Showing posts with label invoice. Show all posts
Showing posts with label invoice. Show all posts

Thursday, May 30, 2013

( Office Manager - Contract ) ( Secretary / Administrative / Office Assistant ) ( Part-Time Data Entry/Payment Processing In Scottsdale ) ( CAREER TRANSITION SPECIALIST ) ( Client Services Administrator - Mortgage - 9100B4ML ) ( Receptionist/Admin Asst ) ( Purchasing Clerk ) ( Guest Service Representative ) ( Director of Maternity Services ) ( Order Entry Invoice Analyst jobs in Houston, TX ) ( Tour Coordinator ) ( Administrative Assistant ) ( Accounting Clerk ) ( Human Resource Administrative Assistant - Team Lead )


Office Manager - Contract

Details: Ultimate Staffing has partnered with a leading technology provider to find experienced candidates for a contract Office Manager / Executive Admin in their Reno location.  Our client is working on a government contracted project that is scheduled to last through the end of September 2013.This is a critical role that directly supports the CEO and serves as the primary daily interface with Construction personnel and various department managers.  We are looking for high energy applicants who are able to work with little to no supervision and thrive in a fast-paced environment.Primary Responsibilities Maintain official and confidential records related to the project, meetings, correspondence, policies and procedures, scheduling and coordinating meetings. Compose correspondence in rough and final forms as well as using Microsoft Office programs to generate documents, reports, charts, and tables; responding to telephone inquiries and at times providing face to face customer assistance. Answer phone calls, prepare meeting materials, coordinate appointments and calendars for managers. Filing, composing a variety of business documents, reception and researching, compiling and summarizing data for reports  Log all invoices, expense reports, and documents requiring CEO signature approval  Tracking and ordering of office supplies and requests

Secretary / Administrative / Office Assistant

Details: As an Administrative Assistant, you will be responsible for performing a variety of administrative clerical function to include; managing calendars, answering phone calls, providing information and taking dictation. You will also be responsible for composing memos, transcribed notes and research /create presentations. The administrative Assistant will report to a manager or supervisor.Additional responsibilities of the Administrative Assistant will include: MAIL Generating reports using various MS office applications Providing support for multiple projects Preparing and monitoring invoices and expense reports

Part-Time Data Entry/Payment Processing In Scottsdale

Details: Client Services Representatives needed for part-time temporary investment payment processing positions starting July 15 for financial company in North Scottsdale. -Must be willing to work a flexible first shift schedule between Monday through Saturday, approximately 24 to 32 hours/week. Training provided.-Primary responsibility includes processing online account transactions such as investments from shareholders and brokers. -Must have ability to gather and assess information, read/interpret/process instructions from clients and maintain a high level of honesty and integrity.-Strong attention to details and high degree of accuracy.

CAREER TRANSITION SPECIALIST

Details: Function: Reports to the CTS Manager. Responsible for developing quality employment and other appropriate placement opportunities for Job Corps program participants. Duties and Responsibilities: Career Transition Specialist are the central point of contact with the graduates and former enrollees on their caseloads. Assists in quality placement efforts for all assigned students. Acts as a liaison with Center placement staff to place students prior to separation. Establishes personal contact with prospective area employers to expand job development efforts for employment opportunities. Conducts employment skills training classes on interviewing. Assists participants in focusing on their occupational preferences through interest/ability assessments. Arranges for job interviews for students. Provides job development services for specific, assigned occupational clusters. Assists students with transitional services, i.e., housing, transportation, personal services. Provides continuous follow-up with all terminated students. Encouraged to develop their caseloads into support groups. Connect the students on their caseload with the Job Corps Alumni Association Identify community resources that can bring added value to caseloads, both collectively and individually. Develops and monitors on-the-job training contracts. Maintains record of participant progress through employment skills training. Conducts at least ten on-site visits with employers each month. Maintains accountability of property, adheres to safety practices, and performs safety inspections in area of responsibility. Performs other duties as assigned.

Client Services Administrator - Mortgage - 9100B4ML

Details: LAST UPDATED: May 29, 2013Our client is a global financial services company and is seeking a quality Client Services Associate to be based in their Santa Ana offices.The ideal candidate will have 2-4 years experience working with mortgage loans in a document review, processing, funding or closing capacity. Knowledge of Excel and typing skills above 45WPM are also required.  A 4 year degree is preferred but not required.  You must have experience working in a fast paced environment where attention to detail, accuracy and efficiency are of high importance.Responsibilities for Client Services Associate include: Reviewing mortgage loan files for completion and accuracyUpdating loan files Data entry support for the loan servicing departmentResponding to requests and inquiry from client companies Serve as the liaison between the clients and other internal departmentsThis role is a temporary placement and is compensated at $17-18/hr. The hours for the position are 8am to 5pm Monday to Friday but requires the availability to work heavy overtime.

Receptionist/Admin Asst

Details: Pillar Communities is looking for a Receptionist/Administrative Assistant to work in our north Scottsdale corporate office.  This position is responsible for answering the phone, greeting walk-in traffic and some general office duties.    Accept incoming phone calls and direct them to appropriate personnel in a pleasant and efficient manner Achieve and maintain rapport with customers and strive to provide them with the best possible service and accommodation General office duties, including ordering of office supplies, filing, photocopying, and collating Some correspondence responsibilities on request Resolve resident questions/issues upon request Pillar Communities is dedicated to its employees and their personal and professional growth.  Pillar strives to provide leadership and training opportunities for every individual to reach his/her respective goals.

Purchasing Clerk

Details: Job duties include, but are not limited to: Preparing or editing purchase orders from various departments. Checking stock supplies in inventory. Placing orders with suppliers or vendors and ensuring that documentation is in order, with terms and conditions being clear.  Maintaining a filing system in the purchase department and updating appropriate records when required.  Evaluating costs of purchasing from various suppliers to arrive at the best deal.  Approving payment of bills.  Inspecting consignments to verify if they are in order and as per agreed terms.  Interacting with suppliers in case of delay in delivery of supplies, receipt of damaged or incorrect quantity of goods.

Guest Service Representative

Details: Guest Services Representative / Front Desk / Customer ServiceAssures highest possible level of guest satisfaction. Responsible for capturing sales through reservations and sales inquiries. Coordinates front office activities to assure that guest service standards are consistently met and optimum number of rooms are occupied. Guest Services Representative ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Demonstrates and promotes a strong commitment to providing the best possible experience for our guests and employees. Sells the value of Extended Stay America to all inquiries (via telephone and in person) and strives to convert them into reservations and occupied rooms. Responsible for conducting courtesy calls within 20 minutes after guest check-in. Probes to uncover as much information from guests as possible to assist in the gathering of potential sales leads, as well as understanding/defining market segmentation and company information. Processes guest reservations, registrations, payments, and departures. Handles collection efforts of all in house balances and notifies management of potential liabilities. Balances all cash, check, credit card and city ledger accounts through verification. Shift reports and performs audit functions if assigned. Responsible for thorough understanding and effective performance of property management system. Maintain and organize work area and clean model, lobby and Front Desk area daily. Respond to all guest requests and follow through to assure satisfactory outcome and compliance. Offers Guest assistance when needed whenever possible. Complies with all safety and security policies in accordance with Extended Stay America standards. Involves cross training into the housekeeping and laundry areas so that assistance can be given as needed. Responsible for performing competitive checks nightly to other hotels in area. Educates competitors on using Extended Stay America as an option for overflow guests

Director of Maternity Services

Details: Great Opportunity for Director of Maternity in Boca Raton, FL!180 bed acute care hospital located in gorgeous Boca Raton, FL is seeking a new Director of Maternity. This person will be over L&D and Post Partum. Over 2000 deliveries per year with a Level III NICU!Recognized nationally and locally with 5 star grades!Excellent Growth Opportunities! Get your foot in the door and have the opportunity to be promoted internally and/or transfer to one of the other facilities in their nationally-recognized healthcare system.We look forward to hearing from you. Best wishes in your job search!

Order Entry Invoice Analyst jobs in Houston, TX

Details: Ajilon Professional Staffing is the fastest-growing staffing service in the world specializing in the temporary and permanent placements of premier administrative and management professionals.  We have a great opportunity for an ORDER ENTRY INVOICE ANALYST with one of our most respected clients located in the Galleria area.  Company: confidential Industry: environmental services Location: Galleria areaDuration: contract-to-hirePay Range: $13-15/hr DOEWork Schedule: Mon-Fri, 8-5  JOB SCOPE:Our client, a well-known environmental services company, is seeking an Order Entry Invoice Analyst to work as a part of their Customer Service Department to assist with high volume order entry, account management, invoicing and billing procedures for their most valued clients/customers in North America. RESPONSIBILITIES: - key in up to 400 new orders per week via extensive data entry into company system- handle incoming calls and make outbound calls daily to current clients/customers providing status updates on new and existing orders- follow-up on general inquiries regarding pricing, billing and invoicing questions and concerns- respond to and prepare email correspondence   MINIMUM QUALIFICATIONS/REQUIREMENTS:- High school diploma or equivalent- Minimum 1-2 years of relevant Order Entry experience- Minimum 1-2 years of previous Customer Service and/or Account Management experience- Intermediate proficiency in Microsoft Word, Excel and Outlook- Must be very detail-oriented, highly organized and able to multi-task- Able to work in a fast-paced, continuously changing environment  please submit resumes to:   *NOTE – Due to the extremely high volume of resumes, only those applicants meeting the above criteria will potentially be contacted regarding an interview.  Thank you.

Tour Coordinator

Details: Tour CoordinatorOur customer, a leading full service travel management company in Torrance, CA is searching for a Tour Coordinator. This company has been in business for over 45 years and is continuing to grow! This is a great opportunity for someone interested in the travel industry to get a foot in the door with an established leader in the business!Position Details: Direct HirePosition: Tour CoordinatorLocation: Torrance Hours: 8:45 am to 5:30 pm Pay Rates: $27-30,000 per year (non-exempt)Required Experience/Qualifications:Business Fluency in Japanese and English REQUIREDMust be detail oriented and have very thorough follow up skillsProvide outstanding customer serviceTravel industry experience strongly preferredExcellent written and verbal communication Skills in both English and JapaneseProficient with Microsoft Office applications, especially ExcelHow to Apply: Click on the “Apply Now” to be considered for this position or any other related opportunity with Adecco. The Adecco Group is a Fortune Global 500 company and the global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your Professional Career.

Administrative Assistant

Details: Job Classification: Contract GENERAL PURPOSE: Provide general administrative support to a Vice President. Ensures all day-to-day activities are resolved by maintaining accurate project files and organizing all routine departmental activities ESSENTIAL FUNCTIONS:- Perform administrative general office duties- Phones- Coordinate Outlook Meeting Setups / Physical Meeting Arrangements- Mail and Interdepartment communications- Organization and maintenance of general filing systems- Copy Requests / Faxing- Printing & Compiling Documents- Maintaining office equipment- Maintain & organize dept areas- Filing- Meeting set up & clean up 4- Maintain & update dept files ensuring accuracy and completion in a timely manner. - Plan & execute dept meeting events. - Coordinate travel, including ground transportation, hotel accommodations, itinerary planning, meeting coordination, and ensure office requirements and facilities at destination are arranged, if required. - Handles projects as assigned by Vice President and/or Budget Administration Analyst. - Assist the Budget & Administration Analyst with processing of invoices for payment, and coordination of expense reports.- Maintain the supply levels in the Dept and replenish/order as necessary.QUALIFICATIONS AND SPECIAL SKILLS REQUIRED:Excellent written and oral communication skillsExcellent telephone skillsAbility to type 50+ words per minute accuratelyAbility to use word processing, presentation, spreadsheet and other software: MS Office (Word, Excel, PowerPoint) Microsoft Visio & Outlook a plus.Ability to multi-task and prioritize tasks, with frequent interruptions, without directionDetail OrientedAbility to plan & execute eventsKnowledge of travel logistics, planning and procedures 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.

Accounting Clerk

Details: You're serious about your career, and rest assured you've come to the right place. At Lute Riley Honda, a Sonic Automotive family dealership, you'll find the opportunities, resources, and support you need to grow and develop professionally. Our 100+ dealerships are concerned with more than moving inventory; they're committed to your success and invested in your future. So read on, and consider a rewarding career with Sonic Automotive, Inc. Accounting Clerk Purpose: To provide accounting and clerical support to dealership personnel while contributing to maintaining a positive and productive work environment. Accounting Clerk Duties and Responsibilities: Daily deposit and reconciliation of bank accounts.Month End Inventory ReconciliationDealer ReservesFloorplan Reconciliation and daily payoff of sold unitsAsset Meeting TemplateBilling outside salesJournal EntriesReconciliation of scheduled accountsFiling 8300 ReportAny other duties as assigned by supervisorSupport for Controller and Office ManagerQualifications: Dealership accounting experience required. ADP experience required. Competent with MS Office suite. Accurate with 10 key pad and typing Self motivated; able to effectively prioritize tasks and organize scheduleBasic working knowledge of accountingGood interpersonal and oral communication skillsMathematical aptitudeAll applicants must be authorized to work in the USAAll applicants must perform duties and responsibilities in a safe mannerAll applicants must be able to demonstrate ability to pass pre-employment testing to include background checks, MVR, drug test, credit report, and valid driver license It's time to make the most important move of your career: the move to Lute Riley Honda. From our cooperative, team-based approach, to our more than 1,000 internal advancements each year, it's easy to see the Lute Riley Honda difference. When you join our organization, you'll enjoy comprehensive training, competitive compensation, and unparalleled benefits. Simply put, you'll experience the best that a career in the automotive industry has to offer.

Human Resource Administrative Assistant - Team Lead

Details: The Randstad HR Administrative Assistant Team Lead will be the liaison to the Randstad Program Director as well as provide strong support to our client's HR Leadership. In addition to performing administrative assistant job responsibilitiesJob Duties- Partnering with Randstad Management- New Hire Logistics- Training & Facilitation- Workload Balancing- Process Efficiencies & Process Improvement- Issue Identification & Resolution- Time and Attendance Management of Randstad Administrative Staff- Metrics ReportingWorking hours: 40Qualifications--5+ years of related work experience, and at least 1 year in a customer service related role.--Insurance knowledge preferred.--High level of knowledge around all Microsoft Office applications, including but not limited to: Excel, Word, Outlook, PowerPoint, Visio--Excellent written and verbal communication skills--Strong organizational and prioritization skills--Ability to manage time effectively and proficiently--In-depth knowledge of maintaining paper and electronic filing systems for records and messages--Hands-on experience in routing and distributing incoming manual mail and email--Track record of answering everyday letters and email--Demonstrated ability to operate fax machines, copiers, videoconferencing and phone systems, and other office tools--Ability and knowledge to effectively and independently organize travel schedules and book reservations--Proactive approach to effective calendar management--Ability to maintain a high level of, accuracy, confidentiality, concerning sensitive topics--Expert attention to detail.--Demonstrated positive leadership skills.--Highly proficient data entry skills.--Ability to work with minimal supervision.Job Accountabilities--Outstanding customer service--Ability to problem solve--Agility and flexibility--Ability to make informed decisions--High degree of professional independence, initiative and self-disciplineRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Thursday, May 23, 2013

( Vice President – Mergers & Acquisitions / Business Development ) ( Senior Compensation Analyst ) ( Director, Capture and Tendering ) ( Area Director of Business Development ) ( Driver ) ( Facilities Project Manager ) ( Senior Dynamics AX Developer- Phoenix - $80K-$110K ) ( Senior Tax Analyst ) ( Retirement and Benefits Financial Representative ) ( Assistant Supervisor - Contractor Invoice Disputes ) ( Senior Cost Accountant ) ( Accounts Payable ) ( Bilingual Accounting Clerk - ) ( $70-$75K Senior Accountant needed for Construction Management Company! ) ( Forklift - Dock workers (Outbound & Inbound) ) ( Warehouse Associate - ) ( Warehouse General Laborers ~ $9/hr ~ 1st & 2nd Shifts ) ( Part Time Customer Service Rep / Teller in Bloomington, IN ) ( Data Entry - Remittance Clerk (4AM -Shift) )


Vice President – Mergers & Acquisitions / Business Development

Details: Vice President – Mergers & Acquisitions / Business Development  Our client, a publicly traded company, seeks a Vice President to assist with mergers & acquisitions in the business development group.  The position will be located at the corporate office in the Houston Galleria area with a primary focus on acquisitions / growth in the Upstream Oil & Gas industry. Company offers a strong base compensation and incentive program.    Responsibilities: Identifying strategic opportunities for company’s expansion in the Upstream Oil & Gas industry. Evaluating and valuing possible acquisitions.  Negotiating complex contracts and licensing agreements with clients.  Identifying and contacting prospective oilfield and oil & gas acquisition prospects. Analyzing financial data relevant to targeted acquisitions to determine present and future financial performance. Monitoring and reporting on progress, tracking performance versus budgets / corporate goals / timelines.  Presenting strategic opportunities to management for necessary internal corporate review and approvals.  Working with in-house legal counsel in closing transactions.

Senior Compensation Analyst

Details: Callaway Golf is seeking a Senior Compensation Analyst to join our team for a six month Contract assignment.   This role will be assisting in the development, implementation and administration of the Company’s Compensation program.  Possibility of work schedule flexibility.   Job Summary:Responsibilities will be focused on completing a large scale Compensation project which involves: Job Documentation Job Evaluation FLSA Exemption Status Market Pricing Job Levels/Family Hierarchies Competitive Salary Ranges

Director, Capture and Tendering

Details: About ALSTOMAlstom is a global leader in the world of power generation, power transmission and rail infrastructure and sets the benchmark for innovative and environmentally friendly technologies. Alstom builds the fastest train and the highest capacity automated metro in the world. It provides turnkey integrated power plant solutions and associated services for a wide variety of energy sources, including hydro, nuclear, gas, coal and wind, and it offers a wide range of solutions for power transmission, with a focus on smart s. The Group employs 92,700 people in 100 countries and had sales of €20.9 billion in 2010/11.Job SummaryThe Director, Sales & Tendering is responsible for managing the sales opportunities and supervising the sales and offer management team in creating winning proposals to achieve business targets for the product line within North America and Latin America.  The position will collect and analyze market, customer and competitor information and will drive and coordinate all activities aimed at improving and maximizing the business in the Gas Turbine industrial market.  Specifically coordinating with the Commercial Operations team and the Global Power Sales (GPS) organization as well as supporting the product line’s Business Development function.Reports To: VP, Commercial OperationsEssential Duties and ResponsibilitiesThe essential functions of the job include, but are not limited to, the following:StrategicEnsure understanding of customers’ needs & business drivers and thus proactive and fully comprehensive identification of opportunities in the marketReview and support development of the product / service offerings in order to identify source of competitive advantage, ensure this is valued in customer assessment and manage process to contract awardLead the development of account and country strategies for the areas Coordinate business development activities with the other Alstom Product Lines, regional offices and GPS organizationEnsure proactive account management through the GPS and area organization is supported by the Sales teamForecasting for the Areas engaging both the Product Lines and GPSRepresent the Product Line in GPS Regional Sales Days, MACA days and support development & deployment of the Thermal Services business strategy for the AreaLead the budget process with respect to order intake and sales, and align market view budget with the Areas.Support conferences and provide leadership to sales team by supporting key account meeting and developing relationships with customers.OperationsCommit to the agreed budget and grow responsible area order IntakeCoordinate Area engagement in all sales activities from identification to win/loss ensuring strong sales plans and implementation of lessons learnt.­ Ensure full use of sales tools in support of the process ­ Review and management of opportunity pipeline, and according data quality, ­ Review and support development of key account plans with regional sales team and GPSEnsure implementation of Sales & Tender approval process and participate in gate reviews for major opportunities Develop and align order forecast with Finance and regional areasSupport key negotiations to close key projectsBuild up relationship to key customers’ decision makersWork closely with tendering team to forecast upcoming tenders and ensure alignment of business processes.Regular analysis and updating of pricing / market price curves, direct feedback into pricing strategiesDrive continuous feedback loop of lessons learnt and pricing analysisCommunity DevelopmentSet-up, coach and provide strong leadership to Product Line Sales teamLiaise with the Area Sales & Marketing community Develop organization and employees (in line with HR community objectivesEnsure appropriate Sales trainings for Regional Areas s and GPS supporting the GT Product LineReportingConsolidated / detailed market view to management team and VP, Commercial OperationsManage functional cost & headcount budget Coordinate and lead global market product line view with regional areasGeneralTranslation of Business Strategy and Targets into Operational / Functional Goals & Objectives within their responsibilityEnsures that all resources of his/her team are managed efficiently and according to the company policy and the agreed objectivesCollaborate and align with related parties within the Power Sales and Marketing community.Plans, deploys, and controls the budgetEnsures appropriate development and training for the subordinates and lead yearly employee performance appraisalsComply with PSM and Alstom’s code of ethics and valuesUp to 50% U.S. and international travel is required, other duties as assigned

Area Director of Business Development

Details: Atrium Centers Inc., with 21 skilled nursing and rehabilitation communities in Ohio and a total of 44 communities in the Midwest, is seeking an experienced and highly motivated individual to drive our sales and business development efforts in selective centers throughout Northeast Ohio.

Driver

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

Facilities Project Manager

Details: Facilities Project ManagerREQ# 013475 (Kawaiaha'o Plaza, O'ahu) Kamehameha Schools is a private, educational, charitable trust founded and endowed by the legacy of a Hawaiian Princess, Bernice Pauahi Bishop. Kamehameha Schools operates a statewide educational system enrolling more than 6,500 students of Hawaiian ancestry at K-12 campuses on O'ahu, Maui and Hawai'i and over 30 preschool sites statewide. Kamehameha Schools hires over 500 employees each year, and employs over 3,000 staff members throughout the organization.  To support our operation, Kamehameha Schools is hiring for a Facilities Project Manager in the Operations Support Division on our Kapalama campus.  Division Summary:  The Operations Support Division is driven and focused on providing operational service excellence 24-hours a day, 7 days a week to campus students, staff and faculty. Staff are responsible for providing daily services, such as meal preparation in Food & Nutrition Services; landscape maintenance in Grounds; building maintenance in Physical Plant; clean facilities in Custodial & Housing; event coordination in Recreational Facilities; bus service for students/staff in Transportation; and campus safety in Security. For more information about our Kapalama campus, please visit our website at www.ksbe.edu.  If you are interested in this opportunity and working in our Operations Support Division, please visit our website at http://www.ksbe.edu/careers for a full job description and to apply.You may search by Requisition Number 013475. The deadline to apply is: 6/2/2013. *Interested applicants must apply online. Sorry, no resumes accepted via email, mail or fax.

Senior Dynamics AX Developer- Phoenix - $80K-$110K

Details: Senior Dynamics AX Developer- Phoenix - $80K-$110KWork on one of the largest, multi-site Dynamics AX 2012 upgrades currently in the region! One of my newest AX end user clients in the Manufacturing sector has just signed off a big budget to upgrade multiple sites to the newest version of AX 2012 R2! They require the expertise of a very seasoned AX Developer to join the software development team and provide their ideas and recommendations to support the massive roll-out. This is an exciting opportunity to still be hands-on with X++ programming but also grow into a development team lead role!The ideal candidates will have:•At LEAST 2-3 years of experience with Dynamics AX•Strong experience in X++programming•Experience in full life cycle implementations •Basic understanding of solutions architecture •Infrastructure experience a plus You will be offered a very attractive, above market salary with at LEAST $80Kon the base PLUS a generous bonus! FULL Relocation to Phoenix is also offered for the right candidate which includes moving expenses! They also have an awesome company culture which includes Picnics Days, free lunch on Fridays and casual dress code! This is a VERY urgent fill, so if you fit the AX (DAX / Axapta) skills set don't miss out on this opportunity and apply now! Contact Lani Parrocha on 1-415 580 3000 or send your resume toNigel Frank International is the global leader for Microsoft Dynamics recruitment, advertising more Axapta / Dynamics AX jobs than any other agency. We deal with both Microsoft Partners & End Users throughout North America. By specializing solely in placing candidates in the Microsoft Dynamics market I have built relationships with most of the key employers in North America and have an unrivalled understanding of where the best opportunities and Axapta / Dynamics AX jobs are. I understand the need for discretion and would welcome the opportunity to speak to any Microsoft Dynamics AX / Axapta candidates that are considering a new career or job either now or in the future. Confidentiality is of course guaranteed. For information on the Microsoft Dynamics market and some of the opportunities and Dynamics AX / Axapta jobs that are available I can be contacted on 1-800-519-5960. Please see www.nigelfrank.com for more fantastic Microsoft Dynamics opportunities! Nigel Frank International Inc. is acting as an Employment Agency in relation to this vacancy.

Senior Tax Analyst

Details: Under the direction of the Director/Taxes, the Federal Tax Specialist will assist with Federal and international tax research and planning, Federal income tax compliance, accounting for income taxes, and other projects as assigned. The position is based out of Gannett’s Corporate Tax Department in McLean, Virginia. Responsibilities: Performing research and calculations related to Federal and international income tax technical matters and planning projects. Provides technical advice and support on Federal and international income tax compliance. Handles certain accounting for income taxes projects. Other projects as assigned by the Director Requirements: B.S. in Accounting or related degree, MST a plus Qualified candidates will have a minimum of 3 to 4 years experience in the area of Federal and international corporate income taxes, in either a large public accounting environment, large corporate environment, or both. Familiarity with MS Office software, including strong Excel computation skills, and the ability to understand tax software workflow and learn applicable software applications used in the tax department is required. Experience with Corptax income tax software is a plus. Experience with Lawson is a plus.

Retirement and Benefits Financial Representative

Details: Professional individuals with a strong interest to focus on the customer while learning the financial services industry are needed!  In this role, you will have the opportunity to help our customers reach their financial goals and be a part of a dynamic industry!  As an Associate within our service teams, you will be responsible for communicating with our customers and resolving their questions through first call problem resolution, processing their requests, and providing information about financial products and services to help them maximize their plans for retirement. We now have multiple opportunities to work full-time in our Covington, Kentucky site. This position is for experienced customer service professionals seeking to apply their skills and knowledge in a meaningful way every day and who may also want to advance their career.  Primary ResponsibilitiesEducate customers on ways to maximize their retirement plans by identifying, responding to and assessing their needs to include tax considerations and relevant timelines Process account inquiries, historical transaction information, check replacement and distribution payouts Communicate protocols and guidelines for contributions, loan processing and withdrawals Partner across the organization to ensure world class service is delivered and continuous process improvement occurs Leverage a Microsoft Windows based workstation to identify customer information Participate in an industry-leading, comprehensive company sponsored training program that will provide you with valuable resources, tools and education.  The unique eight week program incorporates class room style teaching, on the job training, and one-on-one coaching to build an exceptional base of core skills and knowledge.

Assistant Supervisor - Contractor Invoice Disputes

Details: The NMO Contractor Invoice Dispute Assistant Supervisor is responsible for managing the day to day operations of the Contractor Invoice Dispute team including monitoring workflow, performance of staff and suppliers, and interfacing with other Field Services departments. Building relationships with staff members, the leadership team, and suppliers is essential. The Assistant Supervisor will work with the Manager to set goals for staff and monitor progress towards successful completion. Support efforts related to strategic vision of NMO team by contributing to projects and implementing initiatives within the team. The Assistant Supervisor will identify opportunities for efficiencies via recommendations for new procedures, process enhancements, IT projects and production issues. Daily attention will be required in the areas of recruiting, performance management, document maintenance, supplier relationship building and training. Improving profitability within span of control is a focus for the Assistant Supervisor. Minimum Requirements  Strong skill sets related to vocabulary and professional communication skills, multitasking, organization and attention to detail. Must be a self-starter and able to work in both an independent and team oriented environment. Ability to maintain an objective and optimistic attitude is a necessity. Must have proven experience with Microsoft applications (Window, Word, and Excel) and a strong computer background with an ability to learn an in-house based software application. • College degree or equivalent experience required• 1-3 years experience in a managerial or supervisory role• Must be willing to participate in a minimal amount of travel• Strong leadership skills• 1-2 years customer service experience • Ability to coach and develop staff• Ability to multitask and remain objective• Strong written and verbal communication skills• Computer skills including the Internet, Microsoft Excel, MapPoint, PowerPoint and Word  Desired Qualifications• FHA Servicing knowledge and/or experience with REO properties desired but not required• Some knowledge of FHA servicing regulations is desired but not required• Previous exposure to the banking and mortgage industry with Accounts Payable/Receivables is desired• Prior experience in a field services, mortgage or financial services environment EEO/AA Employer

Senior Cost Accountant

Details: Cost AccountantDevelop and maintain standard costs, unit cost variance, cost of goods sold, WIP and finished goods.Analyze manufacturing operations and utilization.Month-end activities and especially those related to inventoryMiscellaneous month end journals - Sales, COGS, labor, materials, & overhead.Account reconciliations and allocationsDaily costing reports & variance analysis.RequirementsBachelor's degree in Accounting, Economics or Finance Required3-5 years accounting experienceSAP experience is a mustStrong analytical skills combined with solid accounting knowledgeFast learner capable of multi-tasking in dynamic environment

Accounts Payable

Details: Bakersfield Oil & Gas company is seeking Accounts Payable Specialist to join their accounting team. You will be responsible for all activities in accounts payable such as:•Ensuring timely payments of invoices•Maintaining accurate records•Reviewing accounting reports and the A/P register •Set up invoices for payment procedures and processed check requests•Sorted, organized, and matched bills and check demands as required•Resolved bill discrepancies and managed vendor documents, maintained records and filesIf you take pride in customer service, possess strong organizational and communication skills, have strong attention to detail and have good problem solving and math skills, this could be the job for you! Requirements consist of:•Associates or Bachelor's Degree in a related field•Minimum of 4 years full cycle A/P experience in a computerized accounting system. Company offers a competitive salary with benefits and fun team environment. Please email Jaimee Humphrey with ACT-1 Personnel Services today for more information on this great opportunity and how to apply. jhumphrey@act-1 dot com (.com) We are an equal employment opportunity employer.

Bilingual Accounting Clerk -

Details: Local farming company is looking for a candidate that is bilingual in Spanish and possesses 2 years of recent experience in accounting. Must have a strong skill set in accounts payable, receivable, billing, payroll and filing invoices. If you possess these skills apply today!Contact Allie PerkinsTESTING REQUIRED!! We are an equal employment opportunity employer.

$70-$75K Senior Accountant needed for Construction Management Company!

Details: Construction Development/Real Estate Management Company is currently hiring a Senior Accountant with INDUSTRY EXPERIENCE to maintain general ledger, close books monthly and prepare financial reporting packages for several properties, Audit ledgers and assist in providing information to outside audits. Research and analyze miscellaneous accounting discrepancies. Issue sales and property tax payments, Assist in preparation of annual budgets. Other accounting related functions as needed. Candidates must have 5 years of Accounting experience with in the property management industry as a Senior Accountant. A 4 year degree in Accounting, Finance or other related area of study is a huge plus. . The company provides a generous benefits package and competitive salary. Qualified candidates are encouraged to apply immediately. We are an equal employment opportunity employer.

Forklift - Dock workers (Outbound & Inbound)

Details: Staffmark in Lithia Springs are looking for enthusiastic, self-motivated, fast paced, responsible, and reliable Forklift - Dock (Outbound & Inbound) workers in the Atlanta area!Dock associates manage the day-to-day loading and unloading of freight in a high-velocity cross dock. Complete assignments related to the receiving and shipping of product. Safely operate material handling equipment. Follow all standard operating procedures and safety rules. This is a temporary position with the potential to become permanent. The associate will be expected to perform the following duties:Job Description - Load/Unload freight Move freight Lift/Open trailer door Count Freight Breakdown and palletize product Operate scanner Complete manifest Candidates should be highly energetic and have strong attention to detail. Previous experience in a similar setting is preferred but not required. Learn and follow company safety procedures Regular predictable attendance Physical ability to stand on feet throughout the shift

Warehouse Associate -

Details: Book Publisher/Distributor has an employment opportunity for Warehouse Shipping / Receiving clerk, duties include but are not limited to the following:Receive and record daily receiving (UPS, USPS, FedEx) Pulling and packing of orders Familiar with UPS, USPS & FedEx shipping manifestsREQUIREMENTS:Ability to lift boxes upwards to 50lb Familiar with using a pallet jack, electric and hand held tape dispenserShipping and receiving experience (USPS, UPS, FEDEX)Positive attitude and team-oriented Conscientious work habits-multi-tasking abilitiesMust be able to read and write in English clearly and without assistanceSteady work history is highly desired and appreciatedAbility to grasp concepts quickly and positively Apply for this great position as a warehouse associate today! We are an equal employment opportunity employer.

Warehouse General Laborers ~ $9/hr ~ 1st & 2nd Shifts

Details: Warehouse General Laborers ... are you tired of being under-appreciated? Join a very clean, family owned Rockford company that has been in business for over 30 years, where your commitment, team involvement and reliability WILL BE HIGHLY VALUED! This stable company has never had a lay-off and provides a great career path for reliable workers. Opportunities are available now on 1st shift (4:30am-3:30pm) and 2nd shift (4:30pm-4:30am), Monday-Friday. These temp-to-hire positions pay $9/hour to start and offer cross-training and advancement!

Part Time Customer Service Rep / Teller in Bloomington, IN

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

Data Entry - Remittance Clerk (4AM -Shift)

Details: Seeking a detail oriented data entry individual for a 4am shift. Position is part-time (20-30hrs) long term opportunity, Monday thru Friday. Must be able to accurately input data, assist in filing, opening mail, seperating statements from payments, and all administrative duties for a large financial corporation. Must be able to meet critical deadlines, and enjoy multi-tasking. The roles and responsibilites of the Remittance Clerk is an essential position to the team, so candidate must be able to listen to directions carefully, a team-player, and enjoy keying accurate data entry.

Sunday, May 12, 2013

( CITY OF WEST RICHLAND CIVIL ENGINEER II We are seeking ) ( Construction ) ( Construction Sales ) ( CONSTRUCTION SUPERINTENDENT ) ( CIVIL ENGINEER - Helpful Alliance Company, Fort Lauderdale, FL ) ( Full time Entry Level Trainee for Sales Manager Role ) ( Cost Accounting Manager ) ( MANAGER ACCOUNTING / FINANCIAL REPORTING * ) ( Dir Accounting & Reporting - SAC * ) ( Regional Business Office Director ) ( Bookkeeper ) ( Tax Manager ) ( Accounts Receivable/Collections Specialist ) ( Sr. Financial Analyst ) ( Invoice Specialist ) ( Teller Supervisor )


CITY OF WEST RICHLAND CIVIL ENGINEER II We are seeking

Details: CITY OF WEST RICHLAND CIVIL ENGINEER II We are seeking a qualified professional for a full-time exempt position to assist the Public Works staff in engineering projects, services and programs. Position requires any combination equivalent to a Bachelor's Degree (BA) from a four-year College or University in Civil Engineering, and at least four years increasingly responsible engineering design, planning and project administration experience, and registration as a Professional Engineer (PE) in Washington State. Out of state applicants will be given six months to obtain license. Anticipated hiring range is $4,300 to $5,400 per month DOQ, with outstanding benefits. Visit our website at: www.westrichland.org for the complete job description, requirements and application instructions. Packets are also available at City Hall. Position is open until filled, with first review on May 24, 2013. EOE. Source - Tri-City Herald

Construction

Details: Construction CB332114 Various Locations Systems Group - is currently accepting applications/resumes for experienced journeyman craftsmen for New Construction, Shutdowns & Long Term Maintenance at various locations (AL, AR, LA, IN, KY, MS, NC). Pipe Fitters \ Pipewelders - Carbon & Stainless Steel \ Millwrights Crane Operators \ Instrument Fitters \ Structural Fabricators Visit our website at: www.tsg.bz Email: / Fax: 870-863-5256. For more information contact our recruiting dept. at: 1-800-501-1315, Ext. 183. Be sure to ask your recruiter about premium pay for NCCER Certifications. (EOE) Source - Chicago Tribune

Construction Sales

Details: Construction Sales CB331090 Elk Grove Village Litgen Concrete - FT Outside sales rep for Litgen Concrete Cutting in EGV. Must be self motivated, computer exp a plus, college degree preferred but not required. Email resume. Source - Chicago Tribune

CONSTRUCTION SUPERINTENDENT

Details: CONSTRUCTION SUPERINTENDENT Walker & Company - Expanding! Positions in Orlando & Tampa Areas Minimum 5 years Superintendent Exp with Commercial/Multifamily Projects. Salary, Bonus, Profit Share, 401K, Insur. Apply in person to complete short form app. Between 1:30pm-4:00pm M-F WALKER & COMPANY 931 N. Pennsylvania Ave Winter Park, FL 32789 Applicants Only, EOE WEB OS20401 Source - Orlando Sentinel

CIVIL ENGINEER - Helpful Alliance Company, Fort Lauderdale, FL

Details: CIVIL ENGINEER - Helpful Alliance Company, Fort Lauderdale, FL. Analyze topographical, geologic data. Schedule project steps, deadlines. Determine appropriate construction methods. Find novel building technologies & materials. Advice on various structural features & modifications. Direct surveying to guide construction. Test soils & materials to determine adequacy & strength of structural elements. Compute load reqmts & material stress factors to determine dsgn specs. Eval factors relating to product dsgn objectives. Review new building methods. Make recommendations for material selection. Dsgn systems & structures using dsgn s/ware & engg tools. Resolve engg problems. Prepare estimates & reports. Determine project feasibility. Ensure conformance to dsgn specs & safety standards. Work w/engrs, scientists, technologists. Assist mgmt. Must be able to travel, due to nature of job. Min. req: MS in Civil Engg + 5 yrs exp. Salary comm.w/exp. Fax resume to (954)-653-1490. sf161597 Source - South Florida Sun-Sentinel

Full time Entry Level Trainee for Sales Manager Role

Details: Lotus Business Solutions is hiring for entry level positions - Marketing, Retail Sales, Advertising."Opportunity is missed by most people because it is dressed in overalls and looks like work." -Thomas EdisonLotus Business Solutions, a privately owned and operated sales and marketing firm based in Denver,CO has recently expanded and plans to double in size again within the next year. We now have available clients waiting for us to handle their marketing and sales nationwide.Here at LBS we pride ourselves on providing clients with a personal, professional approach to promotional marketing and customer acquisition. Our talented team of marketing professionals represent our clients with unparalleled integrity to the business community. In order for our organization to prosper, we are aggressively seeking talented, enthusiastic individuals who are searching for an opportunity to quickly work their way from ENTRY-LEVEL into a position in MANAGEMENT, overseeing campaigns for our clients and managing a staff of 15+ employees. Our company strongly believes in developing our people into the future leaders of our organization.Our Company Offers:• Outstanding Growth Opportunities• Paid Training• Benefits Available• Compensation on pay for performance basis• Travel Opportunities

Cost Accounting Manager

Details: BRAVO | BRIO Restaurant Group, Inc. Our Mission: "At , we strive to be the Best Italian Restaurant company in America, and we want our people to know they work with the best. We will develop loyal, lifelong Guests by delivering the highest quality food and service, to each Guest…at each meal…each and every day." Basic Purpose of Position: Facilitates the principles of inventory control accounting to conduct analysis, which provide detailed cost information not supplied by general accounting systems. Plans, studies, and collects data to determine primarily food and labor costs of BBRG business. Works in concert with all departments and locations. Implements and maintains a philosophy congruent with BBRG’s culture, which services as a guide to all staff members. Essential Job Functions: Responsible for overseeing and managing cost accounting department. Responsible for implementing cost controls for food and labor company- wide. Responsible for costing of inventory. Responsible for maintaining cost management records of budgets, expenditures and forecasts. Maintains cost management inventory records for all locations. Implement labor standards. Conducts audits relating to food and labor costs. Ensures consistency with budget allocations. Responsible to educate field on costing systems. Assists culinary and marketing departments in menu costing and pricing. Responsible for reporting sales mix shifts and menu impact. for maintaining documentation relating to Sarbanes-Oxley. Analyzes changes in food costs and labor costs. Prepares period reports comparing standard costs to actual costs. Responsible for month end reporting for the costing department including audit review. Provides the management team with reports specifying comparing factors affecting prices, and profitability of products. Assists purchasing department with commodity impact analysis and pricing options. Makes oneself available to executive staff, managers, and team members to listen and discuss important issues. Supports and encourages diversity by valuing and all team members of all backgrounds. Completes reports and other paperwork in a timely and thorough manner. Confidently makes quick and effective decisions under pressure. Learns from mistakes to ensure personal growth and future effectiveness. Remains open to other methods and input from managers, team members, and peers to improve decision-making skills. Secondary Job Functions: Facilitate and maintain a complete knowledge of computer systems and BBRG policies and procedures. Maintain a complete knowledge of and comply with all company and departmental policies and procedures and service standards. Drives a respectful environment through equal and fair treatment of all team members. Follows through on commitments to promote trust and teamwork. Listens openly and respectfully to others, shows concern for their needs and feelings. Shares ideas with the accounting team and promote a commitment to reach team goals. Promotes and ensures a consistently utilized communication plan throughout the company. Creates a meaningful connection with each manager and team member. Makes oneself available to managers and team members to listen and discuss important issues. Identifies and corrects performance problems in a firm and respectful manner. Uses open and honest feedback to provide clear expectations of performance. Supports and encourages diversity by valuing and developing managers and team members of all backgrounds. Completes reports and other paperwork in a timely and thorough manner a clear understanding and support of the BBRG vision and standards within the team. Generates a clear connection between adherence to policies and their possible impact company-wide. Attend training sessions as requested. Position Requirements: Bachelor’s Degree (B.A.) from a four-year college or university; (Accounting or Finance degree preferred), and two to five years experience and/or training; or equivalent combination of education and experience. MBA preferred but not required; Strong analysis skills required; Restaurant experience preferred; extensive knowledge of Excel required. Bravo | Brio Restaurant Group is an equal opportunity employer

MANAGER ACCOUNTING / FINANCIAL REPORTING *

Details: About This Position POSITION PURPOSE This position is responsible for certain Finance functions of Dignity Health related to financial reporting and researching and monitoring system-wide compliance with financial accounting and reporting, as well as assisting with the preparation of various accounting and finance policies and procedures to be applied on a system-wide basis. This position is also responsible for reflecting and promoting the mission and philosophy of Dignity Health. POSITION SCOPE Dignity Health is a system of 39 hospitals, over 20 consolidated fund raising foundations and over 20 consolidated health-related subsidiary corporations and foundations primarily located in California, Arizona and Nevada. The Dignity Health Financial Reporting Department provides system-wide services in the area of strategic planning, information systems, centralized cash management and investment programs, financial and statistical reporting, centralized self-insurance programs, risk management, short and long term financing, payroll, accounts payable, tax reporting, human resources, legal, advocacy, communications, managed care, and mission effectiveness. PRINCIPAL RESPONSIBILITIES • Research and document various accounting issues pertaining to Dignity Health’s operations and financial reporting requirements, such as revenue recognition, asset impairment, discontinued operations, alternative investments, derivatives, capitalization rules, pension accounting, accounting for joint ventures, accounting for surgical equipment inventory, contractual allowances, asset retirement obligations, lease accounting, etc., as they arise. Provide system-wide guidance and oversight of implementation required pursuant to required accounting treatment. • Research new accounting pronouncements and guidance as necessary (FASBs, EITFs, SOPs, FSPs, etc.). Prepare internal documentation outlining the System’s conclusion and resulting decision regarding adoption/application of any such new accounting pronouncements. Ensure conclusions are acceptable with external auditors and/or tax preparers, as necessary. Prepare and communicate instructions to facilities related to the adoption/application of new accounting pronouncements or guidance and monitor compliance with any such adoption/application and the financial impact on the System. • Review other internal and external reports to ensure consistency and accuracy of information reported, including the application of reporting for discontinued operations, etc. • Work closely with Senior Directors and Directors of Accounting and Reporting at the Accounting Service Centers and personnel in the System’s facility finance departments to ensure proper monthly consolidated financial reporting and provide guidance as necessary. • Identify opportunities for improving accuracy, timeliness and effectiveness of financial systems, reporting and procedures. • Develop or update System financial and accounting policies and procedures to ensure consistency in financial and statistical reporting and accounting. • Maintain a repository for all issues agreed to by the Finance Standards Group, communications to the facilities related to accounting positions, etc. • Participate in the Finance Steering and Standards Groups. Audit Process • Responsible for the preparation of audited financial statements for the System and Obligated Group, including footnote preparation and management’’ discussion and analysis. • Assist with planning and coordinating the external audit process, including required coordination with internal audit. • Assist with various audit and tax packages and questionnaires, both internal and external (from auditors, etc.). Tax Reporting • Assist the Tax Senior Analyst with research of various tax issues. • Assist the Tax Senior Analyst in the coordination, preparation and review of the material and reports required for Form 990 preparation for all entities across the system, primarily related to disclosure requirements such as tax-exempt bond issuances, liabilities for uncertain tax positions under FIN 48, etc. Quarterly Reporting • Prepare quarterly reports for review by management and external auditors. • Coordinate the preparation of workpapers required by the external auditors for quarterly reviews and scan for potential issues. • Compile and review quarterly representation letters from Hospital Presidents, CFOs and Service Area CFOs. • Compile and review quarterly joint venture compliance questionnaires from Hospital CFOs. Budget Reporting • Assist with the provision of budget guidance to all facilities on an annual basis related to new accounting guidance, etc. REPORTING RELATIONSHIP This position reports to the Vice President, Financial Services and Reporting. The Financial Reporting Senior Analyst reports to this position. CONTACTS Regular contact with the accounting and finance departments and CFOs throughout the System, internal and external auditors. JOB REQUIREMENTS Qualifications • Bachelors degree in accounting or finance• Six to eight years combined in accounting, financial reporting and healthcare or not-for-profit experience• CPA or public accounting experience preferred Knowledge and Skills • Strong research and written communications skills• Strong computer application skills• Analytical and quantitative skills• Ability to work and communicate effectively with all levels of management• Ability to prioritize work activities and to meet deadlines• Excellent interpersonal and verbal communications skills ~cb~ 05/11/2013About Us Dignity Health, headquartered in San Francisco, Calif., provides integrated, patient and family centered care. It is the fifth largest health system in the country with 10,000 physicians and 55,000 employees across Arizona, California, and Nevada. Through its network of more than 150 ancillary care sites and 40 acute care hospitals, Dignity Health is committed to delivering compassionate, high-quality, affordable health care services with special attention to the poor and underserved. In 2011, Dignity Health provided $1.4 billion in charity care, community benefit and unreimbursed patient care. For more information, please visit our website at www.dignityhealth.org. Dignity Health is also on Facebook and Twitter.

Dir Accounting & Reporting - SAC *

Details: About This Position Job Summary: Manage the accuracy, timeliness, and consistency of accounting for 3 to 6 of Dignity Health’s hospitals and related entities with approximately $800 million to $1.8 billion in revenue. Oversee their team’s 12 – 15 professional staff. Meet the internal and external reporting needs of each supported Dignity Health facility, each senior leadership team, and Dignity Health Corporate. Work closely with the other Accounting Managers and the Senior Director of Accounting and Reporting to ensure consistency of practices and procedures within the Accounting Service Center. Mission: Dignity Health and Sponsoring congregations are committed to furthering the healing ministry of Jesus. Resources are dedicated to: delivering compassionate, high-quality, affordable heath services; serving and advocating for our sisters and brothers who are poor and disenfranchised; and collaborating with others in the community to improve the quality of life. Accountabilities: Create monthly financial statements for supported facilities. This includes all aspect of the close process, including A/R reserves, accruals, and financial analysis.Ensure accurate and timely completion of all financial regulatory data submissions. Complete all Dignity Health Corporate requested schedules timely and accurately. Coordinate with the involved Patient Financial Services departments to ensure consistency of data into the general ledger system and into all other reporting processes (UCBE, Audit, etc.).Provide excellent customer service to facility senior leadership. This includes essential monthly financial analysis and other analytical support as needed.Establish and maintain positive working relationship with other departments which we routinely have contact with -- Corporate Real Estate, Legal, Patient Financial Services, Budgeting and Analysis, Decision Support, Reimbursement, Facility Administration, and Corporate Finance.Coordinate support for the budgeting process including depreciation, interest expense, capitation, and other allocations.Ensure that internal and external audits are completed accurately and timely, minimizing auditor management comments.Select, train, and evaluate subordinates. Initiate ongoing feedback and personnel actions as needed.Mentor and develop accounting personnel so they can achieve success within their role at Dignity Health.Contribute to the establishment and evaluation of the annual departmental goals to ensure that the entire department is working towards the agreed-upon end result.Perform other related duties as assigned or requested. Perform in a professional, positive manner. Reporting Relationship: This position reports directly to the Senior Director of Accounting and Reporting.The Accounting Supervisor, Senior Accountant, Senior Financial Analyst, and Joint Venture Specialist positions report directly to this position. Specifications: Experience Minimum Required: 5 years of current progressive management experience in a healthcare environment.Preferred/Desired:7 - 10 years of current progressive management experience in a healthcare environment, preferably an acute care hospital setting or multiple entities. Prefer recent history with large number of reporting staff. Education Minimum Required:Bachelor’s Degree, Accounting or Finance Concentration Preferred/Desired:Master’s Degree or Certified Public Accoutant Special Knowledge, Skills, Abilities Solid fundamentals in GAAP accounting Intermediate level spreadsheet techniquesBudgeting, Financial Reporting, and Auditing experienceEffective management and communication skillsHealthcare billing life-cycle knowledge (where applicable) Advanced accounting concepts and theory Travel Some travel to supported facilities will be required. Travel is usually minimal and during normal work hours. ~cb~06-14-2013About Us About Dignity Health Dignity Health, headquartered in San Francisco, Calif., provides integrated, patient and family centered care. It is the fifth largest health system in the country with 10,000 physicians and 55,000 employees across Arizona, California, and Nevada. Through its network of more than 150 ancillary care sites and 40 acute care hospitals, Dignity Health is committed to delivering compassionate, high-quality, affordable health care services with special attention to the poor and underserved. In 2011, Dignity Health provided $1.4 billion in charity care, community benefit and unreimbursed patient care. For more information, please visit our website at http://www.dignityhealth.org/. Dignity Health is also on Facebook and Twitter.

Regional Business Office Director

Details: Kindred Healthcare has been ranked as one of Fortune magazine's Most Admired Healthcare Companies for five years in a row. Join our award-winning team and have the opportunity to progress your leadership and financial skills as the Regional Business Office Director for our Central Region Office in Chicago. Regional Business Office Director Job #: 139570 In this role you'll coordinate and supervise the patient billing, cashiering, credit and collection, data entry and revenue cycle functions of the Centralized Business Office. You will ensure the accuracy of Net Revenue and the timeliness and appropriateness of billing and collecting as well as reconcile accounts receivable balances to general ledger control accounts as directed. Qualifications: Bachelor's degree in Business Administration or Accounting. Five years of experience in Business Office Management and Accounts Receivable. Supervisory experience in an acute healthcare setting. Kindred Healthcare offers an attractive benefits package for full-time positions. Apply online at jobs.kindredhospitals.com and search job # 139570. www.KindredHospitals.com Kindred is dedicated to Hope, Healing and Recovery. EOE Web CB328377 Source - Chicago Tribune

Bookkeeper

Details: Bookkeeper CB321299 NW Suburbs Email or fax resume Northwest suburban contractor - seeking full charge bookkeeper with Sage 100-Construction (formerly Master Builder) experience. Small office w/large governmental projects Full Time. Email resume to or Fax resume to 847-342-0239 Source - Chicago Tribune

Tax Manager

Details: DAMOREHAMRIC &SCHNEIDER,INC.CERTIFIED PUBLIC ACCOUNTANTSTax ManagerSacramento CPA Firm is seeking ahardworking, dependable team player.MUST be a CA Licensed CPA with strong tax and tax-relatedexperience, excellent verbal and written correspondence skills, withWord, Excel and Lacerte experience. Minimum 5 years experience.Responsibilities include:- Preparation and review of federal and multi state income taxreturns for Individuals, Partnerships, Corporations, Trustsand Non-Profits.• Ensures quality of work product.• Manage client relationships.• Train and manage staff.The ideal candidate will be highly motivated with a positive attitude and an energetic personality. Great benefits. Salary dependent on experience.Please only respond via email with resume andsalary history to: Source - The Sacramento Bee

Accounts Receivable/Collections Specialist

Details: ACCOUNTSRECEIVABLE/COLLECTIONSSPECIALISTMcKendree University seeks to fill a full-time,12-month position in Accounts Receivable.The successful candidate willhave experience with a computerized billingor cashiering system and will be responsiblefor handling collections and businessoffice transactions including student tuitionpayments. In addition to collectionsand cashiering duties, this person will beresponsible for maintenance of studentfiles. Associates Degree in accounting required.Bachelors degree preferred. Sendletter of application referencing job #AR24and resume to: attentionShirley A. Rentz, Director of HumanResources. AA/EEOMCKMCKENDREEUNIVERSITY Source - Belleville News Democrat

Sr. Financial Analyst

Details: Job Summary: We are currently seeking a Sr. Financial Analyst - Financial Planning and Analysis. This position will be primarily responsible for assisting the Manager, Financial Planning and Analysis in strategic planning and analysis, budgeting and forecasting, market analysis, capital planning, internal reporting, ad hoc reporting and analysis, and change management initiatives. The individual will be involved in budgeting and reconciliation of administrative spend for cost centers, understanding the causes of variances and providing the Analytics team with intelligence regarding future impacts to revenues and expenses that are not accounted for in forecasting/latest estimates models.Responsibilities: In this position, you will be responsible for the monthly update and tracking of changes to the annual plan; assist the Manager, Financial Planning and Analysis in the understanding of operational and financial requirements of various departments of the company; and assist the Executive Director and Director, Financial Planning and Analysis in the development and implementation of new processes, procedures and/or systems to improve organizational efficiencies and cost controls. You will also assist the Manager, Financial Planning and Analysis in the development, preparation, and distribution of management reports on a timely basis; and build and manage effective business relationships throughout the organization.

Invoice Specialist

Details: ARCADIS is seeking an Invoice Specialist for our Highlands Ranch, Colorado, office. The Invoice Specialist will support ARCADIS' Environmental, Infrastructure, Water, and Project Management/Construction Management divisions by accurately preparing and submitting client invoices in accordance with contract terms and corporate deadlines.Responsibilities include:Invoicing of T&M (time & materials), CPFF (cost plus fixed fee), LS (lump sum), or similar contracts. Responsible for confirming invoice accuracy by comparing invoices to contract requirements; verifying billing and indirect cost rates; and compliance with Accounting Standards. Responsible for the set-up of projects in the accounting system and verification that data is in compliance with contract requirements. Build relationships with Project Managers and other departments to obtain the information needed for the billing process.Additional information:Ability to comfortably and confidently interact with all positions within the company.Excellent attention to detail and effective written and verbal communication skills. Ability to multi-task, work well under pressure, and prioritize. EOE, M/F/D/V#cb#pm

Teller Supervisor

Details: Banking:Capitol Federal Savings is currently seekingsales and customer service oriented individualsto fill our Teller Supervisor position.The Teller Supervisor supervises and coordinates teller operations at the branch. This includes overseeing training and supervision of the branch teller staff, reviewing and addressing performance concerns, providing excellent service to our customers, and ensuring full compliance on all policies and regulations. This position requires one to three years previous experience in banking, customer service, and supervision. Our benefits and salaries are very competitive. We offer health insurance, paid time off and retirement benefits to all employees working 20 hours or more each week.If you posses these qualifications,please submit your resume to:Capitol Federal SavingsAttn: Human ResourcesP.O. Box 20570, Wichita, KS 67208.www.capfed.comCapitolFederalSavingsEOE/MFDV Source - Wichita Eagle

Wednesday, April 24, 2013

( 5 Rules for Navigating Social Media ) ( Senior Research Associate ) ( Staff Accountant ) ( Credit Representative ) ( Temporary Accounts Receivable Representative ) ( Accounts Payable Specialist ) ( Account Coordinator ) ( QUOTE / INVOICE REVIEW SPECIALIST ) ( Corporate Receptionist - ) ( Customer Service - up to 40K! ) ( Call Center Lead - up to 45K! ) ( Receptionist ) ( Clerk )


5 Rules for Navigating Social Media

This post is by Phil La Duke, a partner in the Performance Assurance Practice for ERM. La Duke has over 20 years of training, performance improvement, and lean manufacturing experience.

It seems like everything you read about social networking these days contains some dire admonishment about the importance of keeping your social outlets squeaky clean. While it’s unwise to post compromising photos or fringe political statements on your Facebook profile treating everything as if it were your resume takes a lot of the social aspects out of social networking.

Clearly there is a balance between a staid, bland, joyless profile and one that forever jeopardizes your career. Just where that particular balance lies depends in a large measure on what you hope to accomplish in terms of your personal brand. Here are some rules that allow you to advance your brand without taking all the fun out of life:

  • Post with Purpose. Avoid posting material just for the sake of putting up content, and before you post, ask what the post says about you personally. Not everything should be shared, the things you don’t post tell the world as much about you—or more—than the things you do post.
  • Combine Elements To Create Rich Public Portrait Of Yourself. There’s more to you than just work so showcase those things about you that make you unique. Your social outlets allow you to share more about who you are as a person than a resume or CV ever can. Use these media to share your interests and hobbies that enrich your personal brand and differentiate you from the crowd. Remember, however, there are details about yourself that you should kept private.
  • Remember It’s Not Just About Work. As the adage says, “all work and no play…” even so, social networking is still primarily about networking, so you should be mindful of not only of what your posts say about you to potential employers, but also to your friends and family, it will be they—and their view of you—that can have the greatest potential impact on your career. Think long and hard about the public persona you want to cultivate and post only those things that enhance your reputation.
  • Sometimes Less Is More. Your social networks is a form of media exposure and good public relations agents make sure their clients don’t get over exposed. There are lessons to be learned from this approach, before posting ask yourself if you are advancing your brand by providing some new information about yourself or are you repeating yourself. Posting similar messages about your love of sailing over and over again may not make you seem more interesting, but more mono-dimensional.
  • Post Your Best, Leave the Rest. Social networks allow us instant and immediate access to the world; use this access judiciously. Never post while angry, under the influence, or in any other state that may cause you to post things you will regret later. You may be able to take down sites and scrub your public image but negative posts may forever alienate people who you may someday want on your side.

The post 5 Rules for Navigating Social Media appeared first on MonsterWorking.


Senior Research Associate

Details:

Kelly Scientific Resources is the world's most recognized brand in Scientific Staffing with more than 100 locations in the North America, Europe and the Pacific Rim.  Our scientists contribute to the research and development of products that are used daily in the home, as medical devices, or as pharmaceutical products.  We employ more than 700 clinical research professionals and 4,500 scientists on an average workday on a temporary, project and full-time basis in a broad spectrum of industries and disciplines.  We currently have an exciting opportunity in the SF Bay Area for an Associate Scientist or Senior Associate Scientist.


POSITION SUMMARY

 

The (Senior) Associate Scientist, Assay Development and Screening is a key role within our client?s Industrial Products Division, responsible for supporting the Metabolic Engineering and Systems Biology team in the development and validation of bioengineered systems to generate industrial bio-products.  The candidate will be part of a team that will: conceptualize, develop and implement a high-throughput screening (HTS) platform for supporting a diverse array of protein and microbial cell based screens; and also be responsible for running high-throughput assays.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Be a key member of the team that will support all screening operations, encompassing a broad array of microbial hosts (in particular bacteria and yeast), protein and enzyme based approaches, and primary and secondary metabolite profiling.
  • Partner with key stakeholders, including the bio-informatics and metabolic engineering teams to create HTS amenable assays and protocols that will create high value commercial products.

EDUCATION AND EXPERIENCE

  • BS/MS in Microbiology, Biochemistry, Molecular Biology, Biological Sciences or Chemistry.
  • BS, 5-7 years experience; MS, 2-5 years experience with a proven track record of accomplishments, preferably in the bio-industrial, or life sciences, pharmaceutical and chemical industries.
  • Proficiency with high-throughput screening systems desired, preferably in developing and validating industrial bio-products.
  • Experience with at least some of the following: GC-FID; H/UPLC; LC/GC-MS; BioMek FX; Qpix.
  • Execution of primary, secondary and tertiary assays in a high-throughput fashion.
  • Experienced in validating and executing against experimental protocols.
  • Experience in enzyme kinetics a plus.

DESIRED KEY COMPETENCIES

  • Disciplined, with a good sense of self direction.
  • Good interpersonal skills and ability to work with and coordinate demands from internal teams.
  • Strong oral and written communication skills.
  • Ability to handle a fast-paced, multi-tasking work environment and to follow directions effectively.
  • Strong quantitative and analytical skills.
  • Demonstrates the highest ethical standards, trustworthiness and has a high degree of personal responsibility.
  • Proficiency with MS Office Suite.

 

 

 





About Kelly Services®


Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in providing workforce solutions.  Kelly® offers a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis.  Serving clients around the globe, Kelly provides employment to more than 560,000 employees annually.  Revenue in 2012 was $5.5 billion.  Visit kellyservices.com and download The Talent Project, a free iPad® app by Kelly Services.iPad is a trademark of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc.

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Staff Accountant

Details: This Sr. Staff Accountant Position Features:Wonderful opportunity for a Staff Accountant with an accounting degree.Salary 55K to 60K3-4 years FULL CYCLE accountingResponsible for everything that dumps in to G/LSomeone that can wrap their hands around all aspects of accounting functions. Compilation exp a plusGreat Plains exp a plusMulti location exp a plusStrong ExcelPlease reply with your updated resume as an attachment in word format along with your salary history and salary requirements. We are an equal employment opportunity employer.

Credit Representative

Details:

Introduction
Quill Corporation, part of Staples, Inc., is America's premier direct marketer of business products and has been serving schools, businesses, associations, institutions, and professional offices across the country since 1956. Staples is the world’s largest office products company and a trusted source for office solutions. The company provides products, services and expertise in office supplies, copy & print, technology, facilities and breakroom, and furniture. Staples invented the office superstore concept in 1986 and now has annual sales of $25 billion, ranking second in the world in eCommerce sales. With 90,000 associates worldwide, Staples operates in 26 countries throughout North and South America, Europe, Asia and Australia, making it easy for businesses of all sizes, and consumers. The company is headquartered outside Boston. More information about Staples (Nasdaq: SPLS) is available at www.staples.com/media.

Primary Responsibilities:


Operations Management

  • Review and process daily orders stopped by the Existing Account Credit Scoring Model. Analyze credit score details and account history to determine action to take on pending orders
  • Contact customers to identify reason for past due status. Negotiate payment of past due items; request partial or full prepayment based on account circumstances
  • May pull and analyze Dun & Bradstreet reports or forward account to Investigations for bank and trade review
  • Review past due balances with customers and determines whether to hold or release with payment promise or payment in-house
  • Handle incoming calls and emails from customers responding to pending orders
  • Process checks by phone, credit card payments, and other pay methods

Technical Management

  • Use system tools (OIM, Legacy) and external systems to review and access credit data
  • Analyze customers' account payment history, trends, credit score, by utilizing account data and other software
  • Use phone system technology to effectively make solid decisions on pending orders


Temporary Accounts Receivable Representative

Details:

This position is paying $13/hr.

Introduction

Staples is the world’s largest office products company and a trusted source for office solutions. The company provides products, services and expertise in office supplies, copy & print, technology, facilities and breakroom, and furniture. Staples invented the office superstore concept in 1986 and now has annual sales of $25 billion, ranking second in the world in eCommerce sales. With 90,000 associates worldwide, Staples operates in 26 countries throughout North and South America, Europe, Asia and Australia, making it easy for businesses of all sizes, and consumers. The company is headquartered outside Boston. More information about Staples (Nasdaq: SPLS) is available at www.staples.com/media


Position Summary

The Accounts Receivable (AR) Representative is responsible for the daily posting of cash and remittance advice to customers’ accounts in the Alpha/ISIS/Oracle systems. A key responsibility for this position is limiting the amount of unapplied payments. The AR rep must also process customer adjustments and offsets.
 
Primary Responsibilities:

Operations Management
  • Post cash received daily to the Alpha/ISIS/Oracle AR systems
  • Focus on resolving unapplied payments in a timely manner
  • Correct cash application errors by leveraging various research methods to correctly apply payments to open invoices
  • Correct AR entry errors
  • Load large manual remittances into Alpha/ISIS/Oracle AR
  • Notify customers of payment errors and work to proactively correct customer behavior
  • Post and reverse manually as necessary
  • Resolve complex unmatched items as necessary
  • Assist with month-end close as determined by supervisor
 Technical
  • Assist with system testing and implementing system enhancements when required
  • Align AR systems with Scotia Bank/Harris Bank/ Bank of America systems to ensure accurate transfer of Lockbox data
  • Efficiently run and operate bank tools to easily reconcile bank receipts to Alpha/ISIS/Oracle receipts
  • Utilize computing skills to create solutions for large files and unformatted data received from customers and the bank
Relationship Management
  • Maintain positive work relationships with members of other teams to whom information is provided or from whom information is gathered
  • Assist in establishing and maintaining strong, collaborative relationships with internal (Sales leadership, Corporate, etc.) and external customers to identify additional ways to be of service and ensure customer satisfaction

Other related duties as assigned


Accounts Payable Specialist

Details: Responsibilities

We are currently seeking an A/P Specialist to join our client-dedicated team in Charlotte, NC (Airport Office Park). 

Essential Duties:
• Coding vendor invoices or verifying vendor coded invoices (approximately 500 per month)
• Validating invoices against work orders and/or vendor contracts.
• Data entry of invoices into IMS accounting system for approval by Account team
• Meet all weekly deadlines
• Understand and comply with all Company A/P policies and procedures
• Monitor and enforce compliance with A/P policies by all team members
• Assist Field Service Representatives (FSRs) and vendors with accounts payable issues
• Maintain accounts payable, vendor records and contract documentation
• Provide administrative support to account team

This position will use the following software systems
• 360 Facility work order management
• IMS (Invoice management system)
• JD Edwards Enterprise 1 accounting system

Working Environment
This position requires interaction with the client leadership team, vendors, operational managers, and Jones Lang LaSalle Corporate accounting teams.  This is a fast paced environment requiring:
• Ability to organize and prioritize multiple tasks
• Consistently make effective, high quality decisions
• Positive, problem-solving attitude
• Must understand complex client and customer relationships and develop open, effective and consistent communication with client and customer representatives


Account Coordinator

Details:
Account Coordinator

Job Summary

Operations Support is responsible for all aspects of the company’s client billing/reporting as well as accounts payable and accounts receivable. In addition, this person coordinates and facilitates all general office needs; including inventory, travel and client specific meetings. Operations Support also supports sales/contracts, marketing, payroll/HR initiatives, as necessary

Job Responsibilities

  • Anticipate potential production, schedule, or deadline problems and communicate to appropriate departments, identify problems and develop timely solutions.
  • Assists Account Coordinators.
  • Attend client meeting upon request.
  • Clerical duties including preparing job number labels, job tickets, run requested reports, file job tickets and maintain job ticket workflow.
  • Completes appropriate paperwork based on the work being done.
  • Contributes to process improvement on a regular basis.
  • Coordinate location and movement of electronic files with Account Services and Production departments.
  • Ensure all work is correct and that the proper materials and job information are passed on to the next department.
  • Facilitate and/or participate in departmental meetings and meetings with vertical teams/clients to ensure client expectations are met or exceeded.
  • Foster cooperative working relationship with a commitment to teamwork. Coordinate the team effort by utilizing status reports and reviewing projects, schedules and goals.
  • Handles report related tasks in a timely and efficient manner.
  • Interface with clients and/or external vendors to identify and resolve production related issues.
  • Job tracking in SchakwLink (Filemaker).
  • Maintains production flow by staying on schedule.
  • Quality control review of digital and analog deliverables for accuracy and completeness.
  • Support department managers, production coordinators, and quality assurance specialists in maintaining workflow. Participate in staff and team meetings upon request.
  • Client’s main contact with the agency/company on a day-to-day basis usually to small to moderate accounts.
  • Manages client projects and relationships by attending client meetings and communicating the client’s direction, strategies, and goals to assigned creative and production representatives.
  • Helps develop and manage the project’s P&L by creating estimates/price guideline, monitoring budgets and invoicing projects to be approved by management.
  • Reviews all creative concepts prior to presentation and ensure that the defined strategy is met. Takes an active role in every step of the project.
  • Typically works independently interact with management or more senior level professionals on non-typical assignments.
  • Handles decisions regarding issues affecting own work and possibly the work of other team members.
  • Solves non-routine problems in work group or own functional area.
  • Assists Management in the development or adaptation of existing operations processes for greater efficiency or improved quality recommends new ideas/approaches for own department.
  • Knowledge of organizational structure, workflow and operating procedure.
  • Represent work group and possibly the department on projects.
  • Seeks ways to share skills and knowledge with others.
  • May periodically provide leadership and/or guidance to less experienced employees on multiple functional areas within a discipline.

QUOTE / INVOICE REVIEW SPECIALIST

Details:


Quote / Invoice Review Specialist

(Maintenance, HVAC/R, Electrical, Energy Management or Building Systems)


Review and evaluate all repairs & replace proposals through software application specific to commercial settings.  Utilize personal trade/field experience to identify pricing errors, overcharges, and proper breakout to help control/monitor repair costs. Communicate with service providers, account managers, energy management technicians, and clients.  Manage the review processes with a high sense of urgent.

 

Responsibilities:

  • Respond to work orders in a set timeframe
  • Review work order history of location for prior system repairs
  • Apply personal trade experience to identify repair quotes and invoices for job scope and pricing accuracy
  • Communicate with service providers via telephone and e-mail
  • Negotiate best possible terms for repair scenarios with service providers
  • Develop internal and external partnerships and utilize influencing skills to secure best service at best cost to the Client
  • Utilize strong communication skills and interpersonal abilities to foster both Client and Service Provider relationships while achieving the desired results of controlling service costs
  • Review work orders as defined by FacilitySource and Client

 

Qualifications:

  • Trade experience, preferably:
  • HVAC – The principles, methods, materials and tools used in the HVAC trade; the hazards and precautionary methods; the theory and practical applications of commercial and solid state electronic control systems; the functions and mechanics of HVAC systems, centrifugal chillers, screw chillers, boilers and pumps.
  • Fundamental experience and knowledge of Energy Management Systems (EMS) and/or building automation systems.
  • Electrical
  • Basic engineering principles and practices
  • Workflow comprehension
  • Experience with Microsoft Excel
  • Operate a personal computer and related software. 
  • Demonstrate proficiency in preparing work orders, documents, e-mail communication.
  • Evaluate each scenario utilizing personal trade experience guidelines to determine if appropriate repair times and parts costs are utilized in each repair scenario.
  • Maintain detailed records of activities and completed work orders.  Track financial save.
  • Listen and communicate effectively with a diverse group of people.
  • Valid Trade knowledge (preferably HVAC or Electrical)
  • Superior communication and influencing skills
  • Strong negotiation skills
  • Well developed problem solving skills
  • Self motivated
  • Detail oriented
  • High sense of urgency with ability to meet deadlines
  • Adaptable to an ever changing environment
  • Strong multi-tasking ability
  • Strong computer skills with an emphasis on Microsoft Office products

 

Education:

  • A high school diploma or GED equivalent
  • Trade degree
  • Compensation based on experience

 


FacilitySource, Inc. is an EOE




Corporate Receptionist -

Details: Position Description Cordially and professionally answer incoming calls, greet visitors and direct clients and visitors to appropriate individuals. Provide some additional clerical assistance to management and supervisors.DUTIES and RESPONSIBILITIES:•Answer incoming calls in cordial, professional and timely manner. •Transfer calls to appropriate individuals. •Take accurate, thorough messages. •Greet clients and visitors to office with warmth and professionalism. •Perform other responsibilities as directed by the ManagerSkills Required •Basic knowledge of telephone equipment is preferred. •Ability to communicate with co-workers and clients. •High school diploma or equivalent preferred We are an equal employment opportunity employer.

Customer Service - up to 40K!

Details: Do you strive to build and nurture relationships in every thing you do? Do you stand out amongst your peers by consistently providing superior customer service that everyone raves about? Do you work well in a fast-paced, customer focused environment? Do you enjoy making a difference? If this sounds like you I ask you to please read on!I am actively recruiting for a customer service team to assist with members and prospective members with selecting a medical benefit plan that fits their individual needs. Job Requirements• 3-5 years stable work history in the medical field• Understanding of insurance benefit procedures • Medicare or Medicare Advantage experience a must• Experience with customer service in a call center environment• Outstanding phone skills and etiquette If you're ready to make a move in to a stable organization that provides a work environment with employee value and ongoing training, please send me your resume today. Please include a thoughtful cover letter of why you are a great candidate and how each of these job requirements are reflected in your work experience. Professional references will be requested. We are an equal employment opportunity employer.

Call Center Lead - up to 45K!

Details: Seeking Motivated, Positive, and Enthusiastic candidates to join this amazing team!We are currently hiring for an Inside Sales & Customer Service Representative within an expanding Call Center Environment. The ideal person must possess a great attitude, have the ability to multi-task, be customer focused, and be very comfortable working within a sales capacity. This is a high end position and requires a minimum of 5 years steady call center experience. Please see below for more details:•Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints.•Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken.•Check to ensure that appropriate changes were made to resolve customers' problems.•Determine charges for services requested, collect deposits or payments, or arrange for billing.•Refer unresolved customer grievances to designated departments for further investigation.•Review insurance policy terms to determine whether a particular loss is covered by insurance.•Contact customers to respond to inquiries or to notify them of claim investigation results or any planned adjustments.•Resolve customers' service or billing complaints by performing activities such as exchanging merchandise, refunding money, or adjusting bills.•Compare disputed merchandise and service with original requisitions and information from invoices and prepare invoices for returned goods or services.•Obtain and examine all relevant information to assess validity of complaints and to determine possible causes. We are an equal employment opportunity employer.

Receptionist

Details: Professional needed to provide administrative and clerical support to a small office, requiring: • Proficiency in Microsoft Word, Outlook, Excel and PowerPoint • General administrative support to management group, including word processing, calendar assistance, and meeting coordination • Filing, printing, copying and binding of documents • Ability to multi-task and prioritize • Answering office telephone • Greeting visitors and vendors • Mail and courier service processing • Handling of confidential information with a high level of discretion • Professional demeanor and appearance • A valid driver’s license and means of transportation for routine deliveries


Clerk

Details:

Position Overview:

 

To perform various clerical duties to effectively support the day-to-day operations of a Phoenix Market Center. 

 

Essential Functions:

 

  • Perform variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in one or more of the following areas:  general accounting, accounts receivable, billing or collections.

 

  • Check, verify accounts receivable invoices and payments, effectively communicate with customers.

 

  • Batch documents for process control, correct computerized system edits and create reports and spreadsheets.

 

  • Maintain and update files and records and prepare reports. 

 

  • Audit various data entry transactions to ensure service quality.

 

  • Should have good math skills.

 

  • Perform other duties as required or assigned which are reasonably within the scope of the activities enumerated above.

 

Minimum Specifications:

 

  • High School Diploma.
  • Prior office experience strongly preferred.
  • Office equipment knowledge and good computer skills required.
  • Prompt arrival and regular attendance at work.
  • Ability to learn, understands, and adheres to all applicable safety precautions and procedures.
  • Ability to develop and maintain a positive working relationship with others.
  • Supports and participates in the Company's production and quality standards with a continuous focus on customer service.