Showing posts with label tomball. Show all posts
Showing posts with label tomball. Show all posts

Sunday, May 19, 2013

( Business Development Specialist ) ( Collector I ~ Orlando ) ( CORP MIT ) ( Summer Temp Customer Service ) ( CD Department Clerk I ) ( Patient Service Representative/MA ) ( Tomball Parkway (249) - Instore Retail Banker ) ( Retail Store Manager ) ( Supervisor, Contact Center ) ( MANAGER, OPERATING BUDGET & FINANCIALS ) ( Healthcare Coding Audit Manager - Conshohocken, PA ) ( Pharmaceutical Representative – Diabetes Products - Billings, MT ) ( INSTRUCTORS/SKILLED TRADES ) ( EO/IR System Test Architect - Engineering Fellow ) ( Instructor - Medical Assistant ) ( Sales Associate -Sales Representative- B2B )


Business Development Specialist

Details: About The CompanyLincoln Financial Group is a Fortune 500 company offering a diverse range of financial services and solutions. With a strong focus on four core business areas - life insurance, annuities, retirement plan services, and group protection - our business is built around supporting, preserving, and enhancing our customer's lifestyles and providing better retirement outcomes. Led by over 8,000 employees, Lincoln Financial provides the tools and advice to help individuals take charge of their futures. The RoleAs the Business Development Specialist, you will be part of a fee-based financial planning practice and will provide financial planning and investment management support to existing clients.    ResponsibilitiesPlanning Manage the planning, investment, implementation and service details for the practice’s best clientsWork with practice management to design investment, retirement and wealth transfer strategiesPrepare investment and plan reviewsLiaison with business processing specialists to expedite investment account setup and insurance underwritingClient SupportServe as first point of contact for client questionsSchedule client appointmentsDevelop meeting agendas and provide meeting prepPrepare written client meeting summariesParticipate in client meetings, taking case notes and providing appropriate expertise

Collector I ~ Orlando

Details: Envision your career with one of the world's largest hospitality companies. With over 7,000 hotels, 145 Vacation Ownership Resorts, 200,000 rental units and more than 25,000 associates across six continents you'll discover the rewards of working in an energetic environment with caring colleagues. Rewards that include a career path with diverse opportunities, learning and mentorship. Wyndham Worldwide (NYSE: WYN) has been an industry leader in hospitality with almost $4 billion in revenues. Wyndham continues to expand and grow through industry leading efforts like Women on Their Way and Wyndham Green. While you may know our brands RCI, WorldMark by Wyndham, Ramada, Days Inn and Travelodge; there are many more aspects and companies to this leader in hospitality. As one of FORTUNE Magazine's Most Admired Companies, Wyndham Worldwide is one family, one team of professionals who actively strive to provide our customers and each other with our signature Count On Me! Service promise.  A promise to be responsive to needs, to be respectful in every way and deliver a great experience.  It's more than a promise, at Wyndham it's been recognized as a commitment, visible in our awards including Newsweek's 100 Greenest Companies, DiversityInc's 25 Noteworth Companies and Ethisphere Institute Lists of the World's Most Ethical Companies amongst others.  Come and join our Wyndham Family and discover the rewards for your career. Responsibilities:•Make contact with debtors by telephone, both incoming and outgoing calls, in order to negotiate and collect past due monies•Negotiate payment plans and analyze situation to determine best course of action following business practices and policies•Make independent choices to satisfy customer dissatisfaction and resolve debtor disputes•Initiate follow-up on all accounts in order to ensure payment plans are fulfilled Benefits:A career at Wyndham offers you great benefit opportunities with a competitive package of salary and bonus, benefits and recognition.  In addition to great employee discounts on such travel related areas as hotel & lodging, car rentals & other goods & services, you will receive:•           Medical/dental and vision care plans•           A 401(k) program that matches dollar for dollar up to 6% of salary (to government max)•           Programs that include Flexible Spending Accounts, short & long term disability, life insurance & educational assistance amongst othersAlong the way, you will have an opportunity to contribute to improving the world around us through our volunteer efforts and global sustainability program, Wyndham Green. Come and be part of One Family, One Team, One Company . . . Wyndham                                                                                                 People Make the Difference

CORP MIT

Details: Business Unit: CMH Retail Location: Oakwood Address: 11160 Washington Hwy Shift: All ClaytonHomes, the leader in manufactured housing, is a vertically integrated modular and manufactured housing company who builds, sells, finances and insures affordable housing.The Home Center manager has overall accountability for all sales and operational activity at his or her location. The sales center manager is responsible for running a profitable organization within company guidelines. Their duties fall into six (6) major categories:1.Marketing – Bringing the consumer to the sales center.2.Sales Management – All sales activity at the sales center.3.Finance & Insurance – Securing appropriate financing based on what is best for the customers.4.Operations Management – Running all aspects of the business.5.General Management – All duties related to team members.6.Service Management – All set-up and delivery activities as well as providing world class customer service.   Benefits: 50K + commission for ManagersNo industry experience necessaryB to C retail experience preferredFitness reimbursement programTrips401KFull benefitsTraining

Summer Temp Customer Service

Details: We are currently seeking Summer Temp - Customer Service for our Retail Customer Service Team at our Coppell, TX location. PURPOSEThis position is specifically designed to manage payload adjustments in both SAP and the customer’s replenishment systems. POSITION RESPONSIBILITIES:Order processing and deliveryProduct substitution and adjustment to delivery datesPayload adjustment to maximize truck utilizationResearches late or missing loads by working with regional load control centersManages the input of return order requests for damages, mis-shipment, and customer refusal

CD Department Clerk I

Details: Under general supervision, but following established policies and procedures, as well as all applicable banking laws and regulations, including BSA and AML, is responsible working with account level maintenance, processing CD/IRA cards, and various other duties. Assists customers and employees with inquiries regarding CD/IRA accounts.Responsibilities and Duties:1.Responsible for completing all file maintenance on CD/IRAs. (35% - E)2.Reviews and verifies all new account information on account system to ensure accuracy. (30% - E)3.Available to assist branch personnel and customers with questions or inquiries relating to CD/IRAs. (5% - E)4.Responsible for creating/inputting data into excel reports. (5% - E)5.Responsible for assisting and tracking all CD redemptions. (10% - E)6.Responsible for processing CDARS. (10% - E)7.All other special projects, reports and duties as assigned. (5% - M)

Patient Service Representative/MA

Details: Department: Maryland SurgeonsSchedule: Full timeShift: DaysHours: Monday-Friday, day shiftJob Description: High School Diploma/GED Minimum of 2 years of experience ***This position is located in a medical office in Columbia, MD***  SUMMARY: The Patient Services Representative / Medical Assistant (PSR/MA) is responsible for scheduling appointments, registering patients, maintaining records, and interacting in a professional, friendly manner with patients & family members, physicians, staff, and visitors. Assists physicians and nurses with patient care, performing appropriate procedures, completion of lab slips, preparing rooms and equipment, preparing and maintaining patient charts and chaperoning physical examinations. The PSR/MA works collaboratively with the clinical team and administrative team to ensure high levels of patient satisfaction thorough efficient and thorough patient care. Carries out responsibilities in accordance with Ascension Health Core Values, St. Agnes policies/ procedures and applicable civil laws. Is accountable for efficient use of resources and support of the St. Agnes mission.   Essential functions: Greets patients immediately upon arrival in a professional, friendly manner. Communicates effectively with patients. Provides exemplary customer service. Answers telephone calls within three rings, and handles incoming and outgoing calls with the public and staff in a courteous and helpful manner. Makes appropriate effort to ensure that callers do not hold for excessive amounts of time. Records and distributes messages in a complete and timely manner. Messages must include patient name & DOB. Using an electronic scheduling system, schedules patients for office appointments based on physician and patient needs. Appointments must be made in accordance with individual physician preferences regarding length of appointment and time of day. Places appointment reminder calls. Reschedules appointments as necessary. Prepares all appropriate forms for visits in advance including patient consents, history forms and fee tickets. Registers and attends all patients by capturing and entering high-quality patient demographic and financial information via telephone interviews, hard copy documentation, and direct patient contact. Adapts interview process to the age of the patient or family member. Enters all information gathered into the practice management system and documents cancelled and no show appointments. Communicates the financial liability to the patient and collects and issues receipts for co-pays at the time of service. This can include co-pays and balances due from prior services, as well as payment for services rendered at that time. Prepares, files, and retrieves medical records. Ensures all appropriate paperwork is complete and included on the patient chart and ensures that all physician specific patient forms are updated each visit. This includes obtaining release signatures at the required time intervals, and filing test results, correspondence and other information. Reviews all fee tickets for completeness. Reconciles charge tickets with the patient sign-in log to ensure that all are collected, balances cash log with money collected and submits them to Physicians Billing Service. Ensures that referrals are obtained for those insurance carriers requiring one and keeps track of the number of authorized visits and expiration dates. Registers patients, schedules appointments, takes complete accurate telephone messages. Complies with established departmental policies for attendance, punctuality, procedures, and safety. Complies with organizational policies and procedures and mandatory training requirements. Consistently and independently follows established safety and infection control procedures. Intervenes in unsafe situations. Complies with the standards of conduct and Corporate Responsibility Program and seeks guidance when in doubt. Performs the essential functions of a Medical Assistant as necessary: – Assesses patient needs, checks vitals, skin conditions and extremities. – Completes intake services including weight, height, and vital signs and documents findings in the medical record for review by clinical staff. – Prepares patient chart by ensuring test and lab results are available for provider review. – Prepares lab slips for routine tests. – Assists with examination or serves as chaperone for examinations. – Remains with patients during examinations , assists the physician in the care of patients. – Assists patients with walking, dressing, or other necessary care following procedures. – Performs tests such as EKG, BCBGM and phlebotomy and finger sticks. Documents all pertinent information. Manages supplies and linen. Prepares treatment rooms, maintaining a state of readiness for treatment of patients. Performs clerical support functions such as tracking laboratory and other procedures. Assures the completeness of medical records ordered by the physician and contacts other departments and physician offices as necessary to obtain necessary test results for review by the clinical staff Assists in maintaining the medical record by filing test results, correspondence and all other information to be maintained in the patient’s record. Consistently and independently follows established safety and infection control procedures. Intervenes in unsafe situations. Complies with the standards of conduct and Corporate Responsibility Program and seeks guidance when in doubt. Complies with established departmental policies for attendance, punctuality, procedures, and safety. Complies with organizational policies and procedures and mandatory training requirements. General duties: Ability to organize and prioritize work in a stressful environment. Ability to work effectively as a member of a team. Self-direction. Basic medical terminology. Participates on interdepartmental, hospital and departmental committees as appropriate. Consistently and independently follows established safety and infection control procedures. Intervenes in unsafe situations. Complies with the standards of conduct and Corporate Responsibility Program and seeks guidance when in doubt. Meets or exceeds expectations of individuals for whom service is provided. Participates on interdepartmental, hospital and departmental committees as appropriate. To provide for the well-being of our patients, visitors, and staff, St. Agnes HealthCare requires that all prospective employees pass a criminal background check and drug/alcohol screening.

Tomball Parkway (249) - Instore Retail Banker

Details: Retail Banker (In-Store)   Demonstrate excellent communication skills, both written and verbal   Demonstrate excellent organizational skills with the ability to prioritize workload and multi-task in a fast pace environment while maintaining attention to detail   Responsible for marketing and selling bank products and services to potential customers   Evaluate existing customer's needs and cross sell additional products and services    Demonstrate proficiency with regard to policies, procedures, products and services pertaining to teller and new account transactions   Demonstrate enthusiasm about Woodforest bank products and services when talking to both customers and potential customers   Participate in sales and marketing activities for the purpose of meeting branch sales goals and objectives   Deliver outstanding customer service to achieve customer satisfaction, retention and increase sales   Responsible for developing professional relationships with retail partners to maintain the Bank's professional reputation   Process teller transactions, open new accounts and balance a cash drawer timely and accurately   Practice branch security procedures and protect customer confidentiality and privacy   Demonstrate skills that contribute to building a strong team and maintaining a professional work environment   Demonstrate availability and flexibility in scheduling to ensure coverage   All other duties as assigned

Retail Store Manager

Details: Job Summary:GNC, helping people to Live WellIt is a really exciting time to be at GNC!  Rising costs and a growing emphasis on prevention have convinced increasing numbers of consumers to take charge of their health. This self-care explosion has spawned a lucrative $21.3 billion nutritional supplement industry - and GNC leads the way!  But in order to maintain this lead, we need exceptionally motivated, capable, and driven people like you.  We offer a fast-paced collaborative environment where each of us directly contributes to the company’s success.  Come join our growing industry and be part of helping others “Live Well' GNC is currently seeking store managers that are looking to 'fast track' their career with a dynamic and growing organization.Essential Duties and Responsibilities:Manage the operations, staffing, and sales/profit goals in a single assigned retail store Ensure total compliance with all store operations policies Sell merchandise to customers by following GNC's prescribed selling methods Manage the store's inventory with GNC guidelines.  Receive, check, and shelve all merchandise orders Responsible for keeping store clean and uncluttered Manage work schedules within established budgets for optimal store coverage Hire, train, discipline, review, and terminate employees

Supervisor, Contact Center

Details: About the CompanyLincoln Financial Group is a Fortune 500 company offering a diverse range of financial services and solutions. With a strong focus on four core business areas - life insurance, annuities, retirement plan services, and group protection - our business is built around supporting, preserving, and enhancing our customer's lifestyles and providing better retirement outcomes. Led by over 8,000 employees, Lincoln Financial provides the tools and advice to help individuals take charge of their futuresThe RoleAs a Contact Center Supervisor, you will provide direction, control and improvement of services for non-management staff in supporting the Group Protection’s Contact Center. You will be accountable for results of the team for all customer service metrics. You will work closely with your team to ensure proper training, support and customer service skills are provided. You will work on projects, analyze processes and recommend improvements to achieve strategic goals of the division. You will assist with monitoring call and email volumes to meet department guidelines.ResponsibilitiesSupervisoryManages day-to-day operations of staff in the Contact Center.Models leadership and dedication to the department and company through behavior and support of department initiatives and guidelines.CommunicationInteracts and builds working relationships with all internal business unit areas as necessary to coordinate efforts to resolve issues.Develops and maintains close customer ties, articulates customer needs, keep priorities in focus with the desires and expectations of the customer.Talent ManagementHires and developments of staff through coaching, counseling and corrective action.Monitors and appraises staff performance.Works closely with Quality Technical Specialists team in assessing and ensuring team quality and technical skills.

MANAGER, OPERATING BUDGET & FINANCIALS

Details: Manager, Operating Budget & Financials Position # 101639 Facilities Management at the University of Maryland, College Park is looking for a Manager, Operating Budget & Financials to manage a $50M+ operating budget for selected financial operations and to develop and implement departmental and auxiliary budgets. The Manager will supervise staff and handle financial performance, forecasting, and reporting responsibilities pertaining to operating budgets and accounts. BENEFITS: The salary range for this position is $69,480 - $86,850. The University of Maryland, College Park offers a competitive benefits package. TO APPLY: For complete job description and to apply, visit: http://ejobs.umd.edu. Deadline for best consideration is 6/7/13. The University of Maryland is an Equal Opportunity Employer. Minorities and Women Are Encouraged to Apply. Source - Baltimore Sun

Healthcare Coding Audit Manager - Conshohocken, PA

Details: Healthcare Coding Audit Manager Job Description Connolly is seeking a dynamic leader for our Healthcare Coding  Audit Manager position to support our rapidly growing business line. We are the recovery audit experts making healthcare more affordable by identifying errors and addressing their root cause. The Coding Audit Manager leads the Healthcare Coding Audit Team and administers all phases of the recovery audit as it pertains to coding and DRG assignment. This management role is a great opportunity to advance your career and learn the business from the ground up. We offer competitive compensation and cutting edge technology in a collaborative work environment. If you value an entrepreneurial environment this is your chance to launch a rewarding career with a reputable company! We are looking for energetic individuals with strong coding, DRG and management skills and the drive to succeed. Job Responsibilities In this management role you will work directly with the Audit Principal, fellow Audit Managers, Team Leads and Coding Auditors to optimize coding recovery opportunities for our clients.  Additional responsibilities: -Utilize knowledge of DRG systems and Coding Guidelines to maximize the outcome of  the data selection process and improve recovery rates. -Participate in concept development and refinement as it pertains to identifying potential coding  and DRG assignment errors. -Perform quality control audits to ensure Auditors are adhering to official coding guidelines. -Educate Auditors on coding and DRG principles as well as internal trends.  -Manage production of the Team and individual Auditors to ensure that Team and  individual standards are consistently met. -Review medical claims to determine whether an overpayment exists due to incorrect   coding and/or DRG assignment. -Continuously assess workflow to gain efficiencies. -Provide assistance to the Principal in achieving staffing and financial targets. -Be sensitive to the needs of our clients, the needs of our teams, and the profitability of the  engagements. Job Requirements Successful candidates will have incredible enthusiasm, energy and passion to exceed expectations with a proven track record of Coding and DRG proficiency. We are looking for coding management professionals that have a strong desire to advance their career and be part of a company where top performance is rewarded. Additional requirements: • Bachelor’s degree in Health Information Management or related Healthcare   Management degree • Coding Certification • 7+ years of coding or auditing experience • 7+ years of management experience • Extensive knowledge of coding guidelines and DRG methodology • Experience with direct client contact (management of audit engagements, sales, etc.) *CB-HC*

Pharmaceutical Representative – Diabetes Products - Billings, MT

Details: Pharmaceutical Representative – Diabetes Products  Publicis Touchpoint Solutions, a division of Publicis Healthcare Group, is building a sales team responsible for the promotion of products for the treatment of diabetes. Touchpoint Solutions is partnering with a Fortune 500 pharmaceutical company to build a team of pharmaceutical representatives.   The team is a component of the partnership between Bristol-Myers Squibb and AstraZeneca.   The Sales Representative is responsible for providing the healthcare professional with the most current information pertaining to products regarding their approved indications and safety profile in a manner which will achieve the business potential of the territory and ensure appropriate patient care. The Sales Representative reports to the Publicis District Sales Manager.  Qualifications: Education: Bachelors degree (any major) from an accredited college or university is required. Experience: Prior diabetes sales and/or pharmaceutical sales within the identified territory considered but not required Knowledge of the medical, healthcare or pharmacy industry and skills in clinical selling are preferred, but not required Entry level or new to industry candidate’s considered Demonstrated effective organizational and communication skills Leadership, self-motivation and initiative Demonstrated judgment and decision-making capability Be results oriented with demonstrated time management skills Ability to learn, analyze, understand and convey complex information Demonstrated technical aptitude and computer skills are essential A valid driver's license and safe driving record  Company Overview  Publicis Touchpoint Solutions design and implement customized healthcare sales, service, and communication teams. We listen to our Clients, create cross channel solutions and achieve their goals.   Website: http://www.touchpointsolutions.com/ Twitter: http://twitter.com/pTouchpoint LinkedIn: http://linkd.in/pTouchpoint   Publicis Touchpoint Solutions offers competitive compensation, a bonus plan, 401-K benefits, comprehensive benefits package, car/travel allowance, and the opportunity to grow with the nation’s leader in healthcare sales. If you have a proven record of sales success and the desire to have a positive impact in the healthcare field, we want to hear from you. For immediate consideration, please apply online at www.touchpointsolutions.com . Publicis Touchpoint Solutions is an equal opportunity employer M/F/V/D. We appreciate your interest in our company, however; only qualified candidates will be contacted

INSTRUCTORS/SKILLED TRADES

Details: Instructors/Skilled Trades BA213601 Motorcycle/Small Engine technicians needed for F/T instructor position. No teaching experience necessary. P/T Diesel Instructor is also needed. 3 years field experience is required. Call 410-298-4844 or email resume to Source - Baltimore Sun

EO/IR System Test Architect - Engineering Fellow

Details: The Raytheon Space and Airborne Systems (SAS) Systems Verification Center (SVC) is seeking strategic technical leaders passionate about effective application of principled Systems Engineering to deliver world-class sensor product technologies and solutions to our commercial and defense customers. Test and Evaluation Strategy - As a senior Engineering leader, the System Test Architect (STA) will be accountable for the effective design and implementation of robust Test and Evaluation (T&E) strategies and planning for a vast portfolio of Raytheon EO sensor products and technologies. Our system T&E strategies and plans will be designed to collect product and technology risk reduction knowledge to enable informed customer acquisition and operational decision-making in support of broader military defense acquisition strategies. Test Architecture and Requirements - Focused primarily on Development Test and Evaluation (DT&E) objectives, the STA will demonstrate the capability to identify and/or understand technology risks and to define event-driven evaluations of Raytheon SAS system design concepts supportive of incremental technical maturity/risk mitigation assessments. Being mindful of Critical Technology Elements (CTEs) and associated Technology Readiness Levels (TRLs), the STA will apply their career experiences to architect T&E events and environments which efficiently and effectively utilize models, simulations, test beds, prototypes, and full-scale Engineering Development Models (EDMs) to satisfy development and environmental/qualification objectives. The STA will be capable of identifying and specifying additional requirements, as necessary, for capital, contract, and government assets (e.g., System Integration Labs (SILs), Special Test Equipment (STE), air vehicle platforms) to successfully execute planned events, inclusive of key supplier/subcontractor events. Robust Test Design - The STA will be a recognized advocate of robust design practices and enable achievement of long-term product producibility objectives through intelligent application of test-centric robust design principles early into the system design phase. STA engagements will steer requirement flow down and iterative requirement error analyses to be supportive of well-defined test requirements and realistic parametric test limits with cost-effective achievable measurement uncertainty implications. The STA will also seek opportunities to drive improvements in product affordability through increased test built-in-test capabilities and decreased lifecycle needs for common and peculiar support equipment EO/IR Technical Acumen - The STA will possess career experience and demonstrate technical acumen in physical architecture product technologies associated with complex Electro-Optical (EO) capabilities, such as optics, visible/infrared detector arrays, detector cryogenic cooling, digital/analog video and signal processing electronics, solid-state lasers, pointing and stabilization instruments and control algorithms, and search/track and image reconstruction/exploitation algorithms and software. Required Skills: 12+ years related work experience Career experience with Electro-Optical based products and/or technologies Minimum of 10 years experience in Systems Engineering, or related experience Minimum of 12 years experience with development, environmental/qualification, manufacturing, depot/repair, and/or operational testing Demonstrated executive presence, strong written and oral communication skills, solid judgment, reasoning, and decision making abilities Existing DoD Secret security clearanceDesired Skills:Demonstrated technical leadership with new business capture/pursuit, including contribution and/or authoring of white papers, Request for Information (RFI) responses, and proposal Technical Volumes Understanding of broader policies and organizations that govern the conduct of Test and Evaluation activities within the Department of Defense Required Education (Including Major): Bachelor's degree in Engineering, Math, Science or related discipline

Instructor - Medical Assistant

Details: Division:  Globe University Department:   Academic Delivery Reports to:   Dean of Faculty Type of position:   full-timeApplication Position close date:  June 16, 2013 : Globe University, Madison East campus seeks individuals interested in teaching in the Medical Assistantprogram.  This is a residential full-time position beginning in July.Ideal candidates are patient, well-prepared and passionate about their discipline and have a desire to contribute to the training of our next generation of professionals. We operate on a quarterly calendar, with courses running for 11 weeks. Ideal candidates possess the following qualities:- student-centered teaching philosophy- strong written and verbal communication skills, with a focus on quick response time- effective problem-solving and interpersonal skills- demonstrated ability to learn and use technology quickly and adeptly- adaptability; able to succeed in a fast-paced and ever-changing work environment- passion and enthusiasm for discipline or area of profession Qualifications Include:- Associate's degree in Medical Assisting required- Three year's clinic experience in role of Medical Assistant- CMA certification (Wisconsin) requiredEarned degrees must be awarded by a postsecondary institution accredited by an accreditation agency recognized by the United States Department of Education.  Credentials earned at a foreign institution must be from an institution recognized by the respective government and will be evaluated for equivalency to U.S. degrees.Company Highlights:Globe Education Network (GEN) is a consortium of colleges and universities committed to providing career-focused education that assists their students in reaching their career and life goals. GEN's consortium includes: Broadview University, Globe University, Institute of Production and Recording, Minnesota School of Business, and Minnesota School of Cosmetology. With locations in Idaho, Minnesota, South Dakota, Utah and Wisconsin, this position offers an excellent opportunity to join a well-established and growing university.The Globe Education Network of schools will offer you a dynamic environment, excellent growth opportunities.The Globe Education Network of schools supports a diverse workforce and is a Employer Support of the Guard and Reserve. CB# HE#

Sales Associate -Sales Representative- B2B

Details: Sales Position Our Sales Representatives offer a variety of life, health, retirement and long-term care products from highly rated carriers, so they can provide the solutions driven guidance their clients need. As a Sales Representative, you'll provide a consultative approach to create an innovative solution that best fits the needs of each individual client. A multi-line product portfolio provides an increased ability to market and cross sell existing and new clients. With industry leading compensation and the ability to earn above industry averages, we believe Insphere offers the capability to grow your income faster than you may have ever thought possible. Insphere also invests in your success by providing office, marketing and lead-generation support as well as ongoing training and career development.               Exceptional Sales Career opportunities: National strength and local focus Industry leading compensation including equity opportunity* Access to a broad portfolio of highly rated companies Extended client marketing opportunities through cross selling Innovative proprietary technology platform Local support and training with a dedicated Sales Manager Continued support to grow and diversify your business*Participation is subject to satisfaction of eligibility requirements and plan terms and conditions.

Saturday, April 27, 2013

( Private Banker IV ) ( BRANCH ASSOCIATE/TELLER - WEST UNIVERSITY - 40 HOURS ) ( BRANCH ASSOCIATE/TELLER - MERCEDES - 40 HOURS ) ( BRANCH ASSOCIATE/TELLER - MISSION MAIN - 20 HOURS ) ( BRANCH ASSOCIATE (TELLER) - PART TIME - CHAMPIONS ) ( BRANCH ASSOCIATE (TELLER) - PART TIME - TOMBALL ) ( BRANCH ASSOCIATE (TELLER) - CORPUS CHRISTI - SHORELINE ) ( Branch Associate - TELLER - CANDELARIA ) ( BRANCH ASSOCIATE - (TELLER) PART TIME - THE WOODLANDS - STERLING RIDGE ) ( Teller Services Rep ) ( ERP Financials Team Lead ) ( Java Developer - Stock Loan ) ( Float Customer Service Representative/Teller ) ( Loan Processor Specialist ) ( AVP - Project Management ) ( Medical Billing Specialist ) ( Senior Financial Operations Analyst ) ( Actuarial Analyst ) ( Senior Revenue Accountant ) ( Financial Analyst - Retail / Stores )


Private Banker IV

Details: ResponsibilitiesEffectively manages a portfolio of our largest most complex client relationships; provides outstanding leadership in revenue and sales production (Loans and Deposits over $200 million), compliance withWealth Management Group policies, developing effective and efficient Wealth Management Group Processes and mentoring lower level Private Bankers. Provide quality service to customers and assigned relationships in accordance with client service standards and Compass Bank policies.Maintains and grows a portfolio of clients which generate revenues (minimum of $1.7 million) and aprofit to the Bank.  Will migrate clients who do not meet the profile of the Private Bank or PrivateClient Services Group to the appropriate channel Build and maintain book of business by:Helping clients define their financial goals and objectives.Analyzing client’s current financial resources and financial position.Identifying appropriate Compass products and services to help clients attain their objectives.Ensuring clients are introduced and partnered with appropriate Compass specialists inside and outside of Wealth Management.Obtain client referrals and additional assets.Meet all contact, referral and service standards. Supports the Wealth Management Credit Center.Strictly complies with service and call standard requirements.Ensure compliance with all document provisions, tax and fiduciary laws, policies and procedures,working with PMs to determine or confirm investment objective, asset allocation and establishinvestment policy.  Exhibit comprehensive knowledge of benefits and features of all Compass productsand services as well as extensive knowledge of wealth/asset management issues relative to HNW clients.Assist in the growth and development of the WM team by instructing, modeling and reproducing his/her skill sets in others.Helps develop effective and efficient WM and Bank processes and procedures.Participates in WM and other task forces as appropriate.Be recognized as leading professional in a community in which the person works as well as a leader with WM and the state bank in which the RM/Partner resides.  Must be involved in at least one non-profit organization preferably at a board level.

BRANCH ASSOCIATE/TELLER - WEST UNIVERSITY - 40 HOURS

Details: ResponsibilitiesDeliver an exceptional customer experience while uncovering sales referral opportunities. SurpassCustomer Experience score goals set by management. Perform a variety of duties involving paying out,balancing and receiving transactions within assigned delegated authorities. Responsible for handlingcash, deposit transaction and daily work balancing. Work together with the other branch associatesbehind the branch associate line. Participate in all the banking center sales and service activities.Support the branch team by achieving referral goals and participating in targeted sales campaigns.

BRANCH ASSOCIATE/TELLER - MERCEDES - 40 HOURS

Details: ResponsibilitiesDeliver an exceptional customer experience while uncovering sales referral opportunities. SurpassCustomer Experience score goals set by management. Perform a variety of duties involving paying out,balancing and receiving transactions within assigned delegated authorities. Responsible for handlingcash, deposit transaction and daily work balancing. Work together with the other branch associatesbehind the branch associate line. Participate in all the banking center sales and service activities.Support the branch team by achieving referral goals and participating in targeted sales campaigns.

BRANCH ASSOCIATE/TELLER - MISSION MAIN - 20 HOURS

Details: ResponsibilitiesDeliver an exceptional customer experience while uncovering sales referral opportunities. SurpassCustomer Experience score goals set by management. Perform a variety of duties involving paying out,balancing and receiving transactions within assigned delegated authorities. Responsible for handlingcash, deposit transaction and daily work balancing. Work together with the other branch associatesbehind the branch associate line. Participate in all the banking center sales and service activities.Support the branch team by achieving referral goals and participating in targeted sales campaigns.

BRANCH ASSOCIATE (TELLER) - PART TIME - CHAMPIONS

Details: ResponsibilitiesPart Time - 30 hrs.Deliver an exceptional customer experience while uncovering sales referral opportunities. Surpass Customer Experience score goals set by management. Perform a variety of duties involving paying out, balancing and receiving transactions within assigned delegated authorities. Responsible for handling cash, deposit transaction and daily work balancing. Work together with the other branch associates behind the branch associate line. Participate in all the banking center sales and service activities. Support the branch team by achieving referral goals and participating in targeted sales campaigns.

BRANCH ASSOCIATE (TELLER) - PART TIME - TOMBALL

Details: ResponsibilitiesPart Time - 20 hrs.Deliver an exceptional customer experience while uncovering sales referral opportunities. Surpass Customer Experience score goals set by management. Perform a variety of duties involving paying out, balancing and receiving transactions within assigned delegated authorities. Responsible for handling cash, deposit transaction and daily work balancing. Work together with the other branch associates behind the branch associate line. Participate in all the banking center sales and service activities. Support the branch team by achieving referral goals and participating in targeted sales campaigns.

BRANCH ASSOCIATE (TELLER) - CORPUS CHRISTI - SHORELINE

Details: ResponsibilitiesBilingual Spanish/English Skills PreferredDeliver an exceptional customer experience while uncovering sales referral opportunities. Surpass Customer Experience score goals set by management. Perform a variety of duties involving paying out, balancing and receiving transactions within assigned delegated authorities. Responsible for handling cash, deposit transaction and daily work balancing. Work together with the other branch associates behind the branch associate line. Participate in all the banking center sales and service activities. Support the branch team by achieving referral goals and participating in targeted sales campaigns.

Branch Associate - TELLER - CANDELARIA

Details: ResponsibilitiesDeliver an exceptional customer experience while uncovering sales referral opportunities. SurpassCustomer Experience score goals set by management. Perform a variety of duties involving paying out,balancing and receiving transactions within assigned delegated authorities. Responsible for handlingcash, deposit transaction and daily work balancing. Work together with the other branch associatesbehind the branch associate line. Participate in all the banking center sales and service activities.Support the branch team by achieving referral goals and participating in targeted sales campaigns.

BRANCH ASSOCIATE - (TELLER) PART TIME - THE WOODLANDS - STERLING RIDGE

Details: ResponsibilitiesBilingual Spanish/English Skills Preferred.  Part Time - 20 hrs.Deliver an exceptional customer experience while uncovering sales referral opportunities. Surpass Customer Experience score goals set by management. Perform a variety of duties involving paying out, balancing and receiving transactions within assigned delegated authorities. Responsible for handling cash, deposit transaction and daily work balancing. Work together with the other branch associates behind the branch associate line. Participate in all the banking center sales and service activities. Support the branch team by achieving referral goals and participating in targeted sales campaigns.

Teller Services Rep

Details: As a Teller Services Representative I your primary responsibility is to make clients feel welcome to conduct business with First Commonwealth and represent the bank in a prompt, positive, professional, precise and personal manner.  You will be responsible for developing sales leads by focusing on connecting with and identifying clients’ individual service and product needs.  This includes referring clients to other sales staff to further Profile, Counsel, and Advance the sales.  Teller Services Representatives are required to maintain a current knowledge of First Commonwealth products and services to promote the ability to connect with and refer products to clients.Each day, you will service clients’ banking needs by processing a variety of banking transaction, including:• Accepting cash/checks for deposit, verifying amounts, endorsements and negotiability• Cashing checks/withdrawals, while complying with assigned limits, and bank policies and procedures• Processing payments for various loans, consignment items, and utilities• Collecting fees as appropriate to generate income• Addressing Client Service issues and/or referring clients to the appropriate staff memberTeller Services Representatives balance a teller window daily, reconcile out of balance conditions, and report all teller differences to the Teller Services Supervisor.Regional Teller Services Representatives will be responsible for traveling throughout an assigned region.

ERP Financials Team Lead

Details: Identity and Access Management HCM INTEGRATION SPECIALIST Responsibilities: IAM experience is the driver here; with an understanding of the core HCM data. Contribute to in the entire implementation process. Drive definition of improvements based on business need and architectural improvements. Responsible for overall integration design, build and test, root cause analysis, and advanced performance tuning complex business processes and functionality. Consult with users to identify current operating procedures, document and detail process gaps. Design, build, test and maintain enablers of business processes for access management, including technology and process solutions with a focus on medium to high complexity, multiple large application business processes and/or business relationships. Manage requirements, development and review of security related integrations, conversions, reports for Access and Identity Management. Understanding of user roles, role based access and segregation of duties concepts. Document core IAM business processes and establish best practices. Document the business requirements and system processes in IAM Access System. (Process decomposition experience will count.) Co-ordination with Customer/offshore/other teams as and when neede. Knowledge/Experience: Bachelor's or equiv. exp. 5+ years of related experience. Required: Advanced knowledge of requirements gathering techniques, project management, and ERP application or systems development methodologies. Strong configuration and design skills. Advanced SQL query and data analysis/reporting experience. Preferred: Act as a subject matter expert for the Identity and Access Management integration to Workday HCMS, regarding business area content, processes and procedures. Experience in documenting current and future state process flows, eliciting and documenting system change requirements, identifying and evaluating alternative solutions, and taking requirements from functional to design. Prior hands on experience with integrating HRIS with Identity and Access Management configurations. Experience with modules such as Core HCM, Provisioning engines and IAM. Development team experience with Integrations. Report development is a strong plus. Integration experience with vendor HR ERP systems will be considered (e.g. PeopleSoft, SAP, Oracle, JDE, Lawson etc). Must work from a security and IAM perspective. Will be expected to write documentation to describe program development, logic, coding, and corrections. Write run books to describe installation and operating procedures. Bachelor s degree and 10+ years progressive work related experience with demonstrated proficiency in multiple disciplines/processes related to the position or an equivalent combination of education and work related experience. Senior Level knowledge and experience with ERP financial application package software such as PEOPLESOFT or ORACLE. Solid experience as a Team Lead providing team leadership to less experience developers and serving as the point for all top level technical issues. Provides direction in the development and maintenance of application programs as well as participates in various phases of the development cycle. Ensures development adheres to performance optimization, interoperability standards and requirements, and compliance with IT governance. DUTIES AND RESPONSIBILITIES: Acts as liaison to clients on highly technical and most complex project requests and serves as a technical advisor to other team members. Designs and engineers systems, provides complex and unique customization of systems development. Provides integration support for all project work and as necessary to meet business needs. Experis is an Equal Opportunity Employer (EOE/AA)

Java Developer - Stock Loan

Details: Genesis10 is currently seeking a Java Developer – Stock Loan for a permanent position working with a leading international financial services client in Jersey City, NJ.Description:As a member of the securities lending technology team this person needs to be very familiar with the Java J2EE development environment, MQ tools as well as having a deep understanding of sybase database and middleware technologies.As a front office technology team, our client has more demands from Securities Lending desk and Funding Desk based on their client needs, so the pressure is high .This person must have strong technical design skills and be familiar with OO design concepts and design patterns.This person will be required to design and implement application data models using Sybase Server along with performing code reviews and enforcing technical architecture standards. You will be expected to code the application framework and architecture to ensure that the development team understands how to use these concepts.

Float Customer Service Representative/Teller

Details: Responsible for assisting existing and potential customers with a variety of banking needs and other transactions. Respond, recommend and sell products and services to meet customer needs, set up new accounts and direct/refer customers to the appropriate team members. Ensure confidentiality of customer information. Assist with teller functions as needed. Understand the policies and procedures as they relate to processing teller transactions and balancing a teller drawer. Complies with Bank Secrecy Act rules, regulations and training requirements, and other regulations as warranted for the position. Must be flexible with scheduling and possess the ability to respond to and support the needs of the branch network. Must possess strong customer service and interpersonal skills. Must be able to work in a fast-paced environment, with the ability to interact in a positive and professional manner with customers, coworkers and management. Six months to two years of similar or related experience.Location: Montgomery County Maryland, and Washington, DC

Loan Processor Specialist

Details: Create, develop, present and put in place proposals for new and enhanced product and service offers aligned with Bank objectives and business strategies and implement and track said plan.Develop marketing plan and business case and obtain buy-in from upper management and key Bank units.Be responsible for the development, quality control, and interpretation of deliverables such as periodic tracking reports to track product and customer growth, financial impact, campaign results and sales strategies.Expertise in quantitative research (web, phone and mail) and qualitative research (in person/online focus groups and in-depth interviews), including survey design, data and response analysis and interpretation, report writing, present findings and recommendations.Interpret customer data providing insight to all relevant stakeholders, and helping stimulate and accelerate the Bank’s continued transformation to a more customer-centric organization.Demonstrated ability to handle large, complex and dispersed databases, merging of data sets, and various data manipulation effortsCreate and automate various ongoing reporting and monitoring efforts.Develop customer metric, campaign tracking dashboards and key performance indicators.Strong project and time management skills.Develop project plans and coordinate with other bank departments all steps through launch. Successfully include department’s feedback while complying with company policies, procedures and any regulatory laws while driving an effort that has the customer experience and market trends as its driver.Possesses the ability to understand financial metrics and apply them towards marketing plans.Ability to provide accurate and timely delivery of requested work.Manage project tasks, timelines and deliverables related to analytics and campaigns.Well-developed knowledge of a wide range of custom market research methodologies and techniques especially in the area of customer satisfaction/loyalty research, brand awareness/usage and new product developmentDemonstrated self-motivation, resourcefulness, initiative, and delivery of consistent follow-through.Ability to successfully present customer insights and project findings to upper management in a way that establishes rapport, persuades others, and gains understanding.Sponsor the optimization of in-life product and services performance.Liaise with business managers and senior management to ensure joined up thinking and alignment in products and services development and influence the decision makers.Build and maintain strong relationships with internal departments and business units to maintain a broad understanding of wider business issues and align needs against product development and operational activities.Develop product pricing models.Evaluate product efficiency, terms, conditions and profitability. Propose enhancements to improve product efficiency.Participate in the development of products and services strategic agendas in conjunction with the business units, to define sales plans and goals, assess profitability and risk, channels, processes, target markets, in addition to contributing in the development of the business units’ objectives and their short and long term strategies.Assist the area’s Manager in the implementation and monitoring of department’s budget.Mentor Marketing Intelligence Analysts IResponsible for handling special projects as directed by the area’s Manager.Responsible for supporting ad-hoc project requirements of the area’s Manager.Other duties as assigned.

AVP - Project Management

Details: Moody"s Investors Service is among the world"s most respected, widely utilized sources for credit ratings, research and risk analysis. In addition to our core ratings business, Moody"s publishes market-leading credit opinions, deal research and commentary that reach more than 3,000 institutions and 22,000 subscribers around the globe. This position represents a key leadership role in the delivery of IT projects and programs that are critical to the execution of corporate business strategies and achievement of company objectives. These initiatives are cross enterprise and global in reach. The Project Manager will work to integrate enterprise resources by assessing challenges, analyzing gaps, and finding solutions that align people, process and technology to deliver expected results. The Project Manager acts in a hands-on capacity responsible to drive day-to-day project activities and operations.Key Responsibilities====================Manage project teams responsible for the delivery of multiple complex projects and programs which are broad in scope, interdependent, high risk, high impact, have medium to long term implementation time frames and are cross functional. Project teams typically include onshore, offshore, internal, external and managed services resources. Actively demonstrate abilities as a 'Self Starter, 'In Charge' 'Thought Leader' & 'Mentor/Coach' who is proactive in seeking opportunities to serve in leadership roles, even outside of direct area of responsibility. Consistently demonstrate MIT (Moody's Information Technology) values, especially in the area of leadership within assigned project(s) and organizational team. Apply expertise across the complete project lifecycle, lead project sessions such as estimation, requirements, scheduling/planning within an iterative development (RUP, Agile) framework. Lend broad and deep credibility during discussions because of past experience. Serve as mentor/coach to others on the team in this capacity. Ensure readiness for change across business by ensuring effectiveness of change management programs that will result in the early adoption of the new solution and business processes. Collaborate with key stakeholders to champion the change throughout the organization, incorporate lessons learned into future projects to ensure desired results. Strengthen relationships across business by engaging business leaders to establish credibility, solve problems, build consensus and achieve objectives. Leverage business relationship management skills and the ability to understand and anticipate the needs of the respective business stakeholders. Utilize negotiation skills to drive project team and executives to make decisions in a timely manner in order to deliver project as to agreed scope, schedule and budget. Partner with corporate planning to track project/program budgets at a detailed level. Lead and drive issue resolution, risk identification and mitigation, change and dependency management. Encourage the active use of a strong risk management framework with the project teams and stakeholders. Provide well crafted MIT governance communication vehicles on time with accuracy and completeness such as resource management reports, IT Executive Council, Board of Directors status, and various status reports utilizing MS Office tools suite and project /portfolio management solution. Ensure all communications are audience appropriate. Set the direction for the project team. Ensure respectful communications by creating an atmosphere of collaboration and iterative improvements, inspiring people and teamwork, and welcoming change by team engagement of planning and problem solving. Be conscious of team behavior and contribute constructive feedback to line managers for annual Performance Evaluation. Lead by example and build a reputation as a pragmatic problem solver who collaborates in a constructive manner to create iterative improvements for operational efficiencies within the position, project team(s), and across the broader IT organization. Enable decision-making by effectively analyze business drivers and constraints, and present alternative solutions to address problems and opportunities Demonstrate commitment to and ensure team adherence to MIT Enterprise Project Governance model and project data integrity as defined within the MIT Investment Framework including; PDLC (estimating, purchasing, planning, scheduling, execution, risk management, quality & process control, change management), timely submission of project artifacts and deliverables including successful passing of project audits including PPQA, internal controls and SOX controls as well as accurate and timely submission of team labor in resource management systems. Actively participate in advancing and maturing the project management team's capabilities, ensuring continuous improvement across discipline. Map, measure and improve the underlying processes to ensure effectiveness and efficiency. Implement corrective action plans, as needed. Research best practices within and outside the organization to establish benchmark data, and use continuous process improvement disciplines to achieve results. Develop knowledge of corporate strategy and business activities and contribute to the development of MIS (Moody?s Investors Service) business strategy; develop strategies for initiatives to strengthen and grow the core business.Job-Specific Authority and Scope================================Generally works without consulting their manager. Independent decisions are made daily. Typically has a global geographic focus. Matrix manages project team(s), Associate Project Manager(s), Project Manager(s) depending on the projects assigned. Promotes cross-functional interaction within the project team(s) including; MIT, external vendors, consultants, business executives, end users and other MCO departments or organizations. Directly responsible to MIT Executive / Manager in charge of project. Directly responsible to Organizational Manager. Will have responsibilities on the Organizational team outside of the assigned project. Promotes interaction with members of the Organizational team.Minimum Education===================Bachelor's Degree in computer science, finance/accounting or related field.PMP Certification is desirable.Work Experience===============Typically 10 years or more of continuous improvement experience, including global IT project management, process re-engineering, quality management, financial management, business analysis, change management preferably in the financial sector. Proven experience and record of leading large transformation or improvement efforts with budgets of approximately $5M-$10M+ USD. 3 years experience in strategic business planning preferred. Prior experience in credit ratings process preferred Resumes submitted in Microsoft Word format are preferred. Thank you for taking the time to express your interest in employment opportunities with Moody"s Investors Service.

Medical Billing Specialist

Details:

Endocrinology, Diabetes & Longevity Center of Arizona is an adult endocrinology practice located in Scottsdale, Arizona.  We are currently seeking a Medical Billing Specialist to join our team.  We are interested in individuals that have top-notch skills, demonstrate enthusiasm for their work, are goal oriented, have the ability to work well with others, have good follow through and the desire to work for a progressive, reputable company.

GENERAL DESCRIPTION::


This position will be involved in all aspects of the daily billing functions for the specialty practice
.

 


ESSENTIAL DUTIES AND RESPONSIBILITES:


  • Works with front office staff to ensure accurate patient data collection and patient payment  collections
  • Confirms patient insurance information is verified prior to appointment.
  • Confirms patient data is accurate and complete prior to claim submission.
  • Reviews ICD & CPT coding for accuracy per payer contracts.
  • Reviews all claims for completeness within designated timeframe.
  • Processes all incoming payments from all sources on a daily basis.
  • Manages patient payment plans and follows up as needed for compliance to plan.
  • Prepares, reviews and sends out patient statements.

Senior Financial Operations Analyst

Details: Job Summary:
The Financial Operations Analyst will be part of the Product Operations team responsible for the financial analyses, cost estimates, scenario analyses and alternatives analysis on a wide range of tactical and strategic initiatives across all business units inside of Williams Interactive.  The Analyst carries out benefit determination for business cases, analyzes performance trends, and models complex business decisions to proactively guide and support respective financial success utilizing computer assisted analytical and forecasting techniques.  This position provides support to all levels of management, making portfolio investment recommendations based on high-level analytical expertise, latest trends in industry business practices, products and competition.

Essential Job Functions:

  • Develop strong working relationships with the principal business stakeholders and acquire an intimate knowledge of Williams Interactive Product Development and financial processes.
  • Prepares financial models, projections and scenario analysis
  • Work in tandem with the business group's senior management team to determine revenue and expense drivers and trends
  • Assist Business Owners by designing models to support pricing scenarios for new products including an evaluation of current customer market and competitive dynamics
  • Work with finance key work partners to prepare and present profit and loss statements for a product, including pro-forma and historical
  • Update existing models and build new models (resource models, capacity models, cost models, benefit determination) utilizing business knowledge acquired
  • Produce and analyze financial reports, i.e. variance analysis, staffing analysis, corporate reporting of Budget/Actual, financial metric reporting
  • Perform special studies, develop reports and recommendations and participate in the analysis of corporate projects and programs
  • Serve as liaison between Product Management, Product Operations and HR for headcount analysis and ad hoc scenario planning or requests

Actuarial Analyst

Details:

About The Company

Lincoln Financial Group is a Fortune 500 company offering a diverse range of financial services and solutions. With a strong focus on four core business areas - life insurance, annuities, retirement plan services, and group protection - our business is built around supporting, preserving, and enhancing our customer's lifestyles and providing better retirement outcomes. Led by over 8,000 employees, Lincoln Financial provides the tools and advice to help individuals take charge of their futures.

The Role

The Actuarial Analyst plays an integral role in the pricing and implementation of new individual life products.  The Actuarial Development Student (ADP) will participate in the design, modeling, and rate development for new products and then work with IT and Quality Assurance to ensure that the products function correctly on the LFG administrative systems.  Through interaction with both distribution partners as well as risk management areas, the student will help his or her team deliver products to the marketplace that meet corporate profitability standards and provide compelling value to policyholders.

Responsibilities

Modeling

•         Builds models in ALFA to price new products and manipulates models to test various scenarios, sensitivities, and sales opportunities

•         Develop a thorough understanding of model assumptions, product mechanics, and reserving/financial regulations in order to validate each component of model output

•         Develop tools in order to facilitate rate development, loading of rates into ALFA, and analysis of profitability using ALFA output

Pricing Analysis and Coordination

•         Coordinates with various areas of the company (risk management, experience studies, data metrics, information technology, competitive intelligence, etc.) to develop model assumptions and product specifications

•         Clearly and consistently, document steps used in pricing process and results obtained.

•         Provide support in developing and delivering presentations of pricing results to risk management teams

Administration/Illustration/Filing Support

•         Develops, expands, and maintains actuarial spreadsheets used to test product functionality on administrative and illustration systems

•         Works closely with Product Analyst and partners in IT and QA to communicate product features and specs, design testing plans, and resolve defects uncovered in the testing process

•          Assists in delivering exhibits, memoranda, and data for state filing approval

Product Design and Positioning

•         Gains exposure to working with distribution partners and marketing areas

•         Solicits input from distribution partners, presents preliminary findings and potential options during pricing process, and supports marketing teams in developing sales promotions


Senior Revenue Accountant

Details: Responsibilities: Our Waltham, MA client is adding a Senior Revenue Accountant to their staff.Job Description:The Senior Revenue Accountant role will have a high level of exposure to senior financial leadership within the company, as well as interact with many different departments. This role will have additional responsibilities including working with other members of the organization on complex accounting issues.Responsibilities:
  • Documentation and review of commercial sales contracts to support compliance with applicable authoritative literature
  • Preparation and review of annual VSOE studies
  • Responsible for the integrity and management of certain key controls
  • Provide Senior Management with financial reporting information and operational support
  • Participate in external audit activities and audit preparation
  • Adhere to accounting policies and procedures

Financial Analyst - Retail / Stores

Details: Responsibilities: A Kforce client, (retail store-based organization) located South of Boston, Massachusetts (MA) is seeking a Sr. Financial Analyst.Functions Include:
  • Develop productivity and profitability models to support business operations
  • Conduct market research; develop market share reports; and analyze results
  • Develop and maintain the financial forecasts
  • Update and interpret cash flow forecast on a weekly basis
  • Participate in the annual budget process by gathering, analyzing and compiling data used to create the annual plan
  • Prepare various store reports and analysis
  • Create models and analysis to assist executive management in evaluating major business opportunities / decisions
  • Support the process of creating and evaluating the business strategy