Showing posts with label processor. Show all posts
Showing posts with label processor. Show all posts

Friday, June 14, 2013

( Certified Nursing Assistants ) ( CIGARETTE SMOKERS WANTED ) ( Cooks & Bartenders ) ( Customer Service Specialist ) ( Senior Analyst, Treasury Systems ) ( Inside Sales Professional Needed / Admissions Representative ) ( Teller-Cash Vault Services ) ( Administrative Support Assistant III 729555 ) ( Inside Sales Representative ) ( Branch Manager I ) ( Mortgage Loan Processor ) ( Senior Financial Analyst, Investment and Cash Planning ) ( Home Health Aides / HHAs Needed in Red Bank, New Jersey ) ( Consumer Lending Project Manager I ) ( Global Infrastructure Group Analyst ) ( Regional Underwriting Manager ) ( Assistant Facilities Manager )


Certified Nursing Assistants

SENIOR SERVICES AveraSacred Heart Hospital, located in Yankton SD, is seeking CertifiedNursing and Resident Assistants for our skilled nursing andassisted living facilities (Majestic Bluffs and Avera YanktonCare). Full time andpart time benefits eligible positions available. Certification andexperience preferred Will provide on the job training and certification forboth nursing assistants and medication aides. Careeradvancement opportunities available. For further information and applicationmaterials, contact Human Resources toll free at888-668-8500 , local at668-8317 , emailctimmerman@avera.org orapply online ataverasacredheart.com Avera Sacred Heart Hospital 501 Summit Yankton SD 57078 AA/EOE/M/F/D/V When applying for this position, please mentionyou found it on JobDig.

CIGARETTE SMOKERS WANTED

The University of Minnesota is looking for African Americancigarette smokers to participate in a smoking study. This study requires 5 visits and participants will bepaid up to $300. For more information,call 612-624-9407 When applying for this position, please mention you found iton JobDig.

Cooks & Bartenders

EXPERIENCED COOKS Day, evening andweekend shifts available. Similar restaurant experience ispreferred. BARTENDER Part Time positionevenings and weekends Looking for a person with excellent customerservice skills with a positive attitude and a genuine curiosity inpeople. Call for details or apply inperson Phone: 320.558.2261Fax: 320.558.2092 P.O. Box 8950 State Hwy 24 Clearwater, MN 55320Clearwatertravelplaza.com When applying for this position, please mentionyou found it on JobDig.

Customer Service Specialist

Details: East West Bank is currently seeking a Customer Service Specialist who will be responsible for answering customer questions and taking care of customer complaints with the goal of ensuring a positive customer experience. The candidate will manage incoming phone calls with professionalism and tact. The Customer Service Specialist will assist customers with the purchasing process, while providing a comfortable atmosphere, and ensuring operational accuracy of each performed transaction.Duties (not limited to):Acknowledge and engage customers who approach the customer service desk Enter sales transactions into the computer system with accuracy. Process credit applications, while maintaining confidentiality of customer records. Effectively explain financing plans and other terms of sale to the customer Conduct costumer follow-up phone calls. Take care of all customers through direct action or indirectly by assisting others.

Senior Analyst, Treasury Systems

Details: Primary accountable owner of critical, globally deployed, central Treasury systems which control information exchange and real time transaction processing with SABIC bank counterparties for payments and FX.• Lead project teams including Regional Treasury Operations, local Shared Financial Services, Information Technology resources, bank service providers, and external system vendors to implement process improvements and deploy IT systems to support Treasury and other financial processes.• Maximize interconnectivity among various Treasury systems and general ledgers or other non-Treasury systems to accomplish fully automated straight through processing to the extent possible.• Key to the successful use of these systems will be proper interpretation of technology strategies as laid out by Assistant Treasurer, seeking a high level of integration to reduce human intervention, enforcing the consistency of data capture and entry methods, developing and maintaining change management standards.• This position will also be required to perform in a backup role for cash operations and foreign exchange operations to ensure Treasury’s ability to meet the Company’s obligations.Relocation:The company will assist with the costs of relocation for this role.Please visit us at www.sabic.com/careers to learn more about SABIC.We offer a competitive salary, outstanding benefits package and the professional advantages of an environment that supports your development and recognizes your achievements. We are an Equal Opportunity Employer.About our companySABIC’s Innovative Plastics business is a leading global supplier of engineering thermoplastics with operations in more than 35 countries, and over 9,000 employees worldwide. We are a multi-billion dollar business unit of SABIC, one of the most respected petrochemical companies in the world. As part of the SABIC family of businesses, we attract world-class diverse talent, and develop their leadership and technical skills. Every day our people redefine the plastics industry with their passion, creativity and innovation to create breakthrough solutions that enable safer, more environmentally responsible products.Disclaimer: SABIC is not accepting unsolicited assistance from search firms/employment agencies for this employment opportunity. Please, no phone calls or emails to any employee of SABIC about this opening. All resumes submitted by search firms/employment agencies to any employee at SABIC via-email, the Internet or in any form and/or method without a valid written search firm agreement in place for this position will be deemed the sole property of SABIC; no fee will be paid in the event a candidate is hired by SABIC as a result of the unsolicited referral or through other means.

Inside Sales Professional Needed / Admissions Representative

Details: Build A Career In The Booming Private Education Industry!Charter College in Canyon Country is growing.  We are looking to add a member to our Admissions Team.  We have an immediate opening for an Admissions Representative to join its team at its Canyon Country, CA campus!The Admission Representative (AR) position is a high visibility and a key position suited for someone who loves working with people and has a love for sales.  The AR responds to inquiries received by the college via telephone, direct mail, Internet and walk-ins, and helps convert prospective students to enrolled students.This is a full time position with a benefits package including medical, dental, vision, short and long term disability, PTO, paid holidays and 401(k).The job duties and responsibilities of the Admission Representative will include, but not limited to:• Enroll qualified applicants• Meet monthly start goals• Complete required quota of outbound calls daily• Check and respond to all emails• Schedule required quota of appointments daily• Conduct admission interviews• Conduct scheduled follow-up procedures with both enrolled and non-enrolled prospects• Generate required quota of personally generated leads• Track incomplete enrollment files to ensure deadlines are met• Maintain clean and professional work area• Dress professionally as outlined in Employee manual• Adhere strictly to accrediting agency and U.S. Department of Education guidelines for proprietary school admissions• Follow all policies and procedures outlined in the Admissions manual and established by the campus and/or company• Other duties as assigned by the Corporate Director of Admissions

Teller-Cash Vault Services

Details: GardaWorld Cash Services, a national leading cash logistics and armored car company, has an immediate opening in our Cash Vault for FT Tellers at our Cleveland, OH Branch. This is an excellent opportunity to join one of the nation’s leading cash logistics companies. Cash Vault Tellers are responsible for the accurate and timely verification of customer deposits and orders.  This includes the counting of currency, coin, and checks, the packing of customer change orders, entering transactions into the computer, and balancing funds processed each day. Tellers are also required to prepare daily paperwork according to branch procedures.

Administrative Support Assistant III 729555

Details: The Company & The Team: Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked #127 on the Fortune 500, Capital One is one of the nation’s top 10 banks and has one of the most widely recognized brands in America. We nurture a work environment where people with a variety of thoughts, ideas and backgrounds, guided by our shared Values, come together to make Capital One a great company and a great place to work. At Capital One, our administrative team is a different breed: They know how to run the show and making spreadsheets is one of their favorite pastimes. If this encompasses the essence of your soul, you could be a perfect addition to our administrative staff. Daily, you’ll oil the gears for managers and teams—doing everything from organizing calendars to making travel arrangements. You’ll also have the pleasure of working alongside some of the top administrators in the business. Join our team today for world-class experience at a worldwide corporation voted one of the “100 Best Companies to Work For." The Role: A great opportunity exists for detail oriented, innovative, confident, and experienced professional to work with a stellar team in a growing business. The ideal candidate will be team oriented and have the ability to work with other administrative professionals collaboratively, ideally possess flexibility, be able to adapt to constantly changing demands and show themselves capable of taking on new and unfamiliar tasks. In addition, you will be competent at multi-tasking and will frequently find yourself in the centre of everything that happens in the office. This position is extremely pivotal to the success of a well-run, efficient operation. Administrative Assistants perform an array of administrative and clerical functions essential to running an organization efficiently. You will serve as an information and communication manager for an office; plan and schedule meetings by managing calendars; handle travel arrangements; create expense reports and disseminate information by using the telephone, e-mail and mail services. You are an administrative professional who is poised to grow your career while still growing your life. And we understand! Let Capital One be your home away from home. Opportunities for personal and professional fulfillment in a dynamic, technologically-progressive organization await you. Responsibilities: - Administers calendars for Directors and Senior Directors by supporting with their scheduling through assessment of meeting invitations. Also work with managers to resolve scheduling variances. - Answer incoming calls and provide support as required by taking inclusive messages that allow manager to respond effectively. Autonomously provide assistance as required. - Arrange meetings by generating and allocating invitations as directed in addition to reserving meeting rooms. Organize for catering, audio/video, and other essential services as needed. - Process department mail by evaluating, categorizing, and distributing department mail to appropriate Capital One staff. Delve into tax notices, including calling taxing authorities and arrange outgoing mail. - Schedule travel and create expense reports using Capital One systems - Be familiar with all office landscapes such as scanners, fax machines, copy machines, and multi-line phones. - Maintain confidential records and files.

Inside Sales Representative

Details: Esurance is growing! And we’re searching for enthusiastic, hardworking, and driven Inbound Sales Representatives and Multi Line Agents to join our team in Sioux Falls, SD. Are you a motivated individual looking for a fast-paced career with high earning potential? Would you love to start a sales career without the hassle of cold calling? Once you complete our paid training and insurance licensing program and pass your state licensing exam, we’ll coach you to sell our exceptional line of insurance products, achieve sales goals, and earn monthly incentive bonuses. We will sponsor you for your Personal Lines Insurance License! What makes Esurance different:  Incentives and work schedules based on personal performance Uncapped monthly incentives with top sales representatives earning up to $70,000 per year or more. No cold calling or servicing A diverse set of products and technology to enhance sales success Numerous opportunities for promotions and new projects Great work/life balance with flexible work schedules, including 4-day workweeks Ongoing training, access to Esurance University, and college tuition reimbursement Monthly sales contests, prizes, and competitions A casual and diverse environment (we wear jeans every day!)  Job Responsibilities As an Insurance Sales Representative, you will receive inbound calls in our call center and turn these inbound leads into new sales revenue. You will very occasionally make outbound calls based on customer leads, but your primary focus will be on taking inbound calls from customers who already have some degree of interest in purchasing an auto insurance policy and cross selling additional insurance products. As a Sales Representative, you will:  Educate customers and help them buy the right coverage Learn new products / systems Be driven to exceed goals Be willing to mentor peers to help them succeed Handle an average of 20-30 inbound sales calls per day in a sales center environment Receive shift differential: 10% evening, 15% Saturday and 20% Sunday Inside Sales Associate -- Insurance Sales Representative (Auto)

Branch Manager I

Details: SUMMARY Manages all branch employees and supervises day-to-day operations of the branch in a professional and efficient manner. Ensures safety, operational soundness and excellent service levels are provided within the branch. Responsible for the sales culture in the branch and the development of new and existing customers.ESSENTIAL DUTIES AND RESPONSIBILITIES includes the following. Other duties may be assigned. Plans and organizes activities to attain internal performance objectives: increased business volume, deposit growth, profitability and safety and soundness of branch Assists in coordination of sales and service activities; provides training, guidance and support to Customer Service staff; holds weekly staff sales meetings; reviews sales efforts and deposit growth with staffDocuments calls, referrals and cross selling opportunities and efforts through Synapsys; actively seeking and referring loan and wealth management opportunitiesManages all facets of branch including but not limited to the safety and soundness of the branch and of the day to day operations of the branch; assists staff in resolving out-of-balance reconciliations; accountable for surprise audits, as required, for tellers, vault and ATMSupervises all staff; appropriately delegates duties and tasks, training for staff on all policies and procedures, including safety/security issues and compliance training, creates schedule, communicates information on a timely basis ensuring comprehension, trains staff on procedures and processes, ensures appearance standards are met and work areas are maintained per Bank policySUPERVISORY RESPONSIBILITIESExercises the usual authority of a manager concerning hiring, staffing, training, performance appraisals, promotions, salary recommendations and terminations. Provides leadership by example t all times, through support and endorsement of bank policy.CONTROL RELATED RESPONSIBILITIES Become knowledgeable regarding the department's internal controls as outlined in the policies and procedures and comply with all control requirements.COMPLIANCE Ability to comprehend and adhere to Federal and State banking regulations, Company policies and procedures, and successfully participate in regulatory and Company training requirements via multiple and variable delivery methods.

Mortgage Loan Processor

Details: Platinum Home Mortgage Is currently seeking Mortgage Loan Processors  At Platinum Home Mortgage, we know that in order to provide the best services to our clients, we must employ the best people.  Because we are constantly striving to be the best mortgage company in the business,  we are looking for Mortgage Loan Processor candidates interested in a career, not just another job.  We will provide the support and training you need to get ahead during you employment at Platinum Home Mortgage.   Platinum also offers an excellent benefits package including medical, dental, vision, a 401K match, and 2 weeks paid vacation.  We currently have 4 Chicagoland locations to meet the needs of our customers.   Job Description  As a Mortgage Loan Processor, you will process and prepare for closing mortgage loans (FHA/VA and conventional, purchase and refinance) under various loan programs in accordance with policies & procedures, set up files and order all necessary exhibits for appraisals and credit reports, check alternative documentation for accuracy and potential problems, order title insurance, flood and tax certificates, reviewing for problems upon receipt, review all documents thoroughly before submission to underwriting, obtain and review documents for acceptability against loan conditions, communicate with the loan officer, coordinate with buyers, sellers, title companies, escrow agents and real estate agents to obtain additional documentation, complete loan submissions and prepare file for closing.

Senior Financial Analyst, Investment and Cash Planning

Details: Highly esteemed company with national headquarters located in Atlanta seeks a Senior Financial Analyst to join the corporate team in a highly visible role interacting with Senior VP and Directors. In this role, the Senior Financial Analyst will primarily be responsible for cash planning and analysis. This role is the go-to position for status on cash needs, position and requirements for the entire organization.Specific duties of the Senior Financial Analyst for investment and cash planning and analysis include: Develop cash planning model and update monthly/quarterly, ensuring inputs reflect current forecasted trends. Partner with internal customers to maintain strong understanding of revenue and expense trends along with financial projections, upcoming operational initiatives and translate into short and longer term cash requirements Provide analysis of investment portfolio results and support finance leadership in management of the portfolios Partner with general ledger team as necessary to ensure reconciliation of investment custody records, endowment records, and cash wiring Manage pension contribution cash requirements Monitor financial targets and metrics against actual results on a monthly and quarterly basis; provide timely monthly and quarterly analytical reporting to assigned business and finance leaders. Monitors debt for bank compliance and alternative financing methods   Conduct ad hoc financial analysis as requested by Finance Manager and Director FP&A and continually strive to identify opportunities to provide financial leadership aimed at reducing costs, increasing revenue and driving more dollars towards goals and objectives.

Home Health Aides / HHAs Needed in Red Bank, New Jersey

Details: Are you caring and compassionate? If you’re looking to work for a company that cares about its employees as much as its clients, then it’s time to stop searching!To learn more about this opportunity, please contact Chelsea Freedman at 732-842-1999 or RED.Founded in 1975 by J. Mark Baiada, BAYADA Home Health Care provides nursing, rehabilitative, therapeutic, hospice, and assistive care services to children, adults, and seniors in the comfort of their homes. Headquartered in suburban Philadelphia, BAYADA employs more than 18,000 nurses, home health aides, therapists, medical social workers, and other home health care professionals who serve their communities in 25 states from more than 250 offices. For more information, visit www.bayada.com. We are an equal opportunity employer (EOE).

Consumer Lending Project Manager I

Details: Manages the integration, coordination, and oversight of processes, procedures and projects that will improve the end result for Consumer Loan Servicing while meeting all regulatory and compliance requirements.  Develops and maintains project plans, assembles project teams, assigns individual responsibilities, develops project schedules, and is responsible for determining and acquiring necessary resources.  Tracks progress, facilitates resolution of obstacles, and ensures all project timelines are met.  Provides periodic project updates and subsequent final results to the Consumer Loan Servicing Director.  Represents Consumer Loan Servicing on bank-wide initiatives to ensure the Department as a whole is successful in achieving the desired end result.  Serves as liaison between project teams/other business units and Consumer Loan Servicing management.  This position requires a minimum of five years of project management experience. Leads projects and coordinates efforts, resources, and knowledge; develops, administers, and monitors plans, timelines, and deliverables.  Manages the flow of work to ensure all deadlines and standards are met from research and development to implementation, through completion while providing periodic updates to management. Represents Consumer Loan Servicing on bank-wide initiatives such as Partenon system administration, Re-Branding, and Know Your Customer (KYC).  Informs the Consumer Loan Servicing management team of projects impacting their areas of responsibility. Develops and maintains policies and procedures related to newly implemented products and/or processes.  Provides training as needed for new products and/or processes or changes to existing processes. Participates on committees and task teams with internal business partners from Risk, Sales, Audit and Compliance, Product Management, etc. to execute the Bank¿s goals. Assists the Consumer Loan Servicing management team with special projects including preparing Power Point presentations when needed. Maintains open line of communication with the Consumer Loan Servicing Director and supports upcoming initiatives for Consumer Loan Servicing, maintaining confidentiality when needed.

Global Infrastructure Group Analyst

Details: Fitch Ratings is a global rating agency committed to providing value beyond the rating through independent and prospective credit opinions, research and data. Offering a world of knowledge and experience behind every opinion, we transform information to deliver meaning and utility to investors, issuers and other market participants. Fitch Ratings' global expertise draws on local market knowledge and spans across the fixed-income universe. The additional context, perspective and insights we provide help investors make important credit judgments with confidence. Dual-headquartered in New York and London, Fitch Ratings has 51 offices worldwide. Fitch Ratings is part of the Fitch Group, a majority-owned subsidiary of Fimalac, S.A. headquartered in Paris, France. Fitch complies with all laws governing employment in each jurisdiction in which it operates, and provides equal opportunity to all applicants and employees. All applications will be considered without regard to race, color, religion, gender, national origin, age, disability, marital or veteran status, sexual orientation, and other status protected by applicable laws. Fitch Ratings’ Global Infrastructure and Project Finance Group is seeking a Credit Analyst with at least 2 years of relevant work experience or relevant educational work to cover the growth in the transportation and energy and industrials sectors in our Chicago office.

Regional Underwriting Manager

Details: We are looking for candidates who want to take on an important role within the corporation and make it their own.  A self-starter with excellent analytical skills who wants a career with future job growth and not simply another job.The Regional Underwriting Manager’s primary duty will be to manage the underwriting and credit risk operations in accordance with company and market partner guidelines.  Working closely with all corporate departments, the candidate will design and implement policies and procedures to minimize risk without compromising customer service.  Successful candidates will be able to rely on extensive experience and judgment to plan and accomplish goals. Provides overall direction to ensure effective pipeline management that will produce quality loan decisions and enhance the customer experience. Manages expectations of corporate and other internal groups through effective communication and relationship building. Ensure proper underwriting support is being provided. Understands key business processes, ability to document process maps and initiate change management to support best practices. Continually monitor the review checklists to be sure all loans are being reviewed based on most current guidelines and processes.  Review and monitor policies and procedures to ensure compliance with regulations. Oversee staffing to assure continuity, innovation and effectiveness in support of the major operational functions.  This includes underwriters, on-staff appraiser and project approval department. Exercise usual authority of a manager concerning staffing, performance evaluation, promotions, salary recommendations, and terminations. Ensure policies, procedures, guidance changes, etc. are all communicated effectively and timely. Responsible for managing updates and communication to staff. Review and assess any exception requests to underwriting guidelines and provide recommendation to SVP of Underwriting. Underwrite loans as needed. Review and respond to all post-closing issues and investor suspensions. Review and respond to all deficiency letters, audit letters, repurchase letters, etc. Regularly attend free webinars offered by FHA, FNMA, FHLMC, VA, MI companies, etc. to keep current with changes and provide summaries to educate staff and corporate management. Assist in any projects for program releases and complete all needed research. Communicate possible credit risk issues and appropriate guideline violations to SVP of Underwriting. Perform related duties as assigned by SVP of Underwriting. Liaison to branches for help desk and loan scenarios, training needs, etc.

Assistant Facilities 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. Our Global Corporate Services group delivers customized, innovative workplace solutions worldwide. Strategically positioned to answer our corporate, healthcare, government and institutional clients' real estate needs, this group combines unrivaled expertise in transaction services, facilities and project management and consulting with industry-specific expertise and global service delivery to provide clients with long-term, quality account management. Responsibilities:The purpose of this position is to provides assistance to Facility Management team in completion of multiple functions of building operations and maintenance for a facility, campus or portfolio of buildings. Oversees and/or coordinates maintenance/repair work assignments performed by technicians, vendors and contractors performing building maintenance, landscaping, and janitorial work. Responds to client inquires and complaints. Ensures timely and quality service delivery to clients. Follows up with clients to ensure customer satisfaction. Performs facilities inspections and prepares reports. May coordinate and manage move, add and change activities. Assists in the preparation of operating and capital budgets. Manages vendor relationships and trains vendors on work order and billing procedures. Processes invoices and ensures proper cost center coding. Reviews periodic reports including financials, and explains variances. Works with finance team to correct errors. Uses pc and/or pad for work order system, email, ESS, process and procedure training. May coordinate and manage move, add and change activities. Other duties may be assigned. No formal supervisory responsibilities in this position. May provide informal assistance such as technical guidance and/or training to coworkers. May coordinate work and assign tasks. Qualifications:High school diploma or general education degree (GED). Minimum of four years of related progressive experience and/or training. Facility Management certification is desired. Driver's license may be required. Ability to comprehend and interpret instructions, short correspondence, and memos and ask clarifying questions to ensure understanding. Ability to write routine reports and correspondence. Ability to respond to common inquiries or complaints from clients, co-workers, and/or supervisor. Ability to effectively present information to an internal department and/or large groups of employees. Requires basic knowledge of financial terms and principles. Ability to calculate simple figures such as percentages. Ability to understand and carry out general instructions in standard situations. Ability to solve problems in standard situations. Requires basic analytical skills. Intermediate skills with Microsoft Office Suite, Outlook, and intranet/internet. Ability to use work order system. Decisions made with general understanding of procedures and company policies to achieve set results and deadlines. Errors in judgment may cause short-term impact to co-workers and supervisor.

Saturday, June 8, 2013

( SOX Project - FSCP Q2 2013 ) ( Securities Operations Processor ) ( Accounts Receivable Clerk Opening for Real Estate Company ) ( Accounting Clerk ) ( Financial Analyst ) ( RELO Business Banking management role $140k plus bonus ) ( Controller ) ( Controller (Nonprofit) ) ( Bookkeeper/Accounting ) ( Senior Accountant ) ( IT Auditor ) ( Pressure Vessel Engineer (Mechanical) ) ( Maintenance Tech - Growing Automotive Supplier ) ( Medical Admissions Representative ) ( CNA's, DIRECT SUPPORT PROFESSIONALS (DSP's) and Life Skills Instructors Needed ) ( Account Executive - Sales & Marketing - Full Time ) ( New Office ! Management Trainee - Entry Level ! Paid Training )


SOX Project - FSCP Q2 2013

Details: The Intersect Group is now accepting resumes for professionals with strong backgrounds in SOX compliance and audit for a great client! The company offers insurance and financial products including fixed and variable annuities, life insurance, individual life reinsurance, and retirement savings plans. It also provides policy brokerage, investment planning, mutual funds, wealth management, and employee benefits administration. They are beginning to plan for their next SOX project which will be the testing of the financial statement close process for Q2 2013. They are ideally looking for the following experience: SOX testing and/or the compilation of financial statements experience Also, they would like candidates with experience in the financial services industry and/or insurance. Another plus would be someone with statutory accounting/reporting experience All potential consultants must be committed to the project for the entire timeframe, preferably full time consultants/contract employees. It is critical that our client does experience any interruptions with employment during this timeframe. They would like to interview candidate in mid-June and have the candidates confirmed no later than by the end of June. Please submit your resume if you have most or all of the experiene listed above. If you would like to have your resume reviewed for this position immediately, please send it to and call Kasey Farriba, Finance and Accounting Recruiter at 678-735-5325.

Securities Operations Processor

Details: Classification:  Fin. Systems Conversion Specialist Compensation:  $20.00 to $25.00 per hour A large San Francisco based Financial Institution has an immediate opening in the Operations Department! This is a six month contract to full-time position and all eligible candidates encouraged to apply.Daily Duties:• Opening New Accounts• Processing account changes • Statement linking • Transfers and disbursements • Answering client questions regarding account• Ensure compliance with both internal and regulatory policy and procedures.• Performs other duties & responsibilities as required or assigned by supervisorIf interested apply to this or directly to Mark.Caraway@RobertHalffs.com

Accounts Receivable Clerk Opening for Real Estate Company

Details: Classification:  Accounts Receivable Clerk Compensation:  $14.25 to $16.50 per hour Accounts Receivable Clerk:Real Estate Company is seeking a temporary-to-full-time Accounts Receivable Clerk. Duties include high volume processing of invoices and adjustments, generating reports, follow up on past due balances as needed, entering invoice batches, balancing bank reconciliation, preparing bank deposits and other duties as assigned. Requires minimum of 2+ years recent Accounts Receivable experience, high volume processing, knowledge of accounting computer software, able to meet deadlines in a fast paced environment, and able to multi-task. Associate's degree in accounting, knowledge of Yardi and SAP software, and previous property management industry experience is highly preferred.Does this position sound like the right opportunity for you? If so, please contact Accountemps for consideration - apply along with your resume today!

Accounting Clerk

Details: Classification:  Accounting Clerk Compensation:  $11.00 to $13.00 per hour Accountemps, a division of Robert Half International, is currently seeking an accounting assistant for a growing company in NWA. The accounting assistant will be responsible for assisting in several areas of accounting and working very closely with the assistant controller. The accounting assistant must have an accounting background. The accounting assistant must be detail oriented, efficient, and organized.

Financial Analyst

Details: The Financial Analyst provides in-depth analysis and support for the global financial team.  The responsibilities of this position include:Constructs financial models using data from financial systems and other sources to support business decisions and the execution of strategic and tactical initiatives.Recognizes emerging trends and makes recommendations to improve business profitability.Maintains monthly and quarterly historical and trending analysis for the profit centers.Develops automated applications, eliminates duplications, and coordinates information requirements.Provides information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations.Supports the accounting team with budget preparation and month end closings.

RELO Business Banking management role $140k plus bonus

Details: Classification:  Relationship Manager Compensation:  $100,000.00 to $140,000.00 per year Management professional with banking for a key role leading a teamOpportunity to work with the growth of the company and in a visible role alongside senior managementSeeking an innovative Leader with over ten years experience and a passion for the businessUpon interest, share your updated resume and compensation history with Lisa Aldava.E-mail to Lisa.ALisa has been placing professionals in San Diego County for over 15 years, check out my LinkedIn page and join my network

Controller

Details: Classification:  Controller Compensation:  $90,000.00 to $110,000.00 per year Growing East Bay Manufacturer/Distributor ($10MM+)is seeking a Controller to help guide this company (Financial Statement Reporting, Budgeting/Forecasting), as it plans to 'double revenues' over the next five years, mainly from new product lines, additional overseas distribution, and expanded Internet sales. ADVANCED GREAT PLAINS SOFTWARE EXPERIENCE is crucial to this position. Base salary up to $110K. ( with potential stretch). Please e-mail directly to or call directly at 510-839-2100 x21539

Controller (Nonprofit)

Details: Greylocke and Company is initiating a search for a Controller on behalf of a research and public policy organization, headquartered in Washington D.C.  The mission of our client is to explore new ideas  in an effort to shape public policy with a focus on solving future socio-economic challenges. The Controller will report directly to the Director of Finance and Operations and will be responsible for a team of two accountants.  The duties of the Controller will include:  Managing general accounting operations Maintenance of  the general ledger Monthly reconciliations Financial reporting and monthly closings Budgeting and forecasting in support of departments Managing federal grant audit compliance and reporting (A-133) Maintaining existing and developing new policies, procedures, and internal controls, where needed Preparation of Form 990

Bookkeeper/Accounting

Details: Primary responsibilities will include  managing general ledger, in house payroll, employee benefits, and financial statements.  There will also be involvement in supporting accounts receivable, accounts payable invoicing, filing, and receptionist duties.

Senior Accountant

Details: Classification:  Accountant - Public Compensation:  DOE A growing logistics company in the south metro has an immediate opening for a Senior Accountant for a 2-3 months position. This Senior Accountant will step in on an interim basis and be responsible for processing payroll for 5 companies bi-weekly to external payroll processing company. Will be the main point of contact to communication and correspond with payroll/benefits company on employee changes as well as setting up new employee files and reviewing all paperwork has been completed. Will process all paperwork related to employee terminations. Will be responsible for month end close and preparation of monthly financial statements for four sister companies, analyzing financial results and reporting on variances. The Senior Accountant will also assist with production of annual financial budgets, analysis and coding of vendor payables, assist with accounts receivable and accounts payable as needed. Will assist with other projects as it is needed.Local candidates preferred at this time. If you are qualified and interested, please e-mail . You may also contact her at our branch office for additional information:Robert Half Management Resources8500 Normandale Lake Blvd.Suite 1010Bloomington, MN 55437Phone: 952-831-7240Fax: 952-831-5454E-mail:

IT Auditor

Details: Classification:  Auditor - Internal Compensation:  DOE Our publicly traded client has an immediate need for an IT Auditor to execute information technology audits to include preparing audit objectives, planning resource needs and schedule to meet the objectives; and reviewing staff-prepared working papers to ensure that they are in an orderly and logical manner, they adequately document the nature and extent of the examination, and substantiate all conclusions and findings reached.Participates in walkthroughs of IT and corresponding business processes (as requested by the business audit team) and validates that key controls are identified and documented. Meets with IT and business representatives and prepares or updates flowcharts (narratives) to record the understanding of the process under review.Obtains and reviews policies, procedures, and standards for the IT process under review. Determines appropriate procedures to test control design and effectiveness and creates an audit test plan for the area and/or IT system(s) under review. Identify potential fraud or risks of fraud while performing assignments for the respective areas.Complete assigned tasks with a high level of quality in the assigned amount of time. Proactively seek opportunities for additional assignments to absorb available time

Pressure Vessel Engineer (Mechanical)

Details: Directhire.com is seeking a Pressure Vessel Engineer for one of our valued clients. We provide highly competent and qualified professionals to leading companies nationwide.

Maintenance Tech - Growing Automotive Supplier

Details: Job Requirements▪         Minimum of 5 years of experience in the repair/maintenance of injection molding equipment▪         Troubleshooting experience of hydraulics, electronics, and robotics▪         Experience with PLC’s & programming ▪         Industrial electrical experience on industrial machines▪         Experience with automated assembly equipment

Medical Admissions Representative

Details: Classification:  Receptionist/Switchboard Compensation:  $12.00 to $14.00 per hour We are seeking experienced hospital admissions representatives to work 3rd shift for our client in the Woodland Hills area. This position is a temporary to full time opportunity. Prior experience in hospital admissions is required.

CNA's, DIRECT SUPPORT PROFESSIONALS (DSP's) and Life Skills Instructors Needed

Details: CNA's, DIRECT SUPPORT PROFESSIONALS (DSP's) and Life Skills Instructors NeededWE PAY WHILE YOU TRAIN! TWO WEEKS OF 9-5 TRAINING AND GET PAID FOR IT! We offer Full Time Benefits of: Health Insurance Dental Insurance Company paid for Life Insurance Paid Holidays Paid Vacations Paid Sick Days Paid Personal Days 401k Extra Pay if you work on a weekend Plus Much More!PURPOSE: The Direct Support Professional (DSP) is responsible for providing direct services for adults who reside at Little City to ensure they are healthy, safe and are learning skills, which will enable them to be contributing members of their home and local community. The DSP utilized the Continuous Active Treatment System (C.A.T.S) techniques to assist individuals with completing personal tasks, maintaining a clean living environment and assists them as needed while they are in the community. The DSP completes documentation of each person’s progress toward their written objectives per direction from the Quality of Life Coordinator (QLC). ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Provides continuous active treatment in the home and community by using the C.A.T.S. techniques.  2. Implements and documents each person’s progress toward each formal and informal goals and objectives as outlined in each person’s Individual Service Plan (ISP).  3. Implements each person’s self-medication plan as outlined in the ISP.  4. Ensures each person is receiving well-balanced nutritional meals.  5. Ensures each person completes their personal hygiene and grooming tasks and provides additional assistance as needed.  6. Ensures that each person is dressed appropriately according to weather conditions.  7. Provides opportunities for people to make personal decisions and assume responsibility for their daily affairs. Provides opportunities for people to be able to learn to cook and clean in their own home environment. Encourages people to participate in activities including recreational and Special Olympics events.  8. Resolves conflicts between person’s within the home environment.  9. Transports individuals in a Pace or Little City van and accompanies them to necessary appointments and community outings, including shopping for groceries, personal items and participation in recreational activities, religious services and Special Olympic Events.  10. Accepts responsibility as a Mandated Reporter per State guidelines. Immediately reports all allegations of Abuse or Neglect to his or her immediate supervisor.  11. Follows policies and procedures in reporting problems or emergencies.  12. Maintains an awareness of all safety activities in the home. Immediately reports all accidents and safety hazards to his or her immediate supervisor.  13. Maintains adequate housekeeping standards, performs housekeeping duties as directed by management staff, and reports maintenance problems to management staff , writes work orders and submits them to his/her immediate supervisor.  14. Follows procedures as outlined in the Emergency Preparedness Plan.  15. Participates in the completion of assessment tools, i.e. ICAP, Risk Assessment, etc.  16. Participates in ISP Meetings as needed.  17. Attends Home Team meetings as scheduled and participates in problem-solving and decision-making in matters related to the home.  18. Demonstrates a respectful attitude toward people who live in the home and their property.  19. Offers other staff assistance as needed as well as a positive supportive attitude.  20. Accounts for money spent with receipt/change submitted to the Supervisor or Program Manager.  21. Communicates pertinent information verbally and in writing to relief staff.  22. Completes shift responsibilities as directed by the Supervisor within time frames allotted.  23. Actively engages in professional development activities in order to increase and improve knowledge of current trends, including participation in in-services and reviews of literature and research.  24. Maintains annual certification in First Aid and CPR.  25. Successfully completes Little City Foundation required training, re-training, and any additional training as required by Little City Foundation policies and practices, or as assigned by his or her immediate supervisor.  26. Successfully completes the Medication Administration Training and maintains the ability to pass medications.  27. Successfully complete and maintain the PACE certification process. COLLECTIVE BARGAINING This position is part of the collective bargaining unit. Management has the right to schedule work hours and determine the work to be performed. Supervisors must have the flexibility to adjust to changes in scheduling, (including hours, the total number of work hours and work assignments) brought on by program needs.

Account Executive - Sales & Marketing - Full Time

Details: Here at Cooper Concepts, we value the skills that individuals that have worked in retail or restaurants possess.  We find that those people have excellent customer service skills, ability to multitask as well excellent communication skills.  Because of these skills we find that those individuals have the ability to advance quickly within our company.Account Manager:Account Managers at Cooper Concepts are fully trained in all aspects of sales, consulting as well as customer service.  Our training program focuses on developing the necessary tools to be successful long term within our company so that they can progress into a management role.  All of our promotions here come only from within and are based on performance and merit.  What this means is that Account Managers are given the tools they need to advance, but can do this at their own pace based on their experience level.   Typically Account Managers can expect to see themselves in a management role within a year.Account Managers are  expected to have the ability to interact with potential customers, as well as existing customers and explain the benefits of our clients in order to support their demand for customer retention as well as new acquisitions.  We have found that by utilizing face to face on site presentations, we not only are able to build brand awareness for our clients, but it also enables us to develop relationships with the customers that we are bringing our clients.Expect the Following: Strong Compensation Packages Fun Team Environment Fully Paid Training (initial as well as long term) Professional Setting Advancement Exciting Location Immediate Benefits Friendly, Motivated Team Members

New Office ! Management Trainee - Entry Level ! Paid Training

Details: 600 Global, Incorporated is hiring for entry level full time management training position. Management in our company is a developmental process.  We don't hire managers we develop them.  We have a will always believe in a management from the ground up. This has lead to our US expansion over the last 14 years This position is full time only and involves responsibilities in: entry level sales & marketing entry-level management human resources management management development  600 Global cross-trains all employees within leadership development which includes: interviewing training team building entry level marketing and sales presentations

Tuesday, June 4, 2013

( VP of Commercial Lending ) ( Police Chief ) ( Pharmaceutical Vice President of Sales and Marketing NYQQVP ) ( Medical Director ) ( Cash Management Assistant - 9100B53T ) ( Temporary Staff Accountant ) ( Mortgage QA Auditor ) ( Accounts Payable Clerk ) ( State Farm Insurance and Financial Services Agent ) ( Unit Controller - Jackson & Co - Houston, TX ) ( Medical Billing Specialist ) ( INVESTMENT BANKING/FIN SERVICES - A/CONTROLLER-FUND ACCTG GROUP - LOS ANGELES ) ( Financial Analyst ) ( Accounts Payable Specialist- Healthcare ) ( ERP Implementation ) ( Mortgage Processor ) ( Biller / Collector ) ( Accounting Position ) ( Business Manager, Non-Profit )


VP of Commercial Lending

Details: Regional community bank located in White Plains is hiring for a Commercial Lender.  Our client is known for their work/life balance, engaging working environment and the outstanding benefits (100% paid healthcare).  If you are in commercial lending and want to enjoy the perks of a community bank that takes care of their employees, this may be the job for you! Responsibilities include: Develop and services a wide variety of secured and unsecured loans or lines of credit, most of which involve large amounts of money and important customers. Attend to the needs of customers seeking loans or lines of credit on terms that involve significant amounts of unsecured funds and/or credit secured by mortgages or other collateral. Guide the credit department in the development and analysis of financial background data for new or renewed loans. Make decisions on loans and terms within established lending limits, or makes recommendations to a superior. Follow current loans and credit lines to ensure complete compliance with terms. Give financial advice and counsel to customers and prospective customers. Studies industrial, commercial, and financial situations relating to new or existing businesses. Make recommendations on financial and organization structure, locations, and other matters on which the company may have information.

Police Chief

Details: The Village of Frazeysburg is accepting resumes for the position of Police Chief.  Mail resume & salary requirements to:  Village of FrazeysburgPO Box 160Frazeysburg, OH  43822.

Pharmaceutical Vice President of Sales and Marketing NYQQVP

Details: Our client, a global pharmaceutical company is seeking a Vice President of Sales and Marketing in the New York area.

Medical Director

Details: Medical DirectorLifeSouth Community Blood Centers is currently seeking a qualified and visionary Medical Director (M.D., M.D/Ph.D. or D.O.) to expand the team of physicians in the Medical Office in Gainesville, FL. Reporting directly to the CEO, the selected candidate will be expected to contribute significantly to LifeSouth’s strategic goals.Responsibilities include, but are not limited to Direct Cellular Therapy staff on determining marrow/PBSC donor eligibility, cord blood eligibility, and interaction with the National Marrow Donor Program Serve as Medical Director and Cord Blood Bank Director to meet FACT/HRSA/FDA requirements Oversee cord blood processing in compliance with GMPs, GTPs, FDA license and accreditation requirements Perform final review of all cord blood units prior to distribution for transplantation Engage in appropriate cellular therapy and/or blood banking and transfusion medicine research activities

Cash Management Assistant - 9100B53T

Details: LAST UPDATED: Jun 4, 2013Our client, a REITin Montgomery County (Metro accessible) is seeking a Treasury Analyst for a 2 month opportunity to assist in their busy Treasury Department.  The qualified temp will be responsible for scanning, filing, and other clerical treasury functions.  The position will report to the Treasury Associate Director.  Experience in a cash management position and intermediate to advanced Excel skills are required.(Salary Depends on Experience)

Temporary Staff Accountant

Details: Randstad in Chicago is currently seeking a temporary Staff Accountant for our client located downtown. This is a temporary assignment slated to last about 3 months but could go longer. This client is conveniently located right across from Union Station near the Willis tower. This is a global company that is number 1 in their industry and this position is within the corporate headquarters. Individuals in this role with be responsible for accounting functions, payroll, and benefits administration. The Staff Accountant acts as a liaison between different departments so this person must be comfortable interacting with a number of different employees on a day to day basis.Typical duties include:-Intercompany accounting-Reconcile general ledger accounts, including research and resolution of outstanding issues-Internal cost allocations-Month end accruals-Monthly, quarterly, and annual closing and reporting-Governmental reporting-Quarterly Financial reporting consolidationWorking hours: Monday-Friday 8am-5pmQualifications:-Proficient with Microsoft Office (especially Excel)-3-5 years experience in Public Accounting or General Accounting environment-Bachelors degree-strong attention to detail and problem solving skills.-Experience with ADP or SAPIf you are interested, apply to the posting on www.randstadstaffing.com and email your resume to for consideration.Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Mortgage QA Auditor

Details: JOB SUMMARY: Under the direction of the Manager, Compliance/Quality Assurance is responsible for the ongoing review of all mortgage loans originated and processed within the mortgage company.  The primary purpose of the review is to determine the level of PrimeLending’s procedural and regulatory compliance.        DUTIES & RESPONSIBILITIES: Accurately audits loans to determine documents, data and conditions support data submitted through AU system. Reviews monthly selection of funded loans to ensure compliance with government, PrimeLending and regulatory agency regulations. Ensures that loans meet AUS findings as well as investor, PrimeLending and program guidelines. Assists in the review of cancellations, rejections, early payment defaults, early foreclosures, and special requests as needed. Maintains a professional image and adheres to standards consistent with company policies and procedures. Other duties as assigned.

Accounts Payable Clerk

Details: ACCOUNTS PAYABLE CLERKMULTIFAMILY DIVISIONNORFOLK, VA  Harbor Group is a privately held, real estate investment and property management company based in Norfolk, VA, with over $3 billion in assets invested in commercial office, retail, and multi-family properties in 14 states.  We are looking for an Accounts Payable Clerk to handle vendor invoices for a portfolio of our communities.   The ideal candidate must have 3-5 years of experience in accounts payable/receivable and have strong attention to detail, communication, and be able to manage his/her own time to meet deadlines. Skills Required:  Accounts Payable experience with Property Management Company. Experience working with national vendors preferred. Good communication skills in dealing with field personnel. Must be able to handle significant portion of portfolio. Knowledge of Microsoft Office, MRI property management software, or Ops Technology is a plus.

State Farm Insurance and Financial Services Agent

Details: GROW. LEAD. SUCCEED.The State Farm Agent Opportunity. Join the nation's leading auto and home insurance company as a State FarmAgent and experience personal success running your own agency in your owncommunity. State Farm, ranked in the top 50 on the Fortune 500 list of companies, isseeking individuals with an entrepreneurial spirit and the desire to work inBainbridge Island, Bremerton, Kistap County, Oak Harbor,Poulsbo, & Silverdale, WA. Benefits from the first day: Paid training & side by side mentor agent coaching. Among the industry's most attractive incentive & rewards program. A work environment that allows you control over your time. Opportunity to represent a full range of insurance & financial services products. National marketing & advertising support. The highest retention rate of agents in the industry.TheState Farm Agent Opportunity allows you to create financial freedom andflexibility through a compensation package that rewards successful marketing ofour products and services to customers. Qualifications: Ability to organize, operate and assume the risk of running a business with a focus on marketing and customer service. Driven by achievement and financial rewards. Financially stable. Ethical and easily able to build trust. Proven success driving business results (not limited to insurance or financial services).State Farm Insurance is an equal opportunity employer.

Unit Controller - Jackson & Co - Houston, TX

Details: ARAMARK is a leader in professional services, providing award-winning food services, facilities management, and uniform and career apparel to health care institutions, universities and school districts, stadiums and arenas, parks and destinations and businesses around the world. The company is recognized as one of the "World's Most Ethical Companies" by the Ethisphere Institute, one of the "World's Most Admired Companies" by FORTUNE magazine and one of America's Largest Private Companies by both FORTUNE and Forbes magazines. ARAMARK seeks to responsibly address issues that matter to its clients, customers, employees and communities by focusing on employee advocacy, environmental stewardship, health and wellness, and community involvement. Headquartered in Philadelphia, ARAMARK has approximately 250,000 employees serving clients in 22 countries. ARAMARK Sports and Entertainment: The Sports and Entertainment division within ARAMARK Corporation serves more than 200 premier stadiums, arenas, convention centers and concert venues. Since 1975 we've created culinary memories throughout the United States. The secret to our success is that we start with great food and a well managed facility. We understand that ensuring a memorable experience for our customers goes far beyond the food we serve. We are currently seeking a Unit Controller for the ARAMARK operations for Jackson & Company, located in Houston, TX. Responsibilities: Work with the ARAMARK management team to oversee the financial and cash operations at this important client location. Establish and implement working capital control programs, and enforce policies designed to maximize internal control of inventories, cash and equipment. Handle the preparation of financial and operating reports and conduct and document moderate financial analysis projects. Heavy interaction is required with ARAMARK Senior Leadership as well as Senior Management with the direct client.Supervise a staff of office management and finance/accounting professionals Bachelor's degree in business related field (finance or accounting preferred) is required.A minimum of 3 years of progressive experience in hospitality accounting or related field. Ability to manage in a diverse environment with focus on client and customer service is essential. Ability to work closely with a team in budgeting, cost controls formulations, forecasting and monthly reporting is also critical. Adhering to generally accepted accounting practices and observing all financial controls and processes is required. Contract-managed service experience is desirable.Candidate should also have experience managing a junior accountant or a team of accountants. CPA preferred.Candidate must be willing to work event-based hours that include evenings and weekendsReconcilliations, General Ledger, P&L Statement, annual forecast budgeting, metrics - monthly and annuallyAbility to work with Mac & PC

Medical Billing Specialist

Details: MEDICAL BILLING SPECIALIST A busy  referral-based medical clinic treating macular degeneration, diabetic retinopathy and other ophthalmic conditions affecting the retina.  We have a staff of approximately 20 employees consisting of nurses, medical assistants, diagnostic techs and office staff.  We are seeking a dynamic, experienced, team-oriented and quality focused professional to assume the role of Medical Billing Specialist. This position is responsible for performing a wide variety of duties, which include but are not limited to, charge posting, payment posting and claim denial management.  NextGen software experience is a plus.   GENERAL RESPONSIBILITIES: *      Posting charges*      Posting insurance and patient payments, ensuring correct reimbursement         according to existing insurance contract.*      Complete daily deposit and take to the bank.*      Correct and re-bill rejected claims.*      Work aging accounts receivable. *      Schedule surgeries.*      Back-up front desk / phones.  SPECIAL SKILLS, KNOWLEDGE OR ABILITY: *      Strong interpersonal skills as well the ability and desire to work in a very busy,         clinic setting.*      Appropriate manner, conduct and grooming, presenting a professional image.*      Excellent telephone etiquette.*      Demonstrate a strong attention to detail and be able to successfully multitask in         a busy work setting with frequent interruptions.*      Follow instructions, willing to learn and be flexible.*      Work well independently.*      Punctual and dependable.  Employer will perform a background check.

INVESTMENT BANKING/FIN SERVICES - A/CONTROLLER-FUND ACCTG GROUP - LOS ANGELES

Details: IMMEDIATE OPPORTUNITY - WESTSIDE - FINANCIAL SERVICES/INVESTMENT BANKING INDUSTRY - Assistant Controller/Fund Accounting Group - Salary plus discretionary bonus Directly email resume to  Seeking Assistant Controller with experience in Fund Accounting; will oversee multiple funds and direct reports.  Funds will cover a spectrum - including open and closed-end funds.   Also involved are cash flow projections, cash management, review of monthly reporting, special projects, etc. If you are experienced in this area, working in Financial Services/Investment Banking, please submit your resume for additional details and information.  Qualified candidates will be contacted within 1-2 business days. Additional Requirement Include: B.S. Degree in Accounting, Finance or similar disciplinePublic Accounting (Auditor) experience a plus - Top 10 U.S. CPA firmsFund accounting experience (capital markets area preferred)Strong Excel skills - e.g. pivot tables/macrosStrong communication and relationship skills  Directly email resume to

Financial Analyst

Details: At Verizon, we're developing innovative solutions, creating connections that matter, and delivering on our promise to exceed expectations. It's all part of our commitment to providing our customers with the freedom to communicate effectively and powerfully. And when you discover a life-changing career with Verizon, you'll play an essential role in fulfilling that commitment. Bring your unique ideas and career aspirations to a world-class company at the forefront of world-shaping technology.Position Summary:Planning & Forecasting for SG&A, Cost of Services Products, and Capital budget for Tier 2 -- Target/Impact analysis -- Risks and Opportunities analysis -- Issues resolution. Provides analytical support for the development and comparison of forecasts and budgets for multiple departments/organizations makes recommendations for actions to be taken to ensure budgetary targets are reached and performs business analysis and related reporting to support the business.Primary Job Functions: Assists as needed in the strategic planning process by performing tasks such as market research, competitive analysis and operational analysis. Participates in detailed financial reviews with senior managers. Provides analytical support, develops complex reporting, prepares and analyzes financial performance reports, and assists with strategic projects. Responsible for developing and comparing forecasts to operating budgets on a monthly basis to identify and analyze trends affecting budget needs and to make recommendations for actions to be taken to ensure conformance to budgetary limits. Maintains data integrity. Assists in budget creation and the budgeting process.

Accounts Payable Specialist- Healthcare

Details: POSITION PURPOSECurrently we are seeking an Accounts Payable Specialist for one of our client-dedicated corporate solutions teams.  This position will be based at our Westmont, IL office.  Our Corporate Solutions group creates transformative outsourcing partnerships that help our clients improve the cost, efficiency, and performance of their real estate portfolio.   Our Accounts Payable Specialist will be responsible for invoice processing and coordinating vendor payments.RESPONSIBILITIES Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests, wires etc. Process daily and weekly accounts payable for multiple sites and vendors insuring all deadlines are met in high volume environment Scan and attach invoices to all AP records (paperless process) Assist site team, client and vendors with A/P issues or questions as they arise Perform research and issue resolution of problem invoices Ensure that each transaction processed has appropriate approval prior to processing Correspond with suppliers and respond to inquiries Set up new vendors in the system, when applicable Perform vendor invoice to check verification and subsequent check mailing functions Understand and comply with all Jones Lang LaSalle Accounts Payable policies and procedures Monitor and enforce compliance by all Jones Lang LaSalle employees involved in the Accounts Payable process Special projects and other functions as required by manager or client

ERP Implementation

Details: ERP Implementation specialistGrowing and Stable Naperville/Warrenville company is looking for an ERP/CRM implementation specialist.

Mortgage Processor

Details: Churchill Mortgage CorporationProcessor1. Team Player Prepare mortgage loan file by reviewing loan application; clarifying or obtaining additional information. Confirms mortgage loan application information by mailing verification forms; contacting verification sources. Validate loans in automated underwriting systems including DU or LP and submit to Underwriting in required time frames Ensure accurate, complete, and timely loan data on processing system Review exception reports to ensure all tasks are completed and Loan is on target to meet Closing Expectations Proactive communication of loan status to the borrower and the Loan Originator Requirements Must possess a positive attitude and be flexible in an environment that is moving forward. Must be a team player and be willing to constructively contribute to the department. 2. Work Atmosphere and Personal/Professional Growth  Continue to strive and grow as a professional through education, reading, interaction with other professionals and leaders Provide a generally "upbeat and go-get-it attitude" that encourages my teammates and all co-workers that I interact with.3. Qualifications Must be experienced in automated underwriting. To include Fannie/Freddie (CONV/FHA/VA/RD) Applicant must be detailed oriented and be able to multi task. 4. Requirements Must possess excellent written and verbal communication skills Must possess excellent computer skills. Must be able to task prioritize in order to meet closing deadlines Must be trustworthy and have strong work ethics

Biller / Collector

Details: Biller / CollectorKLLM Transport Services, a large national carrier with a full benefit package, has an immediate opening for a Biller / Collector at its Jackson, MS location.Work hours Monday – Friday, 7:30 a.m. until 4:30 p.m.

Accounting Position

Details: Accounting person needed in Chicago, for a food company. This position is temp to hire, candidate must be sharp and completely dependable.

Business Manager, Non-Profit

Details: Summary: Wildlife Prairie State Park has often been referred to as a jewel in the Midwest. Located just outside of Peoria, IL, this 2,000-acre zoological park is home to over 150 animals/50 different species that are native to Illinois. Our guests come to learn about wolves, bison, waterfowl, black bear, elk, cougar, otter and much more. The park opened in 1978 and since its inception Wildlife Prairie State Park has strived to promote its mission of conservation, education and recreation.  The park is currently seeking a Business Manager to administer the business affairs of the park. Principal Duties/Responsibilities:•          Performs accounting operations essential to the preparation, administration, supervision and control of the budget•          Prepares and analyzes financial statements and prepares monthly reports for the Board•          Provides monthly financial statements, including a balance sheet, income statement, and statement of cash flows•          Completes regular financial analysis including variance analysis and simple ratio analysis•          Prepares payroll, including all required salary deductions•          Assumes responsibility for the park expenditures and monitors purchase requisitions•          Supervises the collection, safekeeping and distribution of funds•          Assists in the execution of the budget, including the recommendation of administrative controls •          Manages the park’s insurance programs•          Supervises 1 bookkeeper

Saturday, May 18, 2013

( Loan Processor ) ( Direct Hire: Sr Accountant Opportunity in Broward County Insurance/Banking Experience Required ) ( Technical Content Strategist/Writer for Developer Portal ) ( Sr. Business Systems Analyst (Web) Job ) ( Apps Programmer/Analyst, Specialist Job ) ( Customer Service Representative / Product Coordinator ) ( Customer Service Rep - WE WILL TRAIN ) ( Receptionist - SD ) ( Help Desk Analyst ) ( Strategic Communications Specialist Job ) ( Customer Service Representative - Salt Lake City ) ( Customer Service Rep. ) ( Retail Team Leader ) ( Airport Retail Sales ) ( Senior Account Manager ) ( Submit your resume to StarTek! ) ( Director Account Management ) ( Technical Support Rep Job ) ( Business Insights Consultant Job ) ( Tired of Looking For a Job? Consider This Business. )


Loan Processor

Details: Loan Processor Roseville, CAFor the experienced processor with a demonstrated ability to accurately power through a pipeline of 30-35 loans from opening to funding in a fast-paced environment, this position offers you a number of unique opportunities. We are a small, young mortgage company with a unique business model that has revolutionized the industry. Fueled by a solid national sales infrastructure, talented senior leadership, and strong capital backing, we are positioned for high growth while most of our competitors are going out of business. This means you'll be able to create your own career destiny and high-impact players will be ideally positioned to grow with the company. To be a good fit for this opportunity you will bring solid hands-on expertise in funding both conventional and government secured loans including FHA, VA and USDA as well as purchase and refinance. In addition to your knowledge of federal and state regulations and requirements, you will also showcase your interpersonal savvy exuding a polished and poised demeanors you interact with diverse stakeholders ranging from real estate agents and lenders to surveyors and escrow agents. Of course, you will also showcase the utmost sensitivity in handling highly confidential information and exhibit extreme grace under pressure as you juggle a high volume of loans and expertly navigate them through the required guidelines to funding. You will also need to be self-motivated and energetic, have a high bias for action, and be comfortable achieving goals autonomously.Established in 2006, Prospect Mortgage specializes in acquiring midsized residential lenders, providing them with capital, cost-efficiencies, and increased resources while maintaining a decentralized, entrepreneurial business model. We've created a team-oriented, energetic, and upbeat culture with a focus on success. Prospect is backed by Sterling Partners, a multibillion-dollar private equity fund based in Chicago and Baltimore. What Else You'll Bring to the TableIn addition, to the qualifications detailed above, you'll need: Minimum 4+ years of progressive track record as a processor with hands-on experience in qualifying applicants for both conventional and government loansExpert knowledge of standard loan practices, documents, and real estate terminology Excellent communication and organization skillsAbility to multi-task and operate in a high-volume, fast-paced environmentComputer proficiency in a Microsoft Office environmentBilingual in English & Spanish is highly desirableWhat's in It for YouHigh impact within a fresh business model we are positioned for success and had one of our busiest months in spite of a flat lining economy. Being a small, young company, you will get to "own" everything that has to do to with processing loans. In fact, we encourage you to introduce your ideas for innovation and improvement to further optimize our loan environment.Exposure & skill development you'll handle a variety of loans and greatly expand your technical competencies. Career growth -- "growth" is the operative word here and as you help us grow, you'll be ideally positioned to take on increased responsibilities and advance your career. Personal autonomy -- you'll be empowered to take ownership of your objectives and to achieve your goals on your own initiative in a flat, results-oriented environment.Optimistic work environment -- we've become one of the largest independent retail mortgage companies in the country, and we take the "independent" part seriously. Instead of waiting on the sidelines while the industry is resuscitated, we're implementing proactive strategies today that we believe will position us to command strong market share within a couple of years. Here you'll find people committed to succeeding and growing, and having fun in the process. Excellent compensation -- in addition to a competitive salary, we offer a comprehensive benefits package.More About Your RoleIf you're a good fit for this position, you already know most of what this job entails. However, to be sure we're providing a complete picture, here are some details. This is an individual contributor role reporting directly to the Processing Manager and you will join a team of processors at Roseville, CA office. As you come on board, you'll be trained on our proprietary origination systems and processes, but after a short breaking-in period well expect you to quickly build a pipeline of about 35 loans. The particulars of a loan and time to close will depend on the completeness and complexity of the loan package but we have specific steps at each milestone, such as within: the first 24 hours of receipt of the loan application; 24 hours of approval of loan; 4 hours to CTC, so deadlines are a constant consideration and your objective is to have all loans Ready for Docs within 14 days of receipt of application. In general, your daily responsibilities are to: Check new Loan Log in Loan Manager (our in-house origination system)o Confirm receipt of loans in your nameo Reach out to LO on loans not receivedReview new loans for minimum documentation & check for accuracy and potential problemso Advance to Missing Items or Submitted to UW in Loan ManagerObtain and review documents for acceptability against loan conditions with the loan officer, coordinate with buyers, sellers, title companies, escrow agents, surveyors and real estate agents to obtain additional documentation, complete loan submissions and perform closingsFollow up on loans at doc status to ensure we are hitting our close datesUse RedZone (our in-house tracking system) to update activities on loans and manage pipeline via weekly reportsKeys to SuccessAs a small, lean team, we achieve our goals independently and are proud of our track record of delivering to schedule. To excel in this role you will showcase the following: Scrupulous attention to detail and accuracy -- understanding that our success can be affected by just one disgruntled customer or inappropriate or untimely update to loan documentation, you'll take substantial care in "dotting each i and crossing every t.Strong initiative you'll assume ownership of your goals and activities, managing information and action steps with a minimum of supervision. Razor sharp attention to detail -- you'll expertly manage the various "moving parts" in getting the loan to fund and deliver highly accurate work on a consistent basis. Innovation -- with an eye for the "big picture," you'll demonstrate a strategic approach to problem solving, continually evaluating our loan processes and systems as you look for new and better ways to help us achieve our growth objectives.Flexibility -- handling multiple systems and processes while supporting diverse stakeholders with differing requirements will regularly call upon your abilities to multitask, prioritize, and easily adjust to the evolving needs of the department.If this sounds like the right mix of challenge and opportunity for you, and you meet the minimum qualifications, we want to hear from you! Who We AreWhen others see nothing but a downturn in the mortgage industry, Prospect sees opportunity. We understand how to grow for long-term results. We recognize individual companies that have the talent and tools for success. With fresh capital, cost-efficient scale, and decades of mortgage know-how, we are building a network of excellence coast-to-coast that combines the perfect blend of centralized strength and localized entrepreneurialism and leadership. With about 2000 employees, Prospect Mortgage is one of the larger companies in the portfolio of Sterling Partners, a private equity firm with a history of generating extraordinary returns for investors. With nearly $4 billion of capital under management, Sterling's investment strategy is to invest from $5 million to more than $150 million of equity in each company with which we partner. They invest in industries with positive, long-term trends and bring their experience, expertise, and network in driving value to portfolio companies.Direct hire, great base, plus OT, file bonus, benefits and 401K match.www.myprospectmtg.com www.sterlingpartnersc.om Please follow this link to apply: http://prospectmtg.jobinfo.com/description.php?jid=17681082&board=CareerBuilder

Direct Hire: Sr Accountant Opportunity in Broward County Insurance/Banking Experience Required

Details: Our client a midsize Healthcare insurance Company is looking for a strong Insurance/Banking accountant. SUMMARY: This Senior Accountant will be responsible for supporting the closing, reconciling, analysis and reporting of the general ledger. MAJOR JOB DUTIES AND RESPONSIBILITIES: The Senior Accountant will complete highly complex account reconciliation. Prepares internal and external monthly, quarterly and annual financial reporting and analysis. Verifies the integrity of monthly results by completing various analyses and interpreting the data.  EDUCATION/EXPERIENCE: Requires a BS/BA in Accounting or Finance; 5 plus years of previous accounting experience; or any combination of education and experience, which would provide an equivalent background. CPA, CMA, or MBA preferred. Previous work experience with month end close processes, account reconciliation and statutory accounting principles preferred.Proficiency with MS office Suite, especially MS Excel   For consideration prior Insurance or Banking Industry experience is required. Please send resume to

Technical Content Strategist/Writer for Developer Portal

Details: Exciting and challenging opportunity for a technically oriented content strategist/writer to develop content for global developer portal, writing about ecommerce platform APIs. Project entails some content strategy work, working with the UX design lead to articulate medium to longer term strategy for the portal and how to get from current state to desired future state. After that, project will entail development of highly technical content catering to software application developers, documenting API's the developers will need to use to have their applications work with the platform.

Sr. Business Systems Analyst (Web) Job

Details: The Senior Business Systems Analyst will manage client deliverables relative to our multi-channel marketing engagements. This individual will serve as the primary liaison between onsite client staff and internal Epsilon technical delivery teams. As a key member of a project team, the Senior Business Systems Analyst is responsible for transforming high-level client requirements into detailed technical designs and supporting the resulting solution.Essential Job Functions- Works to discover, analyze and document client business requirements, and translating those needs into system and process solution designs.- Designs and manages integration test cycles for new system enhancements including the creation of detailed test plans, test data sets, and documentation of test case results.- Coordinates closely with internal production teams and external client teams to develop and document operational processes and change management plans during roll-out of system enhancements.- Interfaces directly with clients to assess ongoing business needs and translate those needs into systems requirements.- Ensures high client satisfaction with change management planning, communication, execution, and service.- Transitions final deliverables to the technical implementation team, ensuring they fully understand client requirements and details of the design and plan.- Identifies, tracks and resolves project issues and risks.- Employs consulting and systems development methodologies to guide daily activities.- Provides one-on-one and classroom-based training on key solution components and processes.- Shares knowledge with peers and other project teams.Knowledge, Skill, and Ability Requirements- Bachelor’s Degree in Business or Marketing disciplines or equivalent experience is required.- 5+ years of business analysis experience around database marketing technologies and data management, and technical understanding in these areas.- Excellent written and verbal communication skills.- Handles any size projects with little to no assistance.- Strong knowledge of multi-channel marketing concepts and best practices.- Experience in database marketing and/or data management solutions.- Strong knowledge of database marketing automation technologies (e.g. Alterian, Unica, SAS Campaign).- Strong experience with business intelligence technologies (e.g. Business Objects, MicroStrategy, Alterian, Cognos).- Expert SQL skills.- Develops test plans independently.- Takes on new tasks with minimal instruction and works well in a team environment.- Ability and willingness to travel.- Ability to solve problems on the fly and work in a fast-paced, high traffic environment.     Conditions of EmploymentAll job offers are contingent upon successful completion of drug screen and background checks.About UsEpsilon is the industry's leading marketing services firm, with a broad array of data-driven, multichannel marketing solutions that leverage consumer insight to help brands deepen their relationships with customers. Services include strategic consulting, acquisition and customer database technologies, loyalty management, proprietary data, predictive modeling and a full range of direct and digital agency services, including creative, interactive web design, email deployment, search engine optimization and direct mail production. In addition, Epsilon is the world's largest permission-based email marketer. Epsilon is an Alliance Data company. For more information, visit http://www.epsilon.com/or call 1.800.309.0505.

Apps Programmer/Analyst, Specialist Job

Details: ADS Alliance Data Systems, Inc. has a position in Columbus, OH. Apps Programmer/Analyst, Specialist: Exp. in software development with J2EE; work in JSF or STRUTS framework; implement or invoke Web Services; & other duties/skills. Mail resume to Brian Baker-Recruiter, Alliance Data, 3100 Easton Square Pl, Columbus, OH 43219 & note Job ID# AD-OH13-APAS

Customer Service Representative / Product Coordinator

Details: The opportunity to be apart of a cross-functional team that is responsible for over 3000 orders a month/5000 Vendor Invoices a month of 50 different industrial chemicals. It is an opportunity to be exposed to all aspects of an office environment including Bid Administration, Logistics, Vendor /Supplier Management, and Customer Service, This position is responsible for supporting Solutions, Technologies, ChlorAlkali and CWT Companies to ensure smooth and efficient daily operations Function:      Customer Service Representative / Product Coordinator Key responsibilities (May include but not limited to):  Receive and review orders (verbal, faxed, mailed, electronic) , dispatch and process in a timely manner Invoicing of Customers and Vendors, Including Demurrage Maintain Pricing Records Verify and maintain inventories at key terminals Processing Account Payables Reporting non-conformances via the Service Report System Managing accounts in cooperation with Sales Representatives Process customer requests Continual system and process review and improvement To participate in Team Meetings and projects relating to Quality, Customer Service and Accounts Payable. Provide assistance in general office administration Be in rotation for beeper duty. Work within shift of operation hours of 7:00 AM to 6:00 PM. Will need to be flexible to change in schedule. To continually exceed the expectations of our Customers and Vendors.

Customer Service Rep - WE WILL TRAIN

Details: Customer Service Rep - WE WILL TRAIN ABOUT US: Texas Marketing Concepts, Inc is an customer service, sales and marketing company is based in Houston, Texas. The services offered by TMC include business-to-business sales, customer care, and marketing, event marketing, retail marketing, and business-to-consumer customer service and marketing. The values that guide Texas Marketing Concepts include aggressive patience, experience, high-caliber service, communication, and success. WE OFFER:TMC has career paths like account executive, corporate trainer, and direct sales and it offers a teamwork environment, flexible schedules, and part-time jobs. We are a fast-paced, fun, creative team. You must have a passion to work with people and be self-motivated.If you would like an exciting sales & marketing opportunity at a highly successful international company you have come to the right place. Texas Marketing Concepts offers superior employee training and excellent advancement opportunities.We are in the process of conducting interviews for our Marketing Department.  Please send your resume ASAP to

Receptionist - SD

Details: The receptionist represents the company in a positive and professional manner while greeting visitors, answering telephone and directing calls.  This position is responsible for answering all incoming calls, determining the nature of the call and directing them accordingly.  Greets all clients, vendors and visitors. Provides general office support with a variety of clerical related tasks.    TASKS AND RESPONSIBILIITIESPrepare lobby area for start of business each day. Greet all guests, vendors, customers and staff in a friendly and professional manner.Answer all calls coming into the mainline.  Obtain information as to the nature of the call and transfer calls accordingly.Works with other locations to maintain phone coverage during business hours.Coordinates reception coverage (on a monthly basis) for breaks and meal breaks.Sorts all incoming mail. Process all outgoing and incoming Federal Express packages.  Create labels for the outgoing Fed Ex packages and log in all incoming packages.  For incoming Federal Express and UPS packages, receptionist is responsible for notifying the party to which the package is addressed, either by calling them or sending them an email.Responsible for maintaining office supplies and office supply room.  This includes making sure the room is neat and organized at all times.  Making sure that all general office items are fully stocked. Prepares documentation to obtain purchaser order number from Purchasing Department and follows up with placing the office supply order..Creates and process CostCo order.  Upon arrival guarantees accuracy.Stocks both kitchens daily.  Stocks designated refrigerators as needed.  Stocks paper in designated copier areas and fax machines.Responsible for making sure company vendors insurance is satisfactory and current.Maintain Company vendor contact list.Wipe down and clean conference room white boards as needed.Assist with facility related duties along with a variety of projects, clerical and other duties as needed.EXPERIENCE & QUALIFICATIONS:Minimum of one year experience as Receptionist or equivalent related experienceExceptional customer service skills and telephone etiquetteMust be punctual, a professional appearance and friendly attitudeKnowledge of MS Office (Outlook, Word, Excel)Strong organizational skillsAbility to work independently on assigned tasks, as well as to accept direction on given assignments from a variety of employees.Must be able to lift up to 20 lbs. EDUCATIONHigh school diploma or equivalent GED required.TriTech is an Equal Employment Opportunity/Affirmative Action Employer: M/F/D/VApply online

Help Desk Analyst

Details: Job Classification: Direct Hire Our client is seeking a First Tier Helpdesk Support candidate. The Help Desk position is accountable for addressing end-user issues in a timely manner, first call resolution (FCR), and incident assignment and submission and will assign tickets to the appropriate teams. On a day-to-day basis, this individual will be performing first tier support for day-to-day ticket management and service requests, end-user support of systems and applications, incident escalation and tracking, overseeing Help Desk open incidents and ensuring end-user service levels, managing Help Desk phone support in providing first call resolution and must be computer literate and be familiar with common office productivity software applications.To be a qualified for this position, individuals should have 6 months or more experience of Helpdesk Analyst in a role supporting a Microsoft desktop OS and MS Office applications (Word, Excel, Outlook), ideally MS Office 2010, strong experience with phone customer service, knowledge of HD support process and procedures and PC desktop/laptop HW OS and experience troubleshooting and repairing common PC and printer HW and SW issues.If qualified applicants are interested in this position, please contact Gretchen Imes at gimes(at)teksystems.com Join TEKsystems® and get your career on the fast track. As the leading technology staffing and services firm, we are passionate about deploying high-caliber IT and communications expertise. To satisfy our constant need for expertise, we actively seek talented Technical Professionals with all levels of information technology and communications skills. TEKsystems knows that every professional has different needs, so we'll work together to determine a suitable benefits package. We offer options to our Technical Professionals that could include: a health plan, 401k, provisions for vacation and holiday pay, and technical and professional training. With a foundation as the nation's largest IT staffing firm, we've become a billion-dollar services company by blending superior client service with an unrivaled ability to source and manage talent to precise specifications, resulting in successful technology executions. Allegis Group and its subsidiaries are equal opportunity employers. M/F/D/V

Strategic Communications Specialist Job

Details: Tracking Code: 10597This position is in support of the Military Health System(MHS) Strategic Communications Office, in the Office of the Assistant Secretaryof Defense for Health Affairs (HA). The MHS Strategic Communications Office(MHS SC) develops and executes a worldwide communications program in support ofthe Military Health System (MHS) health care program, a multi-billion dollarhealth care enterprise affecting 9.6 million beneficiaries. The MHScommunications program includes developing and directing a comprehensive,aggressive strategic communication plan to increase public awareness of theaccomplishments and direction of the MHS in health care delivery, populationhealth promotion, medical research, medical education and training.We are looking for seasoned Strategic CommunicationsSpecialist to work in support of the Military Health System Office of StrategicCommunications. Qualified candidates will be able to:Developand execute communications plans utilizing multiple media channels to includethe web, social media, blogs, on line articles, and pod casts.Work withother communications organizations and subject matter experts to identify anddevelop articles, blogs, social media posts, outreach and press kits.Work withcontent writers, web designers, videographers, and graphic artists.Workindependently and in small groups in a fast-paced environment with shortdeadlines.Exhibitexcellent organizational, time management, writing, editorial, and presentationskills. Ability to exercise sound judgment in a dynamic and highly politicalenvironment is required.

Customer Service Representative - Salt Lake City

Details: Diabetes Specialty Center, a Byram Healthcare company is currently seeking a full-time Customer Service Representative in Salt Lake City, Utah. Qualified Candidates must have strong organizational skills as well as the ability to research and respond to high volume telephone inquiries and process outbound calls in a professional manner.

Customer Service Rep.

Details: Job Classification: Contract Handle customer service inquiries from members, providers, physicians and internal and external clients related to pharmacy benefits. Work to research and resolve problems in a timely manner. Assist members in understanding and maximizing the use of their pharmacy distribution program. Use computerized system to gather information and respond to questions. Document issues and resolutions in a common database. Escalate issues as necessary. Join Aerotek Scientific&#174LLC, one of the fastest growing providers of scientific and clinical research services in the nation. Due to our growth, we're constantly on the lookout for qualified professionals to place in contract, contract-to-hire, and permanent placement positions across the scientific and clinical research communities. At Aerotek Scientific, we know it's more than just your day-to-day responsibilities that can make or break a job. It's the support you get. That's the reason Aerotek Scientific offers a variety of benefits including medical, dental, optical, 401k, and many more. Don't put your career in the hands of just anyone, put it in the hands of a specialist. Join the Aerotek Scientific team! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Retail Team Leader

Details: Team Leaders at the Paradies Shops provide assistance and support to the Management team in achieving the goals of providing First Class Service to the customers.  Team Leaders work in collaboration with the sales team to ensure that the shops are running efficiently and daily task are completed from opening to closing to ensure optimal performance.   They are proven leaders who have and the ability to motivate and promote our products and services to ensure compliance to the company and locations needs. Key Responsibilities: Models and trains sales associates to maximize First Class customer service expectations.  Ability to create a positive and productive work environment, monitors associates work to ensure efficient service and performance. Provides scheduled breaks and lunch breaks to the sales associates by working the stores.  Resolves minor customer and associate complaints and refers higher levels to the location manager. Prepares daily replenishment orders and ensures that all locations are stocked appropriately. Responsibilities can include daily completion of audits, efficient handling of all register and cash handling functions.   In some locations, other task such as, daily reports and preparation of deposits and daily are required.

Airport Retail Sales

Details: Sales Associates at The Paradies Shops use First Class Service standards each and every day to assist customers and process sales transactions. A typical day includes greeting customers as they enter our stores, assisting customers in making purchase decisions, answering questions regarding location, price and use of merchandise, processing sales transactions and thanking each customer for shopping with The Paradies Shops. Our Sales Associates take care of each customer and go the extra mile to make each customer feel like he or she is #1. Key Responsibilities: Role models our First Class Service expectations ensuring a positive shopping experience. Maintain sales goals by meeting or exceeding the expectations of our programs. Shop maintenance to include a neat and organized selling area, continuously cleaning shelves, counters and fixtures to create an easy to shop environment. Prepares daily replenishment orders and ensures that the shops are stocked appropriately. Partner with store team to ensure all merchandise is properly priced and take corrective action when it is not. Ability to work in a fast paced environment with the ability to handle multiple tasks. Process sales transactions through our point of sale registers.  Possess ability to utilize product information to enhance customer knowledge and loyalty.

Senior Account Manager

Details: SR Account Manager Advanced - Applies advanced skills to the position orspecialization. Adapts procedures, processes, tools, equipment and techniquesto accomplish the requirements of this position. Evaluate effectiveness ofprograms using statistical data and Makes recommendations for improvement. Able to perform all essentialduties of Manager Client Services as well as: 1. Has responsibility for sitelevel profitability. 2. Manages client relationshipsto grow and support current business. 3. Manages culture of thecenter and is responsible for setting a positive, productive environment. 4. Evaluates general workingconditions on all platforms to ensure productivity and performance standardsare met. 5. Develops business plan andbudget for call center department. 6. Meets with direct reports toensure efficient completion of action items. 7. Coaches direct reports toensure optimal productivity and performance of operations. 8. Analyzes call centerproduction performance data for trends and areas of opportunity. 9. Positively represents thecompany to the community, leads community relationship building andinvolvement efforts. 10. Forecasts staffing levels. 11. Manages to standardoperating procedures and client driven KPI’s. 12. Participates in strategicplanning for site with executive management. Responsible for the training,planning, assigning, and directing work of employees. Makes recommendations onappraising performance, rewarding and disciplining employees, addressingcomplaints and resolving problems. Must have previous BOP experience as well as Cable Vertical experience.

Submit your resume to StarTek!

Details: We are looking for candidates who have a trueheart for customer service! It's not WHAT we do that makes StarTek different;but rather, HOW we do it. We are able to deliver award-winning quality resultsthrough our people, processes, and passion. When you succeed, we succeed. Wefoster a culture of 'recognizing possibilities'. In our talent searchthis means we take the time to look for individuals who have a heart forcustomer service, a promise of employee contribution, and the potential to growwith our company. When you come on board, we then provide you with a fullemployee development program to include ongoing paid training, coaching,mentoring, and leadership experiences to help you reach your StarTekpossibility with ease. Careers are just more fun here!! Why all the talk about StarTek? Because moreand more of the world's largest and best known companies are asking us to helpthem provide world class customer care services. StarTek's state-of-the-artinbound customer call centers and expert staff bring communications andprofessionalism to a whole new level. Need Proof? Just look to such prestigiousbusiness publications as Forbes, fortune Magazine, and Business Week. They'veall recognized the way we care for our customers and employees and rank us asone of the fastest growing business process management companies in the world.Yes the world! Why work (and play) at StarTek? We believethat having fun at work keeps all of us excited about what we do: Caring forour customers. That's why we work so hard to make StarTek's well designed,first rate facilities such exciting and positive places to develop your careerand make new friends. In our 'work hard-play hard' atmosphere, yourday may include teaching a customer how to program his new blackberry,resolving a text messaging billing issue, taking first place in the staff pieeating contest, learning the latest cell phone upgrade technology, or helpingshave your supervisor's head for meeting your group goals! Suits don't suityou? No problem! Our comfortable business casual work environment keeps yourattention on the job at hand. If you are looking to get on board with a companythat's really going places, truly values employees, and helps people in theprocess, StarTek is what you've been looking for.

Director Account Management

Details: Are you looking for a work environment that is growing, thriving and has a passion for people?  Do you want a career that will take you places and give you new experiences?  Are success, personal growth and fun on your list of must haves?If you’ve answered yes to these questions, apply to join StarTek—A global leader in the Business Process Outsourcing industry!  We are able to deliver award-winning quality results through our people, processes, and passion. When you succeed, we succeed.  We take the time to look for individuals who have a heart for customer service, a promise of employee contribution, and the potential to grow with our company.It's not WHAT we do that makes StarTek different; but rather, HOW we do it.Job Title:DIrecor Account Management  This position is responsible for all aspects of Account Management and Development for a large communications (cable/internet/phone) client supporting multiple lines of business across several geographies. This role at StarTek is dedicated to ensuring delivery of performance metrics, clear communication, continuous improvement, client advocacy and most importantly, overall client satisfaction. This Director will report directly to the SVP of Operations. The Director will be responsible for the introduction and presentation of all solutions and services to the client. Additionally, the Director will be responsible to ensure transfer of client information to other StarTek business groups as needed and will work with those groups to manage contractual/commercial issues. Travel to various locations (as needed) for this position.  Previous BPO account management of a telecommunications/cable industry client a must. Essential Functions•        Monitors contract compliance, quality standards and performance and drives change to meet thresholds at all client(s) sites - completely understands contracts to determine appropriate KPI’s. Analyzes call center production performance data for trends and areas of specific process improvement and create reports. Works with Site Directors and other site leadership to meet client expectations in terms of productivity, growth and profitability. Manages large-scale multiple client operations (4 plus lines of business with over 250 FTE) and/or for large client(s) or operation(s). Manages all aspects of client relations at highest level. Capable of assuming role of Vice-President of Operations and has knowledge of multiple lines of  business.Project manages cross functional teams to implement process improvement solutions. Develops business plans for call center department for client(s) satisfaction. Manages client(s) relationships to grow and support current business. Positively represents the company to client(s). Has responsibility for site level profitability. Manages client relationships to grow and support current business. Manages culture of the center and is responsible for setting a positive, productive environment. Evaluates general working conditions on all platforms to ensure productivity and performance standards are met. Develops business plan and budget for call center department. Meets with direct reports to ensure efficient completion of action items. Coaches direct reports to ensure optimal productivity and performance of operations. Analyzes call center production performance data for trends and areas of opportunity. Participates in strategic planning for site with executive management. Positively represents the company to the community, leads community relationship building and involvement efforts. Demonstrate experience in and commitment in launching a new LOB / client from recruiting through day-to-today operational governance.Be able to develop an industry leading customer WOW experience and effectively manage and measure itExpert skills in writing, speaking and understanding English language Solid knowledge of accounting and budgeting Expert knowledge of call center operations Skill in establishing and maintaining effective working relationships Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or government regulations and write reports and business correspondence Ability to effectively communicate and interact with all levels of personnel within the organization, including presenting information and responding to questions from groups of managers, clients, customers, and the general public Ability to plan own work and the work of others in one or more departments and exercise initiative and judgment as well as make decisions within the scope of assigned authority Ability to adapt to changing priorities, meet deadlines and work well under pressure Ability to nurture and develop a team environment

Technical Support Rep Job

Details: Department:  Customer Service/Member Services Time Warner Cable currently seeks a Customer Service Rep 3 (Tech Support) for our Customer Ops/Service Department. Below please find a brief description of the essential duties and responsibilities required to function successfully in this position. Position Summary:The Customer Service Rep 3 (Tech Support), via telephone, will provide excellent service supporting our customers and their products to make their lives simple and easy. Representatives support all products for Time Warner Cable customers in a high volume call center environment. Hours: 40 hours a week, shifts will vary, must be available to work evenings, weekends, and some holidays. Overtime may be required. Work is regularly supervised and reviewed for timeliness, accuracy and correct procedures.Essential Job Functions:● Operates computerized systems to record data, make corrections or complete required follow up.● Activates new accounts● Upgrades, downgrades, transfer and reconnects service. Answers basic billing questions (such as non-pays) and will process payments.● Responds to customer inquiries of a technical or complex nature which are predominantly routine, but may require deviation from standard screens, scripts, and procedures.● Responsible for providing quality technical support to customers and to installation and service personnel who are having problems using the company's products. Requires advanced technical knowledge of the company's products and services. May assess needs and suggest/promote alternative products or services.● Sell our services and features to meet defined sales objectives/goals.● Applies company technical support policies and procedures to resolve routine issues.● Perform other duties as requested.Job Requirements:● Knowledge of all functions and related tasks in the area of customer service.● Network experience in a centralized repair/troubleshooting/testing environment, or in a dispatch environment that included answering telephones, logging events, providing technical support and repair coordination.● Ability to work well under pressure and remain calm and professional through stressful or ambiguous situations in order to objectively interpret information● Ability to work independently to resolve customer inquiries, problems, or complaints.● Ability to adapt communication styles and interact well with a large and diverse group of employees and customers in order to complete tasks.● Previous experience working with multiple software applications required.Preferred Qualifications:● Computer networking knowledge and terminology including knowledge of Microsoft and MAC Operating Systems at the end user level a plus.- Bilingual Preferred - English/ Spanish*Education and Experience:High School Diploma/ Recognized Equivalent or minimum five (5) years of directly related experience required CBTWC 04/17/13FCC Unit_TWC: 1221Controlling Establishment ID: 00506 - Austin RutlandMore on TWC:Time Warner Cable provides generous benefits. Health care and retirement benefits are significant portions of the total compensation package at TWC, and we invest more in those benefits than most employers. In addition, we offer tuition reimbursement, adoption assistance, competitive paid-time-off programs, work-life resources, and discounted pricing on TWC residential products and services for employees within our footprint. Our hope is that, by providing our employees with rich and flexible benefits, we can help them take care of the people who matter most – at work and at home.Time Warner Cable is an Equal Opportunity Employer M/F/D/V.

Business Insights Consultant Job

Details: Field Sales Consultants support key internal partners (Field Sales team) by proactively seeking and delivering insights to drive profitable growth for Client and ADS Retail. They do this through a disciplined data driven approach and a thorough understanding of retail, marketing, credit profitability and the interaction of customers, retailers and card issuers.Responsibilities* Key participant in the client interaction planning process, bringing perspective around the segmentation, tracking and evaluation of field lead initiatives. Is able to discern and articulate the linkage between planned initiatives, portfolio trends and the forecast/budget. Delivers articulate, persuasive and actionable conclusions and recommendations via the analysis of marketing campaigns.* Proactively seeks outs, identifies and analyzes data trends and performance patterns over time to make strategic recommendations to assigned clients and key internal partners.* Active participant in the strategic account management process for all assigned clients. Proactively brings opportunities to the process based on portfolio trends, is engaged in client discussions, and assists with the identification of objectives and success metrics.* Drives the initial point of view for the annual and long term volume budgeting process for field lead activities, along with clear guidance as to the portfolio trends that are driving the recommendation.* Provides pro forma expectations and recommendations for the execution and evaluation of key client initiatives.QualificationsEducation Requirements:* Bachelor Degree: Marketing/Finance preferredWork Experience:* 3-5 years experience as an analyst delivering insights to broad business group* Ideally has experience working with marketing or financial dataOther Skills, Knowledge or Abilities:* Independent, Proactive, Curious* Data Driven* Strong understanding of Retail Business Model* Strong understanding of Credit Business Model* Understanding of CRM Strategies* Excellent verbal and written communication, comfortable interacting with all levels of management* Ability to articulate a point of view and negotiate* Ability to influence key internal stakeholders* Strong Collaborator* Proficient in MS Office* Able to effectively translate data analysis into everyday English* Positive attitude, able to manage conflict and change effectively* Able to independently initiate and lead key projects* Great attention to detail and adherence to quality standardsCompensation and BenefitsAlliance Data offers a competitive salary, a comprehensive selection of benefit options including 401(k).Conditions of EmploymentAll job offers are contingent upon succesful completion of credit and background checks.About Our TeamLet's face it; it's a brand loyal world we're living in, which is why Alliance Data Retail Services offers integrated private label and co-brand credit card programs enhanced by integrated marketing services. We manage over 90 credit programs for America's most recognized retailers, helping them sell more and improve customer loyalty.About UsAlliance Data® (NYSE: ADS) and its combined businesses is North America’s largest and most comprehensive provider of transaction-based, data-driven marketing and loyalty solutions serving large, consumer-based industries. The Company creates and deploys customized solutions, enhancing the critical customer marketing experience; the result is measurably changing consumer behavior while driving business growth and profitability for some of today’s most recognizable brands. Alliance Data helps its clients create and increase customer loyalty through solutions that engage millions of customers each day across multiple touch points using traditional, digital, mobile and other emerging technologies. Headquartered in Dallas, Alliance Data and its three businesses employ approximately 11,000 associates at more than 70 locations worldwide.Alliance Data consists of three businesses: Alliance Data Retail Services, a leading provider of marketing-driven credit solutions; Epsilon®, a leading provider of multichannel, data-driven technologies and marketing services; and LoyaltyOne®, which owns and operates the AIR MILES® Reward Program, Canada’s premier coalition loyalty program. For more information about the company, visit our web site, www.alliancedata.com, or follow us on Twitter via @AllianceData.

Tired of Looking For a Job? Consider This Business.

Details: Click on the LEARN MORE button to get the details about this great opportunity or CLICK HERE. The Master’s Touch has been putting entrepreneurs like you in business for themselves now for over eight years.  We invented and patented the very first hard surface restoration system utilizing an extractor mechanism back in 2000. This device enables you to clean hard surfaces 10 times faster and 10 times easier than traditional cleaning methods. Watch Our VideoOur business has been showcased in Entrepreneur Magazine, Small Business Opportunity Magazine, Tile Magazine, and Floor Covering Installer magazine. Job DescriptionThis breakthrough has literally unleashed a business opportunity for people like you to capitalize on the huge tile and hard surface cleaning trend that has been sweeping the country. There is no shortage of customers; everywhere you go there is an opportunity for business. Restaurants, office buildings, malls, stores, schools, gyms, residential homes, apartment buildings ... the list is endless!We provide a complete turn-key business system based on this patented technology so you can be in business in less than thirty days. What is unique about this opportunity is that unlike a franchise, there are no ongoing royalties to pay, low start-up investment (with financing available for qualified candidates), onsite training, and a realistic SIX-FIGURE INCOME potential your FIRST YEAR. Click on the LEARN MORE button to get the details about this great opportunity or CLICK HERE to visit our website.