SEO & Web Analytics Specialist
Details: Groove Commerce is a Baltimore-based interactive agency with a focus on driving revenue online for our clients. We offer a great culture and were voted one of Baltimore's best places to work. We are looking for a talented, enthusiastic SEO & Web Analytics Specialist who is passionate about diving into the data to identify areas of concern and opportunity for clients in various industries. The ideal candidate will have a combination of on-site and off-site SEO experience with at least a moderate comfort level in analytics. You will be working on websites that get significant traffic and exposure, and tasked with improving search engine rankings and usability. You will be regularly challenged to push your skills and juggle competing priorities as you assist in the design of reports, reporting methodologies, and forecasting. This is a high growth, high reward opportunity for the right individual. PRIMARY RESPONSIBILITIES / ACCOUNTABILITIES: Audit new client websites for SEO and conversion opportunities Optimize for organic and paid search Explore analytics data to identify areas for improvement Help build reports to monitor and forecast campaign performance Analyze trends and incorporate algorithm changes into tactical plans Aides in identifying and reporting online revenue opportunities Spearhead new website functionality QUALIFICATIONS / ABILITIES: Bachelor's degree in related field 2-4 years of experience in SEO and/or analytics Excellent written and oral communication skills Thrives in a fast-paced workplace Successfully juggles multiple, competing priorities and deadlines Detail-oriented approach to work Experience working with MS Office programs, proficiency in Excel required Knowledge of Google Analytics / Analytics Certified a Plus! Knowledge of basic HTML a plus Knowledge of AdWords a plus Must have Agency Experience Why Groove?: 100% Company-paid Benefits Free Sodas and Snacks Free Lunches on Fridays Regular Social Events HOW TO APPLY? Submit your resume, cover letter and LinkedIn profile at the link below! Incomplete applications will be rejected. No one outside US need apply. Baltimore/Washington area candidates only. EOE
Software Design Engineer
Details: Job Classification: Direct Hire We currently have an immediate need for a Software Engineer to join the team of a reputable manufacturing company in Carlsbad, California.JOB RESPONSIBILITIES- Responsible for designing, developing, troubleshooting and debugging software programs.- Determines hardware compatibility and/or influences hardware design. - Develops and recommends corrective actions. - May conduct feasibility studies on new and modified designs. - Writes code, completes programming and performs testing and debugging of applications using current programming language and technologies. - Completes documentation and procedures. - May interface with users to define system requirements.JOB REQUIREMENTS- Bachelor’s Degree in Computer Science or Computer Engineering- 5+ years experience writing software for multi-axis machine control or control systems- Experience with C++ and C#; Microsoft WPF, WCF, and SQL desired- Familiarity with Windows Embedded or CE 6, Visual Studio 2008 and 2010, Git source code management- Familiarity with PLC programming with IEC 1131 languagesFor immediate consideration please contact Julie Hufton at (760)916-1735 Join Aerotek, one of the leading providers of engineering and engineering support professionals in North America. Due to our growth, we''re constantly on the lookout for qualified professionals to place in contract, contract-to-hire, and permanent placement positions across a number of different industries. We know it''s more than just your day-to-day responsibilities that can make or break a job. It''s the support you get. That''s the reason Aerotek offers a variety of benefits including medical, dental, optical, 401k, and many more. Don''t put your career in the hands of just anyone, put it in the hands of a specialist. Join the Aerotek team! 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.
Dispatcher
Details: DispatcherOver 25 Years of Superior ServiceTrans-Continental Systems, Inc. (TCS) is a national, high-volume, rail container, Transportation Company. We are a solid company that is well-respected in the trucking industry. We are currently seeking a Dispatcher for our Cincinnati, OH terminal. The environment is often busy and, at times, challenging. This position is computer and customer service intensive. It is never boring here,that's for sure!Principal Duties and Responsibilities of Dispatcher:1. Dispatch and Manage Drivers2. Coordinate the execution of day-to-day transportation operations. Specific responsibility for maintaining appropriate transportation service and quality levels Works closely with customer service, sales, accounting, and his/her peers to ensure that this is accomplished3. Shipment Tendering/Problem Resolution Coordinates customer incoming and outbound shipments via phone, email, and fax Ensures customer requirements regarding equipment, pick-up time, and delivery dates are met or offer suitable alternatives4. Fleet Relationship Management Maintains positive and productive relationships with drivers and customers to ensure appropriate service level5. Handles additional dispatch duties, as directed
Senior Staff Accountant job in Dallas, TX
Details: Our client is looking to add a Staff Accountant to their accounting and finance team. Responsibilities:• The Staff Accountant will compile and analyze financial information to prepare entries to general ledger accounts. • Analyze financial information detailing assets, liabilities, and capital. • Prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position. • Audit contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to monthly close process. • Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures. Job Requirements • Bachelors Degree in Accounting • A minimum of 3-5 years of General Accounting experience • Excellent written and verbal communication skills • Strong Excel skills If you meet the requirements please submit a copy of your Word resume to Rami Muhanna at .
Oil and Gas Revenue Accountant job in Dallas, TX
Details: We are seeking an Oil and Gas Revenue Accountant for our E&P client:Essential Duties and Responsibilities: • Prepare monthly volume and revenue allocation for assigned wells, pipelines and facilities • Reconcile monthly receipts to disbursements • Import final allocation into Enertia for distribution • Distribute final allocations • Prepare monthly invoices to gas markets for gas sold • Prepare monthly gas services invoices to customers. (Gathering, Compression, Transportation, etc.) • Enter all invoices created into Enertia for Accounts Receivable tracking • Prepare Gas Balancing Statements for wells and owners • Prepare monthly gas nominations to markets • Prepare financial statements for assigned pipelines and facilities • Prepare operational reports for assigned pipelines and facilities • Distribute financial statements & reports to respective managers • Prepare various reports for governmental agencies • Respond to inquiries of management, customers or other third-parties related to production and revenue • Review coding on accounts payable invoices Education and/or Experience: Bachelor's degree in Accounting and 5+ years of industry related experience and/or training; or the equivalent combination of education and experience is required.Qualifications:• Working knowledge of production accounting including AGA National Codes and Standards • Strong knowledge of lease revenue accounting and revenue taxes in Texas and Louisiana • 3+ years experience with a production accounting software program • CPA or CPA Candidate is a plus, but not required • Demonstrated ability to manage multiple tasks/budgeting skillsFor immediate consideration, please email your resume to Rami Muhanna at
Senior Accountant job in Dallas, TX
Details: Our Client, a very reputable distribution company based in Dallas is seeking a Senior Accountant: Requirements: Bachelor's degree in Accounting or Finance required 5+ years of experience Proficiency in General Ledger accounting Strong financial and analytical abilities Public Accounting or Public experience is a plusStrong knowledge of reconciliations, month-end close, and year-end close Qualifications: The qualified candidate will have experience working within financial & accounting operations and have strong technical skills. If you meet the requirements please submit a copy of your Word resume to
Staff Accountant job in Dallas, TX
Details: We are seeking a Staff Accountant for our healthcare client: Responsibilities: The Staff Accountant will assist with the month-end process, ensuring accuracy and timeliness of financial statements. The Staff Accountant will prepare G/L account reconciliations and journal entries, to include recurring monthly entries and reconciliation with the accounting team. The Staff Accountant prepare and analyze accounts, journal entries and other transactions according to Company procedures and Generally Accepted Accounting Principles (GAAP). The Staff Accountant prepares P&L and balance sheet analytics for accounting, to include explanations for significant variances to budget, prior periods and/or prior years. Experience:Must have 2 – 3 years of accounting experienceBachelor's in Accounting required. Proficiency in Excel is required. For immediate consideration, please email your resume to Rami Muhanna at
Senior Property Accountant job in Dallas, TX
Details: We are seeking a Property Accountant for our Dallas client: Responsibilities: • General accounting duties including GL, AR/AP, and financial reporting for real estate properties• Reconciliation of bank accounts, Accounts receivable, prepaid rent, and security deposits• Preparation of Journal Entries for Monthly Activity• Preparation and Analysis of Monthly Financial Reports• Preparation and reconciliation of Budgets and Capital Reserve Accounts• Special Projects and additional duties as needed or assigned Requirements:• Bachelor Degree in Accounting • 3-5 years experience within commercial real estate• Experience working with CAM is highly preferred For immediate consideration, please email your resume to Rami Muhanna at
Sr. Analyst - Billing
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.POSITION SUMMARYUnder moderate to light supervision, this position performs simple to relatively complex tasks, analytical assignments, and designs and prepares reports as an Individual Contributor. The majority of the functions performed will be to support the supervisor or manager of the related sub-process and senior level professionals with the daily, monthly, quarterly and yearly audit functions within the billing stream. This role may also act as a team lead for their direct process area. This position will also support the company's efforts to comply with the requirements of Sarbanes Oxley.PRIMARY JOB FUNCTIONS Performs routine and complex audits to identify issues negatively impacting the production revenue stream. Collaborates with management and process stakeholders to drive root cause resolution for highly problematic issues and data. Researches defective records and defines resolution plans collaborating with business partners as needed. Performs manual recovery activities to fix defective records and expeditiously reintroduce them to the process flow. Researches multifaceted issues submitted from partner organizations seeking guidance as needed. Supports strategic and complex projects attending meetings, providing audit requirements, and participating in user testing. Produces operational, ad hoc, and management reports. Makes tool, query, and report modifications in conjunction with business changes. Assists management with internal, external, and Sarbanes-Oxley audit activities. Partners with team members and supervisor to identify and implement business improvements to achieve ongoing operational efficiencies. Assists with training and developing the technical and analytical skills of new or less experienced team members.
Sr. Analyst - Access Accounting
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.POSITION SUMMARYThis position performs access cost accounting assignments and projects for the Access Cost Accounting Department. This position reports to the Access Cost Accounting Manager.PRIMARY JOB FUNCTIONS Working with a relatively high level of supervision, this position undertakes data postings; performs calculations and timely settlement of assigned Access cost items and prepares accounting related reports. Prepares and analyzes journal entries; proposes adjustments as necessary. Assists with the preparation of general ledger account reconciliations. Assists in reviews for accuracy of journal entries and accounting classifications assigned to various records, as required. Reviews posting issues and resolves errors. Compares accounting system outputs with daily input verifying for accuracy and resolves discrepancies. Assists with the monthly, quarterly and year end close activities as assigned by the Supervisor. Assists in preparation of financial and operating reports including trial balances, adjustments and closing entries. Assists in balancing the books periodically and prepares profit and loss, income and balance sheet statements, as required. Assists in the analysis and interpretation of accounting records for use by management, as required. Supports the company's efforts to comply with the requirements of Sarbanes Oxley. Tests and documents internal controls. Assists in the documentation of simple accounting projects under direct supervision. Maintains records of routine accounting transactions.
Accountant - Access Accounting
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.POSITION SUMMARYThis position supports the Access Accounting function covering domestic activity and reports to the Manager Access Accounting. Majority of the responsibilities will be to evaluate telecom usage and carrier contracts to support the monthly close process for access costs.PRIMARY JOB FUNCTIONS Subject matter expert for Access accounting determining appropriate accounting treatment for expenses or liabilities related to carrier contracts and network organizations. Interfaces with multiple stakeholders and extracts analyzes data from multiple systems to develop and maintain models to calculate expenses and liabilities. Prepares Access accounting fluctuation analysis and works closely with network and engineering organizations to evaluate impact of cost savings initiatives on reported results. Applies knowledge and understanding of telecom industry to interpret usage data and customer contracts to guide accounting decisions. Defines Access accounting business processes supported by process changes or system solutions and uses business cases for full development of business requirements and needs. Prepares explanations to executive management for balance sheet and cash flow fluctuations May act as a project manager for small to medium sized projects, leading a team of peers and subordinates in a matrix organization. Value is provided to the enterprise by participating in the identification of improvements to accounting processes in order to provide timely, accurate information and to ultimately safeguard enterprise assets. Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. Reports inconsistencies to higher level associates.. Reviews account reconciliations related to access accounting liability accounts. Working under moderate supervision, this position performs simple to relatively complex analytical assignments. Supports the company's efforts to comply with the requirements of Sarbanes Oxley. Prepares accounting related reports as an individual contributor, sometimes working in small teams. Interprets and communicates financial reports and results for managers. Conducts or assists in the documentation of accounting projects of varying complexity. Maintains data integrity.
Sr. Accountant - Leasing
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.POSITION SUMMARYThis position is responsible for Fixed Asset Accounting and reports to the Manager Fixed Asset Accounting. Primary responsibilities will be to assist the manager with the operations of the department as a subject matter expert. PRIMARY JOB FUNCTIONS Coordinate period end close schedules, consolidations and reporting for the Fixed Asset accounting team Provides subject matter expertise for Fixed Asset accounting for specific transactions which could include lease accounting, property, plant and equipment, software or labor. Initiate and control process, system changes and asset record conversions. Engages the Fixed Asset team and establishes priorities for project management of related initiatives including impact on systems. Reviews the monthly balance sheet account reconciliations process for Fixed Asset related accounts. Uses their financial and accounting experience and acumen to analyze and interpret data and to make any recommendations on possible courses of action as appropriate. Effectively engages the team to successfully complete multiple and diverse deliverables; is accountable for the related accounting treatment, completeness and accuracy of the work product. Assists in establishing required linkages to the global Finance organization. Ensures the accurate compilation, analysis and reporting of financial data. A further key responsibility of this position is to identify opportunities to increase the leveraging of systems and applications by the user community to enhance business systems optimization for the overall process to minimize manual work-around and stand-alone systems. Value is provided to the enterprise by constantly identifying improvements to accounting processes in order to provide timely, accurate information and to ultimately safeguard enterprise assets. Contributes to the formulation of the overall management strategy of the Accounting organization. Identifies and drives improvement opportunities for Accounting and works closely with either I internal teams or service providers (if any) to ensure improvement opportunities are implemented. Assist in assessing the services delivered by the service providers (if any) and validating that performance metrics established by service level agreements are met as applicable and that Service Level Agreements are aligned with organizational goals and objectives. As the primary point of contact, provide direction and policy interpretation to third party service providers as needed. Responsible for escalations from internal customers and responses to customer inquiries, ensuring issue and error resolution while analyzing issue drivers and taking mitigating actions. Ensures adequate controls are in place over financial processes and results. Ensures compliance and adherence with controls for internal policies and external regulations. Provides subject matter expertise to the fixed asset accounting function to deliver Accounting services. Plans and structures work activities and sets deadlines. Subsequently monitors progress on tasks. Ensures the accurate compilation, analysis and reporting of financial data. Participates in the budgetary process by determining acceptable staffing levels, establishing departmental budgets, etc.
Billing Analyst
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.POSITION SUMMARYPosition records Subleasing monthly rent revenue and collections of unpaid rent. The incumbent researches, validates and initiates the recording of revenue for rent payments received from new tenants. Analyst completes a monthly reconciliation of rent payments in the NetSites Real Estate System to Great Plains Subleasing Revenue. This position acts as a liaison between the Real Estate Department and sublease tenants to coordinate and facilitate the resolution of sublease tenant rent issues.
Revenue Accountant
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.POSITION SUMMARYThis position reports to the Manager Revenue Accounting for New Products and Services. The utilization of IT and Accounting skills will be essential to support complex assignments and projects for the Revenue Accounting department. Specific responsibilities include:PRIMARY JOB FUNCTIONS Performs complex analytical assignments and designs accounting related treatment as an individual contributor. Provides subject matter expertise on billing system processes and determines the revenue treatment for new products and services. Partners with multiple organizations as a representative of revenue accounting on project teams. Defines revenue accounting business processes supported by process changes or system solutions and uses business cases for full development of business requirements and needs. Develops, reviews and approves detailed system requirements to support revenue treatment. May act as a project manager for small to medium sized projects, leading a team of peers and subordinates in a matrix organization. Value is provided to the enterprise by participating in the identification of improvements to accounting processes in order to provide timely, accurate information and to ultimately safeguard enterprise assets. Compares system outputs with daily input verifying for accuracy and resolves discrepancies. Analyzes and interprets reports for managers providing recommendations to guide business decisions. Undertakes accounting projects and provides guidance on accounting issues as needed. Leads reviews for accuracy of accounting treatment classifications assigned to various records after implementation and launch of new products and services. Demonstrates familiarity with a broad variety of data sources supporting revenue accounting from various technologies with the applicable requirements for analysis.
Manager - Fixed Assets Accounting
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.POSITION SUMMARYThis position is responsible for Fixed Asset Accounting. It involves managing the Fixed Asset accounting function for the business within the Accounting organization. This position reports to the Director Fixed Asset Accounting. PRIMARY JOB FUNCTIONS Supervise period end close schedules, consolidations and reporting for the Fixed Asset accounting team Oversee Fixed Asset accounting for specific transactions which could include lease accounting, property, plant and equipment, software or labor. Initiate and control process, system changes and asset record conversions. Engages the Fixed Asset team and establishes priorities for project management of related initiatives including impact on systems. Oversee the monthly balance sheet account reconciliations process for Fixed Asset related accounts. Uses their financial and accounting experience and acumen to analyze and interpret data and to make any recommendations on possible courses of action as appropriate. Effectively engages their team to manage multiple and diverse deliverables; is accountable for the related accounting treatment, completeness and accuracy of the work product. Assists in establishing required linkages to the global Finance organization. Ensures the accurate compilation, analysis and reporting of financial data. A further key responsibility of this position is to identify opportunities to increase the leveraging of systems and applications by the user community to enhance business systems optimization for the overall process to minimize manual work-around and stand-alone systems. Value is provided to the enterprise by constantly identifying improvements to accounting processes in order to provide timely, accurate information and to ultimately safeguard enterprise assets. Contributes to the formulation of the overall management strategy of the Accounting organization. Identifies and drives improvement opportunities for Accounting and works closely with either internal teams or service providers (if any) to ensure improvement opportunities are implemented. Assist in assessing the services delivered by the service providers (if any) and validating that performance metrics established by service level agreements are met as applicable and that Service Level Agreements are aligned with organizational goals and objectives. As the primary point of contact, provide direction and policy interpretation to third party service providers as needed. Maintains responsibility for escalations from internal customers and responses to customer inquiries, ensuring issue and error resolution while analyzing issue drivers and taking mitigating actions. Ensures adequate controls are in place over financial processes and results. Ensures compliance and adherence with controls for internal policies and external regulations. Manages the activities and provides leadership to a function within the Accounting organization to deliver Accounting services. Plans and structures work activities and sets deadlines for their team. Subsequently monitors progress on tasks and is responsible for the results of team activities. Recruits and develops staff in accordance with company policies. Ensures the accurate compilation, analysis and reporting of financial data by their team. Participates in the budgetary process by determining acceptable staffing levels, establishing departmental budgets, etc.
Billing Processing Supervisor
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.POSITION SUMMARYPosition is responsible for the management of National Business Accounts rebates utilizing billing records and guidelines based on customer contracts. The incumbent is responsible for overseeing the processing of pass-through charges for Rate Plan Analysis (RPA) fees and Vision (OnStar). Supervisor analyzes and interprets billing statistics and trends. Position is responsible for the management of GL account reconciliations, associated journal entries and posting of approved batches to Great Plains billing system.
Manager - Intercompany Accounting
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.POSITION SUMMARYThis position is responsible for the delivery of Intercompany Allocations accounting services. It involves managing the Intercompany Allocations function for the business within the Accounting organization, including corporate and business unit allocations. This position reports to the Director Corporate Accounting.PRIMARY JOB FUNCTIONS Oversees entire allocation process from corporate across and down to business units. Manages team to create allocations by entity. Sets approach and identifies process enhancements for accounting for corporate allocations Coordinates monthly allocation process and leads interactions with key stakeholders. Uses their financial and accounting experience and acumen to analyze and interpret data and to make any recommendations on possible courses of action as appropriate. Effectively engages their team to manage multiple and diverse deliverables; is accountable for the related accounting treatment, completeness and accuracy of the work product. Assists in establishing required linkages to the global Finance organization. Ensures the accurate compilation, analysis and reporting of financial data. A further key responsibility of this position is to identify opportunities to increase the leveraging of systems and applications by the user community to enhance business systems optimization for the overall process to minimize manual work-around and stand-alone systems. Value is provided to the enterprise by constantly identifying improvements to accounting processes in order to provide timely, accurate information and to ultimately safeguard enterprise assets. Contributes to the formulation of the overall management strategy of the Accounting organization. Identifies and drives improvement opportunities for Accounting and works closely with either internal teams or service providers (if any) to ensure improvement opportunities are implemented. Assist in assessing the services delivered by the service providers (if any) and validating that performance metrics established by service level agreements are met as applicable and that Service Level Agreements are aligned with organizational goals and objectives. As the primary point of contact, provide direction and policy interpretation to third party service providers as needed. Maintains responsibility for escalations from internal customers and responses to customer inquiries, ensuring issue and error resolution while analyzing issue drivers and taking mitigating actions. Ensures adequate controls are in place over financial processes and results. Ensures compliance and adherence with controls for internal policies and external regulations. Manages the activities and provides leadership to a function within the Accounting organization to deliver Accounting services. Plans and structures work activities and sets deadlines for their team. Subsequently monitors progress on tasks and is responsible for the results of team activities. Recruits and develops staff in accordance with company policies. Ensures the accurate compilation, analysis and reporting of financial data by their team. Participates in the budgetary process by determining acceptable staffing levels, establishing departmental budgets, etc.
Sr. Financial Analyst
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.POSITION SUMMARYThis position provides analytical support for the development and comparison of forecasts and budgets for multiple departments/organizations. Makes recommendations for actions to be taken to ensure budgetary targets are reached and performs business analysis and related reporting to support the business.PRIMARY JOB FUNCTIONS Assists as needed in the strategic planning process by performing tasks such as market research, competitive analysis and operational analysis. Participates in detailed financial reviews with senior managers. Provides analytical support, develops complex reporting, prepares and analyzes financial performance reports, and assists with strategic projects. Responsible for developing and comparing forecasts to operating budgets on a monthly basis to identify and analyze trends affecting budget needs and to make recommendations for actions to be taken to ensure conformance to budgetary limits. Maintains data integrity. Assists in budget creation and the budgeting process
Consultant - Credit/Collections
Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.POSITION SUMMARYAs a member of Verizon's Wholesale Financial Operations organization, the Consultant will be responsible for supporting the Claims & Collections centers.The successful candidate must possess a strong knowledge of Verizon Wholesale products and services and understand how these services are ordered, provisioned and billed.They will handle complex billing problems as well as apply/make recommendations based on tariffs and service agreements.PRIMARY JOB FUNCTIONS Will be required to partner with internal and external departments to investigate and correct billing issues. May be responsible for publishing job aids, methods and procedures and delivering training to the center personnel, for claims investigation related to wholesale products and services, which requires an in-depth knowledge of the wholesale segment the candidate is assigned to support (i.e., Switched Access, Usage, Trunk Port, Factors, Special Access, Facilities for IXC & Wireless, Resale, UNE, Wholesale Advantage, Directory Listings, etc. Responsible for understanding how wholesale products and services are ordered and billed in order to assist with resolution of customer billing disputes.
Bilingual Collections/Collector
Details: Job Classification: Contract Bilingual Auto Loan Company in Niles, IL is currently seeking a collections representative at its Chicago location. Qualified applicants will have the following:-Must speak Fluent Spanish & English- 1-2+ years of collections experience- Proven record of making 50 outbound calls per day-Experience in large volume receivables-Negotiation skills to develop payment plans Join Aerotek Professional Services®. 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.
