Showing posts with label grand. Show all posts
Showing posts with label grand. Show all posts

Wednesday, April 17, 2013

( Support Center HR Intern ) ( DP&C Intern ) ( Marketing Telemarketer - Intern ) ( Retail Sales Manager Trainee ) ( Marketing Intern ) ( Intern ) ( Junior Marketing Associate ) ( Receptionist ) ( Inside Sales - Account Representative ) ( Guest Services Director - Wyndham Hotels & Resorts, New York NY ) ( Hostperson / Cashier ) ( Barista Attendant - Wyndham Grand Orlando Bonnet Creek ) ( 2:30pm- 11:30pm Common Area Attendant-Wyndham Glacier Canyon- (Wisconsin Dells, WI) ) ( Reservations Sales Agent, Full Time ) ( Guest Service Agent - Wyndham Vacation Rentals, Fort Walton Beach, FL. ) ( Room Service Order Taker/Cashier - Wyndham Grand Orlando Resort Bonnet Creek ) ( Linen Attendant - Wyndham Vacation Rentals, Fort Walton Beach, FL. ) ( Guest Services Associate - WorldMark - Estes Park, Colorado ) ( Part Time - Guest Service Agent Hawthorn Suites ) ( Guest Services Associate - WorldMark - Camlin- Seattle, Washington )


Support Center HR Intern

Details: At Panda, we all share a common mission: 'Deliver exceptional Asian dining experiences by building an organization where people are inspired to better their lives.' We invest in our people because great people run great operations that will exceed our guests' expectations. Talk to any of our associates and you will experience a culture dedicated to its mission and our five fundamental values- Proactive, Respect/Win-Win, Growth, Great Operations, and Giving. Panda Restaurant Group includes the original Panda Inn fine dining restaurants, Panda Express, our Gourmet Chinese food concept served in a fast casual environment, and Hibachi San, our Japanese grill concept. The family owned and operated company is still run by founders Andrew and Peggy Cherng. Panda offers competitive benefits and rewarding opportunities, from entry-level positions to management. We have restaurant positions available nationwide and support center positions in Rosemead, CA. Come join the nation's largest and fastest growing Asian restaurant company. Job Description: The Human Resources (HR) Recruiting Assistant will be working with Support Center Corporate Relations & Recruiting team. The Recruiting Assistant intern will be able to learn and be involved in the full cycle recruiting, interviewing and candidate assessment process. In addition, this intern will provide general support to the recruiting team and help coordinating Passion for Panda New Hire Orientation class. Responsibilities:Assist the Support Center Corporate Relations & Recruiting team with posting positions, sourcing resumes, scheduling interviews, and conducting initial phone screenings. May participate in college recruiting events to represent Panda Restaurant Group (PRG) and identify potential candidates. Support HR and Recruiting projects as needed, such as Passion for Panda New Hire Orientation course. Provide general support to the HR team, including processing HR invoices and employee referral bonus checks.

DP&C Intern

Details: Support DPC directors in the development of design standards, updating brand standards matrix and DPC website, assisting in the preparation of design presentations.Assemble image design boards, research materials and products, draft specification standards, and assist with the cost/data spreadsheet developmentSupport DPC project managers with brand reviews, reviewing construction documents, reviewing shop drawings for conformance and general cost/data development.

Marketing Telemarketer - Intern

Details: GFI Software is a dynamic, growing technology company with offices, customers and partners around the world. Our extensive product portfolio includes some of the industry’s most exciting and in-demand technologies. At the heart of our global operations is a talented and diverse team of professionals committed to making GFI a market leader. We are seeking dedicated, creative and driven individuals to join our team and grow professionally with us. GFI offers demanding, challenging and rewarding career opportunities in software development, sales, marketing, finance, human resources, accounting and more. We provide excellent benefits, competitive salaries and promise you a world of opportunities. We are an equal opportunity employer. General Summary: This intern position will interact primarily with our extensive network of managed service provider partners, distributors and prospects. Our goals are to generate awareness and increase attendance to our annual customer conference, increase ROI from tradeshow events through call campaigns and facilitate translation of sales/marketing materials and communications for distributors in LATAM. This person will follow a general call script to a pre-determined set of partners or contacts with clearly defined call-to-actions and goals for each call campaign or project.   Essential Duties and Responsibilities:50-100 outbound calls per day to a prepared call listNecessary documentation in Excel Spreadsheets or CRMFollow up email sent to all contacts from the call listTranslation of marketing materials to Spanish and/or Portuguese Additional Duties and Responsibilities:Performs additional duties as assigned by US Marketing Manager Standards of Performance:Ability to adjust to change as neededAbility to effectively interact with all levels of managementAbility to provide timely and courteous customer serviceAbility to work independently with minimal supervisionPossesses strong organizational and time management skillsAbility to effectively work under pressure and strict deadlines Required Education:High School / G.E.D. Preferred Education:Bachelors Degree or equivalent work experience Required Skills:Competent in general PC useExcellent Oral and Written communication skillsSufficient knowledge of Excel  Preferred Skills:Fluent in Spanish and/or Portuguese  #CBUS

Retail Sales Manager Trainee

Details: As a Retail Sales Manager Trainee with Denver Mattress Company, you will participate in the absolute best training program mattress retailing has to offer.  You will learn all aspects of the mattress industry in a no-pressure based sales environment with an unbeatable, factory direct product suite, and world class customer service. In addition, you will learn all aspects of retail store management including: Hiring, training and team development Goal setting and attainment Merchandising and floor design Inventory and asset management Developing results through achievement with a team Enriching and delivering our company culture across the store And much more!  By demonstrating proficiencies in the areas of sales and retail leadership you will have the opportunity to take advantage of our amazing, national career progression opportunities!  At Denver Mattress Company, we promote only from within based on merit and performance.

Marketing Intern

Details: Overview:CLEARLINK is a national leader in media creation and sales. As the premier sales and marketing employer in Salt Lake City, and one of Utah's fastest growing companies, our clients include some of the largest brands in the nation (DISH Network, ADT Home Security, and Qwest) among others.  With our rapid growth, we are looking to find a high-energy, motivated Marketing Intern to join our team!JOB DESCRIPTION Your day will consist of conceptualizing and composing news (blog) articles that inform our readers about what is happening each day in the world of business and technology. You will monitor social media conversations + trends and use special tools to curate content into posts – capturing online sentiment and embracing internet culture (a la BuzzFeed). You will monitor our official social media accounts and recommend tweets, posts, and replies based on daily activity. You will sit in on strategy meetings and offer suggestions for better engagement with our community. REQUIREMENTS •         Strong writing ability•         Previous experience at a publication or website preferred (or an amazing personal Tumblr)•         Deep understanding of #SocialMedia•         Firm grasp of internet culture and technology (know what a meme is?)•         Ability to multi-task and maneuver between projects•         Ability to take constructive feedback•         Computer literacy (better than your grandma)

Intern

Details: The intern will gain exposure to working in a corporate environment and the financial/title industries working under the close supervision and guidance of a manager and/or mentor

Junior Marketing Associate

Details: ENTRY LEVEL MANAGEMENT / MARKETING / ADVERTISING / SALES Junior Marketing Associate- MARKETING/ADVERTISING EXPANSION  Begin an Exciting Career TODAY!   Smithworks Events, Inc. is a firm providing marketing, advertising and consulting services to large corporations.  We identify and develop new streams of revenue for our clients through UNIQUE advertising strategies including  sales, promotions, and innovative marketing solutions.  We create and execute these campaigns and convey the promotions to each respective target market.  We recently launched a new division, running in store  promotional campaigns for products in the beauty/cosmetic, health/wellness, audio, & gourmet food industries.  This has elevated us to the status of a FULL-SERVICE Marketing Firm. Our company has excelled throughout the economic hard times.  This is due to our unique approach to advertising and marketing for our clients.  We provide low-cost advertising to our clients and get paid on results.  Over the last year our clientele list has doubled.  We have expanded and added new divisions and new offices in the St. Louis region.

Receptionist

Details: Eagleton Engineering has been serving the energy industry on a continuous basis since 1965. Eagleton Engineering's initial services were focused on pipelines and related facilities such as metering stations, pumping stations, tank farms, compressor stations, etc. Over the years, Eagleton Engineering has expanded services to include gas treating plants, condensate stabilization processes, fractionation plants, and others. However, pipelines and their related facilities have remained the mainstay of Eagleton Engineering's business.

Inside Sales - Account Representative

Details: AGL Resources (NYSE: GAS) is an Atlanta-based energy services holding company with operations in natural gas distribution, retail operations, wholesale services, midstream operations and cargo shipping. As the nation’s largest natural gas-only distributor based on customer count, AGL Resources serves approximately 4.5 million utility customers through its regulated distribution subsidiaries in seven states. The company also serves more than one million retail customers through its SouthStar Energy Services joint venture and Nicor National, which market natural gas and related home services. Other non-utility businesses include asset management for natural gas wholesale customers through Sequent Energy Management, ownership and operation of natural gas storage facilities, and ownership of Tropical Shipping, one of the largest containerized cargo carriers serving the Bahamas and Caribbean region. For more information, visit www.aglresources.com. The Voice of the Customer is more important than ever and we are ready to hire additional inside sales agents that have superior customer service skills and a positive attitude. Our call center is JD Power Certified for 6 years in a row and we would like you to be part of our growing team! Our inside sales team is second to none. We earn the right to offer energy efficiency and warranty products and services by taking care of our customers first.Job Summary: An Associate Account Representative educates and sells energy efficiency and warranty products and services to utility customers. Our mission is to provide peace of mind to our customers around the safe and efficient operation of their household equipment and appliances. Their sales and service expertise is leveraged for success on a six time JD Power award winning team. Candidates with previous sales and customer service experience (preferably in a call center) enjoy a professional and fast paced environment at Nicor National. During the first 90 days of employment, Associate Account Reps are in a training program designed to increase their overall effectiveness. They learn how to sell energy efficiency products and services in a blended environment, while learning how to manage inbound customer service/sales calls. During the 90-day program, Associate Account Reps trainees work closely with facilitators, coaches and supervisors to achieve critical milestones and pass the required assessments.

Functional Expertise:
  • Selling energy-related products and services to residential customers following quality standards and scripting processes and procedures as trained and documented in the company policy and procedure manual.
  • When assigned, the Representative may also perform utility start and transfer service following designated utility standards
  • Account Representatives are expected to navigate multiple computer systems efficiently and accurately enter data accurately, recording transactions and data, while continuing to resolve customer needs.

Business Acumen:
  • Depending on the program or client, the Account Representative must have a thorough understanding of utility move and transfer processes and requirements as well as a thorough knowledge of the benefits of our suite of products and services

Engagement:
  • Reflects our company Values in behavior and actions and contributes to our positive, results-driven culture
  • Account Representatives need to possess the ability to work independently within a large group or team, and be comfortable with coaching feedback and monitoring of calls.
  • Possess the sales and service skills to create positive memories for our customers with each interaction

Driving Results:
  • Create and maintain personal/team sales goals daily, weekly, monthly.
  • Maintain and exceed client and customer expectations through professional telephone interaction on inbound calls, additionally offer existing customers additional products and services.

Guest Services Director - Wyndham Hotels & Resorts, New York NY

Details:

Wyndham Hotel Group, part of the Wyndham Worldwide (NYSE:WYN) family of companies, is the world’s largest hotel company with nearly 7,260 hotels and approximately 618,100 rooms in 66 countries under the hotel brands: Wyndham® Hotels and Resorts, Ramada®, Days Inn®, Super 8®, Wingate by Wyndham®, Baymont Inn & Suites®, Microtel Inn & Suites® by Wyndham, Hawthorn Suites by Wyndham®, TRYP by WyndhamSM, Howard Johnson®, Travelodge® and Knights Inn®.  In addition, the company has license agreements to franchise the Planet Hollywood Hotels, Dream® and Night® brands and provide management services globally.

Wyndham Hotel Group's Managed Hotel Division is seeking a Director of Guest Services currently in the New York City area.  


Hostperson / Cashier

Details: Job Summary: The Hostperson/Cashier is responsible for ensuring the prompt recognition and seating of all guests in the outlets as assigned and assists the servers in providing attentive, courteous and efficient service to guests throughout their dining experience.  He/she is also responsible for accepting payment for food and beverages and making proper change for guests and fellow employees. Fundamental Requirements: •            Employees must at all times be attentive, friendly, helpful and courteous to all guests, managers and other employees.•            Greet and seat guests at appropriate tables in a timely manner.•            Be attentive of guests' needs assist in providing a pleasant dining experience.•            Ensure quality control of menus with regard to cleanliness and appearance.•            Know and understand the state liquor laws.•            Comply at all times with hotel standards and regulations to encourage safe and efficient hotel operations.•            Collect money and/or credit cards from guests and servers, and make correct change.•            Operate the approved credit card machine.•            Prepare cashier report at end of shift.•            Pay out servers' and service attendants' tips, if applicable.•            Perform opening and closing duties according to established side-work checklist•            Properly take reservations for all outlets.•            Have a thorough knowledge of menus and current specials in all applicable outlets.•            Assist servers in the serving of guests, as needed.•            Ensure quality control of menus with regard to cleanliness and appearance.•            Ensure overall guest satisfaction.

Barista Attendant - Wyndham Grand Orlando Bonnet Creek

Details: The Wyndham Grand Orlando Resort Bonnet Creek, a 400-room luxury resort in the Bonnet Creek Resort complex adjacent to Walt Disney World® in Lake Buena Vista, Florida is searching for Barista Attendants to join the Team.  This mix-use development will complement Wyndham Vacation Ownership's adjacent Wyndham Bonnet Creek Resort, the company's flagship timeshare facility in Orlando with a total build out of almost 1,600 vacation ownership units. The hotel's Spanish Mediterranean architecture, designed by HHCP Architects of Maitland, Florida is reminiscent of the of the historic Flagler-era resorts of St. Augustine. The design calls for a 7,000-square-foot Wyndham Blue Harmony TM spa and fitness center; 20,000 square feet of flexible meeting and conference space including an 8,000-square-foot main ballroom designed for groups up to 600; a full-service specialty restaurant; three-meal restaurant; pool bar and grill; lobby bar; and the Wyndham brand's new combination café, barista and food mart.  The Barista Attendant is responsible for the timely and accurate preparation of food & beverage items for the outlet. He/she is also responsible for accepting payment for food and beverages and making proper change for guests and fellow employees.

2:30pm- 11:30pm Common Area Attendant-Wyndham Glacier Canyon- (Wisconsin Dells, WI)

Details:

Job Summary:

Clean and maintain the common areas of the Resort to meet property standards.

  • Vacuum carpets, upholstered furniture, and/or draperies.
  • Empty wastebaskets, clean ashtrays, and transport other trash and waste to disposal areas.
  • Sweep, scrub, wax, and/or polish floors, using brooms, mops, and/or powered scrubbing and waxing machines.
  • Dust and polish furniture and equipment.
  • Keep walkways, stairs, and all other public spaces maintained.
  • Clean restroom areas and replace paper products.
  • Wash windows.

Reservations Sales Agent, Full Time

Details: JOB SUMMARY   The Reservations Sales Agent is responsible for handling reservations, inquiries and cancellations in an attentive, courteous and efficient manner, and quoting available rates to maximize room revenue according to Wyndham International standards.    QUALIFICATION STANDARDS   Education & Experience: •          High School diploma or equivalent required.•          Experience in a hotel or a related field preferred.•          College course work in related field helpful.  Physical requirements:•          Flexible and long hours sometimes required.•          Sedentary work - Exerting up to 10 pounds of force occasionally, and/or negligible amounts of force frequently or constantly to lift, carry, push, pull or otherwise move objects.  

General Requirements

•          Maintain a warm and friendly demeanor at all times.•          Must be able to effectively communicate both verbally and written, with all level of employees and guests in an attentive, friendly, courteous and service oriented manner.•          Must be effective at listening to, understanding, and clarifying concerns raised by employees and guests.•          Must be able to multitask and prioritize departmental functions to meet deadlines.•          Approach all encounters with guests and employees in an attentive, friendly, courteous and service-oriented manner.•          Attend all hotel required meetings and trainings.•          Maintain regular attendance in compliance with Wyndham Hotel Group Standards, as required by scheduling, which will vary according to the needs of the hotel.•          Maintain high standards of personal appearance and grooming, which includes wearing the proper uniform and nametag.•          Comply with Wyndham Hotel Group Standards and regulations to encourage safe and efficient hotel operations.•          Maximize efforts towards productivity, identify problem areas and assist in implementing solutions.•          Must be effective in handling problems, including anticipating, preventing, identifying and solving problems as necessary.•          Must be able to understand and apply complex information, data, etc. from various sources to meet appropriate objectives.•          Must be able to cross-train in other hotel related areas.•          Must be able to maintain confidentiality of information.•          Must be able to show initiative, including anticipating guest or operational needs.•          Perform other duties as requested by management.   DUTIES & FUNCTIONS   

Fundamental Requirements

•          Answer all incoming calls promptly, in an attentive, courteous and efficient manner.•          Answer guest inquiries about hotel services, facilities and hours of operation.•          Book room reservations while focusing on maximizing room revenue and average rate using standard rate quoting scenario at all times.  Up sell rooms when possible.•          Enter reservations into the computer according to standard operating procedures.•          Communicate and work closely with the Sales Department concerning group bookings.•          Maintain accurate files and reports.
•          Book and block rooms using hotel standards for Group Rooming Lists and Booking Agreements.•          Give input on trends and opportunities to maximize revenue.•          Monitor daily sales activity and alert Guest Services Manager of sold out nights, group status and possible problem situations.•          Be able to perform all duties of Guest Services Agent and assist at front desk as needed.•          File reservations and group contracts.•          Maintain complete knowledge of and comply with all departmental policies/service procedures/standards. •          Anticipate guests’ needs, respond promptly, and acknowledge all guests, however busy and whatever time of day. •          Resolve guest complaints, ensuring guest satisfaction. •          Monitor and maintain cleanliness, sanitation, and organization of assigned work areas. •          Maintain complete knowledge of: a) All hotel facilities/services, hours of operation. b) All guest room layouts, bed types, decor, appointments, and locations. c) Room availability for any given day. d) Restricted dates, rates, and room types. e) All room rates, packages, and promotions. f) Specific arrangements between hotel and travel agencies and/or corporate reservations.•          Process all reservation requests, changes and cancellations received by phone, fax, mail, internally, and through corporate reservations center or travel agencies. •          Ascertain callers' needs through open-ended questions. •          Describe room accommodations and all amenities. •          Obtain all designated information to book a reservation. •           Accommodate special requests and designate such in system. •          Access guest history records to best service guests; maintain accurate information in guest history files. •          Maximize rate for all reservations. •          Promote and sell holiday and other packages to callers requesting reservations on designated dates. •          Assist callers with dining room reservations and amenity orders. •          Verify availability. Suggest alternate dates for sold-out dates. •          Explain guarantee and cancellation policies to callers; assign confirmation/cancellation numbers and relay such to caller. •          Relay accurate information on transportation arrangements from airport to hotel; input and document such requests. •          Set up proper billing accounts (i.e., share room/tax/incidentals, tax exempt, direct/special billing) and process advance deposits. •          Verify all reservation information with caller to ensure accuracy. •          Input correct information into proper fields to inform other departments of pertinent information (i.e., traces, alerts, comments, guest messages). •          Input all manual reservations into the system. •          Obtain approval from Front Desk management for same day reservations on near sell-out dates. •          Refer requests for initial booking of group rooms, banquet or convention requests to the Sales Department. •          Create individual files and group masters with designated information for each group booking received from the Sales Department. Update changes received from Sales. •          Set up group room blocks in the system. Book group reservations against the room block. •          Input group rooming lists. •          Monitor group cut-off dates and review with Sales or group contact. •          Review group resumes and convey all pertinent information in the system to appropriate personnel. •          Monitor and maintain wait lists daily. •          Compile and maintain information for daily/weekly/monthly reports. •          Review status of assignments and any follow-up action with on-coming Agent.   I HAVE READ AND UNDERSTAND THE JOB DESCRIPTION AS STATED ABOVE AND ACCEPT THAT ANY OF THE TASKS MAY BE MODIFIED OR CHANGED.  I ACCEPT RESPONSIBILITY FOR KNOWING THE MODIFICATIONS AND / OR CHANGES IN THIS JOB DESCRIPTION.  I CAN PERFORM THE FUNCTIONS OF THIS JOB AS LISTED ABOVE, WITH OR WITHOUT REASONABLE ACCOMMODATION.

Guest Service Agent - Wyndham Vacation Rentals, Fort Walton Beach, FL.

Details: Check in/out guests, collect rent money, make guest and owner reservations, and process all guest charges. Answer telephone switchboard and process calls and messages. Process all guest complaints to the appropriate personnel in order to maintain highest levels of guest satisfaction.

  • Process guest check-ins and check-outs, and collect rent money. Process credit cards as per ResortQuest procedures. Responsible for accurate daily collection of money and preparing daily reports.
  • Answer property's incoming telephone switchboard and direct calls to appropriate person. Record guest telephone and other incidental charges as applicable.
  • Use computer to make reservations or check unit availability for guest or owner inquiries.
  • Prepare work orders for housekeeping and maintenance departments when problems are reported by a guest. Interface with Owner Relations and property management as necessary. As applicable, follow up to make sure that problems have been resolved.
  • Perform clerical duties such as typing, filing, recording, mailing, and computer data input processing.
  • Prepare arrival packets (to include site specific maps) for guests.
  • Maintain a clean and presentable work station as well as a friendly and courteous personal manner at all times.
  • Prepare daily rent receipt journal, deposit receipts, and other reports as required.
  • Be knowledgeable and share information about the area with guests.
  • Responsible for key control.
  • Handles all room moves and assists with relocations
  • Acts as a custodian of room safes (if applicable).
  • Perform other duties as assigned.

Room Service Order Taker/Cashier - Wyndham Grand Orlando Resort Bonnet Creek

Details: The Wyndham Grand Orlando Resort Bonnet Creek, a 400-room luxury resort in the Bonnet Creek Resort complex adjacent to Walt Disney World® in Lake Buena Vista, Florida is searching for Room Service Order Takers/Cashiers to join this project during it's pre-opening phase.  This mix-use development will complement Wyndham Vacation Ownership's adjacent Wyndham Bonnet Creek Resort, the company's flagship timeshare facility in Orlando with a total build out of almost 1,600 vacation ownership units. The hotel's Spanish Mediterranean architecture, designed by HHCP Architects of Maitland, Florida will be reminiscent of the of the historic Flagler-era resorts of St. Augustine. The design calls for a 7,000-square-foot Wyndham Blue Harmony TM spa and fitness center; 20,000 square feet of flexible meeting and conference space including an 8,000-square-foot main ballroom designed for groups up to 600; a full-service specialty restaurant; three-meal restaurant; pool bar and grill; lobby bar; and the Wyndham brand's new combination café, barista and food mart.  Preference will be given to candidates who have pre-opening experience. The Room Service Cashier/Order Taker is responsible for taking, communicating and processing guest orders accurately and timely.  He/she is also responsible for ensuring that all paperwork is in order and proper payment is collected.

Linen Attendant - Wyndham Vacation Rentals, Fort Walton Beach, FL.

Details: Wash, dry, and fold all linens.  Properly stock linen rooms and front desk, as required.  Maintain laundry data as necessary.  Clean and maintain laundry room.Operate laundry equipment/machinery used for washing, drying and folding of linens.Inspect linens to ensure maintenance of quality and cleanliness standards. Clean and maintain laundry room/facility.  Clean dryer filters as required.  Dispose of garbage and boxes.  Clean dust from washers and dryers.Fulfill laundry runner duties as required, retrieving soiled laundry and restocking linen rooms.Retrieve soiled laundry from the front desk and replenish their supply as required.Keep laundry chutes clean and open. Record laundry data as required  Perform other duties as assigned.

Guest Services Associate - WorldMark - Estes Park, Colorado

Details: Job Summary:
  • Greet, register, establish necessary credit for and issue keys appropriately to guests.
  • Answer telephones/PBX with proper telephone etiquette and direct calls accordingly.
  • Receive guest requests and/or complaints and ensure that appropriate actions have been taken. 
  • Answer inquiries pertaining to the resort's amenities, services, policies, area attractions, dining, and directions.
  • Communicate with other departments as needed via telephone and two-way radio.
  • Completed check-out procedures, computes bills, collects payment and makes change for guests as required.
  • Make, confirm and cancel reservations for guests or answer a variety of questions for guests pertaining to their reservations.
  • Balance all cash receipts and work performed during shift and performs a bucket check on shift.
  • Distributes guest and staff mail and messages as necessary.
  • Post charges for faxes, copies or laundry or charges from the food, beverage or convenience store outlets.


Part Time - Guest Service Agent Hawthorn Suites

Details: The Guest Service Agent is responsible for providing attentive, courteous and efficient service to all guests during check-in, throughout their stay, and at checkout, while maximizing room revenue and occupancy. Fundamental Requirements•          Greet and welcome all guests approaching the Front Desk in accordance with Wyndham standards.•          Maintain proper operation of the PBX console and ensure that all hotel standards are met (if applicable).•          Answer guest inquires about hotel services, facilities and hours of operation in a timely manner.•          Ensure logging and delivery of packages, mail and messages to guests and meeting rooms.•          Review Front Office log and Trace File daily.•          Answer inquires from guests regarding restaurants, transportation, entertainment, etc.•          Follow all cash handling and credit policies.•          Be aware of all rates, packages and special promotions as listed in the Red Book. •          Be familiar with all in-house groups. •          Be aware of closed out and restricted dates.•          Obtain all necessary information when taking room reservations and follow the rate-quoting scenario.•          Be familiar with hospitality terminology.•          Have knowledge of emergency procedures and assist as needed.•          Handle check-ins and checkouts in a friendly, efficient and courteous manner.•          Use proper two-way radio etiquette at all times when communicating with other employees.•          Fully comprehend and be able to operate all relevant aspects of the Front Desk computer system.•          Be able to perform and complete all tasks and duties on the shift checklist in a timely and efficient manner.•          Be able to complete a bucket check, room rate verification report, and housekeeping report.•          Balance and prepare individual paperwork for closing of shift according to hotel standards.•          Maintain and market promotions and guest programs.•          Maintain a clean work area.•          Assist guests with safe deposit boxes.

Guest Services Associate - WorldMark - Camlin- Seattle, Washington

Details: Job Summary:
  • Greet, register, establish necessary credit for and issue keys appropriately to guests.
  • Answer telephones/PBX with proper telephone etiquette and direct calls accordingly.
  • Receive guest requests and/or complaints and ensure that appropriate actions have been taken. 
  • Answer inquiries pertaining to the resort's amenities, services, policies, area attractions, dining, and directions.
  • Communicate with other departments as needed via telephone and two-way radio.
  • Completed check-out procedures, computes bills, collects payment and makes change for guests as required.
  • Make, confirm and cancel reservations for guests or answer a variety of questions for guests pertaining to their reservations.
  • Balance all cash receipts and work performed during shift and performs a bucket check on shift.
  • Distributes guest and staff mail and messages as necessary.
  • Post charges for faxes, copies or laundry or charges from the food, beverage or convenience store outlets.

Thursday, April 11, 2013

( SUBSCRIBER - Pipeline Integrity Engineer , Red Deer, AB ) ( SUBSCRIBER - Geosciences Technologist, Calgary, AB ) ( SUBSCRIBER - Project Analyst , Calgary, AB ) ( SUBSCRIBER - Project Engineer , Calgary, AB ) ( SUBSCRIBER - Logistics and Infrastructure Coordinator , Calgary, AB ) ( OPEN - Sr Automation Technologist, Grand Prairie, AB ) ( SUBSCRIBER - Project Engineer - Gas Plant, Calgary, AB ) ( SUBSCRIBER - Construction Quality Manager, Kitimat, BC ) ( SUBSCRIBER - Logistics Coordinator, Fort Saskatchewan, AB ) ( SUBSCRIBER - Safety officer , Fort McMurray, AB ) ( OPEN - Production Engineer - Team Lead, Calgary, AB ) ( Account Verification Representative ) ( Bank Compliance Officer I ) ( Business Banking Relationship Manager I or II )


SUBSCRIBER - Pipeline Integrity Engineer , Red Deer, AB

Posted: Friday, April 12, 2013
Expires: Tuesday, June 11, 2013

SUBSCRIBER - Geosciences Technologist, Calgary, AB

Posted: Friday, April 12, 2013
Expires: Tuesday, June 11, 2013

SUBSCRIBER - Project Analyst , Calgary, AB

Posted: Friday, April 12, 2013
Expires: Tuesday, June 11, 2013

SUBSCRIBER - Project Engineer , Calgary, AB

Posted: Friday, April 12, 2013
Expires: Tuesday, June 11, 2013

SUBSCRIBER - Logistics and Infrastructure Coordinator , Calgary, AB

Posted: Friday, April 12, 2013
Expires: Tuesday, June 11, 2013

OPEN - Sr Automation Technologist, Grand Prairie, AB

Posted: Friday, April 12, 2013
Expires: Tuesday, June 11, 2013

SUBSCRIBER - Project Engineer - Gas Plant, Calgary, AB

Posted: Friday, April 12, 2013
Expires: Tuesday, June 11, 2013

SUBSCRIBER - Construction Quality Manager, Kitimat, BC

Posted: Friday, April 12, 2013
Expires: Tuesday, June 11, 2013

SUBSCRIBER - Logistics Coordinator, Fort Saskatchewan, AB

Posted: Friday, April 12, 2013
Expires: Tuesday, June 11, 2013

SUBSCRIBER - Safety officer , Fort McMurray, AB

Posted: Friday, April 12, 2013
Expires: Tuesday, June 11, 2013

OPEN - Production Engineer - Team Lead, Calgary, AB

Posted: Friday, April 12, 2013
Expires: Tuesday, June 11, 2013

Account Verification Representative

Current Openings at Bankers Trust: Account VerificationRepresentative This position is responsible for Account Verification functions forthe Bank. This position conducts account research on customer DDAaccounts to verify banking relationships used for creditapplications, housing applications, and any other legal transactionrequiring bank validation. Requests are received through a varietyof places, each needing different and specific information.Attention to detail is a critical skill used to protect both theBank and the customer from disclosing inaccurate or unauthorizedinformation. This position will also handle the records of allCharged-Off accounts turned over to a collection division. Mustperform superior customer service while working with customers,conduct research and update discrepancies in multiple systems, andassist in resolving issues. High School Diploma or equivalent. Oneyear of Operations experience. Speaks and writes clearly andeffectively in a variety of communication styles; can get messagesacross that have the desired effect. Is dedicated to meeting theexpectations and requirements of internal and external customer;acts with customers in mind; establishes and maintains effectiverelationships with officers and gains their trust and respect. Canpull resources to get things done; can orchestrate multipleactivities at once to accomplish a goal; uses resources effectivelyand efficiently; arranges information and files in a useful manner.Uses rigorous logic and methods to solve difficult problems witheffective solutions; probes all possible sources for answers; cansee hidden problems; looks beyond the obvious and doesn't stop atthe first answers. Full time; 8:00 a.m. to 5:00 p.m., Monday -Friday. BANKERS TRUST -HUMAN RESOURCES DIVISION AffirmativeAction/Equal Opportunity Employer. Pre-Employment Drug ScreenRequired. Pre-Employment testing required for Lock Boxpositions. Please visit our website tocomplete an online application:WWW.BANKERSTRUST.COM When applying for this position, please mention you found iton JobDig.

Bank Compliance Officer I

Current Openings at Bankers Trust: Bank Compliance Officer I This position isresponsible for providing support to areas of the Bank that dealwith traditional bank products to ensure compliance with federal,state, and other bank-related laws and regulations. Designingpolicies and procedures necessary to maintain compliance withconsumer protection statutes. Monitoring bank activities to ensurecompliance with various laws and regulations. Assisting in thecollection and review of Home Mortgage Disclosure Act information.Responsible for implementing the Disaster Recovery Program (DR)that includes business resumption, recovery, restoration anddisaster recovery plans that allows for business continuation inthe event of disruptions and will ensure that the Disaster RecoveryPlan and Program complies with the best practices issued by FDIC.Serving as chair of the DR committee which has responsibilities fororganization or the DR exercise. Responsible for maintaining theBank's extensive vendor management program and managing theSignature Guarantee Program for the organization. BA/BS in businessrelated field preferred; 3 - 5 years of banking experience withexposure to or knowledge of various areas of banking and bankingcompliance preferred. Knowledge of consumer lending and consumerdeposits. Knowledge of banking laws/regulations. Compliancecertification by the ABA or ICBA certification desirable. Abilityto work and think independently. Excellent oral and writtencommunication skills. Ability to comprehend legal documents. Stronginterpersonal skills. Attention to detail. Full time; 8:00 a.m. to5:00 p.m., Monday - Friday. BANKERS TRUST - HUMAN RESOURCES DIVISION Affirmative Action/Equal Opportunity Employer.Pre-Employment Drug Screen Required. Pre-Employment testingrequired for Lock Box positions. Pleasevisit our website to complete an online application:WWW.BANKERSTRUST.COM When applying for this position, please mention you found iton JobDig.

Business Banking Relationship Manager I or II

Current Openings at Bankers Trust: Business Banking RelationshipManager I or II Responsible for originating and servicing Business Bankingrelationships. College degree in related field; 2 - 5 years or 5 -10 years Business Banking; and exposure to commercial lending andcontact with clients and/or prospects. Strong credit analysistechniques; loan evaluation skills; sales and negotiation skills;strong Loan Documentation knowledge; strong knowledge of bankregulations; and above average communication skills. Full-timehours are Monday - Friday, 8:00 a.m. to 5:00 p.m. BANKERS TRUST - HUMAN RESOURCESDIVISION Affirmative Action/EqualOpportunity Employer. Pre-Employment Drug Screen Required.Pre-Employment testing required for Lock Box positions. Please visit our website to complete an onlineapplication:WWW.BANKERSTRUST.COM When applying for this position, please mention you found iton JobDig.

Tuesday, April 9, 2013

( Interim Controller ) ( Accountant - UC System ) ( Plant Controller ) ( Director Sector Finance/Sector Controller ) ( Intern - Finance Department (Treasury) ) ( Sr. Financial Accounting Analyst 13-104 ) ( Vice President Global Corporate Controller ) ( Corporate Campus Asset Protection Officer (HOURLY / PART-TIME) - Grand Rapids, MI ) ( Account Payable Specialist ) ( Faculty On-Call Training (Medical Insurance Billing and Coding) ) ( SubPrime Auto Credit Manager ) ( Coding & Reimbursement Auditor ) ( Revenue Specialist ) ( Senior Corporate Financial Analyst - Manufacturing - Norcross ) ( Payroll Specialist ) ( Acct Mgr, Customer Interaction ) ( Bookkeeper Plus ) ( Tax Manager ) ( Senior Financial Analyst ) ( SEC Reporting Analyst )


Interim Controller

Details: Accounting Principals is seeking an Interim Controller for a maternity leave with a company in southeast Nashville. We are looking for someone who is able to commit to the full length of the leave. Manufacturing experience is a plus but not required. This individual will direct financial activities, oversee payroll account for multi distribution locations and be responsible for budgeting and variance analysis of monthly financial statements. This person also needs to be a “hands on” Manager and willing to pitch in with general operations.This position will start on April 1st and will last 4 months. Please send the most recent version of your resume in order to be contacted by a recruiter. We look forward to speaking with youPay rate is $35-45/hr DOE Bachelor's Degree is required, CPA or MBA preferred

Accountant - UC System

Details: The Business Operations Accountant is required to follow all the policies and procedures as set forth in the University of California Office of the President (UCOP) Facilities Manual, Regental Policies, and UCSF Medical Center polices and departmental procedures as they relate to processing construction contract payments. The Business Operations Accountant will perform analysis and evaluation of the Construction Certificate of Payments which include the following; Application for Payment Cost Breakdown or Schedule of Values Certificate of Current Market Value of Securities in Escrow in Lieu of Retention (if applicable) List of Subcontractors (if required) Declaration of Release of Claims (if required) Unconditional Waivers and Release Upon Progress Payment Conditional Waiver and Release Upon Progress Payment  The Business Operations Accountant serves as the liaison to the Accounts Payable Department to ensure that all Construction Certificate of Payments are coded to the correct Capital Projects and appropriate approvals are received for payment, prepares journal entries on an as needed basis and is responsible for Retention Reconciliation.

Plant Controller

Details: The Richmond Group USA (TRG) is actively seeking a Controller (manufacturing) to join the management team of an industry leading machinery manufacturer. This well established global company has recently completed a plant expansion in order to meet the growing demand for their equipment.  This position reports directly to the CFO and it will play a major role in the succession plan for this company.  This leadership role will perform complex duties requiring advanced professional experience, leadership skills, knowledge, and competency in areas that go beyond the traditional accounting functions. This is an excellent opportunity for a senior level accounting professional, who is looking for this kind of impactful role where they can develop key market drivers and model forward industry trends to provide insights for making future strategic business decisions.This highly visible role will be responsible for all the accounting operations, and will serve as a key member of the management team. This person will lead a 6 person accounting team; including AP, AR, payroll and their two (2) person financial analysis team.  This person will need to have a strong well-rounded financial skill set in order to provide ongoing counsel and advice for the CFO and the rest of the Executive Management team regarding strategic and operational financial issues.  The ideal candidate will be a degreed Accounting professional (BS Accounting, BS Business, BS Finance, etc), a CPA (or CMA), and 5+ years of financial management experience in a manufacturing environment. This role will spearhead all of the company's forecasting and financial planning efforts (including audits, taxes, accounting, payroll, real estate and insurance activities) to insure compliance with all corporate, company, government and regulatory directives and outlines. In addition to managing the team this role will formulate, recommend and administer financial policies and procedures for the company.Background  Minimum of a Bachelor's degree (BS Accounting, Business, Finance, or related) with 5+ year's financial management experience in a manufacturing environment.   CPA or CMA required Proven high level analytical ability with significant skills in financial modeling Proven leadership skills Provide strategic support to senior management including but not limited to preparing presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, and acquisition analysis. Strong communications skills, and the ability to train cross functional executive and business team members (including international team members) Working knowledge with Sarbanes-Oxley requirements preferred

Director Sector Finance/Sector Controller

Details: SUMMARY OVERVIEW The Sector Finance Controller/Director is responsible for business partnering with the Segment / Sector VP, the other Sector functional leads and their extended teams. This support includes leading and influencing Continuous improvement activity to enhance business performance and customer service. This is not limited to and will include business strategy & performance, R&D & Design investments, materials & working capital strategy, reporting & analysis of financial operating results, coordination of the forecast and planning process and supporting corporate finance initiatives. The Sector Finance Controller/Director works closely with the corporate and plant finance teams as well as with other Sector Finance Directors and is an integral part of the Sector Senior Leadership team and will work with the Sector VP, Sector Functional Leads and BUDS to develop best economical practices to be implemented across the Sector.ESSENTIAL DUTIES AND RESPONSIBILITIES The role, typically, will be on a global basis but this is determined by plant and customer geographies. It is key that this role is involved in all aspects of the business or sector.SECTOR MANAGEMENT RESPONSIBILITIESBusiness & Commercial Strategy and Direction:• Understand and contribute to the sectors strategic direction including the sector’s customers, industry, competition, footprint and supply chain plans.• Facilitate and lead sector strategic initiatives.• Ensure strategy alignment with quoting, forecasting and BU economics through pricing.• Assist in business transfer and consolidation decisions• Provide support on all M&A activity as early as practical. Assess impact to sector.Sector Commercial financial support:• Drive improvement in Core Operating Income and working capital metrics. Understand key drivers of both income and working capital to help maximize benefits to Jabil.• Actively engage and contribute to current quarter operating metrics and also in long term planning & strategy.• Solid understanding of supply chain management processes.• Support Sector Supply chain leads to ensure material margin is understood and initiatives supporting material margin and working capital.• Review & assist in pricing strategies and whether the pricing is appropriate to the sector and customer ensuring that quotes meet Sector economic targets.• Actively ensure involvement of corporate reporting, treasury and tax groups where appropriate• Work with site finance groups to ensure they are aware of all sector liabilities. Also ensure those liabilities are accounted for correctlySector Financial Processes:• Ensure efficient and integrated financial review processes operate across all aspects of the Sector.• Utilize existing financial tools to support decision making and contribute towards the development of future tools and needs across the organization.• Working with finance transformation drive continuous improvement across the financial process and systems to provide data in a usable and effective format for decision-making.• Ensure all sensitive and confidential information is handled appropriately.CONTRACT REVIEW AND ANALYSIS• Provide financial and commercial oversight & guidance in regards of the contract terms with customers identifying and aligning these to relevant strategies for pricing, asset management and risk mitigation.• Be aware of implications of contractual terms in respect of the geographies and suppliers with which a Sector operates. SITE AND REGIONAL INTERACTION• Provide a link between the BU and Corporate and Plant Financial Groups• Liaise with regional and group controllers to ensure no duplication of effort – be aware of areas of crossover• Primary Sector controller interaction will be with Sector VP, BUDs/BUMs, SCDMs and Sector Design support. Primary interaction of the group and regional controllers will be with directly with site controllersLEADERSHIP AND MANAGEMENT RESPONSIBILITIESPerformance Management:• Establish clear measurable goals and objectives by which to determine individual and team results (i.e. operational metrics, results against project timelines, training documentation, attendance records, knowledge of operational roles and responsibilities, personal development goals).• Ensure recognition and rewards are managed fairly and consistently across the Sector.Communication:• Provide communication forum for the exchange of ideas and information with the sector. • Develop relationships and good communications with Sector VP, sector team, BUDs, BUMs and operational sector support staff.• Drive financial perspective and objectives.• Organize verbal and written ideas clearly and use an appropriate business style.• Assess communication style of individual team members and adapt own communication style accordingly.• Demonstrate a commitment to customer service; anticipate, meet, and exceed expectations by solving problems quickly and effectively; making customer issues a priority.• Ability to effectively present information to top management, public groups, and/or boards of directors• Mentor and develop finance skills of the sector teamSECTOR INTERACTION & COLLABORATION• There should be heavy, daily interaction with VP, BUDs, BUMs and operational sector support across the sector and regions• Drive a discipline across the sector that it is one sector, one Jabil to eliminate plant, business unit centric focus• Provide financial training to VP, BUD and BUMS as necessary with a focus on financial targets, metrics and variance understanding and analysis• Ensure all aspects of the business are being reviewed to prevent liability exposure, to ensure all costs are being recovered from customer, and to eliminate cost gaps.• May perform other duties and responsibilities as assigned.JOB REQUIREMENTS KNOWLEDGE REQUIREMENTS• Ability to read, analyze, interpret and communicate regarding common scientific and/or technical journals, financial reports, and legal documents. • Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. • Ability to effectively present information to top management, public groups, and/or boards of directors. • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. • Ability to apply concepts of basic algebra and geometry.• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. • Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.• Advanced PC skills, including training and knowledge of Jabil’s software packages. • Proficiency in use of personal computers, Microsoft Office products (Excel, Word and PowerPoint) and e-mail skills required.EDUCATION & EXPERIENCE REQUIREMENTS• Bachelor’s degree required or recognized Accountancy Qualification• Master’s degree preferred• Ten (10) years experience of applicable experience in Finance with six years experience in a management role • Or a combination of education, experience and/or trainingADDITIONAL INFO Jabil is an EOE.

Intern - Finance Department (Treasury)

Details: Green Tree's core philosophy - that great relationships are the key to effective loan servicing - has established us as one of the country's leading credit-sensitive asset servicers. We provide credit-risk owners with a full-range of innovative, portfolio management solutions that help them maximize the performance of their asset-backed loan portfolios, including fee-for-service, shared risk and owned risk options. Our flexible solutions and proven results have led to long-standing relationships with some of the world's top financial services institutions.If you are looking for a great place to work, Green Tree might be the place for you. Green Tree is a privately held financial services organization servicing the nation's largest portfolio of manufactured housing loans, as well as home equity, home improvement and consumer installment loans. Our organization also markets insurance products to customers on a nationwide basis. Green Tree with its wealth of diversity, is able to provide opportunities for career development. Whether you are a seasoned professional or new to the marketplace, Green Tree could be your perfect fit. SUMMER INTERNSHIP Objectives:   Green Tree is offering an intern position to an individual seeking an opportunity to work in the Finance Department of a dynamic mortgage servicing company. The intern will gain experience in the daily Treasury Department functions which will include advance facilities, daily cash management, management reporting and cash projections. Mentors from various functions within the Treasury Department will provide assignments and counseling.    Major Accountabilities:  Assist in the daily advance facility reporting, cash remittances and settlements Assist in Advance facility projects which will include working with internal departments like Accounting, IT, Loan Servicing and Investor Reporting Assist external audit groups with monthly and quarterly audits Assist with the reconciliation and settlements of new servicing portfolio acquisitions Collaborate with various Green Tree internal departments, our external partners and prior servicers to assure the servicing transfer on-board process proceeds as efficiently and timely as required Communicate with parties inside and outside the company, regarding requests for information, explanation and analysis of investor information, reconciliations, trend reporting, etc. Selection Criteria: Candidate is currently enrolled in a Economics or Business program at the undergraduate level PC skills including Excel and Word Effective verbal and written communication skills, with ability to effectively interact with employees at all levels within organization as well as external contacts Strong attention to detail and accuracy Excellent organization skills Effective teamwork/interpersonal skills with proven ability to work effectively in a variety of situations Ability to work in a fast-paced environment We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

Sr. Financial Accounting Analyst 13-104

Details: Senior Financial AnalystDepartment – Financial Reporting and Data AnalyticsLocation: ClevelandReports To: ManagerA trusted health insurer for more than 75 years, Medical Mutual is the largest health insurance company headquartered in the state of Ohio and, with annual revenues of over $2.7 billion and surplus of $1.2 billion, rated one of the most financially secure health insurers in Ohio. As a mutual company, we operate for the benefit of our members without needing to meet the demands of stockholders or Wall Street analysts. Instead, we focus on developing products and services that allow us to better serve our customers and the communities around us and help our members achieve their best possible health and quality of life. Medical Mutual has an immediate need for a Senior Financial Analyst to join our Financial Reporting and Data Analytics team. The Analyst will report directly to the Manager of Financial Reporting and Data Analytics.Primary Responsibilities• Assist in coordinating the development of the annual/quarterly corporate forecasts. Process will include managing the submission of data prepared by multiple departments, organizing and consolidating data to generate corporate forecast, and analyzing key assumptions for accuracy and reasonableness. • Effectively manage monthly, quarterly, annual and ad hoc management reporting requirements through advanced analytic support, data management and establishment of efficient reporting processes.• Perform variance analysis, researching, identifying and communicating contributing factors. Effectively, proactively and clearly communicate business implications observed from analysis.• Maintain knowledge and stay abreast of key developments in the industry, in particular The Patient Protection and Affordable Care Act (ACA). Identify and implement new business processes necessary to comply with ACA.• Assist in preparing annual audited financial statements and required reporting to the Department of Insurance and other Government agencies.Education and/or Experience• Bachelor's degree in Finance, Accounting or Business Administration.• MBA degree preferred• CPA preferred; demonstration of proficiency in accounting principles and related application in an industry position will be considered.• Skilled in MS Excel and MS Access • 6+ years of relevant reporting or financial analysis work experience, preferably in the insurance industry.• Experience and in depth knowledge of financial matters at a corporate level.Knowledge & Skill Requirements• Advanced skills in developing forecasting models, reporting and variance analysis.• Outstanding analytical and quantitative skills; able to resolve tough business problems by gathering data, organizing and applying well-structured analyses.• Candidate must be driven, self-motivated and have a strong attention to detail• Demonstrated project coordination and problem solving skills.• Ability to work independently and effectively and produce time sensitive deliverables• Excellent verbal and written communication and interpersonal skills, and ability to clearly communicate results with senior level executives.• Proficiency in the application of state and federal financial, legal, and regulatory requirements.PHYSICAL DEMANDS/WORK ENVIRONMENT: • Performs work in an office environment in which there is minimal exposure to unpleasant and/or hazardous working conditions. If you meet the above requirements and are looking for a rewarding career, please visit our website at: http://www.medmutual.com/global/careers/default.aspx. Medical Mutual offers competitive compensation packages, excellent benefits programs, an onsite fitness center, tuition reimbursement, 401(k) and generous paid time off. We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse and tobacco testing.

Vice President Global Corporate Controller

Details: The Vice President Global Corporate Controller position reports directly to the Chief Financial Officer of the company and has overall global responsibility for the following:Management of the accounting operations and staff of the company Establishment and maintenance of accounting policies Thorough analysis of financial reports and data Maintain a comprehensive set of internal controls designed to mitigate risk and enhance the accuracy of the company’s reported financial results The production of periodic internal and external regulatory financial reports while ensuring compliance with all SEC, SOX and GAAP requirements Maintenance of a credible system of accounting records and financial systems Serve as the primary liaison between the company and its independent external auditors and align and partner with the company’s Internal Audit Department and the company’s Independent Audit Committee Principal Accountabilities Management:Maintain a documented system of accounting policies and procedures Oversee the operations, leadership and staff of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives both from a functional and human capital perspective Oversee the accounting operations of subsidary corporations, especially their control systems, transaction-processing operations, and policies and procedures  Responsibility Over the Following Key TransactionsClose the company’s books on a monthly basis Ensure that accounts payable and company employees’ travel expenses are paid in compliance of all contracts Ensure that all reasonable discounts are taken on accounts payable Ensure that the company’s customers are invoiced in compliance with established contracts. Ensure that accounts receivable are collected within the contractual time Ensure that periodic bank reconciliations and other general ledger account reconciliations are completed in a timely and accurate manner Ensure that required debt payments are made in compliance with all agreements Maintain the chart of accounts Maintain financial systems and an orderly accounting filing system Maintain a system of controls over accounting transactions Ensure that the accounting treatment for material transactions/events are sufficiently researched and appropriately documented Partner  with the Tax Department to ensure that income taxes are properly accounted for and the company is in compliance with its tax filings Issue timely and complete monthly financial statements File all quarterly, annual, and other necessary reports with the SEC by established timelines Calculate and provide comprehensive analysis of financial and operating results Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations Present quarterly accounting results and matters of discussion to the company’s Independent Audit Committee  ComplianceCoordinate with external auditors for quarterly reviews, and the annual audit Partner with the company treasurer to monitor debt levels and compliance with debt covenants Comply with local, state, and federal government reporting requirements and tax filing

Corporate Campus Asset Protection Officer (HOURLY / PART-TIME) - Grand Rapids, MI

Details: Currently, Meijer is looking for a Asset Protection Officer.  The individual selected for this position will report to the Corporate Campus Asset Protection Manager and work in all areas on the Meijer Corporate Campus, including both office and distribution environments.  The individual will be responsible for life safety, reduction of civil liability, protection of assets, regulatory compliance inspections, and providing excellent customer service.   Key responsibilities include:Providing emergency fire and medical response Investigating and documenting various incidents/crimes Identifying and documenting unsafe behavior and environments Inspecting and maintaining perimeter security Serving as a resource for operational management Conducting new hire safety training Conducting powered industrial truck training Perform and document regular inspections Visitor management for distribution and office environments

Account Payable Specialist

Details: Job Description Primary Responsibilities Full cycle accounts payable Match, batch, code Process check runs Maintain vendor accounts and relationships High voume invoices Data entry

Faculty On-Call Training (Medical Insurance Billing and Coding)

Details: Faculty On-Call Training About Corinthian Colleges, Inc. If you’re looking for an exciting opportunity with a nationally-recognized organization committed to changing students’ lives and doing the right thing, Corinthian Colleges is the place for you. As one of the largest post-secondary education companies in North America, we are on the cutting-edge of the industry and forging ahead into a new era of leadership, growth, and development. We currently operate more than 100 campuses through Everest, WyoTech, and Heald College, and are dedicated to delivering on the promise to our students. At CCi you will work with impassioned employees and have the support you need to make great things possible. You will also have a chance to see why employees agree that Corinthian Colleges is an excellent place to work. In 2012, CCi was designated as a National Top Workplace out of 4,000 organizations across the country. We invite you to explore growing opportunities within our award-winning organization and find a home to do the best work of your career. General Job Description: You’re organized, professional, and personable, with a will to win and a strong desire to make a difference in the lives of others. As a faculty member with CCi you are part of a team that is responsible for helping students learn and reach their academic goals. You will work as a success coach to empower students to graduate from their programs of study. This will involve maintaining policies and procedures that comply with regulatory requirements related to students. As a faculty member you will partner with Admissions, Career Services, Business Office, Student Services, and Financial Aid to foster, boost, and ensure student success. Most importantly, you will be given an opportunity to use your strong drive and extraordinary communication skills to set our students up for success. Job Responsibilities: Teaching  Meet all faculty credentialing, certifications, and accreditation requirements  Participate in regional academic council meetings, department meetings, accreditation bodies, professional development, and in-service training sessions  Spend appropriate amount of time preparing to teach class, which includes: planning, creating relevant goals, and assessing student understanding  Interact with students using various pedagogies in accordance with course outcomes and objectives  Select and utilize a variety of approved materials and teaching methods within the assignment and assessment sections of courses to ensure the needs of individual students are met  Explain, demonstrate, and evaluate related laboratory/practical procedures  Inform students about course outcomes, assessment procedures, and attendance policies  Utilize a variety of communication methods to promote higher student retention  Use the company’s standard syllabus to create lessons that engage and interest students  Manage classroom teaching conditions and environment through active instructor presence in order to promote positive classroom discipline and control, timely class meetings, and appropriate use of furniture and equipment  Provide students with academic support and advice, give referrals for additional assistance as required, tutor, and provide additional coaching and assistance as needed  Monitor, evaluate, and document student progress through observation, interaction, and coaching to help each student make the connection between theory and practice  Assist with student placement and monitor student progress where applicable  Ensure supplies and equipment are up-to-date and in accordance with the accreditation bodies, corporate policies, and state/federal guidelines including OSHA  Demonstrate evidence of annual professional development and academic currency  Participate in other campus activities, committees, and projects Students  Work with the Program Chair/DOE/Dean to implement the Campus Retention Plan within the assigned program, meeting retention rates in accordance with institution accreditation and company attrition goals  Work with the Program Chair/DOE/Dean to maintain an acceptable retention rate of students in accordance with institution, accreditation, and company guidelines  Promote inclusion and appreciation of diversity in learning  Ensure each student receives individual attention as warranted to promote academic integrity, customer satisfaction, and student retention  Assist in providing student appreciation, morale maintenance, and award assemblies in coordination with the Academics Department  Work as a team with all campus departments to ensure that overall student satisfaction levels are at 85% or higher as appropriate to the campus  Attend graduation ceremonies Curriculum  Submit requested changes to assignments and assessments in syllabi to Program Chair/DOE/Dean for approval (leaving outcomes and objectives unchanged), ensuring all courses taught at CCi are the same at the description, outcome, and objective level  Attend program’s curriculum calls  Make recommendations for textbook and curriculum updates and revisions  Participate in program roll-outs, training, and information sessions  Contribute to the implementation of activities, meetings, and programs that will ensure Program Advisory Committees function in a manner consistent with accreditation standards  Assist in accreditation processes and applications, including accreditation visits  Ensure that all educational activity is conducted in a legal and ethical manner

SubPrime Auto Credit Manager

Details: Job Description:As Credit Manager you will be responsible for loan work-up, analysis, recommendation and dealer feedback.Primary Duties include:• Make sound credit decisions based on in depth analysis on applications with high risk potential• Maintain a department organizational structure sufficient to meet all department goals and objectives• Measure department performance with appropriate metrics• Analyze credit reports• Communicate missing stipulations to dealers immediately• Rehash deals with dealers• Communicate loan decisions immediately both verbally and in writing   DO YOU THRIVE IN A FAST-PACED, DYNAMIC ENVIRONMENT? ARE YOU A CRITICAL THINKER AND MAKE GOOD DECISIONS? DO YOU HAVE EXPERIENCE IN AUTOMOTIVE FINANCE? IF YOU ANSWERED YES TO THESE QUESTIONS, WE ARE LOOKING FOR YOU!

Coding & Reimbursement Auditor

Details: Auditor performs retrospective audits on paid claims, conducts meetings with hospital administrators and department directors, CFO’s, and physicians to address audit findings and billing issues. The audits may consist of routine periodic reviews, member requests, employee group requests and requests from other departments within the company. This position may assign and validate documentation for correct coding including but not limited to the following: CPT codes for ER, outpatient surgery, ICD-9-CM codes for primary and secondary diagnoses and procedures, and DRG assignments. The audit findings and other pertinent information must be reported clearly and concisely with recommendations to upper management and the claims recovery areas at BCBST and to hospital administration.  Incumbent determines focus and scope of each routine and follow-up or focused audit. Audits include all types of institutional providers and may be performed in-house and on site.    Audits may encompass all BCBST products.  FunctionsSelects providers to be audited, determines appropriate audit period, scope and size of audit and reviews previous files for historical data. Enters audit request and other appropriate audit information in audit system. Reviews patient’s records for accuracy of CPT and /or ICD-9-CM coding, correct DRG, appropriate level of care, and covered /non-covered services and supplies. Researches and applies contract information, billing guidelines, and medical policies for all lines of business, verifying that all information submitted is correct and complete. Verifies audit findings with the facility audit coordinator and conducts closeout conference with administration or designee. Provides accurate audit determinations of high quality, report audit findings and recommends course of action as a result of audit findings while maintaining the highest standard of confidentiality. Assists in the development of audit policies and procedures to circumvent creative billing practices and works as a referral mechanism for cases that have quality/risk and case management issues as well as pre-authorization issues and instances of coordination of benefits and aberrant payments. Assists in training of audit staff and conducts special assignments as indicated by Management. Regularly interacts with BlueCare Recovery, Medical Directors, claims processing units, HMO Information Management and Health Care Services internally, and hospital personnel including, CEO, CFO, Controller, Medical Records Director, physicians and their office staff as well as multiple other health care professionals. May be assigned special duties and projects by management in addition to those noted above.

Revenue Specialist

Details: Job Classification: Contract Job Responsibilities:-Set up fee information for new accounts-Maintain fee information for existing accounts-Process a variety of fees-Complete fee processing for invoiced accounts-Research and resolve billing inquiries Join Aerotek Professional Services&#174. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Senior Corporate Financial Analyst - Manufacturing - Norcross

Details: Our client is looking for a sharp Senior Corporate Financial Analyst to assist in data analysis, recommendations, management support, reporting and project lead.  Rest assured, this opportunity offers diverse responsibilities and high visibility to upper level management.  Best candidates are driven, self-starters with heavy data analysis experience in a mid to large size organization.   Key Responsibilities Work with department heads and staff to develop financial and operational budgets, forecasts and analysis.  Coordinate efforts with various Departments and/or Divisions.Assist in development of monthly and quarterly analyses of corporate expenses.Assist Corporate Accounting Manager and Corporate Controller with various analyses and projects requiring intense data mining and analytical skills.Provide assistance to Corporate accounting personnel to develop new processes and improve existing processes.Function as the Corporate Accounting lead in any large acquisition which involves tracking of PPA adjustments.Provide a critical level of support on general special projects, financial analysis, problem resolution and other business/financial analysis related needs that affect Corporate Accounting.Frequent communication with business and staff units to support analysis, data collection, issue resolution and requests.Desired Skills & Experience10+ years experienceBA in Accting or Finance preferably from notable schools (such as SEC, Big 10, ACC, Division 1, etc)System savvy (reporting system and excel)Able to structure and organize data quickly For immediate consideration, please forward your resume to molly.todoran@parkerlynch.com.

Payroll Specialist

Details: Job Description:   *Assistance in the entry of weekly and bi-weekly payroll;  *Maintaining payroll records and reports;  *Multi-state Experience  *Research and resolve payroll related issues;  *Back up accounts payable   *Familiar with garnishments   *Assist with benefits administration   *401k tracking

Acct Mgr, Customer Interaction

Details: Location: Phoenix (AZ)Functional Area: Customer ServiceMin Pay Rate:: 9.59Max Pay Rate: 9.59Pay Type: HourResource Type: Part TimeJob Description:There’s no magic formula. Just a simple belief: respect and reward people for being their best. That’s how we work at Discover Financial Service.Discover Financial Services (DFS) is a leading credit card issuer and electronic payment services company with one of the most recognized brands in U.S. financial services. Since our inception in 1986, we have grown to become one of the largest card issuers in the United States, with more than 50 million cardmembers. Set to the north of downtown Phoenix, amidst the picturesque desert landscapes of the Valley of the Sun, our Phoenix Call Center offers easy access to major freeways and bus routes, ample parking and close proximity to abundant dining, shopping and recreational opportunities. More than 2,000 employees serve here, in lines of business which include: Discover Network, Marketing Services, Cardmember Services & Consumer Banking. Our Phoenix Call Center facility is all this and more. Clean, comfortable, employee-friendly, and unmistakably Discover, everything about our workplace echoes our recognition and appreciation for our employees. Among the many work and lifestyle amenities are: spacious patios, employee lounges, full-service cafeteria, internet café, on-site RN and fitness center with certified trainers, and more. If you’re interested in working in an environment where Company, People, Thought, and Results Leadership are the foundation for a performance based, work/life balanced culture, then you have found your next opportunity! EOEPrinciple responsibilities :In this new exciting position employees relate to customers by receiving inbound calls in an engaging, personable manner and proactively promote the Discover Card brand. Employees will handle inbound calls from our cardmembers, speaking to the benefits and features of our products in a relevant way that gains the customers commitment to use their Discover Card on future purchases. This position offers daily give- a – ways to career oriented employees. Work Schedule: Part Time 20-29 hours per week. Weekend and holiday scheduling is required to meet business needs. Current schedule is 2:00 pm - 10:00pm and classes will commence on May 13th.Skills Required:This is a phone position requiring a persuasive communication style and ability to overcome initial customer objections.Excellent verbal and written communication skills. Proficient keyboarding skills. Enjoy working in a goal-oriented environment.Excellent organizational skills. Excellent administrative and analytical skills.Proficient in using a Windows-based PC.Call Center Experience preferred but not required.High School diploma or GED is required.Skills Desired:Employment is contingent upon successfully passing a criminal background and past employment verification.We promote a drug free work environment.Schedules are Monday thru Friday with weekends and holidays as assigned by management . Hours for this position are 2:00 pm - 10:00pm and will begin on May 13th.

Bookkeeper Plus

Details: Looking for a self starter who is organized and energetic, to be a team player in a 2 person office. We are a well established mid-sized electrical contractor doing business in the Chicago metropolitan area.  Do not apply if you have no knowledge or are incapable of: Bookkeeping Receptionist Secretarial skills Multi-tasking  Plusses: Knowledge and capable of : Accounting Accounts Receivable (Collections) Accounts Payable Billing Payroll (In-House) Quarterly and Year End Tax Reports  Would be great if: Experience in construction, especially Union electrical Union Reports   Compensation: Salary is commensurate with abilities and generous. Full Insurance (Medical, dental, vision). 401K Paid vacations and holidays.

Tax Manager

Details: Classification:  Tax Manager/Director Compensation:  $50.00 to $75.00 per hour Tax Manager/ Director opportunity to assist privately held corporation with tax strategy and planning solutions.

Senior Financial Analyst

Details: Classification:  Account Executive/Staffing Manager Compensation:  DOE High Tech company in San Jose is seeking a Senior Financial Analyst to support their Revenue Recognition team.•Responsible for executing revenue accounting processes •Partner with Sales Controllers to determine appropriate revenue recognition treatment in compliance with the Companys revenue recognition policy and US GAAP, and prepare appropriate documentation. •Assist in the assessment of internal controls related to revenue accounting operations to ensure compliance with Company policies, SOX requirements(including monthly testing of key controls) and drive improvements. •Partner cross-functionally with finance and non-finance organizations to assess revenue recognition impacts related to the Companys various sales offerings/ models and implement operational guidance relating to these types of arrangements. •Participate in close related functions such as forecasting, preparing Journal entries with related reconciliations and the generation of key month end reports.•Provide financial analysis support to various areas of the company. If interested in this job posting, please e-mail your resume to Gloria.V or call 408-271-1371 ext. 21966

SEC Reporting Analyst

Details: Classification:  Financial Business Analyst Compensation:  DOE Looking for Technical Accounting Manager with SEC reporting experience for growing biotech company for 4+ week project. Accounting Manager duties to include:•Providing guidance on complex debt structure, i.e., debit extinguishment, warrants, etc.•Review work of Senior Accountant handling Asset & Liability accounting•Prepare SEC supporting schedules

Friday, March 29, 2013

( CAL POLY ) ( Admin Asst., Eng. Inspector, GIS Analyst, Lifeguard, Fitness Coordinator ) ( Business Office Assistant ) ( Construction Foreman ) ( Store Manager - Orlando, Florida (9343) ) ( IT HELP DESK/PC TECH - for Worldata, Boca 35 yr global ) ( Customer Care Associate - Classes starting soon! Job ) ( Store Manager - Gainesville, FL (9336) ) ( Store Manager - Sanford, FL (9335) ) ( Housekeeping Guestroom Attendant I - PRN ) ( Housekeeping Guestroom Attendant I - Evenings ) ( Housekeeping Guestroom Attendant I - Part-time Mixed Shift ) ( Store Manager - Grand Rapids, MN (9334) ) ( Business Financial Analyst ) ( Financial Management Consultant ) ( Director of Finance ) ( Entry Level ) ( Chemistry Intern )


CAL POLY

Details: COOK $11.90 - $14.57/hour VG Caf? on Cal Poly campus is looking for a cook with 2 years' commercial cooking experience. This position provides excellent benefits, including medical, dental, vision, life insurance, retirement program, paid sick leave/ vacation and holidays. Apply online at: www.calpolycorporationjobs.org CPC Human Resources San Luis Obispo, CA 93407 AA/EEO Web TB7017094 * VIDEO Source - San Luis Obispo Tribune

Admin Asst., Eng. Inspector, GIS Analyst, Lifeguard, Fitness Coordinator

Details: OTHER The City of Nampa is currently accepting Applications for the following positions: Administrative Assistant II Engineering Inspector Landscape Maintenance Tech II Male Building Custodian Library Associate II GIS Analyst Fitness Coordinator Lifeguard/WSI Full description of duties, qualifications, responsibilities and salary may be viewed at: www.cityofnampa.us or Nampa City Hall, 411 3rd St. So., Nampa, Idaho 83651. EOE/AA Source - Idaho Statesman

Business Office Assistant

Details: Company :  North Auburn Rehab & Health Address :  2830 I ST NE Company Location :  Auburn, WA 98002-2496 Date Posted :   Job Category :   Administrative/Clerical/C

Construction Foreman

Details: Experienced. Bilingual. Willing to travel. Fax or email experience with references. Source - The Fresno Bee

Store Manager - Orlando, Florida (9343)

Details: For 35 years, mid-sized and large firms have trusted MarketSource’s sales and marketing outsourced services to accelerate their revenue growth and control costs. MarketSource designs and deploys field sales and marketing teams in just weeks while simultaneously generating sales.Store Manager MarketSource, Inc. is a premier provider of integrated sales & marketing solutions to Fortune 500 companies. We offer a dynamic entrepreneurial environment that fosters creativity and provides unlimited opportunities for personal and professional growth. MarketSource is currently searching for a Store Manager to work within our partner a National Retailer. This is a full-time position designed to increase sales and revenue of wireless products and services through direct selling within our partners National Retail locations. The Sales Manager will directly manage 1-4 sales reps. This could include both full and part time associates.Responsibilities:Sales: Driving sales productivity and customer satisfaction within Client’s retail locations on various Wireless products, accessories and services to customers Engaging in side-by-side selling with retail associates Growing the retailer’s wireless division sales performance and other key metrics through sales, training and marketing promotions Developing and managing in-store promotions, and coordinating with appropriate personnel Implementing and managing wireless sales events in retail locations Positioning Client’s value, including but not limited to: Creating product and brand awareness for various wireless products Communicating competitive knowledge and advantages of various wireless carriers products and services Communicating Retailers benefits compared to competition Effectively communicating various wireless carriers plans, features, products and services to customers Creating first-rate customer experiences Supporting select retail outlets in assigned geographical territory Training and Coaching: Providing Client product and service, including but not limited to Providing customer service consultation within retail locations Ensuring that retailers associates are trusted wireless experts of all wireless carriers products and services Coaching for content and skill improvement to the retail store management and sales associates Providing positive reinforcement and adult learning techniques to promote learning and skill improvement Providing general coaching to sales associates to sell/demonstrate wireless products and services to potential customers Maintaining sound knowledge of multiple carriers wireless products and services Attending requested training sessions and conference calls Reviewing new product and service offerings from Client Relationship Development: Establishing and managing critical relationships within retail stores Developing and managing positive business relationships with retail store management and employees Consulting with store managers in their development of detailed monthly business plans for each assigned location, seeking consensus on monthly Client goals, including but not limited to: Managing and tracking progress against plan Communicating progress and opportunities with store managers and Client leadership Meeting regularly with store management including site visits Serving as a point-of-contact for business consultation Serving as a point of escalation for questions or issues including individual customer issues Merchandising: Partnering with store managers, ensuring correct product mix and quantities, including but not limited to: Ensuring proper merchandising at locations, including product placement, maintenance, and brand compliance Increasing visibility of wireless carriers products and services Restocking merchandise as needed and allowed Working with in-store personnel. Management: Participating in retail partner’s weekly sales meeting, including but not limited to: Providing regular reports to sales leadership Participating in and completing required sales training Directly manage 1-4 retail sales reps General: Representing Client and MarketSource in a professional manner at all times

IT HELP DESK/PC TECH - for Worldata, Boca 35 yr global

Details: IT HELP DESK/PC TECH - for Worldata, Boca 35 yr global mktg interactive co. Skills required: MS Exchange 2010, Citrix XenServer, Windows 2003/2008, SAN Storage Arch, SQL Server 2008. FT w/benies. Resume to: sf154876 Source - South Florida Sun-Sentinel

Customer Care Associate - Classes starting soon! Job

Details: Responsibilities:85 - 90% of this position is answering inbound calls while:* Identifying and resolving any escalated customer or store concerns in a timely and professional manner, and responding to/redirecting calls as appropriate* Being attentive to the needs of the customer as a trustworthy member of the team* Resolving customer inquiries each Customer Care representative will be prompted to up-sell a different product offering to our eligible customer on each call* Updating and documenting account information and records* Following established guidelines for compliance, quality and productivity* Identifying reasons for referrals and authorize/decline purchases while interpreting customer financial profile.QualificationsQualifications:* Aptitude to balance customer and business needs while producing a positive definable moment* Ability to consult, influence and sell to customers* Ability to work in a fast paced environment where changes to procedures are common.* Ability to actively listen, interpret and resolve customer inquiries while updating customer account information* Excellent verbal, listening and written communication skills* Typing at least 25 WPM (or basic keyboarding skills)* Basic reading and math skills* Good organizational skills* Good Time Management Skills* Ability to learn Alliance Data specific systemsEducation:High school diploma or equivalentSchedule:Ability to work 40 hours per week, evening and some weekend hours included. *Attendance is critical*Compensation and BenefitsAlliance Data offers a competitive salary, a comprehensive selection of benefit options including 401(k).Conditions of EmploymentAll job offers are contingent on successful completion of a background check.About Our TeamAs part of the Alliance Data team, you'll be working in a fast-paced servicing environment as the eyes and ears for our clients. You will be an extension of their brand and will be key in providing a positive experience for their customers. We provide a team environment with your own work space where you'll be performing a variety of call center customer service or collection tasks. Taking inbound calls from customers and stores to respond to their questions and concerns will be an important part of your role. Additionally, you'll be making outbound calls to customers to gather account information or resolve their past due situation. When you work hard we take notice and offer rewards based on performance. With Alliance Data you will have the opportunity to grow and perform.About UsAlliance Data® (NYSE: ADS) and its combined businesses is North America’s largest and most comprehensive provider of transaction-based, data-driven marketing and loyalty solutions serving large, consumer-based industries. The Company creates and deploys customized solutions, enhancing the critical customer marketing experience; the result is measurably changing consumer behavior while driving business growth and profitability for some of today’s most recognizable brands. Alliance Data helps its clients create and increase customer loyalty through solutions that engage millions of customers each day across multiple touch points using traditional, digital, mobile and other emerging technologies. Headquartered in Dallas, Alliance Data and its three businesses employ approximately 11,000 associates at more than 70 locations worldwide.Alliance Data consists of three businesses: Alliance Data Retail Services, a leading provider of marketing-driven credit solutions; Epsilon®, a leading provider of multichannel, data-driven technologies and marketing services; and LoyaltyOne®, which owns and operates the AIR MILES® Reward Program, Canada’s premier coalition loyalty program. For more information about the company, visit our web site, www.alliancedata.com, or follow us on Twitter via @AllianceData.

Store Manager - Gainesville, FL (9336)

Details: For 35 years, mid-sized and large firms have trusted MarketSource’s sales and marketing outsourced services to accelerate their revenue growth and control costs. MarketSource designs and deploys field sales and marketing teams in just weeks while simultaneously generating sales.Store Manager MarketSource, Inc. is a premier provider of integrated sales & marketing solutions to Fortune 500 companies. We offer a dynamic entrepreneurial environment that fosters creativity and provides unlimited opportunities for personal and professional growth. MarketSource is currently searching for a Store Manager to work within our partner a National Retailer. This is a full-time position designed to increase sales and revenue of wireless products and services through direct selling within our partners National Retail locations. The Sales Manager will directly manage 1-4 sales reps. This could include both full and part time associates.Responsibilities:Sales: Driving sales productivity and customer satisfaction within Client’s retail locations on various Wireless products, accessories and services to customers Engaging in side-by-side selling with retail associates Growing the retailer’s wireless division sales performance and other key metrics through sales, training and marketing promotions Developing and managing in-store promotions, and coordinating with appropriate personnel Implementing and managing wireless sales events in retail locations Positioning Client’s value, including but not limited to: Creating product and brand awareness for various wireless products Communicating competitive knowledge and advantages of various wireless carriers products and services Communicating Retailers benefits compared to competition Effectively communicating various wireless carriers plans, features, products and services to customers Creating first-rate customer experiences Supporting select retail outlets in assigned geographical territory Training and Coaching: Providing Client product and service, including but not limited to Providing customer service consultation within retail locations Ensuring that retailers associates are trusted wireless experts of all wireless carriers products and services Coaching for content and skill improvement to the retail store management and sales associates Providing positive reinforcement and adult learning techniques to promote learning and skill improvement Providing general coaching to sales associates to sell/demonstrate wireless products and services to potential customers Maintaining sound knowledge of multiple carriers wireless products and services Attending requested training sessions and conference calls Reviewing new product and service offerings from Client Relationship Development: Establishing and managing critical relationships within retail stores Developing and managing positive business relationships with retail store management and employees Consulting with store managers in their development of detailed monthly business plans for each assigned location, seeking consensus on monthly Client goals, including but not limited to: Managing and tracking progress against plan Communicating progress and opportunities with store managers and Client leadership Meeting regularly with store management including site visits Serving as a point-of-contact for business consultation Serving as a point of escalation for questions or issues including individual customer issues Merchandising: Partnering with store managers, ensuring correct product mix and quantities, including but not limited to: Ensuring proper merchandising at locations, including product placement, maintenance, and brand compliance Increasing visibility of wireless carriers products and services Restocking merchandise as needed and allowed Working with in-store personnel. Management: Participating in retail partner’s weekly sales meeting, including but not limited to: Providing regular reports to sales leadership Participating in and completing required sales training Directly manage 1-4 retail sales reps General: Representing Client and MarketSource in a professional manner at all times

Store Manager - Sanford, FL (9335)

Details: For 35 years, mid-sized and large firms have trusted MarketSource’s sales and marketing outsourced services to accelerate their revenue growth and control costs. MarketSource designs and deploys field sales and marketing teams in just weeks while simultaneously generating sales.Store Manager MarketSource, Inc. is a premier provider of integrated sales & marketing solutions to Fortune 500 companies. We offer a dynamic entrepreneurial environment that fosters creativity and provides unlimited opportunities for personal and professional growth. MarketSource is currently searching for a Store Manager to work within our partner a National Retailer. This is a full-time position designed to increase sales and revenue of wireless products and services through direct selling within our partners National Retail locations. The Sales Manager will directly manage 1-4 sales reps. This could include both full and part time associates.Responsibilities:Sales: Driving sales productivity and customer satisfaction within Client’s retail locations on various Wireless products, accessories and services to customers Engaging in side-by-side selling with retail associates Growing the retailer’s wireless division sales performance and other key metrics through sales, training and marketing promotions Developing and managing in-store promotions, and coordinating with appropriate personnel Implementing and managing wireless sales events in retail locations Positioning Client’s value, including but not limited to: Creating product and brand awareness for various wireless products Communicating competitive knowledge and advantages of various wireless carriers products and services Communicating Retailers benefits compared to competition Effectively communicating various wireless carriers plans, features, products and services to customers Creating first-rate customer experiences Supporting select retail outlets in assigned geographical territory Training and Coaching: Providing Client product and service, including but not limited to Providing customer service consultation within retail locations Ensuring that retailers associates are trusted wireless experts of all wireless carriers products and services Coaching for content and skill improvement to the retail store management and sales associates Providing positive reinforcement and adult learning techniques to promote learning and skill improvement Providing general coaching to sales associates to sell/demonstrate wireless products and services to potential customers Maintaining sound knowledge of multiple carriers wireless products and services Attending requested training sessions and conference calls Reviewing new product and service offerings from Client Relationship Development: Establishing and managing critical relationships within retail stores Developing and managing positive business relationships with retail store management and employees Consulting with store managers in their development of detailed monthly business plans for each assigned location, seeking consensus on monthly Client goals, including but not limited to: Managing and tracking progress against plan Communicating progress and opportunities with store managers and Client leadership Meeting regularly with store management including site visits Serving as a point-of-contact for business consultation Serving as a point of escalation for questions or issues including individual customer issues Merchandising: Partnering with store managers, ensuring correct product mix and quantities, including but not limited to: Ensuring proper merchandising at locations, including product placement, maintenance, and brand compliance Increasing visibility of wireless carriers products and services Restocking merchandise as needed and allowed Working with in-store personnel. Management: Participating in retail partner’s weekly sales meeting, including but not limited to: Providing regular reports to sales leadership Participating in and completing required sales training Directly manage 1-4 retail sales reps General: Representing Client and MarketSource in a professional manner at all times

Housekeeping Guestroom Attendant I - PRN

Details: Position Description:Cleans and services facility. Performs a variety of environmental services duties to maintain the hospital in a neat, orderly, and sanitary condition. Responsible for maintenance of hard floors and carpeted areas within the facility.

Housekeeping Guestroom Attendant I - Evenings

Details: Position Description:Cleans and services facility. Performs a variety of environmental services duties to maintain the hospital in a neat, orderly, and sanitary condition. Responsible for maintenance of hard floors and carpeted areas within the facility.

Housekeeping Guestroom Attendant I - Part-time Mixed Shift

Details: Position Description:Responsible for General Cleaning duties which include: mopping, vacuuming, disinfecting all surfaces in patient rooms and other areas of the hospital.  Ideal Candidate should love the challenge of a fast paced environment and daily opportunities to impact other's lives.  Must be personable, engaging, and enjoys making people happy.  Must be a team player and embrace the following values: Integrity, Compassion, Accountability, Respect, Excellence. Responsible for Floor care duties to include: Stripping and Finishing Floors, Burnishing, Carpet Care, Scrubbing and re-finishing.  Should know all aspects of floor care maintenance.  Should love the challenge of a fast paced environment and daily opportunities to impact other's lives.  Must be personable, engaging, and enjoys making people happy.  Must be a team player and embrace the following values: Integrity, Compassion, Accountability, Respect, Excellence.

Store Manager - Grand Rapids, MN (9334)

Details: For 35 years, mid-sized and large firms have trusted MarketSource’s sales and marketing outsourced services to accelerate their revenue growth and control costs. MarketSource designs and deploys field sales and marketing teams in just weeks while simultaneously generating sales.Store Manager MarketSource, Inc. is a premier provider of integrated sales & marketing solutions to Fortune 500 companies. We offer a dynamic entrepreneurial environment that fosters creativity and provides unlimited opportunities for personal and professional growth. MarketSource is currently searching for a Store Manager to work within our partner a National Retailer. This is a full-time position designed to increase sales and revenue of wireless products and services through direct selling within our partners National Retail locations. The Sales Manager will directly manage 1-4 sales reps. This could include both full and part time associates.Responsibilities:Sales: Driving sales productivity and customer satisfaction within Client’s retail locations on various Wireless products, accessories and services to customers Engaging in side-by-side selling with retail associates Growing the retailer’s wireless division sales performance and other key metrics through sales, training and marketing promotions Developing and managing in-store promotions, and coordinating with appropriate personnel Implementing and managing wireless sales events in retail locations Positioning Client’s value, including but not limited to: Creating product and brand awareness for various wireless products Communicating competitive knowledge and advantages of various wireless carriers products and services Communicating Retailers benefits compared to competition Effectively communicating various wireless carriers plans, features, products and services to customers Creating first-rate customer experiences Supporting select retail outlets in assigned geographical territory Training and Coaching: Providing Client product and service, including but not limited to Providing customer service consultation within retail locations Ensuring that retailers associates are trusted wireless experts of all wireless carriers products and services Coaching for content and skill improvement to the retail store management and sales associates Providing positive reinforcement and adult learning techniques to promote learning and skill improvement Providing general coaching to sales associates to sell/demonstrate wireless products and services to potential customers Maintaining sound knowledge of multiple carriers wireless products and services Attending requested training sessions and conference calls Reviewing new product and service offerings from Client Relationship Development: Establishing and managing critical relationships within retail stores Developing and managing positive business relationships with retail store management and employees Consulting with store managers in their development of detailed monthly business plans for each assigned location, seeking consensus on monthly Client goals, including but not limited to: Managing and tracking progress against plan Communicating progress and opportunities with store managers and Client leadership Meeting regularly with store management including site visits Serving as a point-of-contact for business consultation Serving as a point of escalation for questions or issues including individual customer issues Merchandising: Partnering with store managers, ensuring correct product mix and quantities, including but not limited to: Ensuring proper merchandising at locations, including product placement, maintenance, and brand compliance Increasing visibility of wireless carriers products and services Restocking merchandise as needed and allowed Working with in-store personnel. Management: Participating in retail partner’s weekly sales meeting, including but not limited to: Providing regular reports to sales leadership Participating in and completing required sales training Directly manage 1-4 retail sales reps General: Representing Client and MarketSource in a professional manner at all times

Business Financial Analyst

Details: Our client, a large hard goods manufacturer located in Accokeek, MD seeks a dynamic innovative Business Financial Analyst. The Manufacturer has been around since 1526.  Working at this Plant means sharing a passion for what we do, being committed to quality and helping maintain the company on the cutting edge of technology, quality and progress. Therefore, skills, experience, commitment and initiative are all qualities that are appreciated and rewarded at the Company.We pride ourselves in offering a professional, challenging and exciting work environment where each employee has plenty of opportunities to make a difference and grow with the company.Job DescriptionThe objective of the Business Financial Analyst is to advise and provide technical assistance in preparing budgets and operating statements, special performance measurement reports focusing on business segments, and various business unit support services.Job RequirementsReview proposed financial estimations for completeness, accuracy, and conformance with established procedures, regulations, and organizational objectives.Employ cost analysis techniques, involving cost/price/volume relationships versus budget and forecast targets. Examine past and current budgets and research economic and financial results to support trend analysis and forecast methodologies. Work with product management teams in supporting the business segment operating philosophy.   Provide guidance as required in preparation and justification of budget requests.Support accounting system enhancements and represent the finance organization in requirements design and definitions, as required.   Develop Ad Hoc reporting using Access and specialized data base report writing tools.In this regard deploy the automation of several key business tools, segment income statements, and product line profitability statements.Bachelor’s degree in Accounting, Finance or Economics required.  3-5 years experience in financial modeling and financial analysis preferred. ~CB~DT796Job Segments: Financial, Financial Analyst, Research, Product Manager, Marketing, Finance, Operations

Financial Management Consultant

Details: Malcolm Pirnie, the Water Division of ARCADIS, a leading environmental engineering and consulting firm, is looking for a Financial Management Consultant, with 1 to 5 years’ experience, for our Red Oak Consulting practice in Akron, OH. This individual will work on a variety of water and wastewater utility management consulting assignments with a primary focus of providing multi-year financial planning and rate and fee development for utility clients. Our team helps clients achieve business objectives by creating and implementing effective solutions using state-of-the-art technologies. Candidates can expect to work on teams, which are staffed with management consultants, IT professionals, engineers and scientists from various backgrounds and experience levels, and may participate in all phases of a project.Position responsibilities may include, but are not limited to:• The preferred candidate has at least 1-5 years of governmental finance, economics, or utility management consulting experience. • Should have knowledge of industry accepted management practices, tools and techniques for utility operations and maintenance practices, asset management, and capital planning. • Ability to work on multiple tasks and assignments simultaneously is required with strong organizational, analytical and problem solving skills. • Must be self-motivated and self-directed type who can work with limited oversight, but also be team-oriented and a flexible individual who has the initiative and ability to tackle new projects, challenges, and concepts. • Must possess excellent written and verbal communication skills with a demonstrated ability to run meetings, coordinate with management staff, conduct effective training sessions, and prepare brief written memos / reports. • Training client staff on new systems and processes. • Familiarity with supporting large capital projects is a plus. • Previous utility financial consulting experience is a plus. • Government sector experience in the development of financial and economic models, utility pricing models, or experience on valuation or government regionalization/consolidation assignments a plus. • Experience in assessing facility financial effectiveness and consulting with client staff on potential improvements. • Proficiency with Microsoft Excel, Word, and PowerPoint is required. • Experience with Microsoft Access, SQL, and Microsoft Project is a plus. • Additional utility service expertise, including electric supply, is a plus. • Additional expertise across non-financial utility operations is a plus.ARCADIS is an Equal Opportunity Employer M/F/D/VDIRECT APPLICANTS ONLY - NO AGENCIES PLEASE arcadiswater #CB#MA Exp: 4/27/2013

Director of Finance

Details: Sheridan Healthcare, Inc. is one of most experienced and successful providers in the country of hospital-based services and office-based specialty practices.  Based in Sunrise, Florida, Sheridan has seen steady growth over the past 60 years and currently provides services in 24 states throughout the U.S.If you are looking for a stable, fast-paced, growing Company with almost 60 years in the industry that is committed to innovation, excellence and integrity, then this may be the next step in the advancement of your career. We currently have an exciting opportunity available for an experienced Director of Finance.The Director of Finance is responsible for the Finance Department of a large, fast growing, multi-specialty healthcare organization.  This position interacts extensively with varied staff and professionals, including high level executives up to the CEO.Successful candidates must have the following experience in order to be considered: Ten or more years of complete responsibility for the annual budget preparation and review processDemonstrated expertise reviewing and analyzing financial statement variances, and providing feedback (analytics and discussions) to management and operations personnel throughout the organizationExperience leading monthly financial meetings providing feedback on results (analytics and management discussions)Experience reviewing monthly, quarterly and annual incentive accruals and paymentsExperience doing ad-hoc financial analysis as requested by various departments and managementAbility to interface with all levels of management while acting as a consultant to business stakeholdersProficient with MS Office Suite and EssbaseProficient with Hyperion, or experience implementing budgeting software for financial planningHighly organized and detail-oriented Personal commitment to managing and producing the highest quality work Highly attentive to detail and able to work at a fast pace, handling multiple prioritiesAbility to make decisions in a rapidly growing, professional, service oriented environmentStrong interpersonal, project management and mentoring skillsProfessional level of verbal and written communication skills Education/Experience: Bachelor's Degree in Accounting and/or Finance from a four-year College or University and ten or more years of related experienceShould have 5 or more years of supervisory experienceA mix of public and private accounting background is desirable; healthcare experience is preferredCPA highly preferred If you are ready to join an exciting, progressive company and have a strong work ethic, join our team of experts! We offer a highly competitive salary and a comprehensive benefits package. For immediate consideration, please apply online at http://www.sheridanhealthcare.com/ - Click on Careers. Then press Begin Job Search to locate and apply for this exciting and rewarding opportunity.EOE*CB

Entry Level

Details: ENTRY LEVEL: Explore a career teaching people w/dev. dis. 15 Days/mo. $2051. Women 19+ years. Great bnfts. & bonuses Apply 10332 Fairview Ave, #103 next to Casa Mexico M-Th 10-3 Source - Idaho Statesman

Chemistry Intern

Details: Assist laboratory staff in analysis preparations.Train in and perform wet chemical analysis procedures.Provide assistance in instrumental analytical methods.Compile project data in preparation for writing reports.Follow all laboratory safety practices.Perform other duties as assigned.