifications:3-5 years experience in full cycle APStrong data entry and excel skillsHigh volume experienceBackground working with a distribution company preferred Please click Apply Now and send your resume to .  Only qualified candidates will be contacted.

Bookkeeper

Details: Classification:  Bookkeeper Compensation:  $40,909.99 to $50,000.00 per year A Plymouth Meeting area company is seeking a Full-Charge Bookkeeper to join their growing organization. The accounting duties of this position will include, but are not limited to Accounts Payable, Accounts Receivable, Payroll, General Ledger, Reconciliation, Journal Entries and light Business to Business collections. The Human Resources duties for this position include, but are not limited to Payroll, Benefits, Healthcare Enrollment and 401k enrollment.Proficiency in Excel and Quickbooks are required.

Production Specialist

Details: WHERE CAREERS IN NATURE BLOOM. Grow your career in the green industry with ValleyCrest, the nation’s leader in landscape architecture, installation and maintenance.  Put your talent to work alongside the industry’s brightest minds, working on some of the country’s most exciting landscape projects.  Our entrepreneurial culture and numerous locations nationwide provide countless opportunities to succeed.   BEAUTIFUL LANDSCAPES ADD VALUE.  Recognized nationwide as a leader in landscape maintenance services, ValleyCrest Landscape Maintenance maintains some of the nation’s most beautiful environments.  Enjoy an exciting career that gets you out from behind the desk and makes nature your office.  A career with ValleyCrest Landscape Maintenance provides exciting growth opportunities through mentorship and continuing education, plus the opportunity to work amongst the foremost experts in horticulture, floriculture, water management, and tree care.     This position is located in Kendall, FL   Position Summary:   We currently have a full time position available for a Production Specialist.   Responsibilities: Networking in local area to find crew level employees; recruiting, hiring and training employees Coordinating pre-employment drug testing, verifying work history, collecting new hire paperwork, submitting paperwork to Office Administrator and performing new hire orientations Ensuring that all employees are trained on safety, productivity, quality and customer service Managing crew productivity on each job and ensuring that jobs are completed on or before total estimated hours Reviewing direct labor time cards for accuracy and to ensure that all labor hours are accounted for according to Company, local, state and federal guidelines Disciplining field employees when necessary and communicating with branch staff as needed regarding employee issues Overseeing dispatch, scheduling and equipment, vehicle and tool inspections Conducting and managing safety training; monitoring and enforcing safety practices and policies Demonstrating role model behaviors on ethics and integrity as well as positively promoting the Company culture   Basic Qualifications:  Able to lead, manage, train and mentor employees   Eligibility Requirements:  Interested candidates must submit a resume/CV online to be considered Strong oral and written communication skills Strong work ethic  Desired Characteristics: Associates or Bachelors degree strongly preferred in Ag Business, Horticulture, Ag Science, Landscape Maintenance, Agronomy, Floriculture, Forestry, Plant and Soil Science, Environmental Design, Turf Grass or Landscape Architecture Bilingual (Spanish) a plus   What We Offer:  Competitive salaries Medical, dental, vision, 401(K) and other benefits Energetic, focused and collaborative work environment   We are drug free and an EOE by choice.          PI61929502

Business Development Officer

Details: Classification:  Financial Business Analyst Compensation:  $63,000.99 to $77,000.99 per year Boutique investment firm seeking an associate within their client service/business development group. Candidates must have at least 3+ years of experience with RFP writing within a financial services setting. Must have institutional financial services experience. Position also calls for a level of business development and client service Must be a great writer AND have superb people skills. Great bonus and benefits, as well as growth potential! Contact Alexandra.Brody@Roberthalffs.com for further information.

★☆★☆ NO SELLING! ★☆★☆ Take online membership orders for Motor Club of America at HOME! ►Since 1926! ►Earn $500 - $2000 PER WEEK!

Details: We appreciate your interest in our Motor Club of America online referral agent program, where you can realistically earn $500 to $2000 or more weekly! For 87 years Motor Club of America has established itself as one of the most trusted companies nationwide, with over 7,000,000 members.Hundreds of people across the United States and Canada are earning a living they never thought possible with our MCA referral agent program! You can become a referral agent in your spare time online and work your way up to $2000+ a week in no time at all! Now you can earn weekly paychecks and experience a home-based income opportunity that REALLY WORKS! The reason why it works? Our automated marketing system does the majority of the work for you: it is your 24/7 salesman that never calls in sick, never screws up, never forgets and works around-the-clock. Simply put, our system keeps working whether you do or not - I'm going to suggest that you get it working for you as soon as possible.Click here to learn more and apply for our Motor Club of America referral agent program!

Director of Project Management

Details: Cumming is a project and cost consultancy firm that delivers creative, customized solutions to a vast portfolio of clients worldwide. Since opening for business nearly two decades ago, Cumming has grown consistently and substantially proven by our ENR Top 40 ranking. We provide a solutions-oriented suite of services that specifically address our clients’ unique challenges, thus enabling them to achieve extraordinary results. Every member of our organization is part of a team; A team that shares a goal to achieve beyond the norm. We strive to work hard for our clients, but also enjoy an excellent work/life balance with numerous opportunities to spend time with co-workers in a relaxed and fun environment. If you share our drive for success and our commitment and passion for satisfying our clients, you will find an array of career possibilities here at Cumming. Our firm is currently looking for a dedicated DIRECTOR OF PROJECT MANAGEMENT located in the Raleigh, North Carolina area. In this role you will be responsible for growing and developing new client relationships. This is a role with high visibility that is an excellent opportunity for a service minded leader to make a positive impact on Cumming's future business opportunities. Responsibilities: Business development of a new market area with new client responsibilities in the Raleigh, NC area. Primary responsibility of the Project Teams during design and construction. Plans, organizes, directs, coordinates, and reports the construction activities of multiple project teams. Primary interface with the client's internal staff and departments. Manage and execute the goals and objectives of the Client while maintaining a fixed budget and scope. Coordinate the involvement of all consultants, internal staff, vendors, and the construction team. Will be accountable for successful delivery of Client capital improvement projects. Review analyses of activities, costs, operations, and forecast data to determine Team progress toward stated goals and objectives in the best interest of the Client. Travel required.

CORPORATE TRUST SEEKS JUNIOR LEGAL ASSISTANT- CERT REQUIRED!

Details: Classification:  Paralegal Compensation:  $45,000.00 to $65,000.00 per year With a combined portfolio of millions in holdings and commercial management this company remains one of the Midwest regions largest real estate service providers. The General Counsel of this fast growing company is looking for a legal administrative assistant who can create value and provide innovative solutions for the legal team while providing assistance with general legal administrative projects. Legal Executive Administrative Assistant will:Assist Senior Corporate Attorney and paralegal with a variety of corporate, litigation and real estate functionsManage Senior Attorneys calendars using Lotus Notes and Microsoft OutlookWork with Senior Paralegals in order to complete compliance projects Assist with Corporate Minute Book and Corporate MaintenanceHandle Legal and Risk Management matters by helping with documentation and database managementOrganize Contracts database and the department file systemOrganize department meetings and eventsPrepare monthly expense reports Prepare travel arrangements and Senior Attorneys itineraries Manage customs invoices and support documents Review and make changes to various contracts, memos and amendments Assist the General Counsel with Board of Director materialsCode and process monthly invoices for payment Work with Excel and PowerPoint extensively on special projectsWork with lawyers to prepare all documents required to form corporations, partnerships and limited liability companies. Assist lawyers in the preparation of documentation for amendments, withdrawals, mergers and dissolutions of corporations, partnerships and/or limited liability companies.Assist lawyers with the completion of stock certificates.Create and maintain corporate minute books.Assist lawyers in the preparation and filing of UCC filings and handle UCC filing search requestProvide executive support to General Counsel and CEO of firm and served as personal assistant simultaneously.Maintain CEOs calendar to plan and schedule meetings, teleconferences and travel.Prepare all travel arrangements both domestic and internationally. Provide executive support while executives travel. Arrange all social and promotional events including client dinners, company luncheons, seminars and executive speaking conferencesNegotiate vendors, caters, and service provider contracts, perform site selections and coordinate scheduling. Ensure proper transfer of all financial information to accountant and auditors. Gather, research, collate and input materials for inclusion in business related reportOpen, organize and respond to incoming, electronic mail and inquiries on own initiative; follow up with other departments to ensure requests are carried out.Answer the telephone and responded to incoming emails for the Executive and takes messages and redirects inquires to other senior staff as appropriate.Develop and execute best marketing programs, including content strategy, link building, vertical and site architecture.Execute the organizations Social Media Procedure collaborating with merchandising, promotions, PR, developers/designers and revenue teams.Achieve a strong, visible social media presence and develop concepts If you are interested in this position please send a copy of your resume to

Admissions Advisor

Details: Would you like to make a career of helping other people start theirs? American Career College (ACC) has been helping people succeed for over 30 years, and we are currently recruiting an Admissions Advisor for our Orange County Campus (Anaheim). This is an outstanding opportunity for service oriented individuals to support and enhance our Admissions department. You must possess a dynamic personality to enroll students into our Allied Health programs. Job Summary: Under direct supervision, the Admissions Advisor is responsible for prospective student entrance process of the campus Admissions department with emphasis on customer service. Assists with gathering information, pre-screening and pre-qualifying potential students. Performs routine clerical, office and data entry tasks. Provides excellent customer service to prospective and enrolled students in accordance with the mission and purpose of the college. Qualifications:    •         High school graduate or equivalent required. •         Minimum of up to two years experience in a counseling or marketing related environment required. •         Experience with data entry and multi-line phone aptitude as well as reception and telephone techniques. •         Ability to maintain confidentiality of all associate, student and administrative information. •         Experience with MS Office.  Your daily reward will be the personal satisfaction of having a chance to make a difference to yourself, your team, and to a group of students who expect an outstanding education and exciting career. Your other rewards will include great co-workers, a working environment that promotes learning excellence, and a competitive compensation. Full-time associates are eligible for an exceptional benefits package which includes: Health, dental, and vision plans  Vacation, sick, and holiday pay Fully vested 401(k) Plan with employer match after 90 days of employment  Flexible and Dependant Spending Accounts  Long/short term disability   Tuition Reimbursement Company Paid Life Insurance and more... ACC is proud to be an equal opportunity employer, and we seek candidates who desire to work in and serve an ethnically-diverse population.

Director of Sales - West Palm Beach

Details: Opportunity to work with an expanding West Palm Beach company that offers a competitive pay and commission structure as well as benefits. Located in a beautiful downtown office building! Experience within the hospitality/restaurant/health care industry, proven sales record and a strong reputation are keys to success. Responsibilities include cold & warm calls, follow up and retention of clients and a self-drive to consistently find new clients. Must have a Bachelor's degree and inside or outside sales experience. Position is mostly inside sales with limited outside sales actively. Great benefits. Apply for this great position as a director of sales today! We are an equal employment opportunity employer.

Leasing Agent - X

Details: Bilingual (Spanish) leasing agent needed for apartment building. Responsible for marketing and leasing assigned property, Duties:•Executes marketing and advertising campaigns for apartment leasing, and assists Property Manager with coordinating leasing events such as open houses, realtor tours, and resident promotional activities•Assists with the development and implementation of resident services programming•Maintains knowledge and awareness of corporate in/out migration, property competition, and other market conditions affecting leasing and operations•Manages property?s answering service, ensuring superlative customer service, up-to-date calling sequences, and accurate contact information•Notifies residents of all issues affecting their tenancy•Files court documents for eviction and attends scheduled court hearings as Landlord?s representative•Oversees security deposit administration including inspecting units to determine resident?s balance or refund, preparing disposition letters, and processing security deposit returns•Maintains familiarity with all procedures and requirements of accounts payable and accounts receivable•Processes all property expenditures for Property Manager?s approval•Leads tours of property, showing vacant units and marketing property amenities•Tracks and follows up with all referrals, walk-ins, and phone inquiries•Develops and maintains reference book detailing property?s unique features, amenities, size, vacancies, rental rates, and current leasing promotions•Reviews and screens all applications for Property Manager?s approval•Maintains property?s filing system including tenant, applicant, accounting, and vendor and contract files•Maintains deposit and rental collections•Monitors landlord-tenant relations and mediates disputes when necessary•Responds to resident concerns and complaints. Counsels residents and provides referrals to appropriate agencies•Inspects apartments for move-in/out condition and turnover status•Assists Property Manager with conducting and documenting annual unit inspections and annual recertification of residents•Assists Property Manager with reassessing property and completing competitive marketing analysis We are an equal employment opportunity employer.

Mortgage Closers/Document Prep/Data Entry -

Details: Document Prep/Closing Dept. has immediate openings for a busy mortgage company-$13 M-F 10am-? (also may be required to work a Saturday & Sunday based on workload) Must have solid attention to details, analytical skills, computer savvy, calculate percentages and have positive professional attitude! No mortgage experience is necessary...training is provided for someone who is a quick study! We are an equal employment opportunity employer.

CAD Designer (Civil/Piping/Mechanical)

Details: Municipal water/wastewater infrastructure engineering firm has immediate openings for CAD Designers/Drafters in civil, piping, and mechanical disciplines.  Candidates should have minimum 5 years of CADD experience with U. S. consulting or engineering firms in municipal water & wastewater infrastructure, public works, institutional or industrial HVAC & mechanical systems, and/or petrochemical projects.   Positions require experience in piping system design, equipment layout, and CAD production coordination with other design disciplines such as structural and electrical.  Desire CAD design/drafting experience in water and wastewater treatment plants, pump stations, refineries, air/fuel/oil/gas handling facilities, power generation, building HVAC systems, or piping and mechanical design/drafting experience in similar industries.  Candidates must be competent in design and drafting based on recent versions of AutoCAD and/or MicroStation (MS).  Experience with 3D/BIM design and software such as AutoCAD P&ID, AutoCAD Plant, Revit MEP, etc. will be a big plus.  Candidates must be proficient in (1) reading and understanding design drawings, (2) development of plans, sections, details, or isometrics, and (3) has ability to coordinate the work with other design disciplines.   LEE & RO offers career opportunities with competitive benefits including 401K, profit sharing, and performance-based bonus.  For company and employee benefit information, please visit WWW.LEE-RO.COM.

Accounting Clerk Job in Downtown San Francisco

Details: A top technology company in Downtown San Francisco has a Junior Accountant job.  This is a great position to work with a stable company in the heart of the Financial District.  The Junior Accountant job offers excellent training and the ability to grow your skill set.   The ideal candidate with have at least 1 year of related work experience required.  Junior Accountant Job Responsibilities include: Accounts Payable - match, batch, coding, entering invoices, vendor inquiriesAccounts ReceivableReconciliations, various ad hoc reconciliations Duties related to month end closeVarious projects as assigned. Must have:1-2 years of previous related experienceBA/BS in Accounting and Finance Strong attention to detailGreat Plains experience is ideal but not required

SEC Reporting Analyst

Details: Classification:  Consultant Compensation:  $38.00 to $44.00 per hour Our Eastside Client is looking for a SEC Reporting Analyst for a 3 month engagement. The ideal SEC Reporting Analyst will have 5+ years of experience in SEC reporting and will perform complex accounting and analysis functions. The Duties include:Technical accounting research and evaluation and interpretation of accounting pronouncements and SEC regulations. Preparing and/or reviewing consolidated financial statements in accordance with Generally Accepted Accounting Principles (GAAP). Preparing internal, external, and regulatory financial reports as related to the financial statements.

Fiscal Systems Analyst

Details: Classification:  Financial Business Analyst Compensation:  DOE Great opportunity for a Fiscal Systems Analyst with work/life balance! The Fiscal Systems Analyst provides support to the Finance Department as well as the organization as a whole in the areas of information technology and financial reporting. The Fiscal Systems Analyst will report directly to the Director of Finance & Information Technology. The role of Fiscal Systems Analyst will have a 37.5 hour work week! Job duties for the Fiscal Systems Analyst will include the following:System Administration: Acts as System Administrator for all software packages (payroll, accounting, billing, etc. ), to include: Maintaining user accounts and security permissions, Maintaining master data files, and Creating and producing standard and ad hoc reports requested by usersBilling processing: Monitors omissions and approval reports in billing system; notify program staff of items to be addressed and follow up to completion; Processes automated interface routines between general ledger and sub-accounting systems such as payroll, billing, fixed assets.Reporting: Create, maintain and generate expense/budget reports from the financial system for the accounting system; format and distribute to appropriate staff; Create, maintain and generate ad hoc financial and/or statistical reports to assist Director of Finance with preparation of budgets, cost reports, insurance applications, etc. Technology Support: Acts as liaison between company and outside technology vendors/contractors Qualifications for the role of Fiscal Systems Analyst include: candidates must possess at least an Associates Degree with a Bachelor's Degree being preferred. Three (3)+ years experience performing duties in a position such as help desk analyst, business analyst, systems analyst, systems administrator or other technology support.To be considered for the role of Fiscal Systems Analyst, candidates should call 412.338.8790 and ask for Jessica Lesh, in addition to sending resume to Jessica.L.

Senior Accountant

Details: Classification:  Accountant - Public Compensation:  DOE RHMR is currently looking for a Senior Mortgage Accountant and a Manager level Mortgage Accountant for a contract engagement with potential to convert to a full-time opportunity. Mortgage accounting experience is required. Ideal candidate will have strong GAAP experience and fair value/hedging experience. Exposure to repurchase reserve will also be a plus. This role will be a blend of finance and accounting.

Senior Financial Analyst

Details: Classification:  Senior Financial Analyst Compensation:  DOE Our Robert Half Management Resources Client is looking for a Senior Financial Analyst for a 3 month project. The Senior Financial Analyst will assist management with Month-end close, Journal entries, Account Reconciliation's, Fixed Assets, Financial Analysis and Financial Statement Preparation.Qualifications: Senior Financial Analyst should have a Bachelors in Accounting and/or Finance, 7+ years of relevant accounting experience, ERP experience and Advanced Excel skills is preferred.

Saturday, June 1, 2013

( Receivables/Collection Assistant ) ( Data Auditor - Scientific ) ( Fiscal Provider Supervisor ) ( INTERNAL AUDIT MANAGER ) ( Financial Cost Analyst ) ( Financial Analyst ) ( EXPERIENCED COLLECTIONS SPECIALIST NEEDED ASAP! ) ( Collections Specialist ) ( Licensed Sales Producer ) ( Supervisor Collections ) ( BOOKKEEPER - FULL CHARGE ) ( Tax Accountant ) ( Treasury Analyst ) ( $17.00/hr - Accounts Payable Specialists (Electronics Manufacturer) ) ( Staff Accountant ) ( Oracle Application Financial Functional Analyst ) ( Senior Staff Accountant ) ( Manager, Revenue Management and Billing Sevices )


Receivables/Collection Assistant

Details: * Collections by phone and send statements.* Run Reports* Count and deposit cash* File* Answer phones

Data Auditor - Scientific

Details: DATA AUDITOREvery day, Kelly Services connects professionals with opportunities to advance their careers.  We currently have an assignment available with a global healthcare product leader, located in Chesterbrook, PA. Responsibilities:Triage, assess, and perform data entry of adverse event (AE) information received by the client company. As needed, retrieve necessary data from Outcome Survey databases and/or contact the reporter for additional clarification. Knowledge of adverse event case processing and reporting requirements are mandatory to ensure compliance with internal procedures, regulatory reporting requirements and contractual requirements with business partners. Requirements:Bachelor Degree preferredPrior experience with AE case processing and MedDRA coding required. Must be able to demonstrate solid knowledge of global safety Pharmacovigilance regulations, ICH guidelines, and have previous experience entering AE data into safety databases. Excellent written and oral communication skills. Working knowledge of MedDRA terminology is a must. Good working knowledge of MS Word, Excel, PowerPoint and Outlook. Must be able to work in fast paced environment and manage multiple competing tasks and demands. Strong attention to detail and meeting deadlines is required. Important information: This position is recruited for by a remote Kelly office, not your local Kelly branch. To be considered for this position, you must apply online to submit your resumes. If you have questions about the position, you may contact the recruiter at ; Must be authorized to work in the United States. In addition to working with the world’s most recognized and trusted name in staffing, Kelly employees can expect: Competitive payPaid holidays, PTOYear-end bonus programPortable 401(k) plansRecognition and incentive programsAccess to continuing education via the Kelly Learning Center Kelly Services® is a U.S.-based Fortune 500 company. With our global network of branch locations, we are uniquely positioned to provide our customers with international staffing support and our employees with diverse assignments around the world.We invite you to bookmark our Web site and encourage you to review it regularly for new opportunities worldwide: www.kellyservices.com   Kelly Services is an Equal Opportunity Employer     About Kelly Services®Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions.  Kelly® offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis.  Serving clients around the globe, Kelly provides employment to more than 560,000 employees annually.  Revenue in 2012 was $5.5 billion.  Visit kellyservices.com and download The Talent Project, a free iPad® app by Kelly Services.iPad is a trademark of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc.Connect with us on

Fiscal Provider Supervisor

Details: Under general supervision, the FPS Supervisor is responsible for fiscal compliance and fiscal viability of LAUP provider grantees. Manages internal staff of coaches, (sr. financial analysts) to work with the provider community in all financial areas to ensure compliance with LAUP’s Operating Guidelines and support provider implementation of best business practices. In addition, this position will maintain a coaching caseload of up to 12 agencies/providers.Essential Functions:Service Goal:Consistently promotes and models courteous LAUP/community service in a prompt and efficient manner. Maintains positive relationships with all LAUP internal and external contacts through professional honest interaction. Responds to requests quickly and professionally recognizing that a request serves an organization and/or community need.LAUP Mission/Credo:Supports LAUP mission of providing high-quality preschool education to the children of Los Angeles County. Dedicated to the preschool cause (DREAM BIG), and along with LAUP team, upholds the organization to the highest standards. Daily Tasks Manage up to 5 staff members who will monitor financial reporting of all operational grants Provide hands-on guidance to field staff (fiscal coaches) through on-site visit monitoringReview and provide feedback to field staff on creation of and progress towards achievement of provider improvement plans on an on-going basis Monitor provider fiscal compliance with LAUP Operating Guidelines Review of fiscal coach documentation in LEO Database for appropriateness, accuracy, and completeness Assist with creating and refining coaching protocols Assist in leading fiscal workshops in relation to logistics, coordination, resource/course material creation and presentation Provide technical assistance/coaching support to high-profile agencies Provide goal setting, documentation, and other provider support-related trainings to fiscal coaches Provide guidance and training to new Senior Financial Analyst hires. Support a caseload of up to 12 contracted providers with budgeting, financial reporting, and recordkeeping including on-site training, workshops and distribution of educational materials Supervisor’s caseload regularly consists of providers/agencies that have experienced volatility in navigating through LAUP’s grant requirements, as determined by the FPS Director Proactively assess fiscal risk of network to determine providers to be selected for fiscal review Work with project teams and ad hoc groups as required or assigned. Respond to inquiries and requests from providers Provide accurate, timely information to providers Anticipate provider needs and proactively prepares for future interactions Establish professional development goals and a plan to accomplish them Review each coaches’ provider caseload updates and activities in case management meetings held regularly with each coach Work closely with Senior Financial Analysts and FPS Director to continue to refine targeted coaching approaches based on the gathering and measurement of provider-unique fiscal baseline informationPhysical Duties Work is primarily sedentary in nature, no special demands are required. May be expected to lift boxes up to 20 lbs. Other Duties Other duties as assigned.Safety Practices Adheres to LAUP general safety practices and any unique safety practices for the department and/or building.Knowledge and Skills Requirements: Knowledge: Knowledge of business vocabulary and composition of business documents. Working knowledge of correct English grammar, spelling and punctuation; ability to communicate effectively, both orally and in writing. Ability to learn and apply routine office policies and procedures.

INTERNAL AUDIT MANAGER

Details: GENERAL SUMMARY The Manager of Internal Auditing and JSOX Compliance is responsible for the development and implementation of an auditing program that periodically evaluates CKNA compliance with policies, procedures, accuracy and regulatory requirements. Seeks to identify areas where operational improvements and efficiencies can be achieved. ESSENTIAL ACCOUNTABILITIES Develops and implements routine audit procedures to evaluate CKNA compliance with internal policies and procedures and regulatory/GAAP requirements The audit plan and procedures must encompass audits of account reconcilements with the general ledger, the balancing of cash and cash items, accuracy in reporting information and the timely resolution of suspense items Identifies and reports on weaknesses in internal controls and makes recommendations for the improvement in internal controls of CKNA Seeks to identify opportunities for improvement in CKNA operations and makes suggestions for improvements and cost savings Prepares and presents quarterly written reports to the Corporate Vice President and President detailing audit work completed since the previous report and the results of those tests Maintains a working knowledge of all regulatory rules, accounting principles and audit techniques Acts as a liaison with outside auditors and regulatory examiners Responsible for insuring compliance with records retention requirements of CKNA Designs additional reports as needed to monitor activity Performs other duties as necessary. CPA Risk Management/Ins. *** English/Spanish Required The above typical duties are characteristic of this job and demonstrate a level of difficulty and are not intended to list or limit the duties that may be required or assigned to an employee in this classification Required Skills SPECIALIZED SKILLS AND KNOWLEDGE REQUIRED Intermediate to advanced experience (beyond basic data entry) working with computer applications such as Word, Excel, Lotus Notes, PowerPoint, and other presentation applications and/or software. Required Experience

Financial Cost Analyst

Details: GENERAL SUMMARY The Cost Accounting Sr. Analyst is responsible for standard & current cost reporting, calculation and analysis of labor, overhead & SG&A ratios, monthly reporting of product line P&L, resolution of in-house related cost issues, forecasting of Sales and Material COGS as well as budget development of Sales & Material COGS. This position is also responsible for NAFTA, inventory fluctuation analysis, monitoring negative inventory / parts not counted, and reserve analysis such as Obsolescence, Shrinkage and Lower of Cost or Market. In addition, this position will support the 2-day Close project, and provide detailed analysis of changes in Sales/COGS/Inventory as it relates to quarterly audit reviews. The ideal candidate will seek continuous improvements in all aspects of job responsibilities including synergies of ABC costing between the Cost and CMD group and the creation of Standardized Work Instructions. ESSENTIAL ACCOUNTABILITIES Rapid deployment of job responsibilities through mentoring program with the Cost group. In conjunction with this deployment, the individual will create Standardized Work Instructions supporting current responsibilities as well as the creation of new instructions associated with COGNOS deployment. Seek to identify opportunities for improvement in CKNA operations and make suggestions for improvements and cost savings, including make vs. buy. Maintains a working knowledge of all regulatory rules, accounting principles and adherence to JSOX requirements. Designs additional reports as needed to monitor activity Perform other duties and special projects as assigned The above typical duties are characteristic of this job and demonstrate a level of difficulty and are not intended to list or limit the duties that may be required or assigned to an employee in this classification Required Skills SPECIALIZED SKILLS AND KNOWLEDGE REQUIRED Experience working with ERP systems, Microsoft Office and COGNOS (preferred). Required Experience

Financial Analyst

Details: Current NeedThis position is responsible for EIS Maintenance Revenue and support costs. This role oversees the detail customer waterfall ($260M), concession and attrition tracking for the EIS base, support FTE related expenses, third party costs, and all other expenses associated with Clinical Support. This role also manages the deferred one-time software and all software royalties across the Clinical business.Position DescriptionResponsibilities include:Financial analysis and decision supportMonthly financial analysis of deferred one-time software, maintenance revenue, support costs, and royalties. Compare the recognized results to current and prior forecast, budget and prior year same period.Provide specific business drivers for variances. Gather, analyze and prepare monthly forecast with the business analysts and Support Management. Communicate and advise Support management and Finance on the key services metrics, drivers of the business, and risks & opportunities. This includes analyzing current performance against historical performance, plans, and forecasts.Forecasting, Budgeting and Strategic PlanningCoordinate with the EIS Support management team to develop monthly Forecasts, annual Budgets, and 3-year Strategic Plans for Maintenance and related support costs in a manner that yields challenging, but achievable results.Perform special projects as assignedInitiate and carry out Ad-hoc or special financial projects (such as deferred revenue recognition) of varying nature and complexity with limited supervision by clarifying objectives and assumptions or making appropriate judgments where necessary. This may include analysis of revenue and expense and detailing the risks & opportunities to the business.The position requires no travel. Workload will vary with forecasting, closing and budgeting periods being particularly heavy.Minimum Requirements2+ years financeexperienceAdditional Knowledge & SkillsSoftware/Technology industry experience a plus.EducationBachelor of Science in Accounting, Finance or Business. MBA a plus.Physical RequirementsGeneral Office DemandsBenefits & Company StatementWe believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team.It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson employee contributes to our mission - whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. By connecting and improving the business of healthcare, we're helping to ensure that millions of patients get the treatment they need. And by choosing a career with McKesson Provider Technologies, you'll join a team of passionate people working together to improve lives and advance healthcare.At McKesson, we believe we can empower healthcare. And it all starts with you.As an equal opportunity employer, McKesson Corporation unites the talents and contributions of all to advance the power of healthcare. Learn more about our opportunities at mckesson.com/careersAgency StatementNo agencies please.Critical SkillsModeling - Ability to create financial models for ad-hoc reporting.The material contained herein is provided for informational purpose only. All open jobs offered by McKesson Corp. on this recruitment system are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance. The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson Corp. attempts to update this site on a timely basis, the information is effective only as of the time and date of posting. By providing your application to McKesson Corp. you hereby consent to McKesson Corp. obtaining personal information regarding you that is related to the position applied for. You also consent to McKesson Corp. transferring your application details to our recruitment partners for their review and assistance. You also consent to McKesson Corp. keeping your application on file for 6 years. McKesson Corp. is an equal opportunity employer. The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.

EXPERIENCED COLLECTIONS SPECIALIST NEEDED ASAP!

Details: EXPERIENCED COLLECTIONS SPECIALIST NEEDED ASAP!EXPERIENCED ASSET RECOVERY SPECIALISTS NEEDED ASAP! LIMITED, RARELY AVAILBLE POSITIONS OPEN FOR OUR NEXT TRAINING CLASS!!Don’t miss out on this opportunity! FRESH CHARGE OFF BANKCARD ACCOUNTS! Willing to entertain “top level" pay rate and guaranteed/ramp up bonus for the right experience and skillset!! At our Law Firm we firmly believe it is our responsibility to be a valuable player in the financial ecosystem. Since 1994, we have helped thousands of Americans settle their outstanding obligations, guiding them to an improved financial position and a fresh opportunity to participate in our economy. Our team provides exceptional customer support, guidance and knowledge through high quality, positive interactions with our customers to obtain the best possible results. We are looking for Asset Recovery Specialists in our Phoenix, AZ location to join our high energy, customer focused team. The successful Asset Recovery Specialist will exhibit strong communication skills, excel in positive customer interactions, exhibit strong negotiation skills, a competitive drive and skill in delivering practical solutions, thrive in a collaborative team environment while assisting our customers to effectively take care of their outstanding financial obligations.

Collections Specialist

Details: Glazer-Kennedy Insider’s Circle, LLC is a leading provider of marketing training and education to entrepreneurs and small business owners.  We have an immediate opening for a COLLECTIONS SPECIALIST to join our dynamic team. Key Accountabilities: Handle outbound and inbound calls and emails for collection in accordance with all company policies, procedures, and guidelines Review customer account balances and perform appropriate account collection activities, including capturing collection notes in Company's CRM system; Infusionsoft Negotiate payoffs, settlements and payment programs, according to company guidelines Utilize tracking and skip tracing methods to update account information Perform various report pulls from Infusionsoft CRM system Recommend that accounts be shifted to a collection agency and process paperwork

Licensed Sales Producer

Details: Kelly Serivces has a position available for a customer service representative. We are looking for someone who is interested in getting licensed in insurance sales. The postion is full-time with a starting salary at 28K + commission. With getting licensed and based on your performance there is great potential to earn more at the end of the year. The schedule is 8-5 M-F. Please call 808-536-9343 and ask for Tran

Supervisor Collections

Details: Under the direct supervision of the Regional Director of Patient Accounts or Regional Patient Accounts Manager or Patient Accounts Manager, the Collection Supervisor is responsible for effective and efficient accounts receivable management. Collection Supervisor will oversee 7 associates or less. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. These duties include; supervising staff, authorizing and reviewing all adjustments and refund requests, evaluating staff on job performance, interviewing perspective new employees, hiring of new employee, morale building, training, implementing/maintaining policy and procedures for department, analyzing and maintaining A/R > 90 days at an acceptable level and ensuring all reports are worked within the established guidelines and time frames. The Collection Supervisor is also involved directly with collection efforts on outstanding accounts which includes; telephone contact with payers and parents, work collection reports, audit accounts, appeal denied claims as necessary, update accounts as necessary, submit and monitor problem packs, identify carrier related denial trends, maintain carrier issue logs on problem carriers and meet or exceed department goals. Performs required tasks on GPMS, electronic claims vendors' software, Master Database, Medifax, Excel and Word. ___JOB RESPONSIBILITIES/DUTIES:1. Maintains and evaluates staff according to company policy and procedures._____1.a. Interviews and hires qualified employees._____1.b. Maintains staffing levels proportionate to the volume of accounts in order to preserve optimum efficiency and superior collections._____1.c. Discipline employees in a fair and consistent manner ensuring compliance to policy and procedures and productivity standards._____1.d. Implement productivity standards and maintain reports identifying compliance._____1.e. Schedules staff work hours to ensure full coverage during normal work hours and distributes workflow to maximize efficiency._____1.f. Maintains logs on PTO requests, absences, tardiness, etc. along with approving hours worked._____1.g. Operates the department within the budget._____1.h. Approves overtime only when necessary and within the budget._____1.i. Works to minimize staff turnover through good management and teamwork.2. Supervises the day to day operations of a specific division within Patient Accounts._____2.a. Delegate and prioritize accounts to be worked._____2.b. Ensure all accounts are worked in a timely and efficient manner. _____2.c. Provide guidance and training as necessary._____2.d. Communicate with various departments to address issues. _____2.e. Conduct regularly scheduled staff meetings. _____2.f. Streamline work flow.3. Review adjustment and refund request submitted by staff within a timely manner. ____3.a. Review all adjustments and refund for accuracy. ____3.b. Authorize or forward all adjustments and refunds reviewed according to the delegation of authority. ____3.c. Completes monthly/daily reports that communicate the performance and progress of the department. 4. Evaluate staff on job performance. _____4.a. Monitor work to ensure productivity standards are met. _____4.b. Meet with staff on a weekly or biweekly basis to discuss quality of work, productivity standards, attendance, and carrier issues._____4.c. Yearly performance evaluation of employees. 5. Implement/maintain policy and procedures for department._____5.a. Implement new department policies and procedures. _____5.b. Maintain department policies and procedures. _____5.c. Educate staff of policies and procedures._____5.d. Recommends changes to existing policies to maximize the operations.6. Ensures and analyzes the performance of the employees on working the following reports timely and accurately:_____6.a. Not Worked Report Summarizes outstanding accounts not worked within the department's guidelines._____6.b. 1499 Report Identifies registered Commercial accounts that have been paid as Managed Care.._____6.c. Denial Report Identifies specific denials posted from EOB's received._____6.d. Residual Report Identifies balances remaining after payer has made a payment. _____6.e. Queue Summary Report Identifies the accounts that are scheduled to be worked for a given day. _____6.f. Clearinghouse Reports Identifies specific denials for claims submitted electronically. _____6.g. Work collection reports. _____6.h. Analyze other management reports. 7. Make necessary telephone, electronic or written contact. ____7.a. Contact payers to discuss carrier issues and solution. ____7.b. Contact parents to obtain accurate insurance information. ____7.c. Phone appeals on denied claims.____7.d. Contact the Provider Representative to arrange for an in service. ____7.e. Provide Call Center backup as needed.____7.f. Send appropriate letters.8. Assist in coordination of collection audits on accounts when needed.____8.a. Review accounts for accuracy (ie; payments have been posted correctly, appropriate adjustments have been made, etc.).____8.b. Process refunds for overpayments made by payers and patients. ____8.c. Process adjustments as necessary (ie; contractual, good faith, settlement, etc.).9. Assist in appealing denied claims via mail or telephone.____9.a. Request Accounts Receivable Status Reports when a denial trend has been identified.____9.b. Review accounts receivable report detail for denial trends.____9.c. Obtain Medical Records from Associates and send them to the payer.____9.d. Review diagnosis and procedure codes with the Coding Department. ____9.e. Review problem packs or appeals to specific payers. 10. Assist in updating accounts as necessary.____10.a. Update accounts in GPMS with information obtained through correspondence and telephone (ie; insurance, authorization, address, baby's name, etc.). ____10.b. Completes appropriate account maintenance by ensuring that the correct statement groups, financial class, and payer codes are current and timely. 11. Identify carrier related denial trends.____11.a. Review denial reports (GPMS Denial, NEIC, HBOC, Not Worked) for payer trends.____11.b. Resolve and/or bring problems to immediate manager. 12. Maintain carrier issue logs. ____12.a. Records identified problems, A/R out to carrier, action(s), solution(s) and current status. 13. Performs a variety of other management duties.____13.a. Manage various special projects.____13.b. Always meets deadline dates and times on assigned projects. 14. Meets or exceeds required departmental goals on a consistent basis. ____14.a. Meet goals specified in the monthly Collection Report. Tier 3, should be met or exceeded on a monthly basis. ____14.b. Maintain A/R > 90 days at an acceptable level determined by management. ____14.c. Reduce the number of days in outstanding A/R. ____14.d. Ensure all accounts are worked within the established timeframes and guidelines.15. Maintain strict confidentiality in accordance with HIPAA regulations and Company policy.____15.a. Any patient private health information (PHI) must not be divulged on any account except to payers that need the information in order to process the claim for payment._____16. Presents a positive, professional appearance and conveys a professional demeanor in the performance of assigned duties._____17. Performs other job-related duties within the job scope as requested by Management of Patient Accounts._____18. Embodies the principles of the corporate Mission Statement and Philosophy at all times.____18.a. Represents the corporation in a positive fashion and makes all individuals feel as comfortable as possible.____18.b. Conducts all business in a professional manner maintaining respect for individuals at all times. 19. Complies with departmental and company-wide policies and procedures.____19.a. Maintains constant awareness of potential safety hazards insuring necessary safety precautions.____19.b. Reads and complies with established policies and procedures.OVERALL RATING: WORKING CONDITIONS AND PHYSICAL REQUIREMENTS:• Minimal physical effort.• Lifting required up to twenty pounds.• Close vision, color vision, and ability to adjust focus are required.• Moderate noise levels.• Works in a clean, well-lighted and ventilated environment with no apparent exposure to physical hazards.MINIMUM QUALIFICATIONS:• Associate's degree (A. A.) or equivalent from two-year college or technical school; or three or more years related experience and/or training; or equivalent combination of education and experience.• Ability to read, analyze, and interpret common and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to write speeches and articles for publication that conforms to prescribed style and format. Ability to effectively present information to top management, public groups, and/or boards of directors.• Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.• Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.LICENSURE: NoneJOB DESCRIPTION ACKNOWLEDGEMENTS:Associate: Date: Director: Date:

BOOKKEEPER - FULL CHARGE

Details: TITLE:    Full-Charge Bookkeeper/Office Administration  Summary:  If your area of expertise is Bookkeeping and Office Administration and you want to work for a solid, well-established company, this could be the perfect position for you!  We are seeking candidates with a positive attitude who are energetic and excited about working and being a contributor.  This is a full-time position working Monday – Friday located in the heart of Scottsdale.  We offer excellent pay with Health Insurance and 401(K). DUTIES Processes new hire paperwork including E-Verify and I-9 Handles company health insurance forms Sets up new employees on health plan Greets the public and answers incoming telephone calls Assists in preparing bids Provides office/administrative support for principals - daily Prepares bi-weekly payroll (full-cycle payroll/house) Prepares payroll filings and reports such as 941s Performs accounting entries - daily Handles and is responsible for Accounts Receivable & Accounts Payable Responsible for General Ledger entries Prepares monthly bank reconciliations Responsible for handling insurance certificates for licensed contractor

Tax Accountant

Details: Schlenner Wenner & Co. is a regional independent CPA firm dedicated to serving clients with professionalism and integrity. Tax Accountant  position available in our Monticello office. Essential duties and responsibilities include tax return preparation of individual, trust, partnership, and corporate tax returns.  Need to be able to utilize tax-related software to prepare and process returns, research tax matters and carry out other projects as assigned.  Must be a CPA with 3-7 years  experience in public accounting and  financial statement experience. QuickBooks certification a plus. Outstanding organizational, time management and marketing skills, ability to prioritize multiple assignments, and strong attention to detail desired. Flexible hours are available. Send resume to: Schlenner Wenner & Co., Attn: D. Ludwig, PO Box 1496, St. Cloud MN 56301 or .

Treasury Analyst

Details: ISGF is hiring for a Treasury Analyst for our client in Orlando, Florida. In your role as a Treasury Analyst you will be responsible for various operational, reporting and analytical functions, including the management of the bank’s foreign exchange operations. Provides support for cash management, investment settlement, and monitoring daily cash flows. Prepares various analysis reports as well as ad-hoc analysis in support of varying strategic initiatives. Provide assistance with other treasury related functions and duties.

$17.00/hr - Accounts Payable Specialists (Electronics Manufacturer)

Details: Accounting Principals is seeking an Accounts Payable Specialist! Accounting Principals is an international leader in the staffing industry and only places the best candidates with the most reputable companies in the world.  Job Description: Currently, we are seeking an Accounts Payable Specialist for an established Consumer Electronics Manufacturer in West Los Angeles.  This is a temporary to hire position within the Accounts Payable Department and reporting to the AP Supervisor. This is an excellent opportunity to be part of a growing organization! Job duties will include verification of approval on all invoices/check requests, coding invoices, check preparation, maintaining vendor database, process/enter invoices, maintain AP files, weekly check runs, expense reports, & ad hoc tasks.  Looking for 5+ years of Accounts Payable experience with ability to work in a fast paced environment, ability to multi-task, & have organizational skills.  Experience with Oracle and Concur software packages HIGHLY PREFERRED. Get Results! Call Accounting Principals today and get the results you've been looking for! Please send resumes to:

Staff Accountant

Details: JOB LOCATION:  Corporate Services (Coatesville, Pa.) - Harrison Senior Living Communities (Pennsylvania, Delaware and Maryland) JOB TITLE:  Staff Accountant JOB PURPOSE:  Harrison Senior Living is hiring a Staff Accountant to join their Corporate Services team in Coatesville, PA.  This position will report to the Corporate Controller.  JOB DUTIES:  The job duties for this position include, but are not limited to: Prepare monthly bank reconciliations for all companies Maintain fixed asset records, including depreciation, in accordance with GAAP Process monthly journal entries Compile monthly financial statements and Board of Directors’ Report Perform and supervise monthly and annual inventory counts (Food, Medical Supplies, Laundry & Housekeeping Supplies, Maintenance Supplies, Administrative Supplies, IT equipment, Major Moveable Equipment, etc.) Compile and analyze statistical information, trends and ratios Annual budget preparation support Serve as a back-up for Accounts Payable and Payroll (specifically as related to Affordable Care Act additional requirements) Assist in collecting information for consultants and auditors Other assigned projects, as needed

Oracle Application Financial Functional Analyst

Details: MoneyGram International is currently seek an Oracle Application Financial Functional Analyst. This role will proactively engage the business in defining the business processes and systems required to support, enable and advance the profitable growth of MoneyGram. They will also partner with a Oracle Technical Analyst to ensure that deliverables are matching business expectations and requirements. Key responsibilities will include: 1. Lead and drive Oracle Financials projects and systems improvements that will enhance business performance.Leading and providing support for Core and Custom Oracle Apps modules (OCO, OIC & BPEL modules) and MGI custom applicationsKnowledge of additional Oracle modules (GL, AR, AP, PO, FA modules) will be an assetParticipating in Business Systems Analyst/Techno-functional consultant capacity in projects to implement new or modified custom applications (majority are extensions to standard Oracle ERP).Participating in Business Systems Analyst/Techno-functional consultant capacity in projects to roll out standard Oracle eBusiness Suite modulesActing as a functional consultant for addressing production issues, new business implementations, and development projectsAssisting the business owners in identifying requirements for new and enhanced functionality needs for standard and custom applications.Identifying the impact of Oracle Apps Financial development requests on other application functionality for standard and custom applicationsConfiguration to get the greatest benefit from application functionalityCreating functional design documentation to assist the technical team in developing new and enhanced functionality for standard and custom applicationsProviding training to advanced users regarding new functionality and enhancements in standard and custom applications2. Establish a thorough understanding of MoneyGram's business processes, the systems used to support those processes, and the connection of those processes to other business functions. This base of business processes and systems includes all MoneyGram locations worldwide. Define optimal technology solutions to meet business requirements and to improve business performance.Compile global, cross-functional business requirements into definable, executable technology solutions that are consistent with MoneyGram's long-term architecture strategy.Work with the business functions to prioritize the development of defined technology solutions according to relative business impact.Complete requirements definition and functional design documentation for prioritized technology solutions.Lead the development team in understanding the business requirements as relates to the funcationl areaManage the queue of IT enhancement requests for the assigned functional area.Contribute to the creation of a long-term application architecture plan 3. Act as the primary IT Liaison to the business function and provide ongoing system supportEstablish and maintain a close working relationship with business partners at management and end user levels.Institute regular communication and user group meetings with business partners.Educate business partners on systems capabilities and the feasibility of developing specific solutions.Update business on the progress of IT activities.Provide Level 3 support to the business functions for implemented applications.Provide guidance to level 2 and level 1 application support as necessary.Education: Bachelors Degree in Computer Science, Information Systems, Business or relevant discipline, or comparable combination of educational and work experience (required).Years of Experience: Minimum 7 years IT analyst experience in a for-profit business (preferably in a financial services firm). Expertise in, and minimum 3-5 years experience supporting the Settlement Transactions/ Accounts Receivable business functions. Experience with General Ledger/ Accounts Payable/ Purchase Orders preferredMinimum 3 -5years experience working within an integrated suite of business applications, Oracle eBusiness Suite,required.TechnicalDemonstrated ability to interpret and use complex entity relationship diagrams and other forms of data structure documentation (required).Knowledge and experience using various query/reporting tools such as SQL Navigator or Toad (required).Knowledge and understanding of Oracle technologies and tools such as Work Flow, Concurrent Manager, System Administration, Discoverer (preferred).Functional ExpertisePossesses in-depth knowledge of the business processes for the business functions assigned (required).Possesses knowledge of best practices for the business functions assigned (required).Understands cross-functional drivers of organization's financial performance.Understands cross-functional business processes and the relationships between those processes and information systems (required). Possesses an understanding of the wider field of information technology and broad understanding of information systems architecture and techniques (required).Able to determine the impact of system change to the business and vice versa (required).Possesses a working knowledge of MoneyGram's supported software applications, (preferred). Leadership/Results Oriented (all required)Exhibits accountability for and disciplined focus on desired outcomes.Communicates appropriately and effectively across all levels within the organization.Pursues alternate paths as appropriate to break through obstacles.Takes appropriate risks in achieving objectives.Able to challenge the business to advance business process and systems improvements.Able to balance the scope and quality of technology solutions with business needs.Coaches other team members for growth and development.Team Player (all required)Actions and decisions directly contribute to the strategic goals of the department, of assigned business functions and of the organization.Works openly, cooperatively and collaboratively with both functional and IT partners to define solutions and achieve shared objectives.Able to build a productive, collaborative and reciprocal working relationship with business and technical partners.Able to maintain focus within a changing environment.Analytical Thinker (all required)Demonstrates a systematic, disciplined and process-oriented approach to problem solving and system design.Able to rapidly absorb and apply new technical and business information as required.Decomposes complex process and technical problems to create a tactical plan to achieve effective resolution.

Senior Staff Accountant

Details: A Denver based Oil & Gas company has an immediate need for a Staff Accountant. This position will report to the Senior Manager of Accounting. Key Responsibilities:??? Play a key supporting role for month-end close process in a deadline-oriented environment??? Assist in the preparation of aspects of monthly, quarterly, and year-end financial statements??? Assist in the preparation of journal entries & supporting schedules??? Monthly, quarterly and annual closing of the financial books with set deadlines??? Timely preparation of auditing schedules and related support??? Analyze and document period vs. period differences??? Produce/supplement process & procedure documentation as needed??? Produce work papers and schedules in a logical format that are easy to review and tie out??? Compile operational & finance data for ancillary tax filings (sales use, excise, etc)??? Perform other accounting duties as required, depending on experience and department needsRequired Qualifications:??? Minimum of bachelors degree required in Accounting or related business discipline??? 2+ years relevant work experience within a corporate accounting department or public accounting firm??? Strong attention to detail with a high level of accuracy & consistency in both preparing and reviewing work??? Strong written, verbal & interpersonal communication skills??? Positive and professional demeanor??? Self-motivation and the ability to work in a fast paced, forward moving environment??? Team player attitude??? Excellent time management and prioritization skills??? Intermediate level Excel skills (comfortable building pivots & look-ups, etc.)

Manager, Revenue Management and Billing Sevices

Details: JOB SUMMARY Manage and lead work teams responsible for Reddaway's billing, credit processes, corrections, customer invoicing, and customer support related to revenue management. Provide resources, direction and support to team members to meet objectives of quality, timeliness and efficiency. Ensure compliance with company policies and current accepted standards. Participate in design, development and implementation of procedures, processes, and systems for improving performance and reporting in these areas. Create and manage on-going communication channels with sales force, field personnel, collection departments and Revenue Management team.DUTIES AND RESPONSIBILITIES Manage the credit and collections process. Partner with centralized collections team to ensure timely payment of invoices and resolve past due balances. Coordinate efforts with Reddaway employees on credit approvals and to identify high risk accounts and minimize uncollectable revenue.Management of customer set up, billing, EDI, and invoicing. Hold team accountable to minimize billing errors to improve customer experience and speed up collections process. Oversee corrections process and interline/cartage receivables and payables. Develop processes to reduce negative revenue adjustments and improve overall DSO. Monitor partner-carrier receivables to ensure reduction in payment delinquency. Process improvement and project management. Review current system functions and recommend improvements through IT request submissions and implementation.Provide overall leadership and oversight to Revenue Management work teams. Develop performance goals for teams and individuals. Leverage reporting tools to effectively measure and communicate results to the team and Reddaway's leadership. Ensure appropriate training, staffing and resources are provided for goal attainment. Provide expertise and support for complex and unusual situations.MINIMUM REQUIREMENTS Bachelor's degree in a relevant area or equivalent combination of education and work experience in related area.Experience supervising teams of 6 or more people.Familiarity with the business processes and technology commonly used in Revenue Management departments.Effective oral and written communication skills to include performance feedback, employee development, and coaching skills.Demonstrated team leadership and management skills including facilitation, conflict resolution and consensus building abilities.PREFERRED QUALIFICATIONSThree or more years in a Revenue Management environment with supervisory experience.Experience in the transportation industry.The above information is intended to describe the most important aspects of the job. It is not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required in performing the work.

Friday, May 24, 2013

( Project Manager II-Technology (Integrated Banking Solutions) ) ( Business Systems Analyst II (Mobile Banking) ) ( Java, J2EE Programmer Analyst II (Mobile Banking) ) ( Part Time Remittance Processing Clerk I ) ( Fundraising/Sales Director - Youth Market (Hawaii) ) ( Director, Information/Financial Services ) ( Accounts Receivable/Billing Clerk ) ( Assistant Controller ) ( Financial Associate - Cars.com (3901) ) ( Finance Manager - Cars.com (3900) ) ( Quality Auditor ) ( Sr. Staff Accountant ) ( Quantitative Analyst ) ( Staff Accountant ) ( Mortgage Loan Support Associate ) ( Consumer Loan Processor needed for 3 month contract with Leading Credit Union! ) ( STAFF ACCOUNTANT ) ( FISCAL SERVICES DIRECTOR ) ( FINANCE MANAGER ) ( Senior MEP Estimator - commercial construction )


Project Manager II-Technology (Integrated Banking Solutions)

Details: Job summary:Responsible for all aspects of assigned IBS conversion projects. Projects are focused onimplementations and conversions for FIS IBS clients across all FIS products,  in support of IBS client acquisitions and mergers.Typically involves extensive interactions with implementation teams across FIS, development, sales, client relationship teams, technology solutions, service delivery and/or other cross-functional teams. May work at client sites from time to time.  General duties and responsibilities:•  Plans and coordinates all aspects of conversion/implementation projects from initiation through delivery.•  Manages project initiation activities that include identifying contractual obligations, client needs and goals, existing situation, necessary contacts, and access to existing information as needed.•  Ensures requirements for internal technology projects align to operational standards. Develop alternate requirements or document exceptions as appropriate.•  Develops, defines and executes project plans, project scope, activities, schedules, budgets and deliverables.•  Identifies needed resources for projects, defines and assigns major project roles.•  Coordinates activities and tasks among project team members, other internal departments and client or vendor/subcontractor organizations as needed to meet project goals and ensure project completion is on schedule, within budget constraints, and of the appropriate quality standards for the project scope.•  Assigns and monitors work of project team, providing technical and analytical support and direction. Interfaces with external clients or field-based employees on technical matters as needed.•  Manages project risks, issues/problems, and activity progress to ensure project goals (e.g., deadline, scope and quality) are achieved. Assists with problem resolution or risk mitigation as needed.•  Serves as liaison between technical and non-technical teams, in internal organizations as well as in client and vendor/subcontractor organizations, to ensure all project targets and requirements are met.•  Delivers informational and decision-seeking presentations to technical and business groups in FIS and/or in client organizations.•  Conducts project closure activities to formalize and communicate the project acceptance, handover documentation and ongoing activities to accountable teams and complete a post-implementation review to identify areas of improvement.•  May directly oversee employees assigned to manage specific project that have a distinct beginning and end. Selects, develops and evaluates personnel to ensure the efficient operation of the function.•  Identifies project management coordination process gaps or areas for improvement, recommends and implements solutions.•  Some travel may be required.•  Performs additional related duties as assigned. Requirements:A Bachelor's degree in Computer Science, MIS, Business Administration or other related discipline; or equivalent combination of education and experience that is required for the specific job level.  A strong technical background is required to manage technical projects and handle competing interests. Must be in active pursuit of Project Management Professional (PMP) certification or have the equivalent level of education and experience for the job level. General knowledge, skills and abilities:•  Extensive knowledge of project management standards, processes, procedures and guidelines•  Knowledge of the industry project management best practices (i.e., Project Management Body of Knowledge - PMBOK)•  Knowledge of various types of IT project methodologies and life cycles (e.g., conversions, incremental, rapid delivery, classic or traditional waterfall phases of analysis, design, development, testing, implementation) and the correct project application•  Knowledge of standards relevant to the software industry  (e.g., ISO, CMM, Six Sigma)•  Knowledge of financial services industry•  Knowledge of company's products and services•  Advanced skill in the use of project management software to manage projects (e.g., MS Project and auxiliary tools, such as earned value database, audit tools, project repository, including risk, issues and action items database, SLIM Estimate, Metrics and Control, PlanView, Platinum Process Continuum)•  Demonstrated skill in managing project budgets and timelines•  Skill in the use of negotiation techniques to reach agreement when there are widely-differing viewpoints•  Excellent analysis, problem-solving, team, conflict management and time management skills•  Excellent verbal and written communication skills•  Ability to interact effectively with executive level clients•  Ability to set clear expectations, manage team performance and build high morale among team members•  Ability to maintain confidentiality and carry out assignments that are sensitive in nature Intermediate professional role.  Moderate skills with high level of proficiency. Works on moderately complex assignments that require broad project management and technical skills. Generally manages medium to large projects (i.e., approximately 3,000 to 10,000 project hours with a team of 25 to 50 team members, an internal cost of $300,000 to $1,000,000, and a project duration of 4 to 12 months) of medium risk and complexity. Works under general supervision with latitude for independent judgment. May consult with senior peers on complex projects or issues. Typically requires five or more years of work experience managing technical projects in financial services or a related industry OR in a related technical field (e.g., application development, technology integration, business analysis, client technology consulting) OR an equivalent combination of education and experience. ADA Disclaimer:  In developing this job description care was taken to include all competencies needed to successfully perform in this position.  However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation.  All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis. EEO/AA Employer

Business Systems Analyst II (Mobile Banking)

Details: Job summary:Business industry professionals who elicit, analyze, communicate and validate business/user requirements for processes, policies and information systems. Translate these business needs/end-user requirements into functional specifications that describe what the system, process or product/service must do to fulfill the end-user/business requirements. General duties and responsibilities:•  Formulates and defines system scope and objectives through research and fact-finding combined with an understanding of applicable business systems and industry requirements.•  Devises or modifies procedures to solve complex problems considering computer equipment capacity and limitations, operation time, and form of desired results.•  Includes analysis of business and user needs, documentation of requirements, and translation into proper system requirement specifications.•  Influences business partners and service providers regarding priorities, hardware/software selection and/or vendor selection.•  Analyzes marketplace, industry, company, technology trends and best practices, vendor products and services, etc.•  Identifies and documents business strategies, objectives and drivers.•  Analyzes and documents business processes and metrics, and identifies improvement opportunities.•  Calculates/estimates costs and benefits of alternative actions or solutions to establish their viability/ROI.•  Re-engineers processes to deliver greater effectiveness and efficiency.•  Identifies/documents how applications and systems interact to support business processes.•  Assesses, applies and projects the impact of system changes on users and internal and external clients or stakeholders.•  Uses knowledge of systems and industry requirements to develop or modify complex information systems.•  Writes test plans and test cases to ensure changes which are made to the application meet client needs and that application integrity is maintained.•  Conducts a variety of tests such as system, integration, readiness, and acceptance tests. Ensures that the changes made by programmers are correct. Conducts tests using client data to be certain client needs will be met. Verifies through testing that changes made by programmers to one part of the application do not impact other parts. Reports and reviews testing results.•  Trains internal employees or external clients on changes, new systems or new procedures. Conducts one-on-one or classroom training depending upon the size or desire of the audience.•  May mentor, guide, advise and or check the work of less experienced Business Systems Analysts.•  Considers the business implications of the application of technology to the current business environment.•  Performs other related duties as required. Requirements:A Bachelor's or Master's degree in Computer Science, Information Systems or other related discipline is required; or equivalent combination of education and experience that is required for the specific job level.  General knowledge, skills and abilities:•  Knowledge of FIS' products and services•  Knowledge of financial services industry•  Knowledge of end-to-end systems development life cycles (i.e., waterfall, iterative and other modern approaches to software development)•  Proficiency in solutions design and requirements definition disciplines leveraging model driven design based tools and techniques including conceptual solution component models, business process models, use cases, etc.•  Excellent customer service skills that build high levels of customer satisfaction for internal and external clients•  Excellent verbal and written communication skills to technical and non-technical audiences of various levels in the organization (e.g., executive, management, individual contributors)•  Willingly shares relevant technical and/or industry knowledge and expertise to other resources•  Excellent analytical, decision-making, problem-solving, team, and time management skills•  Ability to persuade and influence others on the best approach to take•  Ability to estimate work effort for project sub-plans or small projects and ensure the project is successfully completed•  Is resourceful and proactive in gathering information and sharing ideas Intermediate professional role.  Moderate skills with high level of proficiency. Develops solutions that require analysis and research. Works on small to large, complex projects that require increased skill in business modeling and requirements definition, multiple products/services, and one or more technical environments. Possesses knowledge in a specific business area. Works on one or more projects as a team member or occasionally as a project lead. May coach more junior business system analysts. Works under general supervision with latitude for independent judgment. May consult with senior peers on certain projects. Typically requires four or more years of business systems analysis experience. ADA Disclaimer:  In developing this job description care was taken to include all competencies needed to successfully perform in this position.  However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation.  All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis. EEO/AA Employer

Java, J2EE Programmer Analyst II (Mobile Banking)

Details: Job summary:Works closely with customers, business analysts and team members to understand business requirements that drive the analysis and design of quality technical solutions. These solutions must be aligned with business and IT strategies and comply with the organization's architectural standards. Involved in the full systems life cycle and is responsible for designing, coding, testing, implementing, maintaining and supporting applications software that is delivered on time and within budget. Makes recommendations towards the development of new code or reuse of existing code. Responsibilities may also include participation in component and data architecture design, performance monitoring, product evaluation and buy vs. build recommendations. General duties and responsibilities:•  Provides application software development services or technical support typically in a defined project•  Develops program logic for new applications or analyzes and modifies logic in existing applications•  Codes, tests, debugs, documents, implements and maintains software applications•  Maintains, tests and integrates application components•  Ensures that system improvements are successfully implemented•  Demonstrates an understanding of FIS systems and the financial services industry•  Analyzes requirements, and translates business requirements into product designs•  Writes technical specifications and other forms of documentation•  Suggests technical alternatives and improves/streamlines processes and systems•  Completes project assignments and special projects commensurate with job expectations•  Conducts planning, analysis and forecasting activities to plan projects and tasks•  May provide leadership and/or guidance to other technical professionals Requirements:A Bachelor's or Master's degree in Computer Science, Information Systems or other related discipline is required; or equivalent combination of education and experience that is required for the specific job level.  General knowledge, skills and abilities:•  Knowledge of end-to-end systems development life cycles (i.e., waterfall, iterative and other modern approaches to software development)•  Proficiency in business modeling and requirements definition disciplines through Unified Modeling Language (UML), use cases, etc.•  Excellent customer service skills that build high levels of customer satisfaction for internal and external customers•  Excellent verbal and written communication skills to technical and non-technical audiences of various levels in the organization (e.g., executive, management, individual contributors)•  Willingly shares relevant technical and/or industry knowledge and expertise to other resources•  Excellent problem-solving, team, and time management skills•  Is resourceful and proactive in gathering information and sharing ideas Intermediate professional role.  Moderate skills with high level of proficiency. Develops solutions that require analysis and research. Works on small to large, complex projects that require increased skill in multiple technical environments. Possesses knowledge in a specific business area. Works on one or more projects as a team member or occasionally as a project lead. May coach more junior technical staff. Works under general supervision with latitude for independent judgment. May consult with senior peers on certain projects. Typically requires four or more years of applications development experience. ADA Disclaimer:  In developing this job description care was taken to include all competencies needed to successfully perform in this position.  However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation.  All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis. EEO/AA Employer

Part Time Remittance Processing Clerk I

Details: Job summary:Responsible for processing customer payments and exceptions in a timely and accurate manner to customer accounts. GENERAL DUTIES AND RESPONSIBILITIES:•  Prepares customer payments for processing.•  Coordinates set-up and maintenance activities for the remittance processor and related equipment.•  Performs research and adjustment activities.•  Processes exception items.•  Maintains inventory of remittance processing supplies.•  Prepares outgoing collection notices for negotiable instruments (e.g., bonds, food stamps, foreign items).•  Other related duties assigned as needed. EDUCATION REQUIREMENTS:A high school diploma or GED is required for this role. GENERAL KNOWLEDGE, SKILLS AND ABILITIES:•  Capacity to lift or move up to 30 pounds. •  Considerable knowledge of remittance processing•  Proficient written and oral communication skills in dealing with employees or external customers/clients•  Knowledge of the practices, procedures, and problem-solving techniques required to verify and distribute computer output•  Knowledge of the practices, procedures, and problem solving techniques required to process client transactions and produce output through computer operations•  Knowledge of the practices, procedures, and problem solving techniques involved in item processing•  Knowledge of client specifications for remittance processing•  Knowledge of off-line and peripheral equipment operation and maintenance•  Proficiency to assemble, organize and sequence work•  Knowledge to identify errors in calculations and balances Entry level role.  Basic skills with moderate level of proficiency.  Has general understanding of remittance processing.  Works under close to moderate supervision with to ensure accuracy.  Consults with senior peers on processes or errors to learn through experience.  Typically requires up to one (1) year of remittance processing or equivalent experience. ADA Disclaimer:  In developing this job description care was taken to include all competencies needed to successfully perform in this position.  However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation.  All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis. EEO/AA Employer

Fundraising/Sales Director - Youth Market (Hawaii)

Details: Fundraising/Sales Director - Youth Market (Hawaiian Islands) What's your motivation? Want satisfying work that makes a real difference in people's lives? A career where you can combine professional growth with personal fulfillment? Then consider the American Heart Association whose mission is building healthier lives free of cardiovascular diseases and stroke.We have an excellent opportunity for a Fundraising/Sales Director, Youth Market in Hawaii serving a portion of Oahu, the Big Island and Kauai. Position will be based in our Honolulu office.Responsibilities Include: Achieve a fundraising goal of approximately $350,000 (gross) Recruit and manage schools within the geographic territory to implement Jump Rope For Heart and Hoops For Heart and Red Out events, major fundraising initiatives for the American Heart Association, as well as secure sponsorships. Manage 160+ accounts/events Recruit, train, coach and motivate volunteers in Youth Market products and services. Build strong relationships with volunteers including School Districts, Principals, Teachers, Parents and Parent Teacher Associations

Director, Information/Financial Services

Details: PPG: BRINGING INNOVATION TO THE SURFACE. PPG Industries' vision is to continue to be the world's leading coatings and specialty products company. Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. Founded in 1883, PPG has global headquarters in Pittsburgh and operates in more than 60 countries around the world. Sales in 2011 were $14.9 billion. PPG shares are traded on the New York Stock Exchange (symbol:PPG). For more information, visit www.ppg.com.   ACCOUNTING - oversees and directs the activities of the Supervisor, Accounting, and the Accounting Clerk - prepares and maintains the annual Plant and departmental budgets - prepares and maintains the monthly cost and variance statements - performs the monthly closing, including journal entries, cost deviations, material usage, cost allocations,balancing intercompany accounts, and trial balance submission - prepares all financial reporting documents, deviation analyses, and management of financial estimates - oversees working capital utilization, including measurement, analysis, and continued application of cost saving opportunities - reviewing, analyzing, and preparation of capital spending projects - cost accounting and control, and ensuring coerrect daily production reporting - inventory understanding and control, including annual re-costing - oversees and approves annual physical inventories - maintains accurate general ledger records - coordinates preparation of external audit materials and external financial reporting - ad hoc reporting to Plant leadership and SBU and corporate management - ensures adherence to internal controls and GAAP/SOX policies   INFORMATION SYSTEMS - oversees and directs the activities of the Systems Analyst and the Systems Assistant - daily operation of the Plant's data processing environment, including all computers and reporting systems, and the Plant WAN and LAN - evaluates potential computer systems, design programming, debugging of Plant-originated systems, and development and installation of corporate systems - manages the departmental budgets for new projects and maintenance of existing infrastructure - coordinates strict adherence to General Office IT policies, including backup servers, product licenses, data security, and electronic record retention

Accounts Receivable/Billing Clerk

Details: Associate will be responsible for the correct pricing and invoicing of materials to customers. Maintain customer files, billing activity, and collections. High attention to detail, pleasant phone demeanor, and aggressive collections are required in this position.This position is responsible for:Posting all payments to the correct A/R account. Apply payments to A/R invoices per customer's remittance advice.Assists the Credit and Collection departments.Supports the assigned store with various tasks as designated and responds directly to both the customers and store personnel regarding payment information for specific accounts.Other duties assigned as necessary.

Assistant Controller

Details: Responsible for all day-to-day transactional activity Establish, monitor, and improve processes and procedures to assure the safeguarding of assets and efficiency of the processes and procedures Review monthly financial statements and manage month-end accounting process Perform analyses of financial information Monitor accounting department's day-to-day activities, evaluations, salary adjustments Assure compliance with all applicable GAAP standards Manage direct reports Special assignments assigned as needed

Financial Associate - Cars.com (3901)

Details: Cars.com, the leading destination for car shoppers, is ALL DRIVE and we want employees who are confident, driven and all in. We appreciate and understand how individual efforts contribute to our success - every member of the Cars.com family plays a role in driving our business forward We’re big enough to provide abundant resources and small enough for you to make an immediate impact. Feeling confident? Have the drive? Join us.Cars.com is owned by Classified Ventures, LLC.The Cars Finance group is looking for a Financial Associate to become an integral part of the Cars.com business while supporting the Cars.com Operation team. The Financial Associate will be responsible for budgeting, forecasting and analysis, month-end close, variance analysis / interpretation, and process improvements related to the financial support of the operation functions, in addition to general support of the Finance function (financial reporting and analysis, accounts recs, audit, etc).The responsibilities of the Financial Associate include, but are not limited to: Work with business teams to develop annual budget and monthly forecasts. Financial reporting including department level income statements. Present financial results to the Operation team’s Directors and VP. Coordinate process flow of vendor invoices within the Finance Department. Complete quarterly G/L account reconciliations. Prepare monthly accrual journal entries and month-end close activities to support the business. Prepare various monthly reporting packages for review by senior management. Assist with year-end and annual audit. Perform ad hoc reports and analysis. Through knowledge of accrual accounting and generally accepted accounting principles.

Finance Manager - Cars.com (3900)

Details: Cars.com, the leading destination for car shoppers, is ALL DRIVE and we want employees who are confident, driven and all in. We appreciate and understand how individual efforts contribute to our success - every member of the Cars.com family plays a role in driving our business forward We’re big enough to provide abundant resources and small enough for you to make an immediate impact. Feeling confident? Have the drive? Join us.Cars.com is owned by Classified Ventures, LLC.The Cars Finance group is looking for a Finance Manager to become an integral part of the business while supporting the Cars.com Marketing and Operations teams. The Finance Manager will be responsible for strategic partnering, financial modeling of the teams’ expenses, tracking and analyzing return on investments, expense budgeting, forecasting and analysis, month-end close, variance analysis / interpretation, reporting and process improvements related to financial support for both teams. The position will manage a Senior Financial Analyst and a Financial Associate.The responsibilities of the Finance Manager include, but are not limited to: Financial modeling of marketing team’s costs and expenses. ROI analysis of marketing initiatives. Support online consumer goals, budget and monthly planning. Partner strategically with marketing leaders to construct analyses related to investment decisions and associated business cases, budgets, and expense planning. Manage the annual budget process along with monthly re-forecasts. Development and enhancement of monthly marketing dashboards, incorporating both financial and operational metrics. Develop financial models in support of frequent ad hoc analysis. Month-end close, with an emphasis on accruals and proper expense recognition. Prepare and improve various reporting packages for review by senior management.

Quality Auditor

Details: CENTER MANUFACTURING, INC.A DIVISION OF MECCenter Manufacturing, Inc. a leading manufacturer of complex structural and cosmetic welded tubular assemblies for the power sport, automotive, commercial vehicle and agricultural markets, has an opening for a full time Quality Auditor at its Wytheville, VA facility. Position Summary: Responsible for operator compliance to proven processes as well as identifying process improvement opportunities and root causes of non-conformances. The Quality Auditor reports directly to the facility Quality Manager while working directly with process personnel to optimize quality and throughput.Duties are performed under the general supervision of the Quality Manager or other designated members of the management team. The following requirements, essential functions, and responsibilities are not intended to represent an exhaustive listing nor in any way restrict or limit job assignment.Essential Duties and Responsibilities include the following:• Examines material or product for surface defects such as cracks, pits, and incomplete welds.• Verifies specified dimensions of product or material.• Rejects defective parts, and marks type of defect on part, container of parts, or inspection tag.• Administers process checks on the manufacturing floor to verify compliance and capability.• Notifies Quality Manager of any process improvements being addressed on the floor and to deviate or alert accordingly.• Makes the manufacturing floor aware of product specifications as well as placing material in Quarantine for review by appropriate departments.• Reviews scrap and rework on their respective shift and puts forth corrective action.• Trains manufacturing personnel on all process changes as per Quality Alert Notices or Deviations.• Assists in troubleshooting manufacturing process problems and putting forth Root Cause/Corrective Action to these issues.• Ensures parts are tagged properly and accurately.• Ensures correct components are assembled per tank.Education/Experience:High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience. Must read blueprints, especially weld requirement symbols.Math Ability:Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.Reasoning Ability: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.Computer Skills: Proficient with Microsoft Office Products. Individual should have knowledge and ability to key critical data into PRMS with accuracy and thoroughness.Interest candidates should apply on line at: www.centermfg.com

Sr. Staff Accountant

Details: Kelly Financial Resources is currently looking for a Senior Staff Accountant to work for a large corporation based in Glendale. This is a temporary to hire situation. Responsibilities:Analyze, review and provide supporting data Prepare, maintain and analyze cash flow and other supporting schedulesPrepare preparation statements Maintain real time schedules of statements statusRead and comprehend third party contracts and create corresponding statements and schedulesFacilitate overall close process Perform account reconciliations Recommend ways to improve the efficiency of the reporting process and document procedures           Requirements:A minimum of five years experience with monthly General Ledger close, account reconciliations and financial analyses is requiredA minimum of a bachelor's degree is required, preferably in accounting or financeSAP experience is a plusStrong financial statement preparation background is also requiredExperience within the Entertainment Industry is a plus Interested? Please reply now!About Kelly Services®Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions.  Kelly® offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis.  Serving clients around the globe, Kelly provides employment to more than 560,000 employees annually.  Revenue in 2012 was $5.5 billion.  Visit kellyservices.com and download The Talent Project, a free iPad® app by Kelly Services.iPad is a trademark of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc.Connect with us on

Quantitative Analyst

Details: Job DescriptionSmall growing firm is seeking a Quantitative Analyst. This unique position will offer a blend of general business analysis, database support, data analysis, and reporting.  This position will be contract to hire.Responsibilities: ~ Provide database and reporting support to departmental head.~ Create basic queries and generate, maintain, and distribute ad hoc reports~ Research, collect, and perform basic analysis of data and information for special projects~ Optimize reporting processes and structures through coding and programming~ Build balanced scorecards for finance, IT, and HR leadership~ Define data requirements and workflow processes ~ Communicate regularly with IT, Finance, and Operations individualsQualifications: ~ B.A. degree in Finance, Technology, or Business~ 3-5 years of progressive technical experience ~ General understanding of business processes on IT, Finance, Accounting, and Operations ~ Advanced knowledge of analysis and reporting ~ Advanced experience with Access, Excel and other reporting systems~ Strong SQL and financial systems experience with Cognos Company DescriptionOptimize your career in finance or accounting For jobs in accounting, finance, banking and related financial professions, it's critical now more than ever to align yourself with an established career advisor. One that can offer guidance not just when you're in search of a job, but any time you have questions about your career. An advisor that can also connect you to the best jobs, in the strongest industries, when you decide it?s time for a change. For real career path mobility, consider Kelly Financial Resources (KFR). We offer temporary, contract and direct placement opportunities in specialized finance and accounting disciplines with some of the most prestigious companies in the world. For dedicated support on just this occasion, or over the lifetime of your career?our team of experts will understand your background and deliver the personal attention your financial career deserves, on a nationwide or local scale. As a specialized product offering of Kelly Services, we offer clients and candidates alike the stability, efficiencies and reach of a world leader in human resource solutions?delivered by localized teams with deep roots in the finance and accounting communities they serve. To learn more, please visit www.kellyfinance.com  Or to apply directly to the position, either click on apply or send email to About Kelly Services®Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions.  Kelly® offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis.  Serving clients around the globe, Kelly provides employment to more than 560,000 employees annually.  Revenue in 2012 was $5.5 billion.  Visit kellyservices.com and download The Talent Project, a free iPad® app by Kelly Services.iPad is a trademark of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc.Connect with us on

Staff Accountant

Details: One of our financial clients in the Livonia area is looking for a Staff Accountant to join their busy team. This position is located within the Real Estate Group and offers a variety of accounting responsibilities. It is a long term temporary assignment and is expected to last 6-8 months.Responsibilities include: Balancing general ledger accountsReconciliationsAccount AnalysisJournal EntriesAdjusting entriesAd hoc reportingRequirements include:2-3 years experience in general accountingBS degree preferredIntermediate MS Excel experienceAbility to work in a fast paced environmentExcellent communication skillsIf you are looking for a new opportunity and would like to be considered for this position, please forward a current resume to  About Kelly Services®Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions.  Kelly® offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis.  Serving clients around the globe, Kelly provides employment to more than 560,000 employees annually.  Revenue in 2012 was $5.5 billion.  Visit kellyservices.com and download The Talent Project, a free iPad® app by Kelly Services.iPad is a trademark of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc.Connect with us on

Mortgage Loan Support Associate

Details: One of our largest financial cleints is looking to add addtional staff to their expanding team! We invite you to explore the award-winning culture, people, rewards and opportunities.     Position Responsibilities •         Safeguard and ensure the accuracy of commercial loan collateral documents to be shipped to investors for the MI, TX, and CA regions•         Enter Collateral Release transactions on the collateral tracking system as requested by customers•         Review and compare loan and other documents for accuracy•         Select and print the appropriate Bailee Letter and collateral schedule•         Endorse and package together original notes and documents to be released/shipped•         Execute requests for moving collateral documents in and out of the Mortgage Warehouse vault•         Responds to internal and external customer inquiries relative to collateral on commercial loans•         Assists and supports the day-to-day department production activities•         Demonstrate strength in customer service, oral and written communication, and listening skills•         Must possess a strong attention to detail with a high degree of accuracy, speed, and effective problem solving•         Demonstrate ability to manage time and meet deadlines in a deadline driven environment   Qualifications:High School diploma or General Education Diploma (GED)1 year experience in the Mortgage Banking Industry or Warehousing collateral or production workflow environment1 year experience with computer data entry in a production environment 1 year experience with MS ExcelMust be able to lift 30 lbs. If you are looking for a new opportunity and would like to be considered for this role, please forward a current resume to  About Kelly Services®Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions.  Kelly® offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis.  Serving clients around the globe, Kelly provides employment to more than 560,000 employees annually.  Revenue in 2012 was $5.5 billion.  Visit kellyservices.com and download The Talent Project, a free iPad® app by Kelly Services.iPad is a trademark of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc.Connect with us on

Consumer Loan Processor needed for 3 month contract with Leading Credit Union!

Details: Every day, Kelly Financial Resources (KFR) connects experienced support-level professionals to senior-level finance and accounting management professionals with opportunities to advance their careers.Kelly Financial Resources is currently recruiting for a experienced Consumer Loan Processor for one of Sacramento's leading Credit Unions! Responsibilities and prospects for professional growth include:Loan processing functions including; data entry, filing, document preparation, funds disbursement, auditing, etc.Excellent verbal and written communication skills in order to build relationshipsWork well under pressure and meet tight deadlinesBe self directed and problem solve within management guidelinesAbility to prioritize daily activitiesEducation and experience required:Minimum of 1 years experience in a consumer loan processing role (auto, RV, boat, Visa, lines of credit)Motor Vehicle title processing is a plusHigh School Diploma/GED RequiredIn addition to working with the world's most recognized and trusted name in staffing, Kelly employees can expect:Paid service bonus and holidaysRecognition and incentive programsAccess to continuing education via the Kelly Learning CenterFor immediate consideration, click the "Apply Now!" button, or refer a friend by clicking the "E-mail this job" link provided.  About Kelly Services®Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions.  Kelly® offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis.  Serving clients around the globe, Kelly provides employment to more than 560,000 employees annually.  Revenue in 2012 was $5.5 billion.  Visit kellyservices.com and download The Talent Project, a free iPad® app by Kelly Services.iPad is a trademark of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc.Connect with us on

STAFF ACCOUNTANT

Details: ACCOUNTING Staff Accountant Certified P/R, Timberline experience required. Lien release experience required. A/P, A/R, G/L experience. Email cover letter with salary requirements to: Source - The Sacramento Bee

FISCAL SERVICES DIRECTOR

Details: ACCOUNTING Fiscal Services Director for E Center. A nonprofit organization in Marysville, CA. Full time; yr round; exempt; benefits. BA in Accounting/Finance and 6 years senior level, hands on accounting/financial management experience with at least 3 years' experience in a supervisory capacity. Salary DOE. For job description & app, go to www.ecenter.org Call (530) 749-4927 or Mail to: E Center, 1128 Yuba St., Marysville, CA 95901. Deadline 5/31/2013, 5 pm. EOE Source - The Sacramento Bee

FINANCE MANAGER

Details: AUTO Elk Grove Buick GMC is looking for a well qualified Finance Manager Must have prior automotive finance experience. You can reply with resume or come in and fill out an application. Phone calls are welcome just ask for Anthony Cuevas or Angel Castro to set up an interview. The Dealership is located at 8450 Laguna Grove Dr, Elk Grove Phone: (916) 691-2700 Source - The Sacramento Bee

Senior MEP Estimator - commercial construction

Details: Faithful Gould is a leading project management consultancy protecting and maximizing our clients’ interests in the planning and delivery of projects. Operating at the forefront of our industry for more than 60 years, we provide a blend of services to the public and private sectors. We are dedicated to providing innovative solutions by combining professional knowledge and skills with our diverse employees to deliver ‘constructive expertise’ to every project. We pride ourselves on collaborating with client teams and developing long-term relationships, while striving to optimize our clients’ project planning, delivery and operations, regardless of the size, environment or industry. Time and again, we are complimented on our depth of resources and expertise across multiple geographic markets coupled with the ability to provide the personal service of a local firm. Our expert and unique approach is focused on enhancing the value of each project with our services to clients in the automotive, aviation and transport, commercial property, education, energy, food and beverage, government and defense, health care, infrastructure and pharmaceutical industries. Headquartered in New York, Faithful Gould employs more than 500 professionals in offices throughout North America, and we are a member of the Atkins group of companies, one of the world’s leading engineering and design consulting firms. We are seeking a Senior MEP Estimator for our office in Seal Beach, California. In this role you will prepare cost estimates for MEP projects and provides guidance to junior staff. Also, you will prepare cost estimates, complete pricing and cost benchmarking validations, and provide specialty cost intelligence deliverables by utilizing industry experience to develop cost estimates reflective of local market and project conditions. Typical projects include hospitals and medical facilities, education facilities, hospitality properties, retail project, and various other commercial construction projects.This position is suitable for local candidates only, we will not consider those not currently within daily commuting distance from our Seal Beach office. Also, you must have current US work authorization to work for any US employer without requiring sponsorship now or at any time in the future. Typical duties and responsibilities of this position: Analyzes blueprints and other documents and prepares detailed cost estimates. Performs accurate quantity takeoffs of available design documents Leads the development of conceptual and feasibility cost model estimates utilizing historic benchmarking information and industry experience in order to develop complete early stage cost estimate forecasting. Obtains accurate and up to date pricing information from databases, contractors, suppliers, etc. to utilize in estimates. Reviews inputted estimate takeoff information in CATO for specific disciplines in order to provide check to assess accuracy and suitability for project type and specific project requirements. Reviews and finalizes estimate unit cost pricing to reflect current market conditions and specific project logistics. Reviews historic benchmark cost information and highlights variances. Works with architects and engineers to develop clear understanding of project scope during preparation of estimate. Develops relationships with members of A/E firms and project team members. Prepares cost reconciliation between two or more estimates, and explain variance cost drivers. Performs such other duties as the Supervisor may from time to time deem necessary.