Showing posts with label openings). Show all posts
Showing posts with label openings). Show all posts

Saturday, June 8, 2013

( Program Accountant ) ( Accounts Receivable Associate (multiple openings) ) ( Accounts Payable Associate (multiple openings) ) ( AX / Axapta- Finance Consultant- USA (ALL)- $85K-$125K ) ( Medical Biller and CPC ) ( Credit & Collections Assistant ) ( Forklift Picker Packer Inventory Sanitation Job Fair 6/11/13 ) ( sales ) ( Principal Civil Structural Engineer ) ( C# .NET Developer ) ( Medtech’s Atlanta Educational and Technical Career Fair ) ( Customer Support Representatives - ) ( Data Entry Specialist - 10,000 KSPH NEEDED ) ( Office Coordinator to 50k - ) ( Receptionist - Corporate Environment **Great Place To Work** ) ( Experienced Administrative Support Professional Needed! ) ( CASHIER )


Program Accountant

Details: The Program Accountant will assist the Accounting Manager with performing project accounting including review and analysis of subcontractor accounts, preparation of required reports and invoices and verification of expenditures ensuring that charges are applied to appropriate accounts. Maintains records of all financial documents with appropriate supporting materials and recommends, designs, and implements any necessary department or project controls.  Manage Program Accounting Functions Prepare and submit monthly invoices to various customers on time Review, analyze and verify for accuracy all subcontractor invoices and expenditures related to project Prepare project budgets and forecasts including cash requirements Assist IS Department in incorporating project accounting information into required reporting format as designed for contract compliance   Provide customer service Respond to clients and subcontractors inquiries on invoices and other financial concerns Provide support to company management staff and other team members   Prepare reports Compile financial data, reconcile and prepare summary reports on projects/programs for presentation to client Prepare monthly project financial statements and reports to include income and expenses, budget variance, and monthly inventory analysis   Analysis Variance analysis on actual vs. forecast and vs. budget Evaluate financial impact of proposed actions

Accounts Receivable Associate (multiple openings)

Details: Endo Pharmaceuticals is a U.S.-based, specialty healthcare solutions company, focused on high-value branded products and specialty generics. Endo is redefining its position in the healthcare marketplace by anticipating and embracing the evolution of health decisions based on the need for high-quality and cost-effective care. We aim to be the premier partner to healthcare professionals and payment providers, delivering an innovative suite of complementary diagnostics, drugs, devices and clinical data to meet the needs of patients in areas such as pain, urology, oncology and endocrinology. For more information about Endo Pharmaceuticals Inc., and its wholly owned subsidiaries American Medical Systems and Qualitest Pharmaceuticals, as well as its affiliate, HealthTronics, please visit www.endo.com.  We are currently seeking Accounts Receivable Associates to help us build our new Finance Shared Service Center at our Malvern, PA Corporate Headquarters. The Accounts Receivables Associate is responsible for executing processes related to Accounts Receivable (AR), including Invoicing, Exceptions (Deviations, Deductions, Returns, Chargebacks, Rebates, etc.), Credit & Collections and Cash Application.​  This individual is also accountable to meet specific service level standards as directed by the their manager Key Responsibilities Billing:  Create, review, sort, and mail manual invoices/credits, sales invoices, service/contract invoices, rebate invoices, and monthly intercompany invoices.  Enter invoices into government systems, where necessary.  Enter web invoices as required by select customers to assure timely payment.  Provide invoice copies, statements and payment application details as requested.  Work with sales and customer service to resolve invoice to purchase order disputes delaying payment.  Create and maintain customer collection files as needed.  Use electronic methods of billing for specific customers Collections:   Generate and review an accounts receivable aging report for assigned customers each week. Contact customers by phone for payment of past due balances and follow-up with fax, letter and e-mail correspondence as needed.  Provide invoice copies, statements and payment application details as requested.   Work with sales and customer service to resolve invoice to purchase order disputes delaying payment  Record notes in the collection system.  Process web invoices as required by select customers to assure timely payment.  Create and maintain customer collection files as needed.  Administer the processing and collection of insufficient funds checks AR Cash Applications:  Ensure accurate and timely application of daily customer payments. Ensure deposited checks from bank lockbox matches the system and reconcile any discrepancies. Post payments, deductions, unapplied, and cash discounts against invoices AR exceptions and deductions resolution:  Research and maintain deviation logs, tax logs and refund requests. Record write-offs, bad debt, and proof of claim.  Review credits and backup documentation from indirect returns (i.e., from third party reverse processors).  Issue credit memos to customers for pricing issues in the system.  Research and resolve customer short and over payments. Investigate and resolve invoice discrepancies Account Administration:  Answer all account inquiries documenting requests and responses in database for account history reference.  Maintain files of forms, approvals and customer correspondence.  Assist auditors with Cash receipts verification, and provide documentation for various transactions. Assist with credit review process.  Review daily listing of new customers.  Conduct a standard credit review with customer information and a commercial credit report. Assist with credit review process.  Review daily listing of new customers. Conduct a standard credit review with customer information and a commercial credit report Administer new and existing customer credit holds and credit release.  Propose rules-based credit holds for assigned customers or place within granted authorization.  Monitor credit holds and credit releases for the accounts receivable department To qualify for this role you will possess: High school diploma (or equivalent) with 2-3 years Accounts Receivable experience (required) Higher level education in accounting, finance or business administration preferred Experience in a Shared Services environment serving multiple business units preferred Experience in or knowledge of the Pharmaceuticals/ Healthcare Provider Industry preferred Understanding of Accounts Receivable (AR) and the Order-To-Cash (OTC) process Experience with billing and exposure to other aspects of the Order-To-Cash (OTC) cycle including cash application, collections, account reconciliation and invoice adjustments and deductions Practical Knowledge of Accounting Systems – Ease utilizing computer systems (including keyboard and 10-key skills) to perform AR duties Proficiency in MS Office tools with an emphasis on Excel Analytical skills and Attention to Detail –work with multiple customers to resolve payment issues and disputes; exercise sound business judgement in collection balances and payment terms with minimal credit issued Excellent communication skills – communicate effectively with team members, superiors & peers and customers from diverse businesses and regions Prioritizing and Organizing skills – balancing time across different priorities Strong customer service orientation – understanding and acting upon differing needs of diverse customers Endo Pharmaceuticals Inc. recognizes the advantages of a diverse workforce achieved through a commitment to equal employment opportunities.

Accounts Payable Associate (multiple openings)

Details: Endo Pharmaceuticals is focused on creating high-value branded products that meet the needs of patients along care pathways for pain management, urology, oncology and endocrinology. Endo Pharmaceuticals is part of Endo, a diversified healthcare company that is dedicated to improving care through a combination of branded products, generics, devices, technology and services.  Endo is a US-based diversified healthcare company that is redefining healthcare value by finding solutions for the unmet needs of patients along care pathways for pain management, pelvic health, urology, endocrinology and oncology. Through our operating units: AMS®, Endo Pharmaceuticals®, HealthTronics® and Qualitest®, Endo is dedicated to improving care through a combination of branded products, generics, devices, technology and services.   To learn more visit www.endo.com.  We are currently seeking Accounts Payable Associates to help us build our new Finance Shared Service Center at our Malvern, PA Corporate Headquarters. The Accounts Payable (AP) Associate is responsible for providing financial, administrative and clerical services including but not limited to invoice processing, e-invoicing exceptions, payment monitoring, customer support and vendor/customer master management in a timely and accurate manner. Key Responsibilities The Accounts Payable Associate performs a range of professional accounting activities ensuring accuracy and timeliness of all financial entry postings, reconciliations, processing, and reporting associated with accounts payable, travel and expense and audits.  Executing daily activities in an effective and efficient manner as dictated by the pre-established service level agreement.  Receiving and verifying invoices for goods and services.   Resolving e-invoicing exceptions. Verifying compliance of transactions to financial policies and procedures.  Processing invoices for payment.  Managing the weekly check run and mailings.  Delivering AP services in compliance to Endo’s policies, procedures, internal control environment, SOX controls and audit standards.  Research and resolve discrepancies regarding all A/P accounts.  Resolving queries and requests from vendors and internal business customers.  Assists with accruals, 1099s, and escheatment activities. Provide administrative support in order to ensure efficient office operations.  Maintain a filing system for all digital and paper-based financial documents.   Ensure the confidentiality and security of all financial and employee files. Responsible for maintaining data integrity within AP systems to ensure accurate and proper payment information.  Collaborating with external teams to collect all necessary and required information. Creating and updating vendor files and file numbers.  Maintaining customer information for select customers. Administer and provide support for the different card programs.  Monitoring and maintaining accounts for all procurement cards.  Assigning new cards and establishing credit limits.  Documenting new general ledger information. To qualify for this role you will possess High School diploma (or equivalent) with a minimum 2 to 3 years of experience in Accounts Payable.  Higher level education in accounting, finance or business administration is preferable. Experience working in a Shared Services environment serving multiple business units (preferred) Experience in the Pharmaceuticals, medical device or healthcare industry (preferred) Understanding of Accounts Payable (AP) process Practical Knowledge of Accounting Systems – Ease utilizing computer systems to perform AP duties Experience in Accounts Payable in an ERP based environment Familiarity with all aspects of the Procure-To-Pay (P2P) cycle including vendor master, invoice processing, e-invoicing, exception handling, payment processing, vendor help desk Expertise in MS Office tools with an emphasis on Excel Familiarity with accruals, 1099s, and escheatment (preferred) Analytical skills and attention to detail – ability to maintain a high level of accuracy in preparing and entering financial information Prioritizing and organizing skills – balancing time across different priorities Strong customer service orientation – understanding and acting upon differing needs of diverse customers. Endo Pharmaceuticals recognizes the advantages of a diverse workforce achieved through a commitment to equal employment opportunities.

AX / Axapta- Finance Consultant- USA (ALL)- $85K-$125K

Details: One of the largest global Microsoft Gold Partners is looking to bring on an experienced Dynamics AX ( AXAPTA / DAX ) Functional Consultant to join their huge AX 2012 rollout.Responsibilities will include:•Delivery and implementation of MS Dynamics AX ( Axapta / DAX ) solutions•Client delivery with some project management for small scale projects•Provide subject matter expertiseIdeal candidate will have following qualifications:•Deep functional knowledge of MS Dynamics AX / Axapta / DAX•Familiarity with software implementation and structured implementation methodologies, at least 1 full cycle AX 2012 or 2009 Finance implementation experience.•4 year degree in Business/Accounting or CPA is a plus.•2 years and more of work with MS Dynamics AXThis position offers are competitive salary, full benefits as well at 4 weeks paid vacation!This position is an urgent need and interviews are currently underway. Apply directly by sending your resume to A and call Anila at (212) 731-8262Nigel 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 1-212-731-8282. 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.

Medical Biller and CPC

Details: Centrally located Specialty office seeking 3 candidates to join our billing department.   We have openings for the following Medical Biller positions:Medical Biller (Payment poster) this is a temp to perm position after 90 days, offering a complete benefit package including Medical, dental, 401K, profit sharing and paid vacation.Full-cycle biller - this is also a temp to perm position after 90 days, offering a complete benefit package including Medical, dental, 401K, profit sharing and paid vacation.Certified Professional Coder - CPC - this is a direct hire positionThe ideal candidates must have 2-3 years of full-cycle medical billing experience. Experience with a specialty office is preferred. Must be organized, detail orientated and must be able to work independently. Centricity experience is preferred. We are seeking a Certified Professional Coder-CPC with experience in the following areas:  The CPC must be proficiency in assigning accurate medical codes for diagnoses, procedures and services performed in an outpatient setting, ASC or hospital coding experience. Cardiology knowledge is A+ The CPC must be knowledge of coding rules and regulations along with keeping current on issues regarding medical coding, compliance and reimbursement under outpatient grouping systems. A trained coding professional can better handle issues such as medical necessity, claims denials, bundling issues and charge capture Ability to integrate coding and reimbursement rule changes in a timely manner  Knowledge of anatomy, physiology and medical terminology commensurate with ability to correctly code provider services and diagnoses A working knowledge in the assignment of ICD-9-CM codes  This opportunity is a full-time position with a complete benefit package; vacation time, medical, dental and vision plans, 401K and profit sharing.  All exceptional candidates please forward your resume for review.

Credit & Collections Assistant

Details: POS Professional Office Services, Inc. is on a 40+ year winning streak!  Over this period, POS has evolved into a leader in healthcare and general business markets.  Focused on both medical and dental offices across the country, we help healthcare providers improve the patient experience and their office’s profitability through strategic practice communications.  In fact, we have more than 31,000 practices across the nation that count on us to handle their practice marketing, patient communications and accounts receivable needs, including direct mail programs, patient-friendly statement processing, printed medical forms and more.  To learn more about our dynamic privately held corporation, visit www.poscorp.com. We are currently seeking candidates for a Credit & Collections Assistant position at our corporate offices in Waterloo.   Responsibilities include: Communicates with past due customers to resolve outstanding balances, making collection calls to delinquent accounts when appropriate. Researches and resolves billing and payment discrepancies in a timely manner. Handles customer billing inquiries and problems. Maintains accurate and complete credit files and collections records. Normal hours will be:  8:00 a.m. to 4:30 p.m., Monday – Friday. Starting pay range is $13.00 to $15.50 per hour, commensurate with experience.

Forklift Picker Packer Inventory Sanitation Job Fair 6/11/13

Details: Forklift Picker Packer Inventory Sanitation Batch Maker General Labor Production WorkersSTAFF FORCE JOB FAIR!!!!Tuesday, June 11th, 2013 *** 9am-1pm101 Royce Road, Bolingbrook, IL630-679-9100Forklift Picker Packer Inventory Sanitation Batch Maker General Labor Production WorkersDo you hate standing still? Are you a team player? We have over 100 great opportunities available IMMEDIATELY with a friendly, team driven and very busy food manufacturing company in the Aurora/ Naperville area! The efforts you make will get noticed here. Inventory Cycle Counter - To $15.00/HourWeigh Station - To $11.75/HourBatch Maker - To $11.75/HourPickers - To $11.50/HourWarehouse Forklift - To $11.50/HourPackaging General Labor - To 11.00/Hour Machine/ Facility Sanitation - To $11.00/Hour

sales

Details: Sales Consultant / Client Advisor Honda  succeeds in large part because sales professionals create and maintain strong, long-term relationships with Honda owners. If you are a self-motivated professional with a proven ability to generate customer loyalty, are genuinely excited being the customer’s first point of contact -and accept nothing less than being part of a top-performing team - A Honda sales career may be for you. At Clinton Honda there is a great opportunity for you if you are truly a great salesperson. Just about a year ago we completed construction on two projects that arguably makes us the biggest Honda dealer in the state of New Jersey. We have almost tripled the size of our new vehicle and service location and we recently completed a separate state of the art Honda Certified Used Car Center which has been setting records all during construction and is actually nicer than a lot of new car showrooms. Clinton Honda has an impeccable reputation for being a place where customers can get a great deal on a new Honda or pre-owned vehicle and great service after the sale as well

Principal Civil Structural Engineer

Details: Principal Civil Structural Engineer Job Description Directhire.com is seeking a Principal Civil Structural Engineer for one of our valued clients. We provide highly competent and qualified professionals to leading companies nationwide.

C# .NET Developer

Details: Classification:  Account Executive/Staffing Manager Compensation:  $40.00 to $45.00 per hour Are you a talented, very detailed and task oriented .NET/Mobile app developer? Our Client in Downtown Los Angeles, Ca. is seeking you to design, code, test, and debug. You will be part of a boutique team responsible for building scalable, high-quality and high-performance web based enterprise systems on the Microsoft Technology stack that generate and manage all of the sales and revenue for the company. You will also interface with the applications with iPhone and Android devices with HTML-5 and native interfaces.The team environment is extremely innovative, intellectually challenging and very dynamic. You will need to have the ability to work collaboratively with some great developers...

Medtech’s Atlanta Educational and Technical Career Fair

Details: Medtech’s Atlanta Educational and Technical Career Fair Thursday, June 13, 2013The Overlook II Building- 2839 Paces Ferry Road, Atlanta, GA 3003910:00AM - 4:00PMLearn to Teach, Teach to Learn. It’s all about our culture and the people that make our culture come to life every day. Working at Medtech means working with the best associates in the industry. We believe there is an important and distinctive difference in these terms. As an associate, we view each other as partners, all working together to fulfill our vision and achieve our strategic goals. . In Order to be considered for a position All Career Fair Applicants Must APPLY ONLINE before attending the Career Fair.View Medtech's Employment Opportunities here.Medtech is seeking to hire dynamic degreed Instructors with hands on working experience in the following professional arenas: Medical Billing and Coding, Medical Assisting, Math, English, Psychology, Biology, Chemistry, General Science, Surgical Technicians, Dental Hygiene and Nursing.Position Requirements: Certified Degree/Diploma within our Allied Health Degree Programs, Bachelors or Masters Degree for our Nursing PN, LPN, BSN and MSN Programs. *Teaching experience is a plus, but not required. Our BenefitsIn addition to being a great place to work, we also offer a wide selection of benefits. All of our benefits are designed to promote the health, wellness and advancement of our associates and their families. Our benefit offerings include:•          Medical, dental and vision insurance•          Generous paid time off •          Paid holidays•          Reward and Recognition Program•          401(k) with company match•          Tuition discounts and reimbursement•          Free, professional counseling services•          Access to a nationwide credit unionEqual Opportunity EmployerMedtech is an equal opportunity employer committed to hiring a diverse workforce and sustaining a culture of inclusion and mutual respect. Employment selection and related decisions are made without regard to sex, race, age, disability, religion, national origin, veteran status, color or any other legally protected status. Only individuals legally authorized to work in the United States may be employed by Medtech.

Customer Support Representatives -

Details: A fast paced growing call center is currently seeking a support representative. If you enjoy working on a call center floor making inbound/outbound calls, handling customer issues and addressing inquiries and may also include communicating with customers via email or live chat then we would like you to join us! Responsibilities include:• Answer phones and respond to customer requests• Provide customers with product and service information• Transfer customers calls to appropriate staff• Identify, research, and resolve customer issues using software in a PC environment.• Follow-up on customer inquires not immediately resolved• Research billing issues• Collect outstanding payments, update spreadsheets and walk customers through step-by-step processMust be comfortable using a PC and CRM software to change customer records, provide information to team leaders and co-workers, and deal with customer complaints.Call center experience, Bi-lingual is a plus and able to work well in a team environment. Please contact Marisa Chapat at the Simi Valley office of Act-1 Personnel. We are an equal employment opportunity employer.

Data Entry Specialist - 10,000 KSPH NEEDED

Details: Let's put your speedy fingers to use! If you've recently tested on alpha-numeric data-entry at or above 10,000 ksph accurately and/or Type 80-100 wpm, this may be a great assignment for you. Speeds will be validated. This is not a career opportunity, however, it is an opportunity to work in a professional and comfortable setting for the duration of the project which includes daily input of information from confidential files into MS Access for approximately 6 months. Qualified candidates will pass background / drug screen and HIPAA certification and have no problem with high-volume repetitive data-entry. Located in prime commercial area that includes parking and light-rail access with a variety of restaurants and retail stores in the vicinity. APPLY TODAY! We are an equal employment opportunity employer.

Office Coordinator to 50k -

Details: This Office Coordinator/Marketing Guru To 50k Position Features:Outstanding opportunity with a top Lending Company in Downtown Seattle is currently in search of an Office Coordinator/Marketing Guru. This person will be taking on the responsibilities of creating loan documents, coordination of loan closing and processing, preparing deed releases, and website upkeep and updating of marketing material. This firm is well known for taking care of their employees with outstanding benefits, Orca card, and competitive pay, but most of all stability. If you have solid Microsoft experience, have a great eye for detail, and can wear many hats, these are the job for you, APPLY TODAY! We are an equal employment opportunity employer.

Receptionist - Corporate Environment **Great Place To Work**

Details: Are you an administrative professional looking for an employer that's equally professional and that invests in it's employees and offers a competitive salary and a great work environment? If you have three to five years reception experience on a PBX switch with 5-10 busy lines, this may be the position for you. A college degree and positive professional references from a previous supervisor will increase your chances of being selected for an interview. Must possess skill utilizing MS Office; mostly Word and Excel (Publisher or PowerPoint a huge plus) and type 50wpm. If you have impeccable follow-through, strong customer service skills and are looking for a great place to work, apply now! We are an equal employment opportunity employer.

Experienced Administrative Support Professional Needed!

Details: This downtown Buffalo company is rapidly growing and looking to bring on qualified candidates to support their client service managers. As a client service administrator, your duties would include assisting clients with benefit enrollment, handle additions and terminations throughout the year, complete new group paperwork, and provide necessary reports needed. Must have a bachelor's degree and relevant experience in benefit enrollment. Ability to speak Spanish is helpful but not necessary. Must be a self starter and have professional demeanor at all times. This position is full time, Monday through Friday. Qualified candidates send your resume now. We are an equal employment opportunity employer.

CASHIER

Details: When is a job more than “just a job?”•When you know that you are making a difference in the lives of those around you•When you go to work every day looking forward to the day ahead of you•When the decisions you make on the job really matter to those whom you serve Cashier Whether your goal is to begin a fantastic full-time career or have a great part-time job, your talents will be valued and respected at Murphy USA. To be successful as a cashier, you need energy, an excellent work ethic, a great attitude and a smile. You will be the face of our company and deliver the legendary customer service that Murphy USA and our associates are known for providing. Your responsibilities will include:•Providing a prompt, efficient, and courteous customer experience•Responding and resolving customer’s requests and concerns•Assisting customers with purchases and fuel transactions•Operating cash register•Restocking merchandise•Performing job related duties as assignedA job is more than just a job when it’s a career at Murphy USA. Murphy understands that a career is about much more than a paycheck and benefits. That’s why we do our best to provide the most supportive and enjoyable atmosphere possible for our employees. Here are just a few reasons why Murphy USA is a great career choice:Enjoy your work!Murphy USA offers a fast paced environment where bright, talented individuals who are willing to work hard are valued and can make a difference. Flexible Schedule!Murphy USA can help you schedule your work around your busy life. Advancement Opportunities!Murphy USA operates over 1,000 locations in over 20 states and is adding new locations every year. The growth provides career advancement opportunities for top performing team members. Earn your degree!All employees who average 20 hours or more per week are eligible for educational assistance offered by Murphy USA.

Wednesday, June 5, 2013

( CLERICAL TELEPHONE ) ( Front Desk ) ( Executive Assistant ) ( Executive Events Manager ) ( Patient Services Representative ) ( A/R Specialist (4 Openings) ) ( Data Entry (Payment Posting/Charge Entry - 3 Openings) ) ( ERP Coordinator ) ( Loan Officer Assistant ) ( Teller II - Tamiami ) ( Part-Time Service Representative (teller) - (22 hours, average weekly schedule) ) ( Universal Banker. Location: 221 West College Ave ) ( Executive Counsel - Regulatory Affairs ) ( Senior Auditor, AML ) ( CONSTRUCTION ) ( AEROSPACE ) ( Sr Systems Analyst ) ( Application Support Engineer - Fleet Logistics (FleetFocus) ) ( Software Engineer - Capacity Planner ) ( Corbin Russwin- Design Engineer )


CLERICAL TELEPHONE

Details: CLERICAL/ TELEPHONE PART-TIME position available 10am-3pm or 11am-4pm, M-F. Computer/phone duties, customer oriented. Please send resume to KBA Lawyer Referral Service, Attn: Michele, 310 E 2nd Street N, Wichita, KS 67202. EOE & Affirmative Action Employer. Source - Wichita Eagle

Front Desk

Details: FRONT DESK w/ med exp., PT needed for Outpatient Physical Therapy office & PHYSICAL THERAPIST w/SC lic., FT & PT (Ownership oppty. poss.). Fax to: 843-314-3596 Source - Sun News

Executive Assistant

Details: CBRE Group, Inc. (NYSE:CBG), a Fortune 500 and S&P 500 company headquartered in Los Angeles, is the world's largest commercial real estate services and investment firm (in terms of 2012 revenue). The Company has approximately 37,000 employees (excluding affiliates), and serves real estate owners, investors and occupiers through more than 300 offices (excluding affiliates) worldwide. CBRE offers strategic advice and execution for property sales and leasing; corporate services; property, facilities and project management; mortgage banking; appraisal and valuation; development services; investment management; and research and consulting. Please visit our website at www.cbre.com.Responsibilities:* The purpose of this position is to provide a wide range of business operations, administrative and general support duties of a highly responsible and confidential nature to executive leadership.* Drafts confidential correspondence, edits documents, takes and transcribes minutes of meetings, and performs other administrative and secretarial duties.* Responsible for intensive calendaring among multiple time zones* Preparing for executive trips and conferences well in advance and scheduling meetings accordingly* Creates, maintains, and/or updates various databases. Extrapolates, analyzes, and presents data for management information reporting purposes.* Serves as a liaison between executives, internal management, employees, clients, and visitors as required.* Reviews incoming correspondence via paper or email, and lead the initiative to determine appropriate action required. Leads and monitors issues for appropriate follow up.* Takes independent action on handling requests; determines the appropriate course of action, intervenes where necessary, and acts as a liaison between departments.* Plans, coordinates, and supports meeting and conferences. Arranges domestic and international travel.* Coordinates data from a variety of sources for inclusion in technical reports and presentations; performs independent research and prepares information for special projects as assigned.* Assists with processing department financial data as it relates to budgets, accounts payable, and generating various financial queries and reports.* Administers the department/business unit record keeping system; updates various department/business unit records and publications; ensures that department/business unit files are maintained in accordance with company policies and procedures; reviews requests for information and determines the appropriateness of release.Qualifications:* High school diploma or general education degree (GED) required. Associate's degree (AA) or equivalent from two-year college or technical school preferred. Minimum of six years of related experience and/or training.* Minimum of 2 years experience supporting an executive level.* Excellent written and verbal communication skills. Strong organizational and analytical skills. Ability to provide efficient, timely, reliable and courteous service to customers. Ability to effectively present information.* Requires knowledge of financial terms and principles. Ability to calculate intermediate figures such as percentages, discounts, and/or commissions. Conducts basic financial analysis.* Ability to comprehend, analyze, and interpret documents. Ability to solve problems involving several options in situations. Requires intermediate analytical and quantitative skills.* Advanced skills with Microsoft Office Suite required. Requires in-depth knowledge of company operations, policies, and procedures. Must have a strong command of the English language and excel in the areas of spelling, grammar and punctuation.* Decisions made with thorough knowledge of procedures and company policies to achieve set results and deadlines. Responsible for setting own project deadlines. Errors in judgment may cause short-term and long-term impact to co-workers and supervisor.

Executive Events Manager

Details: CBRE Group, Inc. (NYSE:CBG), a Fortune 500 and S&P 500 company headquartered in Los Angeles, is the world's largest commercial real estate services and investment firm (in terms of 2012 revenue). The Company has approximately 37,000 employees (excluding affiliates), and serves real estate owners, investors and occupiers through more than 300 offices (excluding affiliates) worldwide. CBRE offers strategic advice and execution for property sales and leasing; corporate services; property, facilities and project management; mortgage banking; appraisal and valuation; development services; investment management; and research and consulting. Please visit our website at www.cbre.com.To be considered for a position with CBRE, please apply online at http://cbre.com/careers. Click on “Search and Apply” on the left side of the screen. If a pop-up window does not open, please check your browser's settings. On the login window either login with your existing username and password or click on “Register Today” to create one. Once you are logged in you can either apply for specific jobs or submit your general application using the link at the bottom of the page.EOE & AA Employer M/F/D/VOur management of over a billion square feet for corporate, institutional, not-for-profit and government space users around the world delivers the highest level of customer service and value, which enables clients to focus on their core business. By partnering with our clients our approach to facilities management goes well beyond traditional service models. Our people, by applying our knowledge, technology, procurement leverage and processes, are able to customize our delivery of services to any client's culture and create a competitive advantage for the client.Responsibilities:Working with Travelers preferred catering vendor for coordination of food and beverage services to support executive meetings.General oversight of eventsManaging reservations for executive meeting areas and a 5 room meeting center, utilizing client's reservation software (PeopleCube's SchedulerPlus system)Serving as interface between meeting invitees and all support personnelOversight of set up , prep and food activities with outside restaurant catering and client's on site catering vendorCoordinating activities with various internal departments, such as Security, IT, audio visual and Customer Service CenterManaging inventories & required maintenance for smallwares, kitchenwares, linens, china & place settings. Recommend reorders to client and place the orders through established client processOversight of executive porter for room set ups, special janitorial needs and general maintenance of the meeting roomsCoordinating with facility management staff for repair and maintenance activities in the executive meeting areas (i.e., window cleaning, blinds, restrooms, lighting systems, furniture and equipment)Working closely with key corporate personnel for meeting planning activities and reservationsOnsite supervision of events, including early morning breakfast meetings, evening dinner meetings and reception eventsAbility to work well with all levels of client staff from support level to executive levelMaintaining professionalism under pressureAbility to adapt to changing environmentsResolve meeting issues quickly and calmlyAbility to walk to various areas of a large corporate complex as neededQualifications:At least 10 years experience in food service, catering and event planningExceptional customer service skills - phone, e mail and in-personDegree in hospitality preferred but not requiredExperienced Microsoft Office user (primarily Excel & Word)Flexibility in work schedule. Position requires remaining on site for dinner meetings, evening receptions and early morning meetings

Patient Services Representative

Details: Current NeedOur Lewiston office has a new career opportunity for candidates who are dedicated to excellence! Our busy medical billing office is located in Lewiston in the Fairgrounds Business Park at 19 Mollison Way.Position DescriptionThis position is responsible for answering patient calls and researching and resolving issues in order to receive maximum profitability for clients.Reviews claims to make sure that payer specific billing requirements are met, follows-up on billing, determines and applies appropriate adjustments, answers inquiries, and updates accounts as necessary.Minimum Requirements1+ years of work experience;Additional Knowledge & SkillsGood understanding of the billing process and little supervision needed.Healthcare and/or Insurance billing or processing and customer service experience is preferredComputer Proficient: able to navigate multiple programs and applications7,000 alpha numeric skillsEducationHigh School Diploma or equivalent work experiencePhysical RequirementsGeneral Office DemandsBenefits & Company StatementWe believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team.It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson employee contributes to our mission - whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. By connecting and improving the business of healthcare, we're helping to ensure that millions of patients get the treatment they need. And by choosing a career with McKesson Provider Technologies, you'll join a team of passionate people working together to improve lives and advance healthcare.At McKesson, we believe we can empower healthcare. And it all starts with you.As an equal opportunity employer, McKesson Corporation unites the talents and contributions of all to advance the power of healthcare. Learn more about our opportunities at mckesson.com/careersAgency StatementNo agencies please.The material contained herein is provided for informational purpose only. All open jobs offered by McKesson Corp. on this recruitment system are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance. The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson Corp. attempts to update this site on a timely basis, the information is effective only as of the time and date of posting. By providing your application to McKesson Corp. you hereby consent to McKesson Corp. obtaining personal information regarding you that is related to the position applied for. You also consent to McKesson Corp. transferring your application details to our recruitment partners for their review and assistance. You also consent to McKesson Corp. keeping your application on file for 6 years. McKesson Corp. is an equal opportunity employer. The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.

A/R Specialist (4 Openings)

Details: Current NeedOur Ludlow, MA office is growing! We have new career opportunities for candidates who are dedicated to excellence! Our busy medical billing office is located in Ludlow, MA just north of the Mass Pike, at 291 Moody St, near the intersection of Holyoke St & West St.Position DescriptionThis A/R specialist position will be responsible for:Follow up of outstanding A/R all payers and/or including self pay; including resolution of denials.Processing Insurance Appeals.Handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability.Responsible for reconciling carrier submissions, edits and rejection reports.Researching and resolving accounts as directed by management, making appropriate decisions on accounts to be worked to maximum reimbursement.As needed answering incoming customer calls and assisting with customer service inquiries.Minimum Requirements1-3 years work experience; medical billing and research experience required.Additional Knowledge & SkillsAdditional Skills & Knowledge:Prior healthcare experience; understanding of EOB's; prior healthcare insurance billing experience preferredMedical coding or terminology is a plusStrong research abilities, follow-up and follow throughGood understanding of the A/R processCapable of meeting daily deadlines with little supervisionEducationHigh School Diploma or equivalent work experiencePhysical RequirementsGeneral Office DemandsBenefits & Company StatementWe believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team.It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson employee contributes to our mission - whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. By connecting and improving the business of healthcare, we're helping to ensure that millions of patients get the treatment they need. And by choosing a career with McKesson Provider Technologies, you'll join a team of passionate people working together to improve lives and advance healthcare.At McKesson, we believe we can empower healthcare. And it all starts with you.As an equal opportunity employer, McKesson Corporation unites the talents and contributions of all to advance the power of healthcare. Learn more about our opportunities at mckesson.com/careersAgency StatementNo agencies please.The material contained herein is provided for informational purpose only. All open jobs offered by McKesson Corp. on this recruitment system are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance. The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson Corp. attempts to update this site on a timely basis, the information is effective only as of the time and date of posting. By providing your application to McKesson Corp. you hereby consent to McKesson Corp. obtaining personal information regarding you that is related to the position applied for. You also consent to McKesson Corp. transferring your application details to our recruitment partners for their review and assistance. You also consent to McKesson Corp. keeping your application on file for 6 years. McKesson Corp. is an equal opportunity employer. The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.

Data Entry (Payment Posting/Charge Entry - 3 Openings)

Details: Current NeedOur Ludlow, MA office is growing! We have new career opportunities for candidates who are dedicated to excellence! Our busy medical billing office is located in Ludlow, MA just north of the Mass Pike, at 291 Moody St, near the intersection of Holyoke St & West St.Position DescriptionThe Data Entry (Payment Processor) position will be responsible for:Data entry and electronic charge interface processingWorking exception reports and front-end editsWorking with multiple hospitalsystems to obtain missing or invalid informationWork claim edit errorsCustomer service handling incoming callsInsurance verificationsWorking on projects (monthly reconciliations projects, special billing)Minimum Requirements1+ years data processing experienceAdditional Knowledge & SkillsAdditional Skills & Knowledge:Prior medical billing, healthcare insurance billing. or medical background is preferredComputer proficient, able to work between multiple systems and multi-task between windowsMust meet production standards10-key by touchBasic MS Office Skills for Word and ExcelAttention to DetailEducationHigh school diploma, vocational training or equivalentPhysical RequirementsGeneral Office DemandsBenefits & Company StatementWe believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team.It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson employee contributes to our mission - whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. By connecting and improving the business of healthcare, we're helping to ensure that millions of patients get the treatment they need. And by choosing a career with McKesson Provider Technologies, you'll join a team of passionate people working together to improve lives and advance healthcare.At McKesson, we believe we can empower healthcare. And it all starts with you.As an equal opportunity employer, McKesson Corporation unites the talents and contributions of all to advance the power of healthcare. Learn more about our opportunities at mckesson.com/careersAgency StatementNo agencies please.The material contained herein is provided for informational purpose only. All open jobs offered by McKesson Corp. on this recruitment system are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance. The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson Corp. attempts to update this site on a timely basis, the information is effective only as of the time and date of posting. By providing your application to McKesson Corp. you hereby consent to McKesson Corp. obtaining personal information regarding you that is related to the position applied for. You also consent to McKesson Corp. transferring your application details to our recruitment partners for their review and assistance. You also consent to McKesson Corp. keeping your application on file for 6 years. McKesson Corp. is an equal opportunity employer. The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.

ERP Coordinator

Details: Statement of Purpose:This position is responsible for providing administrative support to the ERP Program and project team leads and reports to the ERP Program ManagerAccountabilitiesPrepares correspondences including meeting minutes, answers telephone, responds to inquiries, and relays information.Schedules meetings and conferences to include meeting facilities, conference calls and GO TO meeting scheduling. Maintains calendars, schedules meetings, appointments and coordinates working meals and travel reservations.Elicits program team needs including ordering supplies, submitting IT requests (for printer mapping, email addresses, identification badges, etc.), obtaining phones or other equipment needs of the ERP Program team. Assists with the development of PowerPoint presentations. Proofs, edits, and finalizes presentations to ensure correctness. Distributes copies when necessary.Monitors updates in Clarity to ensure that action items, risk and issues are being entered properly and timely. Monitors time reporting in Clarity and follows up to ensure project team members are entering time appropriately, escalating as necessary. Updates data in Clarity. Uploads final project documentation to Clarity project site.All other duties as assigned.KnowledgeDetail oriented with the ability to multi-task and meet tight deadlines.Ability to prioritize, maintains confidentiality, and interacts with all levels of management across the organizationExcellent organizational and documentation skillsExcellent customer service skills and experienceExcellent computer skills including MS Office, Word, Power Point and Excel.Must be extremely tech savvy. Familiarity with Clarity and/or Sharepoint desirable.Education/ExperienceHigh School diploma or G.E.D required: Post secondary school education preferred2+ years experience in an administrative or coordination and support position

Loan Officer Assistant

Details: Hours: 8:00am - 5:00pmPay: $14.42 per hourA Mortgage company in Longmont is in search of a dynamic and experienced Loan Officer Assistant to join their team. This is a temp to permanent position.Job Duties will include-:Assisting Loan Officers and processing team.Inputting Data to Point (Loan Origination Software).Preliminary email communication with Borrower and LO.Confirming Receipt of Required Documentation.Loan Document Prep and Checklist Completion.Ensure integrity of all data and process inputs.Assist with Loan Conditions, obtain and review customer documents.Researching Properties and Values.Cross Train with processing team for added depth for office support when needed.15+  Loans per Month.Various Administrative Tasks.Job RequirementsHS/GED completed3-5 years experienceAll applicants will be subject to a pre-employment background checkJob Benefits & Perks:Health insurance (50% of base rate covered for the employee)One week of PTO after 1 year of serviceBase Commission + BonusesGrowth opportunity (offers new skills and experience development)If you are interested in this position, please send your resume to -    or apply online at  - www.sosemploymentgroup.com

Teller II - Tamiami

Details: Process customers’ cash, check paying and deposit transactions while adhering to branch operations and security policies and procedures. Maintain a cash drawer within Bank policies. Research and resolve cash differences, during the end-of-day balancing process, in order to accurately balance cash drawer in accordance with branch policies and avoid losses to the Bank. Follow Bank polices and procedures, as well as legal and regulatory requirements, including security and audit procedures, completion of Currency Transaction Reports. Responsible for ensuring individual actions do not lead to Bank operating losses as well as escalating potential concerns that could lead to Bank loss to appropriate supervisor. Complete tasks as assigned by supervisor which may include general ledger research, opening or closing the branch, generation of repeating reports, completion of branch logs, etc. Should be able to structure his/her tasks and manage time effectively.  Proven ability to prioritize. Respond to customer problems or inquires by resolving his/her needs within branch operation policies or by referring the customer to the appropriate source.  Takes ownership and follows through to completion. Learns and provides accurate information regarding Bank products and services. Refers cross-sell opportunities and new customer to appropriate branch team member. Participates in any special tactics or sales activity being promoted by the branch. Provide quality customer service to all current and prospective customers as measured by bank service standards. May be asked to train and provide assistance to less experienced branch team members. Is a team player and support other members of the Bank as needed. Cooperates with superiors, peers to accomplish team and Bank goals. Is cross-trained with the ability to act as Sales/Service Associate. Other duties as required. To identify, evaluate, monitor and make any recommendation deemed necessary to their respective Risk Management Committee in order to assess, reduce, eliminate or control any current or prospective risks to earnings or capital arising from violations of, or nonconformance with, laws, rules regulations, prescribed practices, internal policies and procedures or ethical standards.

Part-Time Service Representative (teller) - (22 hours, average weekly schedule)

Details: BMO Harris Bank is seeking a Part-Time Service Representative (teller) to work in our Mauston, WI location.To explore this great career opportunity, please visit our website at:Click here to Apply At BMO Harris Bank,we have been helping our customers and communities for over 125 years.   Working with us means being part of a team of talented, passionate individuals with a shared focus on working together to deliver great customer experiences. We stand behind your success with the support you need to turn your potential into performance.   BMO Harris Bank is committed to an inclusive, equitable and accessible workplace. We are an Equal Opportunity Employer. By embracing diversity, we gain strength through our people and our perspectives. MANDATE As a high performing team member of Harris Bank, the Service Representative is accountable for delivering superior customer service that defines great customer experience, in performing a variety of basic banking services.  The Service Representative is also accountable for referring prospects to Personal Bankers and other banking groups to deliver clarity (simplicity, guidance, and know-how) to our customers. _____________________________________________________________________________________ KEY AREAS OF ACCOUNTABILITY A.   Service Team Performance B.   Superior Customer Service that Defines Great Customer Experience C.   Product Knowledge and Referral Development (Simplicity, Guidance, and Know-How) D.   Risk Management ACCOUNTABILITIES A.   Service Team Performance Count, sort and package currency and coin quickly and accurately. Balance assigned cash drawer in accordance to Bank directives. Exhibit effective follow through and ownership in every customer interaction. Provide training to new Service Representative, as applicable. Handling of special services, such as foreign money and collections. Accept and process customer transactions accurately and timely. B.  Superior Customer Service Provide professional, courteous and friendly customer service, greeting all customers promptly and pleasantly.   Ensure name tags and dates are always displayed. Support professional bank image by ensuring care for the branch environment and appearance of the branch as well as personal appearance. Perform other administrative tasks as needed. Attend all branch meetings. C.   Product Knowledge and Referral Development Identifies customer needs and matches needs with appropriate product or service, utilizing opportunities to suggest or cross-sell other bank products and services. Makes qualified referrals to other team members including other lines of business. Meets or exceeds all personal referral goals as defined. Participates in all training relative to bank products and services. Supports bank’s community involvement and participates in community activities as required. D.  Risk Management Identifies risks associated with regulatory compliance, overdraft authority and bank secrecy act. Adheres to all bank policies, directives and procedures. Ensures all required documentation is completed for all transactions. Ensures all security measures are followed. Manages and adheres to cash drawer limits set by the bank. AUTHORITIES   To deliver on these accountabilities, the incumbent must have the following authorities: Escalating:  The role has authority to escalate issues to the reporting manager.

Universal Banker. Location: 221 West College Ave

Details: BMO Harris Bank is seeking a Universal Banker to work in our Appleton, WI location.To explore this great career opportunity, please visit our website at:Click here to Apply At BMO Harris Bank,we have been helping our customers and communities for over 125 years.   Working with us means being part of a team of talented, passionate individuals with a shared focus on working together to deliver great customer experiences. We stand behind your success with the support you need to turn your potential into performance.   BMO Harris Bank is committed to an inclusive, equitable and accessible workplace. We are an Equal Opportunity Employer. By embracing diversity, we gain strength through our people and our perspectives. MANDATE The Universal Banker will ensure the customer’s needs are achieved by conducting a thorough financial needs assessment and recommending the most appropriate products and services that fulfills the customer’s immediate and future financial needs.  Under direct supervision, the Universal Banker will generate leads, build new and maintain existing customer relationships, resulting in outcomes that define great customer experience.  The Universal Banker is accountable for delivering clarity to customers through simplicity, guidance, and know-how and does this both at the service window, as well as through needs assessment and sales _____________________________________________________________________________________ KEY AREAS OF ACCOUNTABILITY A.  Coordinate both the Personal Banker and Service Representative functions in the delivery of efficient, accurate and professional service. B.  Generate and maintain profitable customer relationships while satisfying and exceeding customer financial needs and expectations. C.  Adherence to all operational, regulatory and security requirements, directives and procedures while minimizing losses. ACCOUNTABILITIES A. Coordinate both the Personal Banker and Service Representative functions in the delivery of efficient, accurate and professional service that defines great customer experience. • Exhibit effective communication • Provide transactional support to the Service Area (Tellers) as well as dual control functionality as applicable.  (25%) • Open deposit accounts and input loan applications and navigate the loan process.  Open all types of personal and business accounts and prepare related documentation.  (75%) • Universal Banker may be required to create and execute individual mortgage sales plans and revenue goals.  The Banker will analyze customer financial, credit data and other relevant information to evaluate level of risk as well as present viable financial alternatives and advice to customers.  The Banker will receive customer applications, quote mortgage rates/points and complete necessary follow-up activities to acquire mortgage sales. • Assist customers with requests, complaints, research and follows-up on details to resolve matters to the customer's satisfaction.   • Deliver clarity to customers through simplicity, guidance, and know-how. • Assist with reception and vault attendant duties. • Interface with customers via telephone or in person. • Must be able to support multiple branch locations as needed. B.  Generate and maintain profitable customer relationships while satisfying and exceeding customer financial needs and expectations, thereby defining great customer experience. • Achieve activity and growth goals as well as customer satisfaction objectives. • Engage in outbound calling and needs assessment as assigned by the Bank Manager to generate qualified referrals for alternative products, channels and other lines of business to meet One Harris Goals. • Actively participate in community activities that may generate new customer leads and supports Bank’s overall CRA goals and initiatives.  Meet or exceed all established activity goals (face to face appointments, voice to voice calls, etc.) to drive sales and referral results. • Have an understanding and apply basic sales skills and product knowledge including deposit and loan products.   C.  Adherence to all operational, regulatory and security requirements, directives and procedures while minimizing losses. • Adhere to regulatory and compliance criteria in regard to opening deposit accounts, adhering to operational and screening processes. • Input and follow through with loan applications following operational and regulatory requirements. • 100% adherence to branch’s internal policies and procedures to ensure 100% pass rates of internal audits. CROSS-FUNCTIONAL RELATIONSHIPS • Bank Manager / Assistant Bank Manager • Service Manager • Regional Sales Manager • Regional Operations Manager • Other lines of business

Executive Counsel - Regulatory Affairs

Details: Business SegmentCapital - StaffAbout UsHeadquartered in Norwalk, Connecticut, GE Capital offers consumers and businesses around the globe an array of financial products and services. For over 1 million businesses, we provide real estate, equipment and inventory financing; fleet services; working capital; and funds for corporate acquisitions, refinancings and restructurings. For our 130 million consumer customers, we offer credit cards, retail sales finance programs, home, car and personal loans and credit insurance.Role Summary/PurposeGE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.This position provides Bank Regulatory advice and counsel company-wide as part of small team of regulatory lawyers reporting to Global Lead Regulatory Counsel. Position advises all functions and business units on all aspects of US bank regulatory law. Position includes staying current on evolving financial regulatory reform, laws and regulation, implications for GE Capital and advising Legal and business leadership on impact or risks.Essential ResponsibilitiesProvide US bank regulatory law interpretation, counsel and strategy. Responsibilities to include:Researching and monitoring developments in relevant pending legislation and proposed regulations, and using expertise to determine impact on company and business units. Working with Government Relations team and relevant trade associations to formulate action plans for responding. Provide legal counsel and training to assigned business unit(s) on US bank law and regulation and implications to transactions, new product development, merger, acquisition and disposition proposals and other general business activity. Develop operating procedures and processes with respect thereto.Coordinate with non-US counsel regarding non-US Banking regulations that may impact the parent company. Partner with non-US counsel and business management to resolve issues.Develop working knowledge of global regulatory and supervisory requirements that may impact the consolidated organization. Partner with supervision teams to formulate response action plan and provide support in drafting responses to various types of inquiries from examiners/supervisors or regulatory organizations (e.g., Federal Reserve, FDIC, OCC).Support compliance teams through legal advice and promoting awareness and consistency of compliance programs across organization.Execute regulatory filings as required (e.g., dividends, acquisitions, movement of assets, etc.).Provide advice on legal governance including responsibilities of officers and directors.Represent the company before regulatory agencies.Qualifications/RequirementsBasic Qualifications:Bachelor’s Degree.J.D. with 10+ years of relevant law firm, in-house and /or banking agency regulatory experience. Must be a member in good standing of one or more state bars or the D.C. bar and where required, in house counsel registration or admission to the local state bar.Experience working with and knowledge of banking laws and regulations.Experience working with financial services products, for example leasing, corporate lending, consumer products, etc.Experience analyzing complex banking regulations and advising stakeholders on implications.Experience in advising banks and/or their holding companies or other large financial institutions regarding federal banking laws and related regulations, including the National Bank Act, the Federal Reserve Act, the Federal Deposit Insurance Act and the Bank Holding Company Act.Experience leading large scale legal implementation/change projects.Eligibility Qualifications:Must submit application for employment through COS (internal candidates) or www.gecareers.com (external candidates) to be considered for this position.Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.Must be willing to comply with pre-employment screening, including but not limited to, drug testing, reference verification and background check.Desired CharacteristicsProven ability to convey complex matters clearly and concisely.Ability to respond creatively and practically to complex transactions and issues, particularly in applying bank regulatory concepts in a nontraditional environment. Must have proven ability to grasp complex structure and assess the implications of regulatory and supervisory requirements on that structure.Excellent advocacy and influencing skills.Excellent networking and relationship management skills.Experience working in a large financial institution preferred.Outstanding verbal and written communication skills. Ability to quickly identify and prioritize issues and devise solutions.Ability to multi-task and demonstrate a sense of urgency.Successful experience working in a highly matrixed environment.Abilitiy to work with minmal supervision.GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.

Senior Auditor, AML

Details: BMO Harris Bank is seeking a Senior Auditor, AML to work in our Chicago, IL location.To explore this great career opportunity visit our website at Click here to ApplyAt BMO Harris Bank,we have been helping our customers and communities for over 125 years. Working with us means being part of a team of talented, passionate individuals with a shared focus on working together to deliver great customer experiences. We stand behind your success with the support you need to turn your potential into performance.   Harris is committed to an inclusive, equitable and accessible workplace. We are an Equal Opportunity Employer. By embracing diversity, we gain strength through our people and our perspectives. Mandate:  Under the direction of the Senior Audit Manager/Director, the Audit Manager is accountable to support the Enterprise and the assigned Business/Corporate Group in maintaining effective management processes and system of internal control. An affective audit function provides vital assurance to the Board of Directors and senior management as to the quality of the  internal control system and in so doing helps reduce the risk of loss and reputational damage to the Company. The function is instrumental in identifying unacceptable / high risk circumstances that could lead to material impact on profitability or reputation. The Audit Manager is responsible for conducting audits which critically assess management and internal control processes, ensuring the nature, extent and timing of the audit is appropriately executed and contributing to the formulation of an insightful audit report which provides clear, concise and memorable insights on assed possible issues, which will assist management in fulfilling its responsibilities.  Contributing to the sustainability of a strong internal audit practice by maintaining a high performance culture, embedding the “Our Way" principles in the conduct of the role.  Contributing through direct actions to the Division’s stature and independence within the Enterprise. Key Dimensions of Capability: 1. Proactively identify changing strategies, tactics, risks and initiatives continuously following the appropriate audit and investigative services with the appropriate focus. 2. Providing fair and balanced insights into current, emerging and potential issues, trends and opportunities that will enhance efficiency and effectiveness of management and the enabling control processes. 3. Drive positive change in the Enterprise based upon high quality work, thoughtful in its preparation and direction. 4. Leading a workforce that is knowledgeable about our business and specialized within their audit field, understanding the external market, thinking about the efficiency and effectiveness of management and control processes, being seen as highly credible and using their ingenuity to add value. 5. Continually advance the professional practice. Specific Responsibilities: Proactively identify changing strategies, tactics, risks and initiatives continuously following the appropriate audit and investigative services with the appropriate focus.  Meet with key client management periodically to ensure an understanding of strategies, tactics, objectives and initiatives.  Execute audit procedures conducted in full recognition of the risks of the client group which encompass the internal risks, control risks and internal/external environments and regulatory risks.  As required, provide input to the development of an annual audit plan . Providing fair and balanced insights into current, emerging and potential issues, trends and opportunities that will enhance efficiency and effectiveness of management and the enabling control processes.  Develop audit discussion points that are insightful and provide a fair and balanced assessment based upon critical assessment of management and control processes Such points will be clear, concise, objective and timely in their delivery.  Provide the SAM with meaningful insights on efficiency opportunities observed within client functions.  Demonstrate good judgement in application of audit procedures.  Develop and maintain good working relations with key clients and executives at senior management levels.  Provide timely and insightful support to SAM and Director. Drive positive change in the Enterprise based upon high quality work, thoughtful in its preparation and direction.  Maintain a working knowledge of the industry, of the client group, the regulatory and broad economic environment availing the client of the knowledge as to the development of new strategies and tactical plans and opportunities.  Ensure that all audit procedures executed are conducted to the high standards set out by the Division, adherence to which is confirmed through the Division’s Quality Assurance program and/or regulatory examination results.  Apply sound judgement in the execution of the assigned work.  Ensure open and effective lines of communication are maintained with the client in particular for the work undertaken by the role.  Effectively execute sections of the audit as assigned by the SAM or Director.  Conduct such projects as may be assigned by Senior Audit Manager or Director. Leading a workforce that is knowledgeable about our business and specialized within their audit field, understanding the external market, thinking about the efficiency and effectiveness of management and control processes, being seen as highly credible and using their ingenuity to add value.  Maintain regular communication with SAM/Director on Division issues concerning the audit engagement.  Demonstrate high quality work consistent with a “strong" audit function,  Provide proactive leadership and direction to Audit Analysts and Associates as may be required, supporting performance assessments by the Senior Audit Manager or Director.  Continue to advance the capabilities of individual teams by participating in internal / external training opportunities.  Be a positive role model for others, demonstrating the principles and values set by the Division and the Enterprise.  Be and be seen as a leader among Audit Managers through creative thinking and active participation in leadership forums within the Division.  Be and be seen as a knowledgeable person in business, client and audit technical matters keeping current on new thinking/practices.  Support the culture within CAD as it continues to evolve. Continually advance the professional practice.  Be seen as knowledgeable within specific technical competency roles aligned to the needs of the Division.  Provide the SAM/Director with critical input to Chief Auditor / Assistant Chief Auditor on the practical aspects of the audit and its execution.  Advance the Division’s overall practice ensuring that practices and methodologies application are maintaining at the high quality level expected of a strong internal audit practice.

CONSTRUCTION

Details: Construction Window Installation Crews The largest siding manufacturer in the Midwest is looking for qualified window installation crews to join our Production team! The right candidates must have a reliable work vehicle, all necessary tools, including a brake, and exhibit excellent customer service skills. Send your resume to Source - Wichita Eagle

AEROSPACE

Details: AEROSPACE Production Opportunities UTC Aerospace Systems is a leading global supplier of technologically advanced aerospace and defense products. The range of application for these systems and components is immense, including use in commercial and military aircraft, helicopters, satellites and more. In fact, the only thing that equals the diversity of our product line is the extent of opportunity you will find when you join us. Explore the exceptional opportunities available within UTAS Interiors division in Wichita, KS! Positions are available for: Builders CNC Machinists - 3 Axis Final Assembly Finance and Accounting Manager Manufacturing Engineer II Manufacturing Team Lead Ovens / De-Bag Program Managers Quality Engineer Quality Control Inspectors Visit www.utcaerospace systemscareers.com to apply online. EOE D/M/F/V Source - Wichita Eagle

Sr Systems Analyst

Details: Mortex Products, Inc., Ft. Worth, TX seeks Sr. Systems Analyst to analyze science, eng, business & data proc. probs & maintain databases, comp & servers, VoIP phone system/ sftwr & ntwk system. Upgrade data acq. Req's Masters degree in Electrical or Comp Eng +6 mths exp as a Systems Analyst using Microsoft SQL Server 2005 Admin. Send resumes to: A Professions Source - Fort Worth Star Telegram

Application Support Engineer - Fleet Logistics (FleetFocus)

Details: Waste Management is an equal opportunity / affirmative action employer (M/F/H/V). Our 45,000 employees are committed to Environmental Performance - our mission to maximize resource value, while minimizing environmental impact so that both our economy and our environment can thrive. Serving over 20 million residential, industrial, municipal and commercial customers, Waste Management draws on our resources and experience as we actively pursue projects and initiatives that benefit the waste industry, the communities we serve and the environment. 1. Waste Management uses waste to create enough energy to power more than 1 million homes every year. By 2020, we expect to double that output, creating enough energy to power more than 2 million homes. 2. As North America's largest recycler, Waste Management managed more than 8 million tons of recyclable commodities. By the year 2020, we expect to increase the amount of material we manage to more than 20 million tons per year. 3. Waste Management has over 120 landfill-gas-to-energy projects producing more than 540 megawatts of power, the equivalent of powering approximately 400,000 homes. 4. Currently, we had more than 1,000 natural gas-powered trucks in our fleet, which is the largest in the industry. Join a team of Award-Winning Technologists at Work. Waste Management is honored to be recognized as a leader in information technology by such a prestigious institution as the InformationWeek 500. To enable our business to expand our lead in a market increasingly enhanced by technology, Waste Management, Inc. is undertaking a substantial technology transformation. We are seeking talented Information Technology Professionals to join the Waste Management corporate IT team and participate in this ongoing effort. To enable our business to expand our lead in a market increasingly enhanced by technology, Waste Management is undertaking a substantial technology transformation. We currently have an opportunity for an Application Support Engineer with experience in Assetworks FleetFocus a fleet logistics application. In this role: you will: Configure and install complex software for IT users' desktops and mobile devices Provide advanced technical support for software and hardware of end-user computing Provide advanced troubleshooting to readily identify complex or ambiguous problems and/or technical issues and escalates/delegates to appropriate staff for resolution Duties and Responsibilities: Processes complex help desk tickets. Provides complex functional support of applications, isolates issues and distributes ticket to the appropriate team for resolution. Isolates difficult or ambiguous issues by reproducing the incident, identifying invalid data within the database, and/or tracing transactions through infrastructure to identify failure point. Provides data mining, writing specifications for development fixes and configuration of hardware and software. Creates DB scripts to correct invalid data within the database. Leads in resolving tickets passed on to any Tier 3 support group, working with external vendors as needed. Creates and updates Support and User Guides. Delivers advanced post-development support (including client installations). Provides management ticket reports, Pareto Report, and various others. Leads in creation and modification of complicated system or application monitors. Leads and implements Technical Support business initiatives in accordance with Senior and Executive Leadership. Presents, communicates, and articulates technically advanced information to all levels of the organization (including technical and non-technical personnel, outside vendors, Senior Leadership and Executive Leadership). Supervisory Responsibilities: May coach or mentor less-experienced personnel and act as the team leader on systems projects Education and Experience: Required: Bachelor's Degree in Computer Science, MIS, or similar area of study. Five years of previous experience required with seven years of experience preferred. An additional four years of related experience may substitute for the Bachelor's degree. Required Knowledge, Skills or Abilities: SQL queries and scripting. Knowledge of batch processing and Windows CLI Windows 2008 R2 server OS (install and support IIS and additional services) Knowledge or client/server DB connectivity IT change management processes IT processes related to deployment of pre-prod environments C++ and .NET web applications Business Object XIR3 Virtualization of IPs with load balancers and the use of VMware for virtual servers Understanding of complex system architectures and being able to recover from failures Previous knowledge of Assetworks FleetFocus M5 or M4 Document user, support and maintenance procedures. Document standardized communications to users and management. Customer service skills including conflict resolution. Effectively communicate with staff, management, end users, and other customers. Ability to conceptualize end user steps and processes to readily identify the issue/problem. Troubleshooting PC problems and issues. Problem solving and analytical skills. General knowledge of PC systems, hardware and software. Knowledge of Software functionality. Remedy Action Request System (Help Desk System). Hardware and software support of on board computing systems. Knowledge of PC remote access functions and usage. Other Knowledge, Skills or Abilities that Contribute to Success Various databases, applications, and technologies including but not limited to: SQL Windows 2008 R2 Prior support of a larger user base (5,000+) Business object XIR3 VMWare Windows CLI C++ and .NET Assetworks FleetFlocus M5 and M4 Benefits At Waste Management, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. As well as Stock Purchase Plan, Company match on 401k plan, and more! Our employees also receive Paid Vacation, Holidays and Personal Days. Please note that benefits may vary by site. If this sounds like the opportunity that you have been looking for, please click, "Apply Now."

Software Engineer - Capacity Planner

Details: Current NeedSoftware Engineer - Capacity PlannerPosition DescriptionResponsible for the analysis, design, programming, debugging and modification of local, network or internet-related computer programs for commercial or end user applications in the health care space. Writes code, completes programming and performs testing and debugging of applications using current programming language and technologies. Completes documentation and procedures for installation and maintenance. May interface with users to define system requirements and/or necessary modifications.Minimum Requirements4+ years experience in software engineeringCritical SkillsIdeal candidate will have experience with the following:MusthaveJava orC++Experience with SQL orHTMLTechnologies: JDBC, Tomcat, Hibernate, Spring - one or more of theseTools: IDEA, Ant, ClearCase, Maven, Visual Studio - one or more of theseEducation4-year degree in computer science or related field or equivalent experiencePhysical RequirementsGeneral Office DemandsBenefits & Company StatementWe believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team.It starts with you. That's a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson employee contributes to our mission - whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. By connecting and improving the business of healthcare, we're helping to ensure that millions of patients get the treatment they need. And by choosing a career with McKesson Provider Technologies, you'll join a team of passionate people working together to improve lives and advance healthcare.At McKesson, we believe we can empower healthcare. And it all starts with you.As an equal opportunity employer, McKesson Corporation unites the talents and contributions of all to advance the power of healthcare. Learn more about our opportunities at mckesson.com/careersAgency StatementNo agencies please.The material contained herein is provided for informational purpose only. All open jobs offered by McKesson Corp. on this recruitment system are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance. The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson Corp. attempts to update this site on a timely basis, the information is effective only as of the time and date of posting. By providing your application to McKesson Corp. you hereby consent to McKesson Corp. obtaining personal information regarding you that is related to the position applied for. You also consent to McKesson Corp. transferring your application details to our recruitment partners for their review and assistance. You also consent to McKesson Corp. keeping your application on file for 6 years. McKesson Corp. is an equal opportunity employer. The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.

Corbin Russwin- Design Engineer

Details: This position coordinates all detailed phases of Engineering Development from initial design concept through product introduction and acceptance. Projects involve technical support to Marketing and Manufacturing, including, but not limited to: Cost Reductions, Quality Improvement and New Product/Product Line or Major Expansion of existing Product Lines.General Description of Duties:Conducts timely and effective product feasibility studies and provides new product concepts/product line expansion capabilities to meet customer needs and support company goals.Provides technical support to Manufacturing, Quality Assurance and Field Service departments through problem diagnostics and resolution, relating to product assembly, quality, performance, installation, safety and use.Assumes technical responsibility and accuracy for the performance, safety, reliability and cost effective aspects of his/her product designs, and for acceptance of deviations and/or temporary approvals given under his/her authority for material/components that do not comply with drawing specifications relating to performance quality and safety.Provide technical support to Sales through Marketing in the development of installation instructions/templates, operations and end user manuals and spare parts programs; assists in the obtaining of regulatory approvals involving life safety; and new product training relating to the demonstration of product functions, features, capabilities and limitations.Participates in and contributes to the cost improvement programs of the Division through Value Analysis/Value Engineering, design modifications, material substitutions, designing for assembly, implementation of new technologies, and planned product expansion.Develop product specifications, performance acceptance standards, and reliability and safety criteria as it relates to product design, installation and use, in conjunction with other functions and outside agencies.Educational Requirements, Skills and Abilities:A Bachelor's degree in an Engineering disciplineMinimum three (3) years Engineering experience in a manufacturing companyTraining in CAD (SolidWorks or Pro/ENGINEER preferred)Good communication skills both verbal and writtenWell organized and highly motivated

Thursday, May 23, 2013

( Material Haulers / Oiler ) ( Foremen / Laborers ) ( Now Recruiting! Anchorage: HVAC Service Technicians ) ( Business Office Manager ) ( ALL STORAGE ) ( Cashier ) ( Customer Service Representative ) ( Customer Advisor Specialist - Plan 2 ) ( Customer Service Representative - Part-time ) ( Customer Service Care Associate ) ( Associate Director, Client Relationship Manager (multiple openings) ) ( Store Management ) ( Collections Specialist ) ( Accounts Payable Clerk ) ( Accounts Receivable Clerk )


Material Haulers / Oiler

Details: A successful construction company in the Mid-cities areahas immediate openings for Class A CDL positions.Requirements: - 1+ year of Class A experience - Pass a DOT physical and pre-employment drug screening - Clean MVR - perform pre and post inspections of vehicle - be able to legally work in the United States - the ability to read, write, and speak English - Work extended hours, including weekendsExperienced Material Haulers with Class A CDLRequirements: - experience hauling material (sand, rock, etc.) in adump truck with pup trailerExperienced OilerRequirements: - experience with Hazardous Material and Tankerendorsements - have experience greasing machinery, performing oilchanges and preventative maintenanceWe offer excellent benefits and salary to compensate yourexperience! If you are interested in either of these positions, please apply in person at: 701 S. Industrial Blvd, Suite 100, Euless, Texas 76040 or e-mail resume to EEO Source - Fort Worth Star Telegram

Foremen / Laborers

Details: NOW HIRINGFOREMEN & LABORERSHELITECHWATERPROOFING &FOUNDATION REPAIR.618-235-5595Full-time Foremen & Laborersneeded. Very competitive wages.Benefits & 401K available.Valid driver's license required.Please call Mon thru Fri. 8-5 Source - Belleville News Democrat

Now Recruiting! Anchorage: HVAC Service Technicians

Details: Now Recruiting! Anchorage: HVAC Service Technicians Electrician/Electrical Service Technicians Plumbing Service Technicians Building Maintenance Technicians Minimum 5 years commercial experience for each of the above positions. View job descriptions and apply at www.nmsusa.com EOE/M/F/D/V & NANA Shareholder preference. Source - Anchorage Daily News

Business Office Manager

Details: Business Office Manager will help our clinicians focus on patient care by providing them the support they need  at the care center in a variety of areas. Plan, direct, and control the billing and office support functions. Direct administrative services and operations for the branch including: billing, purchasing, communications systems, space utilization, secretarial support, and mail services.Coordinate systems and procedures with medical records, data entry, claims review, and personnel functions to ensure efficiency and accuracy in operations.Coordinate staff replacement as necessary.Promote compliance with all fiscal intermediary and/or other third party payors through education and coaching.Monitor systems, identify problem areas, and develop and implement actions plans.

ALL STORAGE

Details: All Storage, the Premiere storage company is hiring. Phone Sales, customer service, and computer skills are a MUST $9 per hr. Email resume -angelalopez@allstorage online.com General Help Wanted Source - Fort Worth Star Telegram

Cashier

Details: Our vision at Petco is Healthier Pets. Happier People. Better World. We’re making things better for pets, people and the planet through our Think Adoption First philosophy, the Petco Foundation and other important initiatives that focus on putting animals first, educating pet parents and reducing our carbon footprint. The journey starts with knowledgeable, passionately engaged associates who are proud to recommend Petco as a place to work, who believe in our Vision and who are committed to delivering a superior customer experience. From our retail stores and our network of Distribution Centers to our Corporate offices, you'll work with others who share your values and commitment. We seek individuals who are passionate about animal welfare, have great people skills and are driven to grow and advance in their careers with us. Our ongoing growth is creating exceptional opportunities for professional development and personal enrichment throughout our organization.  You will help achieve store sales goals while helping to provide customers with the products they need for happy and healthy pets. We’re looking to you to provide exceptional customer service as you perform all aspects of point of sale service - cash, credit and check sales, returns and exchanges.  This means offering quick and courteous response to those customers who choose to shop with us.You will provide customer carry out service of merchandise. You may perform stocking and other housekeeping tasks in order to maintain the professional image and appearance of the store. In addition, you will participate in quarterly and annual physical inventory counts.  You will also be responsible for the daily balance of your cash drawer.  You may be assigned special projects as necessary.

Customer Service Representative

Details: It's the new age of independence. And it's changing the way we live. BE PART OF IT. UNIVITA is dedicated to helping people live and age with independence.  By providing a single place to find and manage resources which support independent living, UNIVITA makes it easier to access care and to age safely at home.  This is your opportunity to join an innovative company with a culture that promotes compassion, trust and accountability.  ABOUT THIS OPPORTUNITY In this position, you will be a critical point of contact for the Customer Service department providing telephonic coverage related to our clients programs, policies and procedures. Schedule -      4 Weekdays (12noon - 9pm)  -      Every other Saturday, (Saturday hours are 9:00 am to 6:00 pm)-      Scheduled work shift is 40 hours per week with the potential for overtime as needed-      Full-time, temporary  RESPONSIBILITIESManage customer service lines by:Answering 90+ inbound calls daily and documenting data entry of all calls,Recording all correspondences in their proper proprietary software systems, Following-up on calls, voicemails, written correspondence and any other service requests.Manage in-bound calls for patients who need oxygen refills or other relevant equipment and requests.Submit manual orders as requested. Troubleshoot medical equipment as needed. Assist the Intake department for order processing.Work with internal and external customers investigating and resolving problems as necessary. Respond to customer questions concerning a variety of Univita products and services and assist with difficult callers when necessary.

Customer Advisor Specialist - Plan 2

Details: Our vision at Petco is Healthier Pets. Happier People. Better World. We’re making things better for pets, people and the planet through our Think Adoption First philosophy, the Petco Foundation and other important initiatives that focus on putting animals first, educating pet parents and reducing our carbon footprint. The journey starts with knowledgeable, passionately engaged associates who are proud to recommend Petco as a place to work, who believe in our Vision and who are committed to delivering a superior customer experience. From our retail stores and our network of Distribution Centers to our Corporate offices, you'll work with others who share your values and commitment. We seek individuals who are passionate about animal welfare, have great people skills and are driven to grow and advance in their careers with us. Our ongoing growth is creating exceptional opportunities for professional development and personal enrichment throughout our organization.  You’re the go-to authority our customers will turn to for exceptional service and expert advice on Petco products, nutrition, services, in-store promotions, local community events and other areas of animal care and wellness. With your passion for pets and 100% focus on customer service, you will even act as a personal shopper/information center for customers as they enter the store.We’re looking to you to provide quick and courteous service as you determine our customers’ needs and suggest appropriate merchandise and services to satisfy them. More than that, you’ll need to be knowledgeable about pet-related events/resources and related costs within the community including dog parks, dog or cat shows, pet-friendly hotels, adoption events, etc. You’ll will also manage and coach sales associates in providing great customer service.

Customer Service Representative - Part-time

Details: Customer Service Representative: The role of Customer Service Representative I (WNLI) is to process routine leasing agreements that customers have submitted online.Verify customer information. Ensure that loans are set up on the proper date and that all the required documentation is accounted for.  Additionally this position will make outbound courtesy calls to existing customers and explain the repayment options available. This position is the first line of debt management and must clearly explain to the customer their repayment options and the company expectation of full repayment. There are four major facets of this position. They are: 1) Customer relations 2) Time management 3)Accountability for performance minimums 4) Quality control.Loan Servicing Representative Duties & Responsibilities:• Data Entry / Application Review• Make outbound calls and answer inbound calls / emails from customers• Maintain customer files• Process and audit customer data entry• Update and/or review returning customer information• Ensure proper due dates on customer loans• Document customer interactions and capture data in the loan processing system• Educate customer on processes such as refinance and IVR procedures• Take ultimate accountability for the achievement of goals set forth by management• Maintains and improves quality results by following standards and recommending improved policies and proceduresLoan Servicing Representative Supervisory Responsibilities: Does not supervise other employeesSkills Description Minimum Knowledge, Skills and Abilities Required for Customer Service Representative:• High school diploma or GED equivalent• 0-1 years customer service experience• PC skills; Microsoft Office - Excel, Word, & Outlook• Ability to work under pressure with strict time deadlines• Strong written and communication skills to communicate with all levels of management required• Flexible schedule• Ability to work as a team and interact with other departmentsWorking Conditions for a Loan Servicing Representative:1. Normal office environment2. Extending viewing of computer screensAll the above duties and responsibilities are essential job functions for which reasonable accommodation will bemade. All job requirements listed indicate the minimum level of knowledge, skills and/or ability deemed necessaryto perform the job proficiently. This position description is not to be construed as an exhaustive statement ofduties, responsibilities or requirements. Associates may be required to perform any other job-related instructionsas requested by their supervisor, subject to reasonable accommodation.We are an Equal Opportunity Employer.

Customer Service Care Associate

Details: Customer Service Care AssociatePeople want to be treated like individuals. At Cigna, we get that. That’s why we embrace and encourage peoples’ uniqueness, helping to give them the strength and confidence to show the world who they really are. The coverage, expertise and services we provide are at the very core of how we help people achieve their full potential – and ultimately, improve their health, well-being and sense of security.But before we can accomplish any of that, we have to have the right people in place. People like you.Skills, experience, talent and creativity like yours enables us to develop the meaningful, innovative solutions our customers value and expect. That’s why we’re committed to recruiting, motivating and nurturing the best and the brightest, whether you have industry experience or not. We’re growing a workforce as unique and diverse as the millions of customers we proudly serve around the world – one individual at a time.Assigns client to appropriate staff member or behavioral health network provider for assessment and counseling. Serves as initial contact for clients and their eligible dependents requesting services. Responsible for customer service and relevant standards such as telephone response time. May make referrals within stated limits. Experience level: 0 -2 yearsAssigns client to appropriate staff member or behavioral health network provider for assessment and counseling. Serves as initial contact for clients and their eligible dependents requesting services. Responsible for customer service and relevant standards such as telephone response time. May make referrals within stated limits. Experience level: 0 -2 yearsRESPONSIBILITIESCommunicates professionally with callers, patients, healthcare providers, insurance community and specialists to provide and verify information, explain processes, and answer questions regarding products and services in a call center environment. Duties include but are not limited to the following: Provide initial customer contact for incoming calls. Perform outbound calls to providers to obtain additional information needed to certify cases. Access automated case system to open / document cases. Collect and provide data entry of case information. Provide accurate information to callers based on an understanding of customer and service requirements. Determine the course of action for each call based on pre-established guidelines. May redirect or forward calls to more senior unit member or specialist. Perform certification using scripted guidelines. Verify eligibility via claim system. Provide other specialty service reviews as appropriate under the supervision of clinical specialist. May provide support to the resource planning line and serve as a preceptor for new hires. Perform general administrative duties (such as faxing and retrieving phone mail), assisting other team members as needed, and perform other duties as assigned.

Associate Director, Client Relationship Manager (multiple openings)

Details: Multiple territories available for positions to be based in either Chicago, IL or Atlanta, GA Role Summary: The Client Relationship Executive Manager (CRE Manager) is responsible for a team of Client Relationship Executives (CRE) that manage a portfolio of group benefit clients for the employer segment 25 to U1500 employees.  This role focuses on developing and executing strategic plans resulting in an improved customer experience, increased persistency, a more profitable inforce block and more product/service solutions within our customer base.  This role must drive regional success and drive results for the CRE accountabilities. Targets will be set by region for each of these areas:  1) persistency, 2) client experience/loyalty, 3) up-sell/cross-sell and 4) proactive client outreach activity.  The CRE Manager will be measured against these targets.  The CRE may participate in client/broker meetings as appropriate and will partner with Distribution leaders to ensure strategy alignment with broker/sales rep goals. The CRE Manager will provide oversight of CRE territory business plans and creation of regional business plans/targets.  This role will motivate the team through strong practice management as well as recognition/reward. Main Accountabilities: Design, implement and oversee region and segment-specific proactive, customer outreach programs resulting in higher persistency rates and improvements in our Net Promoter Score.  Successfully develop and lead a team of Client Relationship Executive professionals who provide first-class service and support to their assigned customer segment.•      Develop, implement and oversee region and segment-specific reacquisition plans designed to increase persistency and profitability of our inforce block. •      Provide tactical advice and strategies to develop competitive renewal offers for inforce customers; co-present when necessary on renewals.•      Drive increased premium by developing strategies that involve identifying business opportunities, selling strategies to the Sales representative and influencing the client to give additional business based on demonstrated capability and past performance; participate in cross sell/up sell presentations when needed.•      Establish efficient workflow and processes - monitor process efficiency measure, provide analysis and give direction.•      Facilitate the removal of process barriers, technology constraints, or resource constraints through directing and influencing the activities of other areas such as Product, Underwriting, New Business, Premium and Customer Service.•      Assess team talent, recommending training when needed, recruiting, managing T&E budgets regionally, ensuring regional and CRE targets are met.•      Develop and implement dashboard reports that are useful in managing the service experience.  Using dashboard data, drive/implement process improvements that result in an improved customer experience and growth in the inforce block.•      Regularly review customer feedback and develop business plans for CRE that meet or exceed changing customer expectations; provide input and influence process improvements in Home Office departments; collaborates with leaders across the business to drive inter-department process improvements that align with the Sun Life service strategy•      Develop and maintain annual budgets including staffing/salary recommendations, usage of temporary/contract resources and T&E; Adjust actions as needed during the year to meet year end budget goals.•      Recruit, manage, coach and train staff of 15-17 remote team members with daily direct customer/broker contact. Responsible for performance management and development of team members, including regular performance reviews, salary recommendations and providing ongoing feedback, both positive and developmental.

Store Management

Details: Due to the opening of our new store, we are looking for management candidates for our Elk Grove and Roseville locations. A member of Store Management is responsible for establishing and maintaining outstanding Customer Service. He/She is responsible for the various tasks in the overall operation of the store including measuring business trends, maximizing sales/profitability by developing a staff, controlling expenses, shortages and all aspects of merchandising and inventory control. buybuyBABY offers a generous compensation package and relocations are available. buybuyBABY is an equal opportunity employer, dedicated to promoting a culturally diverse workplace. Responsibilities: Ensure that each Customer receives outstanding Customer Service by providing a Customer friendly environment which includes greeting and acknowledging every Customer, maintaining outstanding standards, solid product knowledge and all other components of Customer Service. Recruit, train, develop and communicate with all staff as well as assess performance on a regular basis. Implement and maintain Customer Service standards. Maintain all merchandising standards, display presentation, signing standards and monitor inventory levels. Plan and assign daily goals, tasks and assignments. Assure proper completion through follow-up. Assist in monitoring sales performance, through the analysis of sales reports and comparison shopping. Assist in ideas on adjusting merchandising strategy. Management of all office tasks, including management of funds and media, receiving, inventory and payroll.

Collections Specialist

Details: Classification:  Credit/Collections Compensation:  $12.00 to $17.00 per hour Collections Specialist opportunity in a mid-sized services company located in Owings Mills. As a Collections Specialist, you will perform business-to-business collections and resolve customer account issues. This company offers a great work environment and room for growth!Collections Specialist candidates should have excellent communication skills and determination. Previous phone experience is preferred and strong Microsoft Office skills are required.For immediate consideration, please call 410.527.1817 or send resume to

Accounts Payable Clerk

Details: Classification:  Accounts Payable Clerk Compensation:  $12.35 to $14.30 per hour Manufacturing Company in Akron seeks an Accounts Payable (A/P) Clerk to start immediately for an assignment that offers great long term potential. As the Accounts Payable Clerk, you will scan and code accounts payable invoices, and ensure the integrity of data. The Accounts Payable Clerk reports to the Accounting Manager in this fast paced and expanding department. Accounts Payable Clerk candidates will have good attention to detail and previous experience of 2+ years. Manufacturing and SAP experience would be helpful. If you are interested in this exciting temp-to-hire opportunity, please contact Bobbi Sibila at (330)253-8367 or

Accounts Receivable Clerk

Details: Classification:  Accounts Receivable Clerk Compensation:  $12.35 to $14.30 per hour We have an immediate opening for an experienced Accounts Receivable Processor / Commercial Collector for an area manufacturer. This position will be responsible for performing collections within a multi-million dollar portfolio as well as reconciliation of billed and unbilled accounts. Experience in SAP is highly preferred but not an absolute must. Other functions include: interaction with internal and external customers as needed, establishing good working relationships. The position requires the ability to multitask within a fast-paced environment.3+ years of experience in Commercial Collections and Accounts Receivable is required. SAP exposure would be a plus. If you feel you qualify for this position, contact Bobbi Sibila at (330)253-8367 or