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

Wednesday, May 15, 2013

( ENTRY LEVEL FINANCIAL SERVICES ROLES WORLD CLASS FIRMS ) ( Billing Team Lead ) ( Director of Finance ) ( Billing Specialist ) ( Financial Analyst Fiscal - 7:30 a.m. to 4:00 p.m. Full time - Exempt ) ( Entry Level Accountant ) ( Senior Cost Accountant ) ( Senior Manager of Accounting - GAAP, SOX ) ( Senior Inventory Accountant - CPA, Oracle ) ( Internal Auditor - Fortune 500 Company ) ( Sales and Use Tax Manager ) ( Senior Accountant - SEC Reporting, CPA ) ( Assistant Controller ) ( Corporate Tax Accountant ) ( Staff / Senior Accountant ) ( Senior IT Auditor ) ( Staff Accountant ) ( Tax Accountant ) ( Sr Client Consultant )


ENTRY LEVEL FINANCIAL SERVICES ROLES WORLD CLASS FIRMS

Details: The Mergis Group has teamed up with our client a premier, multi billion dollar, financial services firm located in Boston, MA.  We are currently recruiting for entry level professionals interested in starting a career in Financial Service. ABOUT THE COMPANY:  Considered an industry leader in worldwide financial services our client prides itself in its management’s ability to develop and nurture true professionals looking for a progressive career path in financial services.  Candidate must be motivated to pursue a career path over the long term. The client currently is bolstering its staff for permanent opportunities and project opportunities for those that are open minded to permanent opportunities.   ABOUT THE ROLES:Our client is currently recruiting for a variety of positions including global compliance, trade settlement desk and fund accounting.  These roles are ideal for individuals with strong communication skills including written, verbal and presentation.  Strong Excel and the ability to be deadline oriented are crucial. These positions offer a high level of exposure to management and decision makers.  The candidates interested in the project position must be open minded to permanent opportunities. QUALIFICATION SUMMARY: STRONG EXCEL WORK WITH TRADE SETTLEMENTS AND RESOLVE DISCREPANCIES ABILITY TO THRIVE IN A FAST PACED TEAM ENVIRONMENT STRONG INTEREST IN FINANCIAL MARKETS and FINANCIAL SERVICES FUND ACCOUNTING TRADE SETTLEMENTS and DIVIDENDS DIST ROLES SWAPS, OPTIONS, DERIVATES, FUTURES STRONG VERBAL AND WRITTEN COMMUNICATION SKILLS  COMPENSATION SUMMARY:To be discussed HOW TO APPLY:For IMMEDIATE CONSIDERATION PLEASE CONTACT JOHN DEIGNAN AT   DIRECT: 617.848.3492  FAX:  617.848 3499

Billing Team Lead

Details: The Billing Team Lead is a junior management position responsible for providing immediate support and leadership regarding billing functions for all companies and accounts under contract. This position is responsible to lead a staff of 5-10 individuals to ensure all billing review, charge entry, and invoicing is completed timely. This position also is required to ensure productivity standards are met, consistenty training and support for the staff occurs and proper compliance of regulatory billing is adhered.   Essential Duties and Responsibilities Oversees the billing operations and develops strategies to maximize profits and minimize loss. Coordination with other Team Leads and Supervisors within the department(s) to ensure billing operations are completed timely and accurately. Assists in developing and implementing strategies to increase and/or maintain department productivity. Supervises staff members by directing workflow, training, and evaluating performance. Supervises and conducts auditing measures on staff performance and charge entry. Provides financial analysis of billing for contracted accounts and coordinates with the respective clinical, admissions and reimbursement teams to enforce collection percentages. Interprets, to staff, Company polices/procedures related to billing process, accounts receivable, and financial issues regarding non-clinical processes and clinical specifications impacting billing and accounts receivable. Works with other company representatives on complex reimbursement issues involving decisions for patient admission, account resolution, and collections. Maintains knowledge of existing and future federal, state, and HIPAA privacy regulations with thorough knowledge of CPT and ICD coding protocols. May require thorough research through reviewing provider contracts, reading insurance or governmental updates, attending seminars, and making periodic phone contact to obtain specific requirements.  Additional Skills and Responsibilities: Ability to train others and organize systems to achieve goals. New program implementation capability and strong organizational skills. Ability to understand legal and regulatory issues in addition to autonomy with proactive research and policy creation based on regulation changes. Ability to maintain a significant level of confidential information. Ability to analyze information and target trends; compile data and statistics; research business and healthcare information. Communicate effectively through the use of verbal and written forums. Strong customer service skills. Proven leadership and problem-solving skills.

Director of Finance

Details: Dynamic consulting firm that provides accounting and finance services for early-stage companies is looking to hire a Director of Finance. Like the clients it serves, they are a rapidly growing, early-stage business, eager to build out its team for continued growth.This Director of Finance role is located in the DUMBO section of Brooklyn, NY.Responsibilities of Director of Finance: Create financial models and provide ad-hoc financial analysis Assist in evaluating current financial and accounting process for new clients, propose improvements and help coordinate implementation efforts Perform initial review of Propeller team financial closes to determine accuracy and resolve issues Draft Management Discussion and Analysis from close financials and work with CFOs to prepare guidance for client presentation Close collaboration with client operating staff to ensure representation of finance function in ongoing company operations and vice-versa Provide support to Account Managers in finalizing monthly closes when necessary Mentorship to Account Managers/staff accountants with regards to FP&A Assist/lead in audit processes – both internal and external Accounting principles and issues research, as needed Account Management responsibilities for several client accounts

Billing Specialist

Details: A Billing Specialist is responsible for the communication of billing changes between the clinicians in the field and the billing department in the office.  DUTIES AND RESPONSIBILITIES:   Reviewing billing requests created by billing team Communicate efficiently with clinicians to obtain necessary documentation changes to effectively bill for the provided services Tracking daily and weekly submitted requests and received responses Data-entry of the corrected responses or normal billing procedures

Financial Analyst Fiscal - 7:30 a.m. to 4:00 p.m. Full time - Exempt

Details: Join us for an opportunity of a lifetime for professional and personal growth. The Reading Hospital is a 758-bed tertiary care facility, so you'll have the opportunity to advance your career through a wide range of educational and professional development programs. We understand the importance of family and offer flexible scheduling, which further enhances our positive work environment. Come see why employment at The Reading Hospital and Medical Center is more than just a job. Category:  Financial Analyst Fiscal Shift:  Days <![ Date First Posted:  5/14/2013 1:33:59 PM Open Date:  5/14/2013 <![ Expiration Date:  6/13/2013 <![ Responsible for detail balancing of General Ledger and Bank files for Patient AR related activity and following up with PFS personnel to resolve reconciling items. This person will work closely with PFS personnel to identify out of balance conditions and actions needed to resolve, as well as process improvement opportunities to prevent future out of balance issues. Employee will also assist with month end analysis, journal entries and reconciliations.

Entry Level Accountant

Details: A growing media company with offices throughout the nation is looking for an Entry Level Accountant to join their team. As this specific location adds to the accounting team, there will be room for advancement and growth. It’s a dynamic organization with an excellent culture.Position Overview: The Entry Level Accountant will be an addition to the current team of four, all reporting into the Accounting Manager. The initial responsibilities will consist of a high volume of data entry, invoicing and Excel work. The Accounting Manager is looking for someone to take the lead and eventually take on the Staff Accountant duties.Responsibilities: The Entry Level Accountant will be responsible for the data entry of accounts payable invoices Review, approve and reconcile travel expense reports Light reconciliations and assistance with month-end close Assist with the coordination of financial audits Review vendor statements and respond to vendor inquiries

Senior Cost Accountant

Details: Responsibilities: A Kforce client is seeking a Senior Cost Accountant in Galena Park, Texas (TX).Responsibilities include, but are not limited to:Provide accounting support for one large manufacturing facilityWork with operations management to continuously improve efficiency and productivity within manufacturing facilitiesCreate reporting and analyses to ensure the financial statements compiled by the facilities are accurateFocus on improving current reporting and manufacturing processesPartner with operations management to provide advice and technical assistance with operational processesPresentation of monthly manufacturing performance resultsReview and analysis of monthly actuals vs. planAnalyze product costs and variances associated with purchased and manufactured goodsReview and test the adequacy of the standard costing systemPerform and report on results of periodic audits of Inventories (Work in Process, Finished Goods/Raw Materials)Review BOMS and Routings for accuracyDevelop more efficient and accurate manufacturing reportingAssist in special assignments as needed

Senior Manager of Accounting - GAAP, SOX

Details: Responsibilities: A Kforce client is seeking a Senior Manager of Accounting in San Antonio, Texas (TX).Responsibilities:Prepare the financial statements and management reporting for the revenue related accounts according to GAAP (Generally Accepted Accounting Principles)Establish, maintain and coordinate the implementation of accounting and accounting control proceduresInvestigate and interpret financial variances for revenue for business unit and product analysisFacilitates month end, quarter end and year end closesProvide advice and guidance on the appropriate accounting treatment for business transactions and act as a mentor for the accounting operations support groupsCoordinate and supervise the general ledger accountants with responsibility for the development, hiring, termination, performance and pay review processLiaise and advise other teams within the business on the appropriate accounting treatment of business transactions

Senior Inventory Accountant - CPA, Oracle

Details: Responsibilities: We are assisting our San Antonio, Texas client in recruiting a talented Senior Inventory Accountant. This person will be responsible for preparing, maintaining, and processing financial information according to generally accepted accounting principles and company procedures. This person will partner with shared services for fixed assets accounting, ensuring inventory transactions are appropriately accounted for and inventory sub ledger is reconciled to general ledger, and daily cash postings are properly recorded. You will also oversee the completion of the bank reconciliations. Other responsibilities include review and analysis of financial data and reports.

Internal Auditor - Fortune 500 Company

Details: Responsibilities: A Top Fortune 500 Company in the Philadelphia metro area is seeking an Internal Auditor for its growing team! This is a great opportunity for someone to make the move out of public accounting, or continue to grow their career within internal audit. Responsibilities include ensuring compliance with Sarbanes-Oxley regulations, performing distribution center audits, tests of internal controls, conducting closing conferences, preparing audit reports, special projects as requested, as well as participating in the annual external audit. There is low travel, great benefits and growth opportunity!

Sales and Use Tax Manager

Details: Responsibilities: Large, public company in Delaware seeks a Sales and Use Tax Manager! This person will be responsible for supervising the preparation of monthly/quarterly/annual sales use, property, and other non-income tax compliance, managing tax audits, identifying process improvements, participating in SAP design related to S&U tax to ensure compliance, conduct tax research, and much more! Company offers attractive bonuses and benefits, as well as a stable work environment.

Senior Accountant - SEC Reporting, CPA

Details: Responsibilities: Our client is seeking a dynamic Senior Accountant for a SEC reporting role in Phoenix, Arizona (AZ) with a good path for upward mobility. This role is a blend of accounting and analysis duties and responsibilities.Traditional accounting duties will include month-end close activities, journal entries, account reconciliations, and the review of staff accountants' work. Financial analysis duties will include analytics reviewing the company's actual to budget performance, ad hoc analysis, and looking at the key drivers of the company's business, then helping to drive the company's budgeting and forecasting efforts. This role will be communicating extensively with Operations and the Financial Planning and Analysis Team.

Assistant Controller

Details: Responsibilities: A Kforce client, a leading New York based Real Estate Industry Organization is seeking an ASSISTANT CORPORATE CONTROLLER. This position will report to the CFO and supervise a staff of three professionals in all aspects of daily, monthly and annual accounting operations. Provide accounting and finance advice and guidance to the executive leadership and the Operations Teams. Manage day-to-day accounting operations (cash collections, revenue recognition, A/P invoice processing, employee expense report submissions, billings, receivables, etc.). Ensure that appropriate financial systems and internal controls are implemented and maintained. Oversee financial statements of the company (month-end financial close, accruals, amortizations, depreciation, etc.). Implement Public Company 'best practices' and oversee SOX testing. Analyze data to detect errors or missing information and initiate corrective actions as needed. Manage and coach direct reports. Continually analyze processes and procedures and implement process improvements where necessary. This outstanding, visible role will lead to a potential near term controllership opportunity. You will appreciate the excellent compensation package and great work environment.

Corporate Tax Accountant

Details: Responsibilities: Kforce has a fantastic opportunity for a Corporate Tax Accountant at a client's world class company in New York, New York (NY).Essential Job Duties:Prepare corporate income tax returnsPrepare sales and use tax returnsPrepare and review federal and state miscellaneous reportsRespond to state tax notices

Staff / Senior Accountant

Details: Responsibilities: Our Northern Kentucky client is looking to add a Staff/Senior Accountant to their team.Description:This accountant will work hand in hand with the Controller and will assist with all month end close duties, account recons, budgeting and analysis, and special projects.

Senior IT Auditor

Details: Responsibilities: A world class pharmaceutical company in Princeton, New Jersey (NJ) seeks a Senior IT Auditor. This position is responsible for executing a dynamic risk-based audit plan that identifies value-added recommendations to enhance company processes and controls.The Senior IT Analyst will work in a team environment to audit IT activities including general computer controls, system and data security, outsourcing partners, pre- and post-implementations of strategic applications and systems, social media, cloud computing, mobile devices and emerging and changing risks. In addition, depending on the candidate's background and interests (for example, accounting and finance), opportunities exists to work on non-IT audits covering financial, compliance, strategic and operational risks. Audits include reviewing information technology processes across the company for efficiency, effectiveness, and adequacy of controls as well as monitoring compliance with company policies, procedures, regulations and master services agreements. Throughout the audits, the Senior IT Audit Analyst will have the opportunity to interact with senior management.Responsibilities:Participate in audit planning activities to develop audit scopesDesign audit programs and test plans to determine the adequacy and effectiveness of internal controls and compliance with company policies and proceduresConduct interviews of select personnel and document and assess business processes and information systems to determine the adequacy of the control environmentConduct tests of information technology application and system processes and controlsDemonstrate proficiency in applying information systems audit principles, skills and techniquesUnderstand the financial, operational and compliance risks which affect information systems designIdentify value-added recommendationsPresent audit results to local and corporate managementPrepare audit reports detailing recommendations

Staff Accountant

Details: Responsibilities: Under managerial direction, perform general accounting tasks with a focus on analysis, accuracy and timeliness and compliance with GAAP, FAR, and CAS requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES: Perform tasks within the month, quarter, and year end close processes and prepare account reconciliations. Analyze and audit monthly transactional data to ensure accuracy. Prepare and post journal entries. Prepare statements and reports for internal and external publication. Prepare documents for internal and external auditors. Analyze internal processes to ensure compliance with GAAP, FAR, and CAS requirements and make recommendations in areas of concern.Serve as a subject matter expert to partners within other organizations at Kforce with respect to any necessary accounting advice. Research standards and guidelines and make recommendations for accounting treatment of unusual or new transactions. KEY SUCCESS INDICATORS/ATTRIBUTES: Ability to prioritize and multi-task in a fast paced, changing environment. Demonstrate excellent organizational skills and be detail oriented. Ability to self-motivate, set goals and meet deadlines. Ability to analyze issues and recommend solutions. Demonstrate excellent verbal and written communication skills. Demonstrate excellent interpersonal skills and maintain professionalism in interactions. Proficient personal computer skills with MS Office (Word, Excel, Power Point, Outlook). Commitment and adherence to Firm's Core Values. EDUCATION AND/OR EXPERIENCE: Bachelor's degree in accounting or related subject and 2+ years of related experience or the equivalent combination of education and experience required. Knowledge of GAAP, FAR, and CAS preferred. Work history in the government contractor industry a plus. The following technical skills preferred: Deltek CostPoint, Deltek Time & Expense, PeopleSoft FS, and advanced Microsoft Excel. CERTIFICATES AND/OR LICENSES: None required. CPA preferred.

Tax Accountant

Details: Responsibilities: Our client, a leading Stamford, Connecticut (CT) based corporation, seeks a tax specialist to join their Finance team.Responsibilities:In this role, you will prepare and reconcile tax schedules, assist with documentation projects, compile work papers for tax returns, assist with diverse tax filings including: federal, state, and international, prepare tax forecasts, and ensure timely filing of returns.

Sr Client Consultant

Details: BASIC FUNCTIONThis position is responsible for analyzing the cost and quality of healthcare of our largest clients, and delivering those results in a meaningful way. You will engage with senior level corporate leaders to build a deep understanding of the drivers of their health plans, evaluate cost and quality impact of plan initiatives, and the identification of future concerns. Working with our account leadership, you will help structure effective and actionable solutions that will accomplish both short and long term client objectives, leveraging one of the largest medical databases in the country.JOB REQUIREMENTSThe following requirements must be met to determine if an applicant is eligible to apply:1) Bachelor Degree and 5 years experience in the healthcare insurance industry or healthcare consulting OR 7 years experience in the healthcare insurance industry or healthcare consulting; 2) Demonstrated client-facing experience and presentation skills;3) Demonstrated skills with data analytics including healthcare claims data manipulation, analysis, and ability to explain both high level and detailed view of the data;4) Demonstrated ability to work independently, solve complex problems, and make quick decisions;5) Demonstrated interpersonal skills including verbal and written communication.6) Demonstrated intermediate to advanced skill level with MS Excel and PowerPoint.PREFERRED JOB REQUIREMENTS Preference will be given to applicants with the following knowledge, skills, experience, or education: 1) MBA or Bachelor Degree in Mathematics, Actuarial Science, Statistics, Finance, or Accounting;2) Analyzing and making recommendations around healthcare benefits;3) Understanding or experience with underwriting and/or actuarial practices;4) Ability to articulate depth and breadth of expertise in the following: Analytical thinking, communication for results, conceptual thinking, information seeking, initiative, openness to learning, results orientation, teamwork, thoroughness, and understanding environment.Please Note: This position will be located in Richardson, TX. Visa sponsorship will not be considered.*LI-GT1

Monday, April 8, 2013

( Senior Enterprise Sales Specialist ) ( Account Executive- Partner Sales (inside B2B) ) ( Sales Inspection Coordinator - 100676 ) ( Residential Outside Sales Rep (100677) Base Pay Commission ) ( National Sales Manager - 100689 ) ( Commercial Sales Professional/Sales Rep - 100713 ) ( Business Development Rep - 100719 ) ( Branch Sales Professional (Antimite) - 100713 ) ( Senior Financial Applications Developer - DIRECT HIRE ) ( Sr. Financial Systems Manager - DIRECT HIRE ) ( Junior - Mid Level Financial Systems Analysts - DIRECT HIRE ) ( Senior Financial Analyst ) ( Director of Financial Reporting ) ( Accountant III - 100481 ) ( Billing Department-Team Leader ) ( Fiscal Operations Specialist - ACF Region X (6877) ) ( QA Lead - Oracle Project Accounting (OPA) ) ( HRIS Specialists - DIRECT HIRE with exceptional company! ) ( HRIS Manager - DIRECT HIRE with GREAT company! )


Senior Enterprise Sales Specialist

Details: If I were to ask you the following questions, how would you answer? Are you driven by a sense of purpose? Are you passionate about your career and love what you do? If we were to look at your DNA, would we find the letters h-u-n-t-e-r engrained? Do your peers say that you are the essence of perseverance and have an indomitable willpower? Do you guard your integrity as a sacred thing? If your answers to me was, yes absolutely, this could be your future and last home for your career. Our client; Protegrity is the leader in Enterprise Data Security Management. Their single focus is to develop and deliver innovative solutions that protect data across the entire enterprise. With their global network of offices, distributors and partners, customers include leading companies in Retail, Financial Services, Healthcare and other sectors in need of protection of sensitive data, both in the U.S. and abroad. Protegrity offers a highly dynamic and challenging growth environment as well as a competitive compensation based on your experience and skill level. Further, our client also offers employees a competitive benefits package that includes medical and dental insurances. As the Senior Enterprise Sales professional working remotely out of Los Angeles, California, your primary mission will be to hunt, develop and create the opportunity to present the Protegrity offering from both a technical and business point of view. Your success will be measured in closed deals and implementations that occur as planned during the sales cycle. This may take a series of meetings – in person or remote – and requires excellent listening skills, the ability to gather key requirements, translating those requirements into the right solution, addressing competitive alternatives and the ability to create the need and relationships to ensure success. Your ability to work independently and self-manage will prove to be invaluable in this position. Lastly, if you are driven by success and motivated by money then we should talk! Requirements: 5+ years of documented sales experience in a complex sales environment Ability to travel 25% to 50% Understanding the role technology plays in solving business issues and improving ROI Strong problem solving skills Exceptionally strong presenter and persuader Well-developed interpersonal skills with an ability to get along with diverse personalities  4 Year degree from an accredited academic institution

Account Executive- Partner Sales (inside B2B)

Details: The Market Partner Sales Group of Payment Alliance International seeks an Account Executive for our Louisville KY office.   We're looking for motivated individuals who love to sell, have a strong work ethic, and take pride in building long term relationships.  Our AE's love their jobs!  Most of our Partner Group Account Executives have been in this role for longer than 5 years!PAI  Partner Group Account Executives work  a consultative & solutions oriented process with ATM business owners who distribute and operate ATMs throughout the United States.   Our goal is to help our Partners grow their businesses through consultative selling and relationship building, and new  product distribution/The Account Executive position at PAI is an excellent opportunity for someone looking to take the next step in their sales career.  This position comes with a generous base salary, and also pays commission on sales.  An average rep should make around $70K a year while top producers make $80k, $100k, or more!Payment Alliance International has been recognized by INC 500 as one of America's Fastest Growing Companies.  PAI is a leading provider of payment processing solutions for financial institutions and business customers.  Visit  www.gopai.com to learn more!While most of your job will be performed in the office (over the phone and computer) - there will be important  trade shows and conferences throughout the year that you may be asked to attend.

Sales Inspection Coordinator - 100676

Details: Location:  AL-1000008 - TMX Montgomery Branch Functional Area:   Branch Services Branch Number:   2612 ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position. An Equal Opportunity/Affirmative Action Employer – AA/EOE/M/F/D/V Position Overview Sells pest control services to business establishments and private homes to control insects and infestations. Schedules appointments for outside sales professionals to meet with agents of business establishments and private homes. Meets monthly sales goals. Responsibilities • Sells pest control services to business establishments and private homes to control insects and infestations. • Schedules appointments for outside sales professionals to meet with agents of business establishments and private homes. • Meets monthly sales goals as directed by management. • Ensures that each outside sales professional has a full schedule. • Monitors sales backlog to ensure all sales are scheduled. • Maintains knowledge of pest and product materials used by technicians. Competencies • ServiceMaster Commitment • Customer Orientation/Positive Impact • Results Orientation/Sense of Urgency • Change Mastery • Relationship Building/Sensitivity • Problem Solving and Decision Making • Initiative Education and Experience Requirements • High School Diploma or general education degree (GED); or one to two years of related experience and/or training; or equivalent combination of education and experience. • Six to twelve months related experience and/or training in sales and dealing with the public or equivalent combination of education and experience is preferred. • Must meet company standards and minimum standards as set forth by local regulatory bodies (e.g., obtain required licensing) Knowledge, Skills, and Abilities • Ability to communicate information clearly and effectively in small groups settings • Skill in communicating with customers regarding their questions, concerns and/or complaints. • Skill in multitasking a number of job responsibilities at one time • Skill with MSOffice applications (Word, Excel, Outlook, PowerPoint) • Ability to add, subtract, multiply and divide • Ability to learn and work effectively with Mission, Webview, Verint, etc. • Ability to obtain and maintain a state-issued driver’s license Disclaimer The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Residential Outside Sales Rep (100677) Base Pay Commission

Details: Location:  ID-1000004 - TGN Boise Branch Functional Area:   Sales Branch Number:   5315 You’re independent, driven by performance, and looking for more than a job. We’re TruGreen, and as the nation’s largest and most comprehensive provider of lawn services, we have bigger opportunities for people like you. We’re seeking Residential Outside Sales Representatives, offering a guaranteed base plus commission to prospect and generate sales. This isn’t your ordinary sales job. With TruGreen, you’ll learn the essential skills to launch a successful career in sales, and backed by the ServiceMaster Family of Brands, have even bigger possibilities for your future. As a TruGreen employee, you’ll enjoy: • Guaranteed base salary • Lucrative commission opportunity • 1st year reps typically average between $35 - $45k • Top performers earn $65K in the first year • Paid vacation time and holidays • Medical, dental, vision and prescription plans • 401(k) with company matching • Career advancement! We promote from within! Responsibilities Include: • Sells programs and services to current and prospective customers through traveling around assigned territory. • Conducts follow-up of leads and customer retention/service calls through means of telephone and person-to-person contact to identify customer needs. • Develops customized solutions based on customer needs, using the TruGreen suite of lawn care products and services. At TruGreen we value our employees just as much as our customers. The result? Almost forty years of careers centered around the people who matter most – You. If you are interested in joining our team, please apply now! EOE/AA M/F/D/V

National Sales Manager - 100689

Details: Location:  CA-VIRTUAL - San Francisco Functional Area:   Corporate Branch Number:   7213 ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position An Equal Opportunity/Affirmative Action Employer – AA/EOE/M/F/D/V Position Overview Plans and implements for all or some of the company's product line national sales programs. Coordinates development of sales objectives, strategies, advertising and promotional programs and ensures their execution. Gathers new product ideas and evaluates their potential. Provides management with information used to evaluate national opportunities. Periodically visits key national markets to investigate operations and local conditions. Responsibilities • Plans and executes sales strategies for service line on a national basis to high volume clients through both oral and written communication. • Manages national and/or regional accounts as assigned. • Leads in implementation of new programs and accounts. • Works in conjunction with and coordinates regional staff in support of the franchises and national and regional programs. • Assists in developing marketing strategy for potential new accounts • Evaluate and respond to requests for proposals and information. • Attend industry events and conduct client visits. • Consult with Business Development Managers and franchise owners. • Follow up on existing and potential client contacts. • Problem resolution and up-sell existing accounts. • Train new franchise operations. • Collect and maintain key performance indicators. Competencies • ServiceMaster Commitment • Customer Orientation/Positive Impact • Results Orientation/Sense of Urgency • Change Mastery • Relationship Building/Sensitivity • Problem Solving and Decision Making • Initiative Education and Experience Requirements • Bachelor degree and/or 3+ years work related experience in selling services at a regional/national level with business-to-business sales experience • Microsoft Office Suite experience Knowledge, Skills, and Abilities • Proficient platform and presentation skills • Ability to read, analyze, and interpret professional periodicals and documents • Ability to sell • Knowledge of services, delivery systems and pricing models • Attention to detail and organization • Ability to develop new relationships with potential clients • Ability to travel 30% + as needed • Good oral and written communication skills • Good time management skills • Ability to manage multiple projects Disclaimer The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Commercial Sales Professional/Sales Rep - 100713

Details: Location:  CA-1000039 - TMX Petaluma Branch Functional Area:   Branch Services Branch Number:   2292 ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position. Position Overview Prospects for new customers via phone, interactively (via KLPZ, Sales Genie) and in-person within relevant industries to present and close on commercial pest control services and products. Creates new business at the local and regional levels, and follows up with customers after the sale to ensure satisfaction, increase existing business and obtain referrals. Collaborates with internal departments to deliver solutions and provide quality service to new and existing customers. Responsibilities • Prospects for new customers via phone interactively through tip groups, networking, cross-selling and referrals, and by canvassing for large potential customers in industries such as food grade, food processing, distribution/logistics, healthcare, manufacturing, and companies with multiple physical locations. • Presents commercial pest control services and products to potential customers through in-person presentations and electronic communications. • Creates new business at the local and regional and national levels through creative calls, leads, prospecting, networking, cross-selling and referrals. • Follows up with customers after the sale to ensure satisfaction of service and products and to obtain referrals for new business. • Collaborates with the National Accounts department to deliver solutions to multi-unit locations assigned as contract leads. • Works with Branch Managers, Sales Managers, Service Managers, Region Managers and service professionals to ensure quality service delivery to new and existing customers; assists in resolving customer issues. Competencies • ServiceMaster Commitment • Customer Orientation/Positive Impact • Results Orientations/Sense of Urgency • Change Mastery • Relationship Building/Sensitivity • Problem Solving and Decision Making • Initiative Education and Experience Requirements • High School Diploma or General Education Diploma (GED) equivalent • Associate’s or Bachelor’s degree preferred, or equivalent combination of education and experience • Two or more years experience in business-to-business (B2B) sales; proven sales history with increasing sales amounts year after year Knowledge, Skills, and Abilities • Demonstrated knowledge of selling techniques (prospecting, overcoming objections, presentation skills, gaining commitment, negotiation) • Skill in taking independent action and being a self-starter • Skill in written and verbal communication • Ability to build customer relationships and provide appropriate levels of customer service • Business acumen and the ability to calculate numbers and amounts • General knowledge of the pest management industry, organization, products and services • Skill with Microsoft Office software applications (Word, Outlook, Excel, PowerPoint) • Skill in adapting to new company software and using the internet to research target industries and specific businesses • Ability to travel locally on an extensive basis Disclaimer The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Business Development Rep - 100719

Details: Location:  FL-1000036 - TGN Ocala Branch Functional Area:   BDR Branch Number:   5982 TRUGREEN Sales Representative (B2B) We’re looking for the Closer. The Dealmaker. The one who can turn a potential lead into a rock-solid, sign-on-the-dotted-line customer. That’s the kind of Sales Representative (B2B) we’re looking for. A dynamo who can help us generate new commercial business leads every day. And further engage current customers. Not to mention, you’ll get to work with some pretty incredible – and fun – management teams across our business. At TruGreen, you’re sure to meet challenges. But each one comes with more rewards. You’ll get the training you need to help you reach your next goal. Plus, the one after that. And when your tenacity and customer-driven care are supported by the nation’s largest lawn care company, one thing is sure to happen – sales magic. Start controlling your career. At TruGreen, we’re searching high and low for our next Commercial Sales Representative star. If you want to bring a spark to your sales career, apply now. The Basics: •Generate new B2B sales leads and add new commercial customers •Sell TruGreen’s exciting list of programs and services to existing customers and brainstorm strategies for expanding your customer base •Communicate with customers through phone, online and in-person contact •Work with General Managers, Service Managers and Commercial Account Specialists to complete a level of work that’s in line with TruGreen standards The Must-Haves: •Bachelor's degree from a four-year college or university, or related work/education experience •Minimum 3 years of proven sales track record in commercial sales •Excellent interpersonal communication skills •A high degree of energy, motivation and leadership skills The Perks: •Competitive compensation •Paid vacation time and holidays •Medical, dental, vision and prescription plans •401(k) with company matching •Growth and advancement opportunities At TruGreen, we value our employees just as much as our customers. The result? Almost forty years of careers centered around the people who matter most – you. Apply now. EOE/AA M/F/D/V

Branch Sales Professional (Antimite) - 100713

Details: Location:  CA-1000012 - TMX San Diego Branch Functional Area:   Branch Services - Antimite Branch Number:   2770 An Equal Opportunity/ Affirmative Action Employer – AA/EOE/M/F/D/V SUMMARY: Position Overview • Learn how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attend company training programs and accompany other associates or managers during ridealongs in order to learn job skills such as: • Recording accurate measurements and writing correct descriptions of property and/or other areas inspected • Preparing appropriate specs and treating instructions in accordance with existing laws, regulations, and company policy • Calculating job treating costs from company pricing instructions • Executing contracts on behalf of the company, observing company policy pertaining to credit terms of sale • Maintaining equipment, vehicle, and personal safety equipment in clean, working order • Learning sales techniques and product knowledge in order to sell termite control protection and renewals and/or monthly pest control protection to owners or agentsof homes, stores, or industry • Gain experience in dealing courteously with customers, leaving customers' premises and furnishings clean and as found • Pass all state licensing and/or company requirements • Attend call sessions to learn how to effectively collect on delinquent accounts of personal sales contracts; contact customers after service is performed to ensure satisfaction and develop additional prospects; develop termite and/or pest control sales leads for each respective office lead furnished Competencies • ServiceMaster Objectives • Customer Orientation/Positive Impact • Results Orientations/Sense of Urgency • Change Mastery • Relationship Building/Sensitivity • Problem Solving and Decision Making • Initiative Education and Experience Requirements • High school education or general education degree (GED) required • Six to twelve months related experience and/or training in sales and dealing with the public or equivalent combination of education and experience is strongly preferred • Valid driver’s license from current state of residence required Knowledge, Skills, and Abilities • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals • Ability to calculate rate, ratio, and percent, and to draw and interpret bar graphs Qualified candidates must have a high school diploma or general education degree (GED). [We] perform criminal background checks, motor vehicle record checks and drug screening.

Senior Financial Applications Developer - DIRECT HIRE

Details: Analysts International is seeking qualified candidates for a Senior Financial Applications Developer position.  This is a DIRECT HIRE opportunity with an exceptional client in Lexington.  Client can offer competitive pay and outstanding benefits.  They are listed by Fortune magazine as one of the top 100 companies to work for, as voted by their employees.    Job Summary Using advanced knowledge of accounting, business processes, applications development techniques and methodologies, assumes responsibility for developing applications to meet the needs of the Firm. Develops, maintains and supports practice management applications. Takes a leadership role and serves as a technical expert to firm and department staff in developing creative solutions to the more complex applications development issues and problems and in mentoring less experienced developers, analysts and other users. Essential Job Functions Coordinates work process and related activities within a department or function of the Firm. Organizes and oversees assignments to ensure accuracy and completion and serves as a department liaison to ensure collaborative efforts result in meeting or exceeding goals and standards. Maintains knowledge of trends and developments affecting the work process, and encourages innovation and good judgment to achieve results. Using advanced technical knowledge of applications development, works with Director of Financial Systems and the Application Development Department to develop applications standards. Following application development methodology and standards, develops, maintains and supports applications for use by the Finance Department and other areas of the Firm and creates documentation for these applications. Assists Director of Financial Systems in determining and updating the Firm's technical practice management strategy including the selection of software and integration with vendors. Works with and coordinates the activities of others. Shares programming techniques and knowledge with other team members to ensure collaborative efforts result in maximum efficiency. Troubleshoots applications-related problems and works with User Support to resolve user issues in a timely and courteous manner. Responds to calls received from the Help Desk ticket tracking software, for ticket entry, tracking and follow up. Resolves specialized and/or high impact messaging issues. Troubleshoots user problems that may require visiting the user directly. Contributes to and updates the solutions database and the projects management database. Compiles and writes documentation of program development and subsequent revisions. Works with Training Department to develop user documentation and training. Serves as a liaison with vendors on the implementation of new packaged systems or upgrades to existing systems. Evaluates and recommends third-party software solutions. Proactively interacts with all levels of Firm personnel and outside service companies to ensure the prompt resolution of applications development issues. Enthusiastically responds to customers' needs in a proactive and timely manner and follows up to ensure a high level of user satisfaction with services provided. Proactively maintains and expands knowledge of trends, developments and new technologies that may have a potential impact upon firm operations. Researches, evaluates and provides input on software products and researches, evaluates and recommends enhancements to current applications programs, systems and methods of operating. Assumes responsibility for maintaining the highest level of confidentiality of all firm records and files. Participates in departmental project teams and task forces designed to streamline workflow and/or resolve issues; assists with various firm and/or departmental projects and initiatives as assigned. Assumes additional responsibilities as requested. Minimum Job Qualifications Bachelor's Degree in computer science or equivalent technical knowledge. Microsoft Certified Developer Certification preferred. 4-6 years of applications development experience. Thorough working knowledge of Microsoft.NET development tools, MS SQL Server, ODBC, IIS, Visual Studio, Internet Security, Visual Basic, HTML, and XML; working knowledge of JAVA, Javascript, and TCP/IP. Thorough command of the industry language and the ability to effectively communicate technical information to a variety of technical and non-technical users. Strong analytical and problem solving skills, ability to organize and prioritize multiple assignments, use initiative and judgment to accomplish results, participate as a team leader or member of a team, work under pressure and complete job assignments in an accurate, timely and professional manner. Excellent presentation, communication, interpersonal and customer service skills required and ability to interact effectively and professionally with all learning styles, personality types and levels of management, staff and a variety of external entities including clients and prospective clients of the Firm. Ability to travel to the Firm's other offices. This job description is intended to describe the general nature and level of the work being performed by employees in this job. It is not intended to be a complete list of all responsibilities, duties, and skills required for this job classification.

Sr. Financial Systems Manager - DIRECT HIRE

Details: Analysts International is seeking qualified candidates for a Senior Financial Systems Manager position.  This is a DIRECT HIRE opportunity with an exceptional client in Lexington.  Client can offer competitive pay and outstanding benefits.  They are listed by Fortune magazine as one of the top 100 companies to work for, as voted by their employees.    Job Summary Acts as the financial and technical liaison between IT and Accounting to provide support of the Firm’s financial systems. Manages and provides leadership in the day-to-day operation of all financial systems, including maintaining user access to the software and functions, overseeing transfer of data between the accounting system and cost recovery programs, implementing and testing new applications and upgrades, monitoring database files for accuracy and storage requirements, coordinating the activities of Accounting and IT personnel either directly or through others with respect to utilization of the systems, and working with programmers to create special reports, inquiries and applications. Serves as the primary contact between the Firm and the financial computer system-related vendors with respect to problem reporting, upgrading and software development. Essential Job Functions Demonstrates managerial knowledge, skills and abilities described below in Essential Management Competencies. Takes ownership and managerial control of one or more departments of the Firm, and in conjunction with the Director, creates overall strategies and provides leadership and direction, ensuring the effective development, interpretation, administration and communication of departmental and Firm policies and procedures. Takes all necessary and approved actions to achieve both short and long-term goals and objectives of the department(s) and Firm, recognizing and identifying issues and problems and recommending and implementing solutions. Manages the operations of all financial systems to ensure operational readiness, continuity of access and data integrity. Manages the Elite Help Desk to ensure timely and complete resolution of issues as well as professional and helpful customer service. Oversees the troubleshooting of financial systems hardware and application issues. Oversees the maintenance of the financial systems’ servers and databases and system backup procedures; oversees the maintenance of system security updates and procedures. Responsibilties also include hands-on system work that may include backups, month-end processing, and any and all work as described in the Sr. Financial Systems Analyst position as required. Manages the relationship and workload of outside financial systems support and consulting vendors. Works with Financial Programmer Analysts to manage the design and develop ad hoc financial reports, analysis tools, databases or applications as needed to order to improve Accounting Department or Firm efficiency and provision of information. Manages the timely transfer of client/matter data to cost recovery software and the transfer of cost recovery data from various original sources to the automated disbursement interface system and then to Elite. Manages the load of any new data sources. Assumes responsibility for evaluating, testing, scheduling and overseeing software releases either as primary manager or in conjunction with the Financial Systems Projects Manager. Assumes responsibility for the installation, implementation and testing of new applications either as primary manager or in conjunction with the Financial Systems Projects Manager. Manages the development and implementation of financial systems training programs for all new employees and as needed for existing employees; manages the development and implementation of training programs on all new financial applications/inquiries for Firm users. Acts as liaison between Accounting Department and Information Technology Department. Assumes responsibility for maintaining the highest level of confidentiality of all financial and systems-related information. Maintains knowledge of trends, developments and new technologies impacting the Financial Systems function. Participates in departmental project teams and task forces designed to streamline workflow and/or resolve issues; assists with various firm and/or departmental projects and initiatives as assigned. Assumes additional responsibilities as requested. Essential Management Competencies People Management: Identifies staffing needs and hires talented staff from inside or outside the Firm. Sets clear performance expectations and motivates staff members to attain their highest levels of achievement and productivity. Conducts performance reviews to communicate expectations, leverage strengths and identify areas for development. Responsible for making salary recommendations during the annual evaluation process. Resolves staffing and work management issues/conflicts and takes an active coaching role to provide complete, direct and actionable feedback, taking corrective action when necessary. Leadership/Strategic Management: Establishes effective working relationships and encourages teamwork. Maintains active lines of communication and builds consensus within and between departments to share knowledge and support collaborative efforts, organizational change and goal achievement. Manages change within a fast-paced, dynamic and progressive organization while maintaining a commitment to the Firm’s vision, spirit and culture. Diversity Management: Supports the firm-wide diversity program. Shows commitment to recruiting and retaining a representative workforce by building a team that has a wide range of talents, experiences and perspectives. Develops a committed, competent and professional staff that works in an atmosphere of mutual trust and respect. Process Management: Interprets and communicates human resources policies and Firm procedures. Utilizes the time card management system to manage SPE time, vacation time and overtime. Maintains a thorough understanding of internal systems and serves as a resource for employees. Continuous Learning and Self Development: Maintains current knowledge of trends and developments affecting the department and the Firm, promotes innovative thinking and creativity and empowers others to exercise sound decision-making and good judgment. Acknowledges personal strengths, weaknesses, opportunities and limits, and is personally committed to and actively works towards continuous self-development and improvement. Minimum Job Qualifications Bachelor’s Degree or equivalent technical knowledge. 8+ years of related financial systems experience including 2 years of supervisory experience. Extensive knowledge of financial applications and database environments which are similar to the Firm’s system, hardware and software. Thorough knowledge of NT Server or SQL Server architecture, database, ODBC, procedures, organization and technical support including concepts of relational database technology. Strong project management, organizational, analytical and problem solving skills; ability to delegate and manage resources effectively: ability to use initiative to accomplish results, work under pressure and complete job assignments in and accurate and timely manner. Excellent communications and interpersonal communication skills; demonstrates a participatory style and consultative manner and ability to interact well with all levels of management and staff. Ability to travel to the Firm's other offices. This job description is intended to describe the general nature and level of the work being performed by employees in this job. It is not intended to be a complete list of all responsibilities, duties, and skills required for this job classification.

Junior - Mid Level Financial Systems Analysts - DIRECT HIRE

Details: Analysts International is seeking qualified candidates for Junior to Mid Level Financial Systems Analyst positions.  These are DIRECT HIRE opportunities with an exceptional client in Lexington.  Client can offer competitive pay and outstanding benefits.  They are listed by Fortune magazine as one of the top 100 companies to work for, as voted by their employees.    Using advanced applications knowledge, takes a leadership role in financial systems applications. Assumes responsibility for researching, evaluating, implementing, supporting and maintaining IT developed and off-the-shelf financial systems software products in order to maximize their use by Firm personnel. Assists in the installation, configuration, automation, customization and administration of financial systems applications to ensure the ongoing reliability, integrity, functionality and performance of the financial system. Coordinates and may lead project teams, mentors less experienced staff members and users, and serves as a technical expert to firm and department staff in developing creative solutions to the more complex financial systems applications issues and problems. Provides data and information through custom reports and ad-hoc inquiries.Essential Job Functions Provides second and third tier user support to the Accounting Department as well as all Firm personnel pertaining to the Firm’s financial systems by responding to inquiries, troubleshooting and problem solving. Depending on staffing levels, this person might be asked to do first tier user support too. Using advanced technical knowledge, takes a leadership role in financial systems applications and works with the user community to research and evaluate software products to meet the needs of the firm. Using advanced technical knowledge, analyzes user requirements, current operational procedures, and problems in order to automate processing or to improve existing financial system. Develops or works with Financial Programmer Analysts to develop special programs to automate data entry/export, data tracking or analysis functions. Assists in testing new programs and modules. Provides installation and support assistance for new releases or upgrades.Working with clients from every department in the firm, help determine information requirements and build custom reports, inquires, alerts, and programs to meet the ultimate needs of each client. This may involve queries, stored procedures, SSIS data manipulation, spread sheet work, SSRS report development and other tools. Works with the manager to develop project plans for deployment of new technology; participates in new technology testing, deployment and support. Provides custom data extractions for use by Accounting staff for analysis. Prepares documentation on financial application processes and procedures; maintains documentation to include any updates or changes to process. Develops strategies for handling electronic billing issues for existing clients and any new requests that arise pertaining to billing. Provides technical assistance and support to users to solve issues with internally created programs, analysis tools, interfaces, databases and reports. Provides training to users on internally designed programs or reports as needed. Gains a thorough understanding of the capabilities of software in order to assist users and troubleshoot software related problems. Provides technical input to team members in the design and documentation of in-house training programs. Provides user support and training to ensure the successful deployment of applications. Resolves specialized and/or high impact financial systems issues. Troubleshoots user problems that may require visiting the user directly. Contributes to and updates the solutions database. Supports off hours (evening, weekends and holiday) installations and upgrades as needed. Communicates directly with attorneys, and initiates and maintains contacts with consultants and applications vendors for technical support and to ensure the appropriate implementation, maintenance and support of applications and upgrades. Assumes responsibility for maintaining the highest level of confidentiality of all firm records and files. Leads/participates in departmental project teams and task forces designed to streamline workflow and/or resolve issues; assists with various firm and/or departmental projects and initiatives as assigned. Proactively maintains and expands knowledge of trends, developments and new technologies related to the Firm’s Financial Systems’ supported hardware and software applications. Researches, evaluates and provides input on software products and researches, evaluates and recommends enhancements to current policies, procedures, and technologies. Assumes additional responsibilities as requested.Minimum Job Qualifications Bachelor’s Degree in Computer Science, or equivalent technical knowledge. Appropriate certifications preferred. 5+ years of related experience in financial systems software deployment and software/hardware configuration preferably with some experience in law firm environment. Thorough knowledge of Microsoft Office Suite of applications, Microsoft SQL, scripting languages, software deployment, document management and document assembly. Thorough knowledge of the Firm’s applications plus in-depth knowledge of one or more applications. Advanced Active Directory knowledge including policies and security. Thorough knowledge of desktop, laptop, servers and printer hardware. Thorough command of the industry language and the ability to effectively communicate technical information to a variety of technical and non-technical users. Ability to organize and prioritize multiple assignments, use initiative and judgment to accomplish results, participate as a team leader or member of a team, work under pressure and complete job assignments in an accurate, timely and professional manner. Strong presentation, communication, interpersonal and customer service skills required and ability to interact effectively and professionally with all learning styles, personality types and levels of management, staff and a variety of external entities including clients and prospective clients of the Firm. This job description is intended to describe the general nature and level of the work being performed by employees in this job. It is not intended to be a complete list of all responsibilities, duties, and skills required for this job classification.

Senior Financial Analyst

Details: Region : WI-Greater MadisonDate Created : 4/7/2013 2:08:23 PMId : 30482Our client is a leading insurance organization in the Madison market. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. This role offers competitive compensation and benefits packages, exposure to upper management, and great work/life balance!RESPONSIBILITIES Develop and maintain financial reports. Forecast financial results to be used in planning and budgeting. Provide financial support for client's business strategy. Improve financial processes and provide guidance to various project teams. Communicate and explain financial concepts to others in work area.

Director of Financial Reporting

Details: Region : WI-Greater MilwaukeeDate Created : 4/7/2013 1:20:57 PMId : 30552Our client, a leading transportation organization in the Metro-Milwaukee market, is looking to hire a Director of Financial Reporting due to additional growth. With a large and growing company, there is significant opportunity for advancement and exposure to upper management. The company boasts a team-oriented culture and provides its? employees with the tools and training necessary to succeed. They offer competitive compensation and benefits packages, relocation expenses, and the chance to shape the future of the finance area. RESPONSIBILITIES Prepare and interpret financial results for all levels of management. Preparation of annual budget and variance reports. Ensure timely monthly and quarterly close. Oversee annual audit process. Support new acquisitions through financial analysis and integration of new businesses. Hire, train, and mentor financial staff.

Accountant III - 100481

Details: Location:  TN-1000021 - Memphis Campus - 860 Functional Area:   Corporate Branch Number:   9929 ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position. An Equal Opportunity/ Affirmative Action Employer – AA/EOE/M/F/D/V Position Overview Responsible for preparing journal entries and preparing reconciliations for assigned accounts. Serve as liaison to operational and functional departments. Responsibilities • Prepare journal entries for assigned accounts • Review GL accounts/financial statements for reasonableness • Identify event –ie, missing rent, utilities, charges posted to wrong account, etc • Estimate amount to accrue, defer, reverse or change based upon historical data and knowledge of business • Determine which accounts are affected • Determine whether to increase or decrease balances in those accounts • Record journal entry • Prepare reconciliations for assigned accounts • Review balance sheet account balances • Agree balance to supporting documentation/source (operating system, bank statements, etc) • Identify variances between documentation/source and GL •Research variances to identify cause(s) of variance • Determine if GL account needs to be increased or decreased • Prepare and record journal entry (as above) • Prepare reconciliations for assigned accounts • Determine if branch acquired/purchased new business that needs to be booked or considered in analysis • Determine if all revenue/accounts receivable posted to GL correctly • Verify GL postings for certain expenses agree to supporting documentation: identify/research/resolve differences • Review Fixed Assets: identify/research/resolve for additions, gain/loss on sales, disposals, etc • Review Trial Balance: identify/research/resolve any unusual balances • Review Trended P&L: identify/research/resolve any unusual balances • Determine if adjusting entries for accruals/deferrals needed • Compare P&L to prior year, prior month, budget, projections, etc: identify/research/resolve issues • Prepare and record journal entries (as above) for all previous steps • Assist in development and design of accounting processes to mitigate controls risks • Assess accounting impacts of business changes • Ensure compliance with SOX controls and accounting policies • Critically evaluate processes, implementing new/revised processes and procedures for improved efficiency • Assist in performing financial statement review and consolidations • Serve as liaison to operational and functional departments Competencies • ServiceMaster Objectives • Customer Orientation/Positive Impact • Results Orientations/Sense of Urgency • Change Mastery • Relationship Building/Sensitivity • Problem Solving and Decision Making • Initiative Education and Experience Requirements • Bachelor's Degree in Finance or Accounting • Minimum of 4 - 10 years of related work history • CPA or MBA a plus • Financial presentation experience a plus Knowledge, Skills, and Abilities • Ability to work collaboratively cross-functionally contributing to team success • Able to effectively handle multiple projects concurrently • Detail oriented, highly motivated with strong work ethic and quality orientation • Excellent interpersonal and communication skills • Ability to analyze accounts, identify variances and unusual trends, and interpret results • Decision making • Understanding of business processes and impact of such processes on accounting processes/procedures, including identifying control risks • Technical/professional knowledge and skills • Adaptability, applied learning and initiating action • Ability to work with minimum supervision • Proficient in Office; utilization of JDE and Cognos preferred • History of planning and managing multiple projects Disclaimer The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Billing Department-Team Leader

Details: Billing Department-Team Leader Team Leaders are directly responsible, with the help of their teammates, for the AR goals and outcomes of each of the clinics assigned to them, and responsible for overseeing the daily functions and assignments given to their team. Responsibilities:Essential Duties and Responsibilities:   Identify overpayments are handled according to policy.  Responsible for maintaining strong relationships with their team members and the clinical personnel.They are required to backup team members in their absence and will be responsible for training new employees that are assigned to them.Team Leaders will oversee and coordinate the accurate and timely preparation and submission of both internal and external audits and desk reviews, and must have a solid understanding of DCI’s adjustment policies and procedures, understand the backup necessary and justification to keying various adjustments. Will check and approve certain adjustments keyed by their team members according to the departmental procedures for the approval committee. Responsible for calculating patient indigence using DCI’s Financial Analysis Form (FAF), requesting/gathering necessary backup, approving appropriately documented FAFs, and following up with clinical staff about the determination.Directly responsible for facilitating monthly meetings with team members and may be required to lead or participate in AR Meetings with clinical staff, and administrators. From time to time Team Leaders are required to work with the bookkeepers/accountants to resolve GL discrepancies. Team Leaders should be forward thinking; always looking for new, innovative things that can make billing practices and the department more efficient.

Fiscal Operations Specialist - ACF Region X (6877)

Details: STG International, Inc. is seeking Fiscal Operations Specialists to join our team on a federal contract supporting Office of Head Start in the Regional Office located in Seattle, WA.STG International is in an active bidding process for this position and availability is contingent upon STG International being awarded the contract. The Fiscal Specialists will be responsible for tasks such as the following: Processing and managing regional Head Start grants; including reviewing and analyzing grant actions; Resolving audit findings; Closing out expired grants and tracking grants thru the award process; Providing support in the day-to-day financial and grants management activities of Administration for Children and Families (ACF); Supporting fiscal functions, involving: risk management; monitoring; data interpretations; research; analysis; financial management; budgeting; and report preparation; Assisting in the establishment of official grant records and files as well as the approval process for Head Start grants as assigned by the Grants Management Officer. STG International offers an outstanding benefits package which includes; Medical, Dental, Vision, 401k with company match and a generous PTO policy. STG International is an EEO compliant organization.

QA Lead - Oracle Project Accounting (OPA)

Details: Our client is seeking a QA Lead w/ Oracle Financials - need strong lead who can hit the ground running.  Oracle Project Accounting (OPA) is a plus with strong background in the following:Financials General Ledger (GL) Accounts Payable (AP) Fixed Assets (FA) Project Accounting (PA) i-Expense Candidates must have strong hands on QA experience, and coordination skills.   QA Sr Specialist who will work with the QA Sr Manager on Strategic and Tactical support for the Oracle E-Business Suite. This includes developing an overall Test Strategy for the Oracle Suite for both Agile and Waterfall deliveries for new implementations and upgrades as well as operating as the QA Lead for Projects. Typical day will be spent participating in meetings with scrum and waterfall teams to: 1) Develop Detailed Requirements 2) Confirm architecture and design 3) Develop Test Strategy and Test Plans 4) Developing Test Cases 5) Leading Testers in Execution 6) Test Execution 7) Defect Logging and Management  8) Resource Assignments for Testers 9) Mentoring of junior testers and 10) Risk / Issue Identification, Management and Resolution. Duties and Responsibilities:  Creating the overall Test Strategy for the Oracle E-Business Suite including but not limited to: Unit, Functional, SIT, UAT, Regression, End to End, Automation, Performance and Failover/Failure Mode.Operate as the QA Lead for multiple Oracle Projects concurrently.Creating Test Plans and Test Strategies Creating Traceability Matrixes Creation of Test cases Test execution UAT Coordination Leading QA testers and assigning tasks. Instruct, direct, and review the work of other testers QA Status reporting (including Daily Project and Weekly Management)Agile Standup ReportingPrepare detailed white box and black box test plans, test cases, status reports, defect reports, end to end test strategies, regression testing strategiesImplement automation to reduce cost of manual regression testingMentor junior testers in procedures and best-practice for all testing areas Emergency Break fix, Break-Fix and Enhancement testing Performs other duties as assignedQuality Center use and compliance Requirements: Education: Four (4) year degree or equivalent experience Experience: 10+ yrs Skills: Demonstrates advanced knowledge of principles, concepts, and theories in own discipline, and has extensive knowledge of principles and concepts in other functions. Demonstrates advanced business knowledge and analyses the impact of emerging industry trends Contributes to the strategic direction of the function. Agile experience Able to advises senior management on issues as they pertain to larger organizational issues/business initiatives. Experience Testing the following Oracle E-Business Suite (Version 11.5.10.2)  Supply Chain  Inventory (INV) Purchasing (PO) Order Management (OM)  Financials General Ledger (GL) Accounts Payable (AP) Fixed Assets (FA) Project Accounting (PA) i-Expense Oracle Project Accounting (OPA)  Strong understanding of QA methodologies and practices Experience developing an overall Test Strategy for Oracle E-Business Suite covering full range of testing for an implementation and an upgrade.Quality Center Leading a team of testers (functional, QTP automation and Load testing)Good knowledge of SQL and ability to conduct backend database testing Working with the Business to coordinate User Acceptance Testing Strong communication, interpersonal and analytical skills Ability to work cooperatively and effectively as part of a team  Desired but not required experience with: Advanced Supply Chain Planning (ASCP) Warehouse Management System (WMS) Demantra HRMS Modules:  •  Human Resources (HR) •  Time Management (OTM) •  Sales Rep Management (SRM)

HRIS Specialists - DIRECT HIRE with exceptional company!

Details: Analysts International is seeking qualified candidates for several HRIS Specialist positions.  These are DIRECT HIRE opportunities with an exceptional client in Lexington.  Client can offer competitive pay and outstanding benefits.  They are listed by Fortune magazine as one of the top 100 companies to work for, as voted by their employees.     This role in Lexington, Ky. administers the firmwide time and attendance tracking software (Kronos) utilized for staff and continually investigates ways to optimally utilize the application. Communicates effectively with users and assists with administration of the firmwide human resources information system (iVantage) application. The HRIS Specialist conducts various audits to insure and maintain data integrity, generates a variety of regularly scheduled and ad hoc reports, and provides technical support to end-users. Assists IT Department with applications development and upgrades, to include roll-out and on-going training, and maintains record of invoices related to the software and its maintenance. Successful candidate will assist with administration of the firmwide HRIS application (iVantage) and will also assist with accurately entering relevant information for new employees, proofing new hire data entry as well as semi-monthly payroll link for all employees, and regularly perform a variety of employee data changes. Will monitor the need for and generate applicable Staffing Notices and Personnel Change Forms; additionally, will provide first line technical support to end-users in all offices and work with HRIS Manager to design and conduct training and develop end-user documentation. Will encrypt and send participant files to various vendors, maintain iVantage User Guide and make updates as needed, assist in maintaining HR Hidden View and SharePoint by posting, removing and updating documents as necessary, and provide support and backup to the HRIS Manager, as well as assist other members of the department. Successful candidate will maintain thorough knowledge of the Firm's benefits and human resources policies and procedures and keep current with trends, developments and legislative rulings related to benefits and human resources, to include federal and state privacy laws to ensure protection of privacy when dealing with protected health information. Bachelor's degree in human resources, business, computer science, or equivalent is required, and 3-5 years of related experience working with an HRIS system or with time and attendance tracking software. Successful candidate will have proficient personal computer skills and knowledge of firm software including email, word processing, spreadsheet, database, time and attendance, organizational/project planning and HRIS software applications, web page design, Crystal Reports and Report Builder software applications, Microsoft SQL server and SharePoint. Must have excellent communication, interpersonal and customer services skills as well as strong analytical and problem solving skills, and the ability to organize and multitask, use initiative and judgment to accomplish results, and complete assignments in an accurate and timely manner, under pressure. Ability to handle and maintain the highest level of confidentiality is critical.

HRIS Manager - DIRECT HIRE with GREAT company!

Details: Analysts International is seeking qualified candidates for an HRIS Manager.  This is a DIRECT HIRE opportunity with an exceptional client in Lexington.  Client can offer competitive pay and outstanding benefits.  They are listed by Fortune magazine as one of the top 100 companies to work for, as voted by their employees.     This is a managerial role with direct reports that will include 3 to 5 HRIS Specialists and 2 to 3 HRIS Assistants. Manages the administration of the firmwide time and attendance tracking software (Kronos) utilized for staff and continually investigates ways to optimally utilize the application. Ensures that team is communicating effectively with users and assisting with administration of the firmwide human resources information system (iVantage) application. The HRIS Manager oversees team that will conduct various audits to insure and maintain data integrity, generates a variety of regularly scheduled and ad hoc reports, and provides technical support to end-users. HRIS Team assists IT Department with applications development and upgrades, to include roll-out and on-going training, and maintains record of invoices related to the software and its maintenance. Successful candidate will manage team for administration of the firmwide HRIS application (iVantage) and will also ensure that team assists with accurately entering relevant information for new employees, proofing new hire data entry as well as semi-monthly payroll link for all employees, and regularly perform a variety of employee data changes. HRIS Team will monitor the need for and generate applicable Staffing Notices and Personnel Change Forms; additionally, will provide first line technical support to end-users in all offices and work with HRIS Manager to design and conduct training and develop end-user documentation. HRIS Team will encrypt and send participant files to various vendors, maintain iVantage User Guide and make updates as needed, assist in maintaining HR Hidden View and SharePoint by posting, removing and updating documents as necessary, and provide support and backup to the HRIS Manager, as well as assist other members of the department. HRIS Mgr and Team will maintain thorough knowledge of the Firm’s benefits and human resources policies and procedures and keep current with trends, developments and legislative rulings related to benefits and human resources, to include federal and state privacy laws to ensure protection of privacy when dealing with protected health information. Bachelor’s degree (Masters a PLUS) in human resources, business, computer science, or equivalent is required, and 7 plus years of HRIS management and related experience working with an HRIS system or with time and attendance tracking software. Professional Services Industry experience and specifically Legal Services Industry experience a PLUS. HR and Technical background required. Successful candidate will have proficient personal computer skills and knowledge of firm software including email, word processing, spreadsheet, database, time and attendance, organizational/project planning and HRIS software applications, web page design, Crystal Reports and Report Builder software applications, Microsoft SQL server and SharePoint. Must have excellent communication, interpersonal and customer services skills as well as strong analytical and problem solving skills, and the ability to organize and multitask, use initiative and judgment to accomplish results, and complete assignments in an accurate and timely manner, under pressure. Ability to handle and maintain the highest level of confidentiality is critical.

Tuesday, April 2, 2013

( Receptionist ) ( Legal Secretary ) ( Adminstrative Assistant (New Castle, DE) ) ( Fiscal Adminstrative Coordinator ) ( Elementary School Teachers & Staff for 2013-2014 ) ( Business Office Administrator - Erlanger ) ( Release of Information Specialist ) ( Medical Assistant ) ( Sales Professional - Sales - Outside Sales ) ( Customer Service - Customer Service Representative - CSR ) ( Loan Processor ) ( HR Project Coordinator ) ( Construction Contract Administrator ) ( Building Maintenance Engineer ) ( National Account Manager Sr ) ( District Director ) ( Security Sales Consultant T1 ) ( Executive Security Sales Consultant T3 )


Receptionist

Details: Are you looking for a career opportunity?  Our Receptionist plays an essential role in answering phones, greeting and directing visitors and composing reports, correspondence and emails.  If you posses exceptional communication skills and really enjoy working in a professional office environment, seriously consider becoming our next Receptionist.

Legal Secretary

Details: National law firm has an opening in its Phoenix office for an experienced litigation secretary with 5+ years of legal experience.  Insurance defense experience is preferred and must be recent.  Candidate must have excellent typing and communication skills; be organized; experienced with electronic filings; ability to work independently, yet be part of a team.  Please forward resume, salary history and references by e-mail to E.

Adminstrative Assistant (New Castle, DE)

Details: The world’s leading private security organization, G4S, has an immediate job opportunity for an Administrative Assistant.  As an Administrative Assistant, you will provide administrative support to our local field office and act as a liaison between supervision/management and security personnel.G4S is a security provider for the United States government, fortune 500 companies, nuclear power plants, oil and gas companies, airport, ports, banks, hospitals, factories, warehouses, commercial facilities, residential communities and much more.G4S offers job security, excellent pay and benefits, and career opportunities.  We offer entry level careers, management careers, sales careers and executive careers across the United States and internationally. The world’s leading private security organization, G4S, has an immediate job opportunity for an Administrative Assistant.  As an Administrative Assistant, you will provide administrative support to our local field office and act as a liaison between supervision/management and security personnel.G4S is a security provider for the United States government, fortune 500 companies, nuclear power plants, oil and gas companies, airport, ports, banks, hospitals, factories, warehouses, commercial facilities, residential communities and much more.G4S offers job security, excellent pay and benefits, and career opportunities.  We offer entry level careers, management careers, sales careers and executive careers across the United States and internationally. Answer incoming calls, forwarding to appropriate person for actionAssist in selection and placement process (e.g., prepare application packets, hire packets, schedule interviews and pre/post employment training, enter data in the Human Resources Information System [HRIS])Filing and maintenance of personnel documentsMakes copies of printed materials as neededAssist in maintaining office machinesOther administrative office duties as directed

Fiscal Adminstrative Coordinator

Details: The Memphis STAY program is seeking a Part-Time Fiscal Administrative Coordinator/Office Manager.  This individual will be responsible for the development and maintenance of systems designed to assist the unit with responsibilities relative to Accounts Payable, Unit Finance Management, and assist in Payroll, Human Resources, and Benefit functions. These duties are inclusive of both internal and external account management.  The Fiscal Administrative Coordinator will work cooperatively with the Unit Director to ensure that all systems are properly designed, adjusted, and maintained to fit the current and changing needs of the unit.    ESSENTIAL JOB FUNCTIONS:     Process and codes all paperwork for accounts payable and accounts receivable and sends them to corporate to ensure timely payment.            Responsible for facilitation and submission of all applicable payments necessary to ensure all properties remain in current and good status with vendors. Collection and coalition of all required payment information will precede submission to designated corporate representative for issuance of payment.            Responsible for maintenance of both Consumer and Corporate bank accounts. Responsibilities will include a monthly submission of reconciled corporate expenses          Responsible for maintenance of all Consumer Binders.              Final review of all submitted time before forwarding to designated corporate representative for processing.          Maintaining system and manage all timesheets as required by HUD for future reference.          Final review of all mileage-sheets before forwarding them to designated corporate representative for processing..          Assist with human resource functions, including benefits enrollment, timely submission of term and change forms          Assist with unemployment claims          Ensure supplies and needed items are on-hand, including shopping for those items.          Assist and may manage the client finance function for individuals served          Assist with locating new homes for consumers          Assist with budget  maintenance and compliance to ensure accurate information          Attends all necessary staffing, including interdisciplinary team meetings.          Attends training programs as required.          Perform clerical duties          Maintains all records pertinent to their area of responsibility adhering to the confidentiality   policy.          Performs other duties as assigned by the Director or Assistant Director. Collects rent from participants in the program   Required Knowledge, Skills and Abilities          Fiscal Administrative Coordinators are to be mature in decision-making and possess the ability to use good judgment in all matters.          Knowledge of finance policies and procedures          Knowledge of basic accounting practices          Knowledge of purchasing and billing functions          Cooperates with all state or internal evaluations.          Ability to communicate effectively in a courteous and professional manner          Ability to prepare necessary reports and data as needed for funders as they pertain to required duties. Efficiency in Microsoft Word and Excel          Knowledge of Tennessee Division of Mental Retardation or any other regulations the facility may be under.          Knowledge of practices and techniques of programming for individuals with intellectual disabilities.          Ability to exercise judgment in interpreting and implementing programs.          Knowledge of RHD policies and procedures          Ability to maintain effective verbal and written communications with staff, individuals’ families, individuals and outside service providers.          Maintain good judgment when faced with an unexpected or disturbing turn of events in any situation.          Maintains poise and emotional stability in the full range of his/her professional activities.          Must be flexible, prioritize work, and meet deadlines          Ability to plan, organize and evaluate.          Ability to delegate authority and train personnel.

Elementary School Teachers & Staff for 2013-2014

Details: Arizona’s 1st Official Core Knowledge School; A National Blue Ribbon & an Arizona “A" School!  Challenge Charter School is looking for Exceptional Educators and Team Members!Accepting Applications for all positions for KG - 6th grade Elementary School   Qualifications for Teachers: Area Competency Required (NCLB-HQ) State Certification (any state) BA/MA     Qualification for Teaching Assistants:   Min. AA in Elem. Ed. or   BA in non-Ed. area and enrolled in MA of Ed. Program.   Qualifications for other School Personnel: Dependent on department and specialized skills needed.      Resumes accepted at all times - positions can become available during the school year. All positions require Class One Fingerprint Card    Come be part of an excellent program.  Competitive Pay & Benefits.

Business Office Administrator - Erlanger

Details: Analysts International is seeking qualified candidates for a Business Office Administrator position with a direct client in Erlanger, KY.  We have been a Tier One vendor to this client for 12 years - it's a great, long term opportunity with a terrific company! Responsibilities: Administration of job data for IS contractor resources Ensure quality of job and financial data using PeopleSoft Creating monthly reports of contractor information Coordinating contractor requests for data onboarding, off boarding, and change in contractor data Investigate payment issues Verify accuracy of billing information and resolution Research and resolve billing inquiries and issues Obtain approval from IT management Required Skills (do not submit candidates without all the following): Experience with processes and procedures for administrative duties within a large organization, including billing and contractor data Excellent communication skills at all levels of an organization Strong documentation and data entry skills (business processes and guidelines, link charts, status reports) Proficient in Microsoft Office (Excel, PowerPoint, Word, Visio, etc) Works independently, but excellent communication to supervisors BS, BA in Business or IT field preferred Optional Skills (candidates with these skills will have stronger consideration): PeopleSoft Financials/HR experience is a plus Travel Expectations – None

Release of Information Specialist

Details: POSITION SUMMARY Under the direction of the Supervisor of Operations/ Operations and Regional Managers and the general instruction of the Facility Contact at a assigned facility or at the STAT Centralized Processing Center (CPC), the Release of Information Specialist is responsible first for the duties and responsibilities of the Release of Information Specialist position. In addition, the Release of Information Specialist performs slightly more complex tasks at full service ROI locations. A Release of Information Specialist may also assist in training and providing coverage at various sites.  ESSENTIAL FUNCTIONS   Maintains a high level of professionalism and good rapport with clients. Informs the Supervisor, in his/her absence, the Operations or Regional Manager, of all issues, complaints, incidents, etc. immediately.   Performs work at assigned site(s) or CPC in accordance with the facility specific procedures and STAT policies and procedures.   Maintains confidentiality by keeping all information seen and heard in the facility in the strictest confidence.   Maintains productivity, quality and assures customer service standards.   Answers and conducts business on the telephone routinely while maintaining excellent customer service skills. Authorizing Process:   Reviews Release of Information requests for validity according to applicable state or federal statutes.  Returns inappropriate authorizations and request or requester.  Looks up medical record numbers, fills out guides and pulls medical records, if so directed.  Reviews the requests to determine which records are being requested.  Copying Process:  Scans the medical record and chooses the appropriate information to be photocopied, if so directed.  Copies the appropriate pages for the requested records, if so directed.  Logs information that is being sent to the requester either manually or using company software in accordance with the facility procedure.  Documents the release of information in the patient medical record or other means determined by the facility.  Invoicing Process:   Calculates the amount to be billed to the requester and prepares the invoice, if so directed. Certifies the copies of medical records when requested, if so directed. Prepares copies of mailing, by weighing and affixing postage or by processing the mail through the facility Mail Room. Other Duties: Attends mandatory employee in-service meetings and/or training sessions, if so directed. Reports to work as scheduled and comply with Attendance Policy. Expected to frequently use the following equipment: Computers, Keyboard, Scanner, calculator, copy machine, phone (with voice mail), fax machine, and other general office equipment. Monday to Friday  8:00 am to 4:30 pm Full Time Position with 30 to 35 hours a week Benefits after 90 days of Employement Please send resume to   Subject ROIGAD     www.statimagingsolutions.com

Medical Assistant

Details: Job Title:  Medical AssistantJob ID:  04012013Location:  Las Vegas, NV; Henderson, NVDepartment/Group:  Medical AssistingFull/Part Time:  Full-TimeRegular/Temporary:  Regular Please read/understand the entire post before responding; applicants should be qualified per the guidelines below.A busy outpatient specialty practice with multiple physicians and locations dedicated to quality of patient care. A Medical Assistant is needed with background in assisting patients with patient portals, patient rooming, exam room stocking, chart preparing and more... As a Medical Assistant for the Practice, you will contribute your expertise to providing support to our provider teams and other staff. You will be expected to apply your organizational and communication skills while displaying a positive attitude with high-energy. The successful Medical Assistant must have excellent verbal communication skills; strong organizational skills and the ability to manage time effectively and prioritize tasks; strong attention to detail; well developed and professional interpersonal skills; the ability to interact effectively with people at all organizational levels of the Practice; a introductory knowledge of computer applications, including MS Office Suite; and the ability to handle confidential and sensitive information with the appropriate discretion.  The Medical Assistant demonstrates a high level of responsiveness and professionalism while accomplishing these and other Essential Functions  Assists with day-to-day tasks supporting Physicians, Mid-Level Practitioners and staff.     Utilizes programs such as Microsoft Excel and Word to track department records and documentation as requested. Routes and answers routine calls and correspondence as needed. Assists with special projects as necessary. Assists with chart preparation activities. Maintains communication between the front desk and back office. Maintains physical and electronic document files with established filing systems and proprietary database management system. Promotes effective work practices, works as a team member, and shows respect for co-workers. Helps to maintain prompt and proper dialogue with business associates. Flexibility with working hours and overtime as needed.  Attributes of a successful candidate include  A team player. High standards of professionalism and confidentiality. Highly proactive and willing to take initiative. Effective handling of confidential data and information. Excellent organizational and communication skills, both written and verbal. Mature and able to multi-task under pressure. Enthusiastic person who can confidently interact with individuals at all levels. Ability to prioritize, identify problems and seek solutions. Adaptable to a variety of situations. Ability to work independently under tight deadlines. Strong attention to detail.

Sales Professional - Sales - Outside Sales

Details: Sales Professional - Sales - Outside SalesGreet customers and ascertain what each customer wants or needs.Describe merchandise and explain use, operation, and care of merchandise to customers.Recommend, select, and help locate or obtain merchandise based on customer needs and desires.Maintain knowledge of current sales and promotions, policies regarding payment and exchanges, and security practices.Maintain records related to sales.Demonstrate use or operation of merchandise.Place special orders or call other stores to find desired itemsAre you a natural Sales Person that is bored with the mediocrity surrounding you? Do you feel like you're better than everyone else around you and that your potential to earn money is stuck? We are a growing company in the security industry looking for talented Sales Professionals to help us grow our business. Starting pay averages between $550 and $750 per week. Paid Training and much more earning potential once you get rolling!Call NOW before it's too late! To set up an interview call (205)623-3633

Customer Service - Customer Service Representative - CSR

Details: Customer Service - Customer Service Representative - CSR Confer with customers to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints Keep records of customer interactions or transactions, recording details of inquiries complaints, or comments, as well as actions taken. Check to ensure that appropriate changes were made to resolve customers' problems. Determine charges for services requested, collect deposits or payments, or arrange for billing. Refer unresolved customer grievances to designated departments for further investigation Fast growing company seeking team members w/ excellent customer service skills. This non-traditional customer care position is responsible for delivering world-class face-to-face customer service.  Starting pay averages between $500 and $700 per week. Paid Training and much more earning potential once you get rolling!Call NOW before it's too late! To set up an interview call (205) 623-3634

Loan Processor

Details: Pacific Sunrise Mortgage is searching for a full-time Loan Processor to work at our Riverside branch.  Pacific Sunrise, a successful mortgage banking company located in the historical community of Riverside, was founded in 2001 and is part of Golden Empire Mortgage.  Golden Empire Mortgage has been in business for over 25 years as a Direct Lender/Mortgage Banker.  We have provided homeownership to thousands of residents in the Inland Empire, Riverside, San Bernardino, Orange County, Los Angeles County and the surrounding areas.  We are a source where the Realtors and the community feel confident that they being provided the best service possible with genuine integrity and honesty.  We will continue to grow and thrive in providing homeownership and investment opportunities to our community in a manner in which is deserved with expertise, professionalism, knowledge and confidence.

HR Project Coordinator

Details: Responsibilities: Our client is seeking a HR Project Coordinator for their San Francisco, California (CA) location. The HRPB consults with leaders to provide customized and practical HR solutions to challenges across a range of HR functions including talent management (workforce planning, development, retention, assessment, career architecting and succession), organization design and effectiveness, engagement and culture, diversity and compensation. The HRBP leads critical projects and programs as assigned by the HR Leadership Team.Responsibilities:Researches best practices and provides strategic recommendations based on data analysis and incorporation of metrics to measure outcomesCoaches managers to enhance leadership abilities, relationships among teams/individuals, interpersonal communications and performance managementPartners with appropriate centers of excellence to provide a full range of HR services in the areas of staffing, employee relations, compensation, and leadership and employee developmentEnsures the consistent application of HR policies, processes and systems within the groups they support

Construction Contract Administrator

Details: At Griffith Company, we recognize that people are our most valuable resource. We nurture that resource by fostering a work environment that encourages communication, respect and recognition. In this environment, Griffith Company employees flourish, taking their careers to new levels. In addition to offering a 100-year history of quality, safety and excellence, ours is a dynamic, exciting and supportive culture, where opportunity for growth abounds.Construction Contract AdministratorGriffith Company - Brea, CA 92821 Responsibilities• Bid Preparation: Prepare bid package, making sure bid has all the necessary required documentation. • Bid Schedule: Update bid board; review and make sure bid bonds for upcoming jobs have been ordered.• Run bids when necessary. • Review, ensure completion, and provide bonds on contracts.• Process and coordinate the necessary requirements on subcontracts.• Work with insurance company to ensure we have the requirements needed to acquire bids.• Work with DBE Goodfaith agency to achieve necessary goals when necessary.

Building Maintenance Engineer

Details: National Real Estate firm has an immediate opening for a Route Engineer in Austin, TX. Service vehicle and tools provided. ROUTE ENGINEER Requirement & Duties: 3-5 years experience troubleshooting and repairing commercial HVAC systems, electrical controls, plumbing and general maintenance. Perform scheduled preventive maintenance on building systems, respond to client service request and perform other assigned duties to efficiently handle client business needs. Work closely with client to ensure issues related to building operations are well planned, coordinated and meet or exceed industry standards. Report daily or as needed to Mobile Route Supervisor on operational or client issues while working to ensure compliance with company and client standards. Service vehicle and tools provided Ability to work with multiple client representatives. Background check, drug screening and Motor Vehicle Record check required. H.S. Diploma or GED.  3-5 years experience in the mechanical refrigeration field as a service technician.  General maintenance skills.

National Account Manager Sr

Details: In a world where safety and dependability is more important than ever, Stanley Convergent Security Solutions, a division of Stanley Black & Decker delivers the products and solutions that government facilities, companies, professionals, and consumers count on to be safe when it really matters. Our passion for excellence is seen around the world in our disciplined operations, purposeful business growth, and loyal customer relationships. At Stanley Convergent Security Solutions we design, install, service, and monitor security systems that integrate intrusion, hold-up, fire, video surveillance, access control, and monitoring applications. With today's most comprehensive line of products, services, and technologies, we are the provider of choice for industrial, government, commercial, residential, and national account customers such as schools, hospitals, retailers, financial institutions, and airports. The National Account Manager develops and maintains National Account customers while meeting the objectives of the National Account team. High interaction with C-Level Suite Executives on a day to day basis. Principal Accountabilities: 1. Manage all aspects of current assigned accounts within assigned region. Using Salesforce.com, update customer information and contact information. 2. Review National Account scorecard with customer to address any positive/negative facts about the customer’s account. 3. Identify any operational issues that might arise and resolve them with the appropriate internal teams. Identify and develop new opportunities within a current customer base. Examples would include additional locations owned by the National Account customer that have not yet been penetrated. 4. Meet and exceed monthly sales quota. 5. Develop a business plan to identify new opportunities. Track all new opportunities in Salesforce.com. 6. Maintain a good relationship with key customer contacts at prospective organizations. 7. Provide a timely and effective sales presentation to prospective customers to ensure that the product and services offered are thoroughly explained and understood. 8. Plan a sales approach designed to identify the prospect’s needs and wants for the product/services offered, and the investment the prospect is willing to make. 9. Work with the assigned Applications Engineer and Area Vice President to identify system design. 10. Direct commercial sales representatives in completing site surveys for local National Account customers to gain key information and rapport with local customer contacts. 11. Frequently contact current customer base to keep a good working relationship. Ensure that the customer is satisfied with the current service. Work with the appropriate internal team members to resolve any problems (invoices, service, access, monitoring, etc.). 12. Complete Requests for Information and Requests for Proposal on job bids. Detailed research and responses are required. Work closely with the Area Vice President, National Account Customer Relation Specialist, Licensing, and other internal teams to deliver quick and accurate data to the customer. Education and Experience: 1. Proficient use of Microsoft Office Suite. 2. Bachelor’s Degree Preferred (Management, Marketing, Liberal Arts) 3. Minimum of 3 years sales experience with major accounts. 4. Industry Experience preferred. 5. Strong interpersonal, negotiation, communication, organizational, and multitasking skills. 6. Ability to communicate written and orally. Benefits: -Highly competitive salary -Medical, Dental, Vision, and Life Insurance -Company Paid Short Term Disability -401K with 50% Match -Employee Stock Purchase Plan -Paid vacation, holiday, sick, and personal days -Educational Assistance -Exceptional growth opportunities Stanley Security Solutions is an Affirmative Action/Equal Opportunity Employer

District Director

Details: JOB SUMMARY:  The District Director, reporting to the Regional Sales Director, will work from a home-based office and will be responsible for all sales activities of the District, from the generation of referral leads through close of sale.  Develops and maintains revenue-producing relationships with referral sources (including but not limited to physicians, hospitals, ILFs, Care Managers, Certified Home Health Agencies, rehab centers, senior facilities and the community-at-large). Successful outcomes of this position include: a) growth through increased admissions; b) new business development through increased admissions and quality referrals; c) positive relationships with referral sources and existing clients; d) effective client and territory management.

Security Sales Consultant T1

Details: Stanley Convergent Security Solutions (CSS) sales team is growing in the Lake Success market!  We are looking for aggressive/successful sales professionals who are interested in working for a company in which they can grow and play a major role in!Principal Accountabilities 1. Supports the branch booking and profitability through the achievement and exceeding the individual booking plan, while paying attention to the business mix (i.e. annual service, lease and direct sales) 2. Develops sales lead within the assigned territory through the use of cold calling, referrals, contact with local builders, and direct mailing. Maintains an active lead generation plan. Develops these leads through self-initiated strategies and the assistance of national programs developed through the Marketing Department. 3. Provides timely and effective sales presentations to prospective customers to ensure that the product and services offered are thoroughly explained, understood and sold. 4. Plans a sales approach designed to determine the prospect's needs and wants for the product/services offered, and the investment the prospect is willing to make. 5. Functions as the recognized branch sales expert in the local Security marketplace. 6. Conducts job surveys specifying the type of systems required, and provides a cost proposal and layout to be used as a basis for the contract and by the Installation Department in completing the job. Accompanies the installation department to the initial job start to ensure the customer requirements are confirmed and are understood by the installation department. 7. Exhibits a thorough knowledge of all pricing procedures and strategies to ensure that contract estimates are accurate and will deliver the expected return. 8. Follows sales upon completion of the installation to make certain that the system is working properly, to explain its operation to the customer, and maintain a rapport that will result in continual referrals. 9. Prepares sales reports in a timely manner to keep Sales Managers informed of sales activities. 10. Coordinates with other departments to ensure the confidence of the customer is maintained. This is met through effective communication, oral and written, with department heads and the Branch Manager or Branch Sales Manager 11. Maintains an updated application knowledge of equipment and systems by attending company and branch seminars and by reading related publications. 12. Operates within the general policies and procedures of local branch as well as Home Office; guided by generally accepted alarm industry practices, local ordinances, and U.L. requirements. 13. Maintains a strong working knowledge of all product offerings and systems and has the ability to communicate and sell these systems to customers. 14. Ensures timely and cost-effective completion of each installation in accordance with contract requirements. Develops an effective job schedule for each installation to include cost control, coordination of subcontracting, Engineering, Sales and the customer. 15. Assists the Branch Manager with selecting subcontracting to meet installation needs based on business forecasts and actual bookings. 16. Responsible for planning, forecasting and monitoring all subcontracting costs. Implements corrective actions to ensure costs are consistent with branch financial plans. Responsible for negotiating subcontract agreements as required, and serves as primary contact. 17. Oversees and directs subcontracting personnel; provides the technical expertise necessary to meet installation schedules, service requests, engineering requirements, and contract requirements. Education and Experience * College Degree preferred (Business, Mechanical or Electrical Engineering) * 3-5 years Sales or Security industry experience * Proven sales capabilities * Understanding of systems design and application, pricing, lead generation, and time management * Ability to work evenings and/or weekend hoursEqual Opportunity Employer

Executive Security Sales Consultant T3

Details: Stanley Black & Decker, an S&P 500 company, is a 10 billion dollar diversified global provider of hand tools, power tools and related accessories, mechanical access solutions and electronic security solutions, engineered fastening systems, and more. This opportunity resides in Stanley Convergent Security Solutions, a global division of Stanley Black & Decker.  We design, install, service, and monitor security systems that integrate intrusion, hold-up, fire, video surveillance, access control, and monitoring applications. With today's most comprehensive line of products, services, and technologies, we are the provider of choice for industrial, government, commercial, residential, and national account customers such as schools, hospitals, retailers, financial institutions, and airports.    Principal Accountabilities • Supports the branch booking and profitability through the achievement and exceeding the individual booking plan, while paying attention to the business mix (i.e. annual service, lease and direct sales). • Develops sales lead within the assigned territory through the use of cold calling, referrals, contact with local builders, and direct mailing. • Maintains an active lead generation plan. Develops these leads through self-initiated strategies and the assistance of national programs developed through the Marketing Department. • Provides timely and effective sales presentations to prospective customers to ensure that the product and services offered are thoroughly explained, understood and sold. • Plans a sales approach designed to determine the prospect's needs and wants for the product/services offered, and the investment the prospect is willing to make. • Functions as the recognized branch sales expert in the local Security marketplace. • Conducts job surveys specifying the type of systems required, and provides a cost proposal and layout to be used as a basis for the contract and by the Installation Department in completing the job. • Accompanies the installation department to the initial job start to ensure the customer requirements are confirmed and are understood by the installation department. • Exhibits a thorough knowledge of all pricing procedures and strategies to ensure that contract estimates are accurate and will deliver the expected return. • Follows sales upon completion of the installation to make certain that the system is working properly, to explain its operation to the customer, and maintain a rapport that will result in continual referrals. • Prepares sales reports in a timely manner to keep Sales Managers informed of sales activities. • Coordinates with other departments to ensure the confidence of the customer is maintained. This is met through effective communication, oral and written, with department heads and the Branch Manager or Branch Sales Manager. • Maintains an updated application knowledge of equipment and systems by attending company and branch seminars and by reading related publications. • Operates within the general policies and procedures of local branch as well as Home Office; guided by generally accepted alarm industry practices, local ordinances, and U.L. requirements. • Maintains a strong working knowledge of all product offerings and systems and has the ability to communicate and sell these systems to customers. • Ensures timely and cost-effective completion of each installation in accordance with contract requirements. • Develops an effective job schedule for each installation to include cost control, coordination of subcontracting, Engineering, Sales and the customer. • Assists the Branch Manager with selecting subcontracting to meet installation needs based on business forecasts and actual bookings. • Responsible for planning, forecasting and monitoring all subcontracting costs. Implements corrective actions to ensure costs are consistent with branch financial plans. • Responsible for negotiating subcontract agreements as required, and serves as primary contact. • Oversees and directs subcontracting personnel; provides the technical expertise necessary to meet installation schedules, service requests, engineering requirements, and contract requirements.  Education and Experience*College Degree preferred (Business, Mechanical or Electrical Engineering). * 3-5 years Sales or Security industry experience.* Proven sales capabilities.* Understanding of systems design and application, pricing, lead generation, and time management. * Ability to work evenings and/or weekend hoursEqual Opportunity Employer