Showing posts with label ticket. Show all posts
Showing posts with label ticket. Show all posts

Friday, April 26, 2013

( SUBSCRIBER - Gas Fitter – Medicine Hat / Brooks, AB , Medicine Hat / Brooks, AB ) ( SUBSCRIBER - Dual Ticket in Instrumentation and Electrical – Red Earth, AB , Red Earth, AB ) ( SUBSCRIBER - Instrumentation Planner – Bonnyville, AB , Bonnyville, AB ) ( SUBSCRIBER - Journeyman Instrument Technician – Fort Nelson, BC , Fort Nelson, BC ) ( SUBSCRIBER - Electricians and Instrumentation Techs – Whitecourt/Swan Hills, AB , Whitecourt/Swan Hills, AB ) ( SUBSCRIBER - Journeyman Electricians – , Olds, AB ) ( SUBSCRIBER - Electricians - Wabasca, AB, Wabasca, AB ) ( Kindred Rehab Hospital Clear Lake - Full Time PT, Webster, TX ) ( Platform Security Architect ) ( Engineering Aide ) ( Bilingual Mortgage Collections Specialists – 10 Openings ) ( Accountant II – Domestic Grain ) ( Credit and Collections Analyst ) ( Billing Specialist ) ( Assistant Executive Housekeeper ) ( Customer Service Representative ) ( SALES/CLERICAL Immed opening in W ) ( CASHIER - F/T, Exp Helpful Flushing ) ( Sales Associate / Store Clerk ) ( Office Assistant )


SUBSCRIBER - Gas Fitter – Medicine Hat / Brooks, AB , Medicine Hat / Brooks, AB

Posted: Friday, April 26, 2013
Expires: Tuesday, June 25, 2013

SUBSCRIBER - Dual Ticket in Instrumentation and Electrical – Red Earth, AB , Red Earth, AB

Posted: Friday, April 26, 2013
Expires: Tuesday, June 25, 2013

SUBSCRIBER - Instrumentation Planner – Bonnyville, AB , Bonnyville, AB

Posted: Friday, April 26, 2013
Expires: Tuesday, June 25, 2013

SUBSCRIBER - Journeyman Instrument Technician – Fort Nelson, BC , Fort Nelson, BC

Posted: Friday, April 26, 2013
Expires: Tuesday, June 25, 2013

SUBSCRIBER - Electricians and Instrumentation Techs – Whitecourt/Swan Hills, AB , Whitecourt/Swan Hills, AB

Posted: Friday, April 26, 2013
Expires: Tuesday, June 25, 2013

SUBSCRIBER - Journeyman Electricians – , Olds, AB

Posted: Friday, April 26, 2013
Expires: Tuesday, June 25, 2013

SUBSCRIBER - Electricians - Wabasca, AB, Wabasca, AB

Posted: Friday, April 26, 2013
Expires: Tuesday, June 25, 2013

Kindred Rehab Hospital Clear Lake - Full Time PT, Webster, TX

Details:

****NEW GRADS WELCOME!****

The staff Physical Therapist coordinates the physical therapy care for the patient population of primarily adolescent, adult and geriatric persons who are acutely ill and have medically complex needs, which result in mobility and activities of daily living deficits. The Physical Therapist is an integral member of an interdisciplinary team and is expected to accurately assess the patients' needs; identify and implement appropriate physical therapy treatment; coordinate and/or provide patient and family teaching and work in collaborative association with the interdisciplinary team to provide timely, safe and cost effective treatment to achieve the optimal functional outcome. The functions are carried out according to hospital policy and mission statement, Performance Improvement Plan and philosophy of the Physical Medicine and Rehab Department. The Physical Therapist is also responsible for participating in the hospital and departmental Performance Improvement Plan and assisting in program development activities. Further responsibilities include contributing to the cost effectiveness of services and programs of the Therapy Department.

Reporting Relationships

Reports to the Manager of Rehabilitation Services.

PT
Physical Therapy
Physical Therapist

Inpatient Rehab

IRF
Webster
Pasadena
Pearland
League City
Friendswood
Deer Park
Houston

Platform Security Architect

Details: Intro:
Join Schneider Electric and power your career! Discover the opportunity to join an international, dynamic, and responsible company that fosters the development of all its people around the world. Every day, we empower employees to achieve more and experience exciting careers. Find out how our values and unique position make Schneider Electric the employer of choice.

Job Responsibilities:
Platform Security Architect

Position Description
The Platform Security Architect is a position responsible for cyber security in embedded systems, software, web and mobile applications. This position is highly focused on security architecture and involves assessments of both existing platforms and products, as well as those under development. The role also works in defining standards, conducting threat modeling exercises, implementing a strategic security architecture covering end to end security of both platforms and applications.
Projects may Include
As part of the platform team, this position will have the following primary responsibilities.
Define and implement security architecture blueprints based on best practices and industry accepted standards.
Interpret security requirements to develop working architectures to support the platform teams designs.
Design and review security and technical architectures using STRIDE and other security threat modeling methodologies.
Define application security program for governing internal and external applications and services, define roadmap and oversee implementation.
Define standards and guidelines for platform teams that incorporate security as part of the development life cycle.
Validate & certify applications for functional and non-functional security requirements.
Establish standard set of functional and non-functional security requirements for enterprise applications.
Secure application by defining and implementing internal/external security framework.
Define Enterprise authentication framework and strategy for extending SSO using Open ID and other standards.
Define Enterprise entitlement framework and implement authorization for internal and external users.
Define application development standards with specific focus on security; Coach, mentor the development team on the concepts and help in implementation.
Collaborate closely with the Infrastructure security team to implement network and server level security.

Requirements

Bachelor's in Computer Science or related field or comparable industry experience required.
10+ years of overall IT application & implementation experience.
Specialized Security Architecture training and certifications
3+ years of experience as security architect with experience two of more of the following areas.
?Authentication, authorization & SSO framework for web application
?Vulnerability assessment for web application and experience with automated scan tools
Experience in industry specification around vulnerability and threat management.
Experience with conducting threat modeling exercises
7+ years of hands-on application development and implementation experience in IT with specific focus on developing web applications.
Excellent communication skills with proven ability to interact and negotiate with upper management.
Ability to mentor/guide development team.
Excellent interpersonal skills in areas such as teamwork, facilitation and negotiation
Strong leadership skills
Excellent planning and organizational skills
Ability to understand the long-term ("big picture") and short-term perspectives of situations
Ability to translate business needs into solution architecture requirements
Ability to define multiple solution options to business problems
Ability to quickly comprehend the functions and capabilities of new technologies
Possess current security certifications (e.g., CISSP, ISSAP/ISSEP, CEH, SSCP)
Must be able to pass a background check
Bachelor's Degree in Computer Science, Information Systems or related field
Additional languages French would be a plus
Basic knowledge of business process re-engineering principles and processes

Schneider Electric is an equal opportunity employer. Applicants receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability or veteran status.

Engineering Aide

Details:

Engineering Aide Opportunity in Asheville, NC

 

Kelly Engineering Resources

 

Are you ready for success?

 

 

Every day, Kelly Engineering Resources (KER) connects engineering professionals with opportunities to advance their careers.  We currently have an exciting Contract to Hire opportunity for an Engineering Aide in Asheville, NC. Apply today!

 

Responsibilities and prospects for an Engineering Aide include:

  • Work with Engineering, Manufacturing and Quality to determine appropriate dimensioning and applications and provide the appropriate documents.

 

Education and experience for an Engineering Aide include:

  • 2-yr degree in CAD/Engineering Technologies
  • Minimum 3 years of experience in an engineering environment
  • Must have at least one year full time Solidworks experience

Additional skills desired:

  • Technical writing and illustration
  • Experience with enterprise software MRP systems
  • Configuration management
  • CAD software administration




About Kelly Services®


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

Connect with us on



Bilingual Mortgage Collections Specialists – 10 Openings

Details: SUMMARY: Immediate need for SEVERAL (10) energetic, goal-oriented and professional Bilingual Mortgage Loan Recovery / Collections Specialists!  ALL candidates MUST be able to work the required shift (12-9pm, Monday-Friday) and available to start as soon as Monday, May 6th.  The Mortgage Loan Recovery Specialists will be responsible for consulting with borrowers via inbound and outbound calls on the status of their seriously past due mortgage and personal loan debt.  RESPONSIBILITIES:  Responsible for individual queue of loans ranging from 400-1,200 accounts to pursue debt collection through payment plans and settlement negotiations. Develop proficiency with all metrics of collections utilizing dialer and debt software to ensure maximum efficiency, production, and accuracy of work performed. Responsible for negotiating with past due customers and exhausting all efforts to collect through all potential sources of revenue in order to offer the best solution to satisfy past due loan and resolve the delinquency problem . Maintain working knowledge of investor requirements and ensure those requirements are met. Manage and maintain data integrity in the debt recovery collection software. Expected to manage time wisely with dialer and manual calling requirements. Work and communicate with customers, customers’ attorneys, peers, management, etc.

Accountant II – Domestic Grain

Details: Position SummaryThe person hired for this position will play a key role in the domestic grain accounting group.  The position requires a strong work ethic, and ability to work well with various departments including: treasury, corporate accounting, commercial management, operations.  The main responsibilities of this position will be working with the daily/weekly P&L estimate, closing the books, reconciling various balance sheet accounts, analyzing actual to plan/estimate results, assisting with the annual plan, and assisting with various audit requests.  Position Responsibilities Preparation and analysis of the daily estimate Preparation of the borrowing base Preparation and analysis of financial statements and related reports Close month-end accounting books including: Prepare journal entries to accrue inventory, derivatives, receivables, and payables Reconcile key balance sheet accounts Enter and analyze inventory valuations Profit and Loss analysis Resolve issues identified during the month-end close process Explain profit and loss results to all levels of commercial and accounting management Participate in the annual plan process Participate in the weekly forecast Prepare audit schedules for both internal and external auditors Serve as a liaison between accounting and trading operations Reconcile and review balance sheet accounts Prepare ad-hoc reports for commercial and accounting management Identify areas for process improvement and standardization Ensure compliance with key accounting controls and accounting guidelines and policies Build strong working relationship with elevator managers helping them improve decision making Capacity to work overtime (peak overtime during close, plan, and assigned projects) Minimal travel required

Credit and Collections Analyst

Details: Position Summary:The Collector is responsible for following collection strategies as dictated by GetPaid and the Collection Supervisor.  The Collector will:Work to prioritize contact with delinquent customers through the use of GetPaid collection software and work to quickly and efficiently contact all delinquent customers he or she is assigned Utilize key portfolio metrics such as DSO, % Current, and AR > 90 days past due to manage priorities.  The Collector will identify issues that require further research and hand these issues off to Resolvers for resolution Once issues have been researched in detail by the Resolvers, the Collector will need to follow-up with the customer in a timely manner to ensure the issue is resolved Reducing unapplied payments is a key priority Proactively manage all aspects of outstanding balances and future credit worthiness Act as a resource for internal departments and act as an advocate of quality servicePrimary Responsibilities:Operations ManagementMinimize Days Sales Outstanding (DSO), account balances over 90 days past due, and unapplied payments while increasing % current Minimize bad debt write-offs and maximize cash receipts while being sensitive to internal and external customers Contact all delinquent customers Manage and reduce unapplied payments Consistently achieve average daily call volume goals Use collection metrics to monitor success and adjust collection strategies when appropriate Ensure faxes or e-mail are sent to all delinquent customers Ensure that follow-up phone contact is established with delinquent customers Use collection tools appropriately to drive efficiencies Hand-off research issues to Resolvers appropriately Actively monitor accounts for fraud Plan and organize work so the Service Level Agreement objectives are realized Escalate large collection issues appropriately Actively document customer issues including promises to pay and customer payment issues Work with customers, management, and internal departments to determine alternative payment options when necessary Actively monitor and document customers whose aging becomes severe Notify management of write-off concerns Use assertive yet sensitive communication techniques in dealing with delinquent customers Promote strong collaborative relationships between the Collections teams and all other Staples internal teams, especially Sales, Accounts Receivable and Customer Service Recognize and proactively communicate potential billing and collections issues/risks TechnicalUse system tools (GetPaid) to manage collections strategy Analyze customers accounts by utilizing spreadsheets and other software Use phone system technology to efficiently work through delinquent call queue

Billing Specialist

Details: Responsibilities: Our client is seeking a Billing Specialist for their Phoenix, Arizona (AZ) location. Under general supervision, this position provides clerical and administrative support to the accounts receivable department.Primary Accountabilities:Provides support to internal departments for billing and servicing questions related to outside organizations and military installmentsReviews and researches invoices and statements, as outlined by department operating procedures, and as requested by managementResponsible for billing of tuition assistance including but not limited to military installations and organizations that use vouchersResponsible for processing tuition assistance payments and refunds, following up on past due payments and verifying and applying tuition reduction benefits when appropriateProvides assistance to military installations and organizations with which the University has a direct billing and/or strategic alliance relationship for billing and servicing questionsMay act as a liaison between the Enrollment or Finance Counselors and the Educational Service Officers on military installations as well as representatives of organizations with whom the University has a direct billing and/or strategic alliance relationship

Assistant Executive Housekeeper

Details:

The Assistant Executive Housekeeper will have the opportunity to work with the housekeeping team and to ensure that the team cleans and maintains guestrooms and public areas according to the company's high standards of service and cleaning standards.

What does our hotel offer to you as a new team member?

* A company culture that focuses on its people

* A fun, supportive work environment

* Opportunities for personal and professional growth and development

* Competitive compensation, bonus program and comprehensive benefits

* Great worldwide hotel brand room rate discounts




Customer Service Representative

Details: Customer Service Representative

Our Indianapolis client, who Forbes has identified as the most trustworthy public businesses, is currently interviewing for Customer Service Representatives. The company has a world wide presence in the transportation industry.  They offer a seamless, reliable worldwide LCL and FCL services tailored to meet export and import, foreign to foreign or air freight needs.

The essential functions of the Customer Service Representative encompass the following:

  • Provide service to internal and external customers.

  • Collaborate customers and service center personnel to resolve issues.

     Perform general clerical duties, process documentation and assist customers.

  • Assist customers via phone, email and fax, tracing shipments, quoting rates and answering tariff discrepancies and billing/invoice questions.

  • Ability multi-task, possess excellent time management, organizational skills.

  • Proficiency in AS400 – SAP –  OUTLOOK basic computer skills.

  • Commit to deliver excellent customer service by giving and receiving detailed customer load information.

  • Customer to the proper departments if/when necessary (I.e. Pricing, claims, etc.).

  • Communicate service problems, turned down freight, and new business opportunities to sales

  • Previous customer service experience in the LTL sector is a plus.

  • Perform additional duties as assigned by leadership.

    Outstanding Benefits upon hire:  Full Medical; Dental; Vision; 401k; Life Insurance; Short Term Disability; Long Term Disability; Paid vacation – 1 week -1 year – 2 years 2 –weeks; personal day; yearly reviews with pay raise; company gifts earned through recognition of outstanding achievements. 




SALES/CLERICAL Immed opening in W

Details: SALES/CLERICAL Immed opening in W. Babylon for an exp'd sales person w/managerial skills for a fast growing medical waste transport co. servicing the LI & NY Metro area. Must know Quickbooks, Excel & be able to multi-task. Starting rate $16/hr w/medical bnfts. Resume req'd w/ref's. Email: WEB ID ND17075374

Source - Newsday

CASHIER - F/T, Exp Helpful Flushing

Details: CASHIER - F/T, Exp Helpful Flushing. Apply in person at: Petruccelli Beauty Supply 133-20 Whitesone Expressway WEB ID ND17075350

Source - Newsday

Sales Associate / Store Clerk

Details:
The Salvation Army Adult Rehab Center is accepting qualified candidates for the position of Store Associate / Store Clerk.  

The Sales Associate/Store Clerk is responsible for the following duties:
  • Assist in creating a pleasant and hospitable work environment and maintain good customer relationships.
  • Assist, as required, with store operations.
  • Serve all customers in a courteous and efficient manner.
  • Handle all donations with care and donors with respect and courtesy.
  • Handle merchandize as directed, always maintaining proper categories and colonization.
  • Ensure that store is sufficiently stocked and “ragged out" in accordance with the “ARC COMMAND RAG OUT CALENDAR."
  • Assist in cleaning and general maintenance of store property.
  • Immediately report theft, customer complaints, injuries, and any unsafe equipment or conditions to management.
  • Maintain a clean and clutter free work area.
  • Be well-versed in and comply with, Guide to Thrift Store & Donation Center Operations manual.
  • Comply with the Adult Rehabilitation Centers Employee Manual and other established standards, policies, and directives of The Salvation Army.
  • Be a positive role model for beneficiaries on Work Therapy Assignment.
  • Other duties as may be assigned by immediate supervisor, store supervisor, assistant store supervisor, and/or administrator.


The Salvation Army, an international movement, is an evangelical part of the universal Christian church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.

Office Assistant

Details:
Human Resources Administrator      


EEOC Category:
Subordinate

 

Pay Group: Hourly

 

FLSA Status: Non Exempt

  • Forwards information by receiving and distributing communications; collecting and mailing correspondence; copying information.
  • Maintains supplies by checking stock to determine inventory levels; anticipating requirements; placing and expediting orders; verifying receipt; stocking items; delivering supplies to work stations.
  • Assist the CFO and CEO
  • Enhances organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
  • Ability to remain confidential on private information;
  • Record data for all temporary employees, including such information as address, absences, availability, and  performance
  • Examine employee files to answer inquiries and provide information for personnel actions;
  • Gather personnel records from departments and supervisors;
  • Ability to input data entry into appropriate systems;
  • Maintain all applicable report, paperwork and files;
  • Provide assistance in administering employee benefit programs and worker's compensation plans;
  • Perform at all times in a professional manner and handle conflict with good judgment;
  • Ability to work with frequent interruptions and changes in priorities;
  • Follow Company chain of command;
  • Perform other duties as instructed or assigned.

 

Skills/Qualifications: Office Experience - General, Scheduling, Telephone Skills, Typing, excellent Computer Skills,  Documentation Skills, Meeting Planning, Verbal Communication, Written Communication, Dependability, Attention to Detail, Administrative Writing Skills