Showing posts with label underwriter. Show all posts
Showing posts with label underwriter. Show all posts

Saturday, May 18, 2013

( Equipment Operators & Aerial ) ( Surveying Crew Chief & CAD Technician ) ( Job Cost Estimator ) ( Trim Subcontractor Crew ) ( Assemblers Must Fill ) ( Journeyman Plumber / Installer ) ( Pipe Layer / Form Carpenter ) ( Pipe Fitter/Welders ) ( AC Sheet Metal ) ( CONST PLUMBER & Hlpr NEEDED ) ( Construction Admin. Asst. ) ( Maintenance Tech ) ( Facilities Planner/Project Manager ) ( Maintenance Supervisor Position ) ( Housekeeper ) ( Groundskeeper/porter ) ( Facility Coordinator Grounds Maintenance, Exp. Pool & Tennis Court Tech, Garbage Collector, Servers ) ( Sanitation Manager ) ( Security Officer - Dickson TN ) ( Underwriter, Private Banking )


Equipment Operators & Aerial

Details: Construction Skilled Equipment Operators and Skilled Aerial MP Nexlevel a leader in the underground utilities industry is looking for Skilled Equipment Operators. Must be able to use backhoes/ equipment. Aerial Lineperson with experience in construction and maintenance of copper and fiber optic communications cabling preferred. Must have a CDL or ability to obtain CDL within 90 days. Previous utility construction a plus. Full benefits packet offered. Please download app. at www.mpnexlevel.com, mail, e-mail or fax to address below. No phone calls. MP Nexlevel, LLC 500 Cty. Rd 37 E Maple Lake, MN 55358 (320) 963-2438 fax, EOE Source - Des Moines Register - Des Moines, IA

Surveying Crew Chief & CAD Technician

Details: Survey company has the following (2) openings, a Survey Crew Chief with a min. 5 years experience in construction staking, topographic design surveys and boundary surveying AND a Survey CAD Technician experienced in AutoCAD Civil 3D. Send resume toP.O. Box 471943, Charlotte, NC 28247 or Call 704-553-6171 or Fax 704-553-8860. Source - Charlotte Observer

Job Cost Estimator

Details: Essex Homes Southeast, Inc. is growing. We are looking for two experienced Cost Estimators. Excellent benefits and pay, salary ranging from 35k to 50K. Respond to ad via G or fax resume to 803-356-8301 Source - The State

Trim Subcontractor Crew

Details: TRIM SUBCONTRACTOR CREW NEEDED IN THE Bluffton AREA ! We are looking for exceptional subcontractor crews with experience to work with our residential and light commercial interior trim installations division.Production atmosphere (quality and speed) and High end Custom (Open Stairs, Cabinets, etc.). Requires: Insurance $3,000,000 agg.Tell us about yourself and what you can do for us.Call 888-733-4003 please reference Bluffton/ Savannah area or Email resume to W. Source - Island Packet - Hilton Head, SC

Assemblers Must Fill

Details: We have multiple day shift openings.These are 6 day work weeks with 9 to 10 hour days M-F and 5 or 7 hours on Saturdays.Attendance is critical for success.All qualified and interested candidates MUST submit a resume.Anyone who does not submit a resume will not be considered.Hours: day shift M-F with required overtime on Saturdays varies between a 5 or 7 hour shiftMust be able to provide proof of high school diploma/GED upon interviewMust be able to successfully pass a pre-employment drug screenThis openings are 12 months with no guarentee for direct hireMust be able to provide own tools after a couple of weeks from day of start.

Journeyman Plumber / Installer

Details: Bath Fitter is hiring a Licensed Plumber for their Billerica, MA location. This company is a leader in the home improvement industry, and they are growing rapidly.Job Responsibilities- Install valves and other plumbing fixtures in the bathroom area- Re-route pipes, make connections, install new drains or repair old ones- Install new tubs / showers / walls - carpentry or remodeling experience is neededJob Requirements- Plumbing experience and journeyman's license- Some general carpentry / finishing experience - Experience with home remodeling is highly preferred - A valid driver's license and clear driving record - Attention to detail In this Licensed Plumber / Installer position, you'll use a company vehicle and tools. All gas expenses will be paid. Earning potential of $75,000+ per year plus benefits.Apply today!

Pipe Layer / Form Carpenter

Details: Pipe Layer / Form Carpenter - Encore Construction Hiring for jobsite in Mulberry- Pipe Layers/ Form Carpenters call 321-221-2835 , SF67761Work Duties: Employee must demonstrate ability to work well with others, to accept directions and / or instruction from supervisors and to complete tasks with supervision. Requires 40+ flexible hours of work per week. Job duties will vary from project to project. Shall be responsible for other duties listed below: ? Able to assemble materials for pipe installation, including equipment and tools. ? Performs all duties in accordance with Company?s Safety Policies/Manual. ? Confidently climb a ladder up and down excavations, structures, and scaffolds with full range of motion and work safely in a trench box. ? Align and positions pipes to prepare them for bolt up, push home to the mark line or other assembly. ? Check trench slopes for conformance to OSHA and Encore requirements prior to excavation entry. ? Cut pipes to required lengths with gas saws. ? Dig trenches by hand excavation to desired or required depth safely ? Understanding of correct piping installation of various systems used within our industry. ? Understanding of proper handling and lifting of above and below ground piping and associated equipment. ? Other duties as assigned.. ******** Personal tools needed include a hammer, screwdriver set, crescent wrench, torpedo levels, 25? tape measure, etc. Qualifications and Experience: General knowledge of construction, experience working with underground ductile and above ground flange piping and one (1) year experience as a pipe laborer. Physical Abilities: This position requires heavy physical activity and an excellent physical condition. Candidate must be able to lift 50+ pounds and has the ability to push, pull or carry objects. This position also requires, constant bending, stretching, climbing (ladders, stairs and high places), twisting, kneeling, reaching out with your body, arms and /or legs and manual digging with a shovel. Knowledge of construction required. Employee must demonstrate ability to work well with others, to accept directions and/or instructions from supervisor and to complete task with minimum supervision. Employee must be able to help layout, frame (roof and wall system) and assist the form carpenter. Position requires 40+ flexible hours each week. ? Confidently climb a ladder up and down excavations, structure and scaffolds ? Performs all duties in accordance with Company?s Safety Policies/Manual ? Helps builds rough wooden structures, such as concrete forms, scaffolds, tunnel and sewer support, and temporary frame shelters, according to sketches, blue prints or oral instructions ? Saw boards and plywood panels to required sizes ? Nails cleats across board to construct concrete supporting forms ? Braces forms in place with timbers, tie rods and anchor bolts for use in building concrete piers, footing and walls ? Grading slabs ? Install waterstop, snapties, she bolts or taper ties ? Assist form carpenter in maintenance work ? Tie reinforcing steel ? Other duties may be assigned including but not limited to pipe layer, concrete finisher duties and others. ******** Personal tools needed include a nail pouch, hammer, hand saw, speed square, 25? tape measure, 12? adjustable open end wrench, tie wire pliers, screwdrivers, nail puller. Physical Abilities: This position involves heavy physical activity. Candidate must be able to lift 50 + pounds and has the ability to push, pull or carry objects. This position also requires, constant bending, stretching, climbing (ladders, stairs, concrete forms and high places), twisting, kneeling, reach out with your body, arms and or legs. Work flexible hours as required by supervision. Source - South Florida Sun-Sentinel

Pipe Fitter/Welders

Details: Pipe Fitter/Welders - Mech & Hlprs Comm/Ind, exp?d Top $$/bnfts WESTBROOK EOE 407-841-3310 WEB OS85736 Source - Orlando Sentinel

AC Sheet Metal

Details: AC Sheet Metal - Mech & Hlprs Comm/HVAC exp?d Top $$/bnfts WESTBROOK EOE 407-841-3310 WEB OS85737 Source - Orlando Sentinel

CONST PLUMBER & Hlpr NEEDED

Details: CONST PLUMBER & Hlpr NEEDED - Need a Exp Construction Plmb and Helper with good DL. Fax Resume to 954-972-6197. DFWP, 954-972-1079 SF67760 Source - South Florida Sun-Sentinel

Construction Admin. Asst.

Details: Construction Admin. Asst. - Seeking professional person for Construction Admin. Asst. Must have experience in custom home construction. Must be organized and sell motivated. Must be proficient on computer in Excel and Word., H SF67754 Source - South Florida Sun-Sentinel

Maintenance Tech

Details: Maintenance Tech Seeking exp maint tech. Light HVAC, electrical. Email resume to: jhatfield@ grahamgrp.com Source - Des Moines Register - Des Moines, IA

Facilities Planner/Project Manager

Details: This is a temporary position with Raytheon.Job Description - Raytheon Missile Systems is seeking a planner/small project manager to be part of a dynamic team reporting to the FM&RE Strategies team.  Candidate will be responsible for managing small project requests and furniture requests from our internal customers. Candidate will be a team player among very experienced individual contributors. Candidate will work closely with our internal customers, contractors, and furniture vendor to coordinate installation and delivery of required items.  Small projects and furniture requests typically demand a rapid response time and are projects of short duration.  Daily tasks will be performed without appreciable direction.  Candidate will prepare furniture plans for distribution and review.  Candidate will be asked to manage and prioritize multiple projects and customer demands with numerous detailed tasks in a dynamic and fluid working environment.Experience and Education: Bachelor's degree in Interior Design, Architecture, Project Management, or related field. 5-7 years of experience working in a corporate environment in any of the following:  facility planning, architecture, interior design, furniture dealer / manufacturer.  Experience in space / occupancy planning, interior office renovations using computer drafting program (knowledge of Microstation a plus). Working knowledge of basic building codes, ADA requirements and ergonomic design.  Proficient in Microsoft Office programs (excel, power point, word, visio (optional). Some experience with project management/project coordination and construction document coordination.Recommended Qualifications / Personal Skills: Customer-service driven with strong communication and presentation skills, highly organized and analytical, self-motivated, logical, preference to solve detailed problems.

Maintenance Supervisor Position

Details: Maintenance Supervisor PositionPrefer 8-10 years experience in a maintenance position dealing with mechanical equipment, equipment controls as well as equipment electrical and facility electrical system.  General Job SummaryProvide basic mechanical and electrical maintenance practices to perform duties such as teardowns, rebuilds, troubleshooting and design/build new equipment.  Perform basic facility maintenance.  First Shift with benefits.

Housekeeper

Details: Housekeeper Needed. HHI. Saturdays Only.Must have transportation & experience. 843-715-1669. Source - Island Packet - Hilton Head, SC

Groundskeeper/porter

Details: Groundskeeper/porter - Deerfield Beach Full time groundskeeper / porter Responsible for the upkeep of the community grounds; cleaning of grounds, parking lots, curbs and dumpster areas for an apartment complex. May assist with preparing vacant units for new residents and other duties as deemed necessary. Salary will commensurate with experience. Medical benefits and 401K provided. EOE - All offers of employment are subject to Drug and Background Screenings. , (561)577-8641 SF67745 Source - South Florida Sun-Sentinel

Facility Coordinator Grounds Maintenance, Exp. Pool & Tennis Court Tech, Garbage Collector, Servers

Details: Haig Point is an 1100 acre, premier private club & community with multiple facilities located on Daufuskie Island. We are seeking to fill the following positions: * Food & Beverage Director * Special Events Manager * Front Desk * Servers Haig Point offers excellent benefits: Health Care, PTO, Paid Holidays & 401-K Please Fax your resume to LaTonya at 843-686-6647 or email L you may also visit our Embarkation Center, 10 Haig Point Cir, Hilton Head, SC M-F 9am-1pm. EEO You can check out our website at www.haigpoint.com Source - Island Packet - Hilton Head, SC

Sanitation Manager

Details: Job Summary Supervises a group of employees engaged in performing miscellaneous manual labor at an industrial or commercial establishment. Essential Job Duties • Responsible for directing Crew/Supervisor(s) on weekend for sanitation/janitorial duties (20-25 employees). • Responsible for safety training, monthly safety meeting and daily safety activities. • Responsible for inputting data into Kleanz system ( computerized master sanitation cleaning schedule) • Responsible for completion of corrective action for monthly PSCL sanitation audits. • 5’s program (area champion) for Sanitation Dept • Inventory of sanitation supplies • Maintain and troubleshoot equipment (ex: high lifts, scrubbers, pressure washers) • Schedule corrective actions for Sanitarian’s daily log (inspections) • Promote good manufacturing practices compliance and improved sanitation methods for all depts. • Approve Kronos time • May perform other duties as required. Scope of Responsibility  The Manager will direct 2 Supervisor(s), 1 Coordinator and 40-45 Snyder's-Lance sanitation technicians and  temporary laborers. The Manager will have the authority to issue disciplinary notices and warnings regarding violations of company policies and procedures. Knowledge and Skill Requirements  The position calls for knowledge of Good Manufacturing Practices and industry standard cleaning procedures. Knowledge of HACCP, allergens and pest control would be expected. Attention to detail and a sense of urgency in matters of food safety would be required. Basic knowledge of the function and operation of sanitation equipment would be required in order to trouble-shoot problems. Education and Experience Minimum education and experience- high school graduate with 3-5 years in leadership role in food processing manufacturing environment. Preferred requirements- two year or more college degree, 3-5 years experience as above along with AIB-type courses and certificates, pest control certification. Food processing experience is a must. Physical Demands The physical demands of the job would include extended periods of walking and/or standing, bending, lifting and squatting. Good eyesight would also be needed. Work Environment  The work environment would be hot, dirty and dusty at times and would also require outdoor work at times. Wet and damp conditions may also be encountered on the job. Travel Required  Travel to otherSnyder's- Lance, Inc. facilities may be required as well as trips to visit trade shows, equipment displays and in the fulfilling of continuing educational requirements. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Security Officer - Dickson TN

Details: U.S. Security Associates, Inc. is a nationally recognized security service provider with operations in 37 states and 150 offices.  U.S. Security Associates provides security solutions to several prestigious clients nationwide, with offices in most major cities.  At USA, we recognize that our advantage is our people.  We select and hire the best people to work the best jobs in the security industry. USA  strives to ensure each employee has an opportunity to grow. At USA, our future is your  future.  We are currently hiring:  Security Officers and Supervisors for the Dickson TN area from our branch office based in Nashville TN. If you enjoy working in a professional environment, have excellent customer service skills, and are dedicated to doing a great job, this may be the opportunity for you!

Underwriter, Private Banking

Details: Job Function :  Lending Manager Position :  Non-manager Standard Hours :  40 Exempt/Non-Exempt :  Exempt Regular/Temporary :  Regular Under general supervision, responsible for underwriting and evaluating credit requests within the Personal Financial Services unit of Northern Trust, including personal, commercial, and real estate credit exposures. Partners with bankers and relationship managers in underwriting and preparing loan memoranda for new loans, renewals, restructures, and amendments within policy guidelines. Researches and analyzes pertinent financial statements of individuals, businesses, and other entities.

Friday, May 17, 2013

( Clinical Director of Oral Health ) ( EXECUTIVE ASSISTANT TO SUPPORT 2 VPs OF MEDICAL INSTITUTION ) ( Staff Accountant with ERP Knowledge ) ( Bookkeeper ) ( Claims Processing Analyst ) ( Financial Analyst – entry level ) ( SENIOR ACCOUNTANT ) ( Accounts Receivable Mental Health Billing ) ( Internal Audit Manager ) ( Jr Accountant ) ( Manager, Financial Reporting & Compliance ) ( Director of Revenue Cycle Operations ) ( Senior Accounting Manager ) ( Credit Underwriter ) ( Financial Analyst for Construction Group ) ( CUSTOMER SERVICE REPRESENTATIVE ) ( Payroll Specialist ) ( Manager - Energy Assets ) ( Senior Auditor ) ( Administrative Assistant - Accounting )


Clinical Director of Oral Health

Details: Milwaukee Health Services, Inc. (MHSI) is a Federally Qualified Community Health Center (FQHC) that operates from two (2) sites: The Isaac Coggs Heritage Health Connection at 8200 W. Silver Spring Drive and the MLK Heritage Health Center at 2555 N. Martin Luther King Drive. MHSI offers a range of primary health care services including Medical, Dental, Behavioral, Women’s Health, Benefit Determination, and Pharmacy. FQHCs service everyone regardless of income, or third party coverage, and seek to provide high quality care in accessible locations and at convenient times. Our particular sites primarily target the residents of Milwaukee’s north side, but service patients countywide. FQHCs are unique in their delivery of care, patient population and provision of services. FQHCs seek to provide quality care in an underserved area to the uninsured or underinsured populations that would otherwise not have access to care.MHSI is currently recruiting for the following position: Clinical Director of Oral HealthThe Clinical Director of Oral Health is responsible for the management of the dental provider staff, as well as center-wide coordination of the delivery of professional dental care, facilitation of the dental care review process, and ongoing development of the dental program. Oversee and facilitate the insurance that the dental program's clinical measures are being met. Provide dental services per general dentist job description. POSITION-SPECIFIC COMPETENCIES/ESSENTIAL FUNCTIONS/DUTIES & RESPONSIBILITIES In addition to the Dentist job description, the Clinical Director of Oral Health is accountable for and has the following duties and responsibilities: Assist in the recruitment, screening and recommendation of dental personnel for employment. Participate in annual performance appraisals of the dental providers and dental support staff. Responsible for the provision of on-call coverage and coordinates the schedules of dental staff, as to special activities, vacations, and other leaves. Assist MHSI Senior Leadership with the identification of the community's dental needs and dental care gaps. Along with the Clinic Manager, assist the Chief Operations Officer and Chief Medical Officer with planning changes or additions to the dental care delivery program and dental care services. Responsible for dental protocols and Interdisciplinary Continuous Quality Improvement standards. Oversees dental chart audit, peer review and other clinical dental care review processes in coordination with Quality Improvement Manager. Responsible for the interpretation of the Interdisciplinary Continuous Quality Improvement Team's findings of care audits and formulating any corrective plans where deficiencies may be identified. Accountability for corrective plan results cannot be delegated. Along with Oral Health Manager, responsible for the investigation of all patient complaints/grievances and report findings to the Interdisciplinary Continuous Quality Improvement Committee. Responsible for coordinating ongoing plans of dental in-service training and insures that the dental personnel are participating in continuing education activities. Develop plans for dentist's involvement in community service activities designed to enhance public awareness of health issues or increase awareness of the dental services available through the clinic. Responsible for the participation of dental personnel in health education efforts. Assure dental policies and protocols are consistent between clinic sites and in alignment with MHSI organizational policies and procedures. Develop dental consultative and referral linkage arrangements with local dental providers, which reflect patient care needs and enhance capacity of dental providers. Assure the dental program is integrated with the primary care and specialty clinics within Milwaukee Health Services, Inc.  Responsible for the monitoring of sterilization techniques, may delegate this to another qualified individual within the dental department and provide supervision. Assists Oral Health Manager in accurate and timely Dental Department Billing Procedures, which includes coordination of upgrades and implementation of new insurance programs. Attend meetings and any assigned committees, as assigned. Perform other job related duties, as may be assigned.

EXECUTIVE ASSISTANT TO SUPPORT 2 VPs OF MEDICAL INSTITUTION

Details: Our client, a renowned hospital in Boston is seeking an ambitious, bright Executive Assistant to support 2 VPs. The ideal Executive Assistant needs to have at least 5 to 8 years of Executive administrative experience having worked autonomously supporting a C-level executive as well as intermediate to advanced MS Office Skills.DUTIES & RESPONSIBILITIES:- Providing administrative support and representation of VPs to high level internal and external constituents.- Heavy calendar management using on-line appointment schedule, coordinating arrangements for multiple meetings with high level internal and external constituents.- Organizing and coordinating special events, conferences and meetings for the departments well as setting up events on and off site.- Coordinating complex international and domestic travel arrangements.- Preparing materials for presentations and meetings.- Gathering information, researching matters, writing memos, letters, and reports which are often complex in nature, utilizing independent judgment.- Generating complex reports determining appropriate data inclusion and output criteria, review for validity and accuracy of information and data.- Establishing and maintaining influential and strategic relationships at all levels of the department and organization.Working hours: M - F (8am - 5pm)SKILLS & QUALIFICATIONS:- Bachelors' degree is required- Must have 5 - 8 years of administrative experience- Advanced skills with Microsoft applications which may include Outlook, Word, PowerPoint, Access, and Excel are required.- Have excellent communication skills (oral and written)- Ability to set goals and determine how to accomplish defined results with some guidelines.BENEFITS TO YOU:- Salary $65,000 - $75,000/yr. (depending on experience)- 50% discount on T pass and/or possible free offsite parking (shuttle transportation provided)- Convenient working hours (40 hours per week)- Benefits which includes but is not limited to dental, medical, 401K, retirement plan, vacation time, etc.We are having our annual Spring Career Day on Tuesday, May 21st from 3:00pm - 7:00pm and will be interviewing candidates interested in this position.If you meet the qualifications and are hired directly at our office, simply bring a copy of your resume, 2-3 valid employment references and the following paperwork:- 1 Document that establishes both identity and employment authorization or- 1 Document that establishes identity + one document that establishes work authorizationIf you feel that you will not be able to make it to our Career Day, don't hesitate to call us directly at 617.227.2090 to schedule another time at your earliest convenience.Good luck applicants and hope to see you there!Marccia Le ConteTalent Acquisition Specialist - Greater Boston AreaRandstad USA15 Broad StreetBoston MA, 02109, Suite 612T: 617.227.2090F: 617.227.0352Marccia.LeCwww.randstadstaffing.comRandstad 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.

Staff Accountant with ERP Knowledge

Details: Staff Accountant with ERP Knowledge  The role of Staff Accountant will incorporate the following skills and duties. Responsibilities include but are not limited to: Accounts Payable Accounts Receivable including daily deposits, collections and cash management Manage the close process including: allocations, general ledger entries, and reconciliation of balance sheet accounts P&L and sales reporting Monitor and analyze monthly operating results against budget Compile documentation for financial audits Other duties as assigned

Bookkeeper

Details: We are currently seeking an experienced Bookkeeper professional for an outstanding opportunity to join a great medical device company that is experiencing tremendous growth. This is a temporary to permanent opportunity offering career growth in a fast pace environment and a company that takes pride in a positive, team culture.- Manage cash, balance sheets, profit/loss statements, payroll and debit / credits- Issue timely and complete financial statements and support schedules- Supervise complete accounting system and financial function of our practice- Overseeing month-end close-Document and maintain accounting controls and procedures-Responsible for charges, billing, A/R, cash receipts, collections, A/P, general ledger, forecasting, budgeting, internal control, and audits.Working hours: 402 + years accounting / bookkeeping experienceQuickbooks experience requiredMicrosoft excel experienceAccounting Degree prefferedRandstad 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.

Claims Processing Analyst

Details: Staffmark has paired with a company in the Franklin, TN to fill a Claims Processing Analyst. This is a temp to hire position. The Claims Processor must have medical a/r experience. Also the Claims Analyst must have 3 plus years of insurance cost posting. Act Now! Job DescriptionPost insurance receipts (electronic and mail), denials and patient payments, including insurance recoupments.  Transfer credits from old corporation accounts to MidSouth accounts.Run insurance company credit card payments in Passport and give copies to accounts payable.Review and print electronic remittance advice.Open mail, divide by corporation and deposit via TellerScan.  Send deposits slips to accounts payable and director via email.Make occasional deposits for accounts payable via TellerScan.Distribute mail – insurance denials, credentials, collections, refunds, etc….Make copies of insurance explanation of benefits for secondary claims and give to appropriate collector.Make copies of insurance denials and give to appropriate collector.Run No Show clinic reports and email to Dawn for completion.Scrub/edit each electronic and paper claim before submitting.  This entails checking for errors, i.e. correct supervising and billing providers, correct procedures, modifiers, dates of service and billed amounts.  This is done so the claims are filed clean.Review claim exclusion and payer reports, make any needed corrections then resubmit claims.Add new insurance companies in Cerner database.Add new referring providers in Cerner database.Add procedure, diagnosis and modifiers.Call Cerner to restart Rapid Services for claims submission and report retrieval. Call Cerner about issues regarding payers who have sent reports stating information is missing and claims won’t process.Maintain spreadsheet for deductibles.Update insurance recoupment spreadsheet.Look up patient and billing information in AdvancedMD for patient collector.

Financial Analyst – entry level

Details: A registered investment adviser is actively recruiting an entry level financial and/or accounting professional to join the Finance and Operations area of our firm. The ideal candidate should possess one - two years of work experience and is searching for an organization that fosters long-term career growth opportunities. This position may also be an excellent opportunity for a bright, energetic recent college graduate with solid finance and/or accounting fundamentals and an interest in the financial services industry. The candidate should demonstrate strong computer technical knowledge, possess effective communication skills, and be capable to prioritize assignments in a fast-paced team-oriented office environment. The candidate will work with a team of financial professional supporting the back-office operation and performance reporting functions of a registered investment adviser. The primary responsibilities of this position include the following:   Proof of cash and position reconciliation – support the resolution of transactional, operational and reporting inquiries;   Assist in the end-of-day trade processing, including distributing transaction information and running management reports;     Coordinating with all levels of management to gather, analyze and prepare internal and external financial and management reports;     Working with team members in identifying and implementing operational efficiencies and control processes; and     Assisting in special projects and ad hoc operations and reporting projects.

SENIOR ACCOUNTANT

Details: Property Management company is seeking a Senior Accountant reporting directly to the Controller. Must be a self-starter, able to work independently, and have strong communication, computer and organizational skills.

Accounts Receivable Mental Health Billing

Details: ACCOUNTS RECEIVABLE MENTAL HEALTH BILLINGJob Summary:  This position transmits all billing through electronic channels and pursues collection of all Medicare, Medicaid and 3rd Party Insurance claims until payment is made by insurance companies. Job Requirements: Extensive knowledge & current experience with Medicare, Medicaid and other 3rd Party Insurance payers. Knowledge of billing practices & procedures. Knowledge of billings laws & regulations with the ability to understand & implement ongoing changes Ability to learn Electronic Medical Record software and further develop and document the billing process. Previous work experience with Anasazi or CIMOR is a plus. The right candidate will be: Highly organized Enjoy working independently Punctual - able to schedule time and assignments effectively to meet internal and external deadlines. Flexible – willingness to help in other business office areas as needed. Assertive – recognize problems, suggestion solutions and overall improvement of the processes.

Internal Audit Manager

Details: The Manager Internal Audit has responsibility for assisting the Divisional Vice President of Internal Audit in providing guidance and supervision of the Internal Audit team (the “team") along with conducting audits from the annual audit plan and SOX testing of more complex controls.  This position will be a hands-on manager who will execute audits and SOX testing while managing and developing other audit team members. The candidate must have extensive experience in leading teams through the lifecycle of audits and SOX Testing as well as recruiting, coaching and retaining talent. The Manager will need strong interpersonal, communication (i.e., oral and written), and presentation skills. This person will need to have an understanding risk based audit techniques, understanding of data analytics, and of broad-based business financial/operational practices and procedures from a retail operations perspective.

Jr Accountant

Details: Duties and Responsibilities           Prepare Month-end lead schedules          Reconcile General Ledger to Bank Statements every month for 2 Receivable Accounts,          2 Payable Accounts, and one Payroll Account          Run daily bank reports         Reconcile Monthly Accounts          Prepare and post Month-end closing journal entries and necessary Accruals          Prepare Monthly Intercompany Journals for two business units          Reconcile Intercompany Accounts for business units          Prepare and File Monthly and Quarterly Sales taxes

Manager, Financial Reporting & Compliance

Details: Job Classification: Full-Time RegularThis position is for Pactiv, a company of Reynolds Group Holding Inc.   ESSENTIAL FUNCTIONS: o    Responsible for all external (SEC) reporting for the business unit.  Authoring Management Discussion and Analysis (MD&A) of quarterly, annual results, including all tables, and bridges (revenue, EBITDA) in support of Foodservice results. Author of the investor presentation package for Foodservice, used by the CEO, CFO to summarize quarterly/year-to-date results with explanations of key drivers. o    Ownership for the monthly reporting packs for the business unit, identifying and detailing the key drivers and variances for income statement, balance sheet, cash flow and equity movements. o    Key contact with our external auditors (PwC), providing sufficient support to prepared by client schedules (PBC) and other inquiries, to efficiently shepherd the audit review process and minimize the amount of follow-up work required.  o    Lead Foodservice role in any legal entity mergers, consolidations, monitoring how the changes interact with sister companies as well as corporate entities.  o    Maintain a positive and constructive relationship with our corporate entities and sister companies. Routinely meet and/or exceed reporting requirements and expectations. o    Responsible for ensuring that all of the legal entities reporting into Foodservice are being accounted for and financials are submitted to local governments. o    Maintain Sarbanes-Oxley (SOX) documentation for reporting functions managed. Ensure SOX testing is in conformance with Internal Audit requirements and that we are SOX compliant for 2013. Provides support for audits and special projects. o    Complete in a timely and high-quality fashion one-off and non-recurring reporting requirements including ad-hoc requests from corporate executive staff, government requests, bond offering needs, and other misc requests. o    Manage the performance of direct reports by defining accountabilities, establishing performance objectives, providing feedback and guidance, and ensuring that all policies are understood and adhered to. QUALIFICATIONS: o    BS/BA in Accounting/Finance, CPA preferred, MBA a plus. o    3-5 years minimum corporate accounting experience preferred.  o    3-5 years of public accounting experience required. o    Demonstrated experience with Microsoft Office applications, Hyperion Smartview. o    IFRS experience desired. o    Exceptional written and verbal skills are a must.  Ability to explain transactions arising from the relationships between Foodservice, its sister companies and corporate (RGHL, Rank), and their effects on our consolidations, equity, cash flows, etc. in a way that is clear and easy to understand for all levels including senior management (CFO, CEO). o    Must have advanced analytical, problem solving, decision making, and be detail-oriented. o    Ability to prioritize and accomplish numerous tasks based on the demands and requirements of the organization. o    Ability to work a flexible schedule during key reporting deadlines. Applicants with physical or mental disability, who require a reasonable accommodation for any part of the application or hiring process, may request assistance by calling us at (847)482-4320 or faxing us at (847)615-6409. Please indicate, in your call or on your fax, that you need assistance.  **salary**

Director of Revenue Cycle Operations

Details: Director of Revenue Cycle Operations - $90 – $125K +Milwaukee, Wisconsin  Looking for a seasoned, dynamic and highly collaborative Revenue Cycle executive who has a strong and successful history of leading the functions associated with the Revenue Cycle process through a cross department organizational structure to include: A/R, Payment Posting, Coding, Charge Entry, Customer Service and Medical Records. Candidate must be able to communicate with all levels of staff, handle and resolve complex issues and implement progressive measures that will enhance and support company`s goals. Strong expertise in all aspects of the Revenue Cycle as well as a proven and successful history in analyzing and implementing processes to ensure that each department is functioning at the highest levels possible. Goals include: improved and sustained cash collections, quality control, cost containment, staff development and growth to enhance smooth operations in all Departments.

Senior Accounting Manager

Details: Job Classification: Full-Time RegularThis position is for Pactiv, a company of Reynolds Group Holding Inc. DESCRIPTION OF ESSENTIAL FUNCTIONS: This position will provide financial leadership and direction for the assigned business group financial reporting and analysis. Responsibilities will include: o    Direct, consolidate, analyze and report divisional or group financial information including strategic plan, annual operating budget, monthly forecasts and actual results. o    Lead, advise, assist and develop the financial metrics to support organization objectives, with a particular emphasis in working capital metrics: DSO, DOH and DPO. o    Support sales & marketing business managers to drive and measure profitability, including business growth and capital expenditures. o    Review and direct activity to ensure proper accounting standards and internal controls are followed for month-end close process. o    Direct, manage and communicate the financial controls and measures of the advertising/promotions financial accounting, restatements and reporting. o    Ensure that there are solid controls in validating amounts on the balance sheet; review and enforcement of account reconciliations and balance sheet reserves. o    Ensure proper controls are in place in the support of amounts booked to the general ledger, including journal entries, and intercompany transactions. o    Key contact with our external auditors (PwC), providing sufficient support to prepared by client schedules (PBC) and other inquiries, to efficiently shepherd the audit review process and minimize the amount of follow-up work required.  o    Maintaining a positive and constructive relationship with our corporate entities and sister companies. Routinely meeting and/or exceeding reporting requirements and expectations. o    Actively participate in SOX required activities to support the division or group. o    Prepare analysis and presentations to support quarterly earnings release, monthly operations review, monthly working capital meetings and monthly results meeting. o    Direct, train and develop accounting staff. QUALIFICATIONS: o    Bachelor's degree in business, accounting and/or finance is required. o    MBA, CMA, or CPA is preferred. o    A minimum of 10 years business experience including accounting, finance, and business analysis including manufacturing financial analysis is required. o    Prior management experience is also required. o    The ability to drive superior financial performance, experience with developing leaders and effectively dealing with tactical and strategic issues. o    Ability to demonstrate a strong, business acumen and experience with influencing business partners with fact-based data is required. o    The ability to develop a strong knowledge of the supporting business is also required. o    Demonstrated expertise with Microsoft Office and SAP or similar ERP expertise is required. Applicants with physical or mental disability, who require a reasonable accommodation for any part of the application or hiring process, may request assistance by calling us at (847)482-4320 or faxing us at (847)615-6409. Please indicate, in your call or on your fax, that you need assistance.  **salary**

Credit Underwriter

Details: CSI is looking for multiple professional, distinguished individuals for contract positions with one of the nation's leading financial institutions. As a Credit Underwriter, the individual would work extensively in all areas listed below. This opportunity pays well and offers both challenging and progressive career work experience.The Credit Underwriter responsibilities include, but are not limited to, the following: Reviews and underwrites consumer loans to ensure compliance with established bank policy and consumer lending group credit standards. Determines the ability of the borrower to repay debt. Evaluates loan collateral; confirms proper loan documentation. College degree in business/accounting/finance or equivalent work experience preferred. Understanding of Home Equity, Residential Mortgage experience or credit/collections background  Interpersonal skills Good analytical skills Strong attention to detail Ability to read and understand credit reports, W-2 statements, tax returns and determine income and debt/income ratios For more information about the Credit Underwriter position, please apply.  The CSI Companies looks forward to speaking soon about your next job opportunity.

Financial Analyst for Construction Group

Details: Heico Construction Group LLC consists of seven companies serving the commercial and industrial construction markets throughout the United States and Canada.  The Heico Construction Group’s headquarters is located in Kansas City, Missouri.Heico Construction Group is offering an exciting career opportunity for an experienced Financial Analyst to work in our Corporate Office in Kansas City supporting a fast paced multi-market environment.  The successful candidate will work directly with the Group Controller to provide Senior Management with financial and operational analytics critical for use in executing timely management decisions.   KEY POSITION RESPONSIBILITIES Preparing monthly, quarterly and annual financial statements; assisting with regulatory reporting as applicable. Researching accounting issues for compliance with generally accepted accounting principles. Analyzing multiple variables and extrapolating meaningful business/operational conclusions through the use of data trend analysis. Performing monthly analysis of company financial statements to include preparing and recording of journal entries and account reconciliations. Analyzing and communicating monthly budget variances. Completing ad hoc special projects as assigned.

CUSTOMER SERVICE REPRESENTATIVE

Details: QC Holdings, Inc.,is a publicly traded, industry-leading financial services provider. We have specialized in providing customer-focused, convenient financial solutions that meet the immediate needs of mainstream Americans for over 25 years. We have over 450 retail locations in 24 states.NATIONAL QUIK CASH,is looking for an energetic, positive Customer Service Representative to join our team in the OKLAHOMA CITY area. This is an entry-level position that has great potential for the right person! We are looking for a team player with a strong work ethic,and great customer service skills! We offer our employees: Great wages, and monthly bonus potential, Great benefits including Paid Time Off and 401(K), Steady hours and Sundays off, Advancement opportunities.

Payroll Specialist

Details: Great opportunity to join a small but highly effective office team!The Payroll Specialist will be responsible for payroll of various companies, by preparing checks, deductions, hours worked, taxes, etc. with accurate data entry.  Will be trained on the software package required.  This is a critical position and in a small family owned well established company.Contact Express Employment Professionals at 859-525-7722 or apply on line at www.Expresspros.com/florence

Manager - Energy Assets

Details: PRIMARY PURPOSE: This position is responsible for the development and implementation of energy efficiency projects and other sustainability programs to improve the quality of Simon’s assets and increase EBITDA. PRINCIPAL RESPONSIBILITIES:  The successful candidate’s responsibilities will include, but not be limited to: General Provides leadership and subject-matter expertise with respect to energy efficiency program activities. Develops and manages relationships with internal and external contacts to ensure that Energy Services is involved in and takes the lead where applicable on energy efficiency projects. Manages vendor and contractor activities in accordance with Simon Property Group’s policies and contractual obligations. Develops and maintains analytical, statistical and financial reports to measure key performance indicators and prioritize activities. Provides input into the EMS strategy to leverage energy efficiency projects and programs. Works with senior management to develop short and long term strategic plans for energy efficiency and sustainability.Energy Audits and Feasibility Studies Oversees the planning, implementation and review of energy audits and feasibility studies across the company’s portfolio, including coordination with MMs, ODs and RDOs Maintains a database for managing energy audits and feasibility studies, including tracking quantities, location, time requirements and costs.Project Approvals Assists MMs and RDOs with the preparation of project approval documentation. Assists with project approval processes. Maintains tracker of project approval pipeline.Construction Management Activities Manages construction activities and ensures that all contract documents and control processes are in place, including invoicing, release of liens, substantial completion and final completion documentation. Works closely with mall personnel to ensure proper execution of construction activities. Visits malls as required to assist MMs and ODs and ensure that project scopes and deliverables are being met. Maintains all required project and program files. Provides input to energy efficiency construction standards in conjunction with development.Measurement and Verification of Savings Reviews and approves pre-project measurement and verification proposals, ensures compliance with standards set forth by contract and by national and international protocols, and reviews measurement and verification reports submitted to Simon Property.Sustainable Development Assists with the development and implementation of Simon’s Sustainability strategy. Manages the development and implementation of Simon’s energy benchmarking tool. Manage the Energy Star Benchmarking process for the home office and master metered malls and helps ensure properties’ compliance with local benchmarking requirements. Manages the development and implementation of Simon’s Sustainable Shopping Center certification program. Other Reviews monthly energy usage reports and helps with the development of energy reduction strategies at the property level. Manages Simon’s Best Practices documentation and training programs. Reviews and pilots new technologies as warranted. Manage energy rebate fulfillment for projects and tenants. Maintains Simon’s Life Cycle Cost Analysis (LCCA) form and train staff on its use. Act as point of contact for ESource, Coleman Hines, Con Edison and Lighting Sciences Group (LSG). Liaises with Simon Design & Construction Department on specification revisions and criteria. Assists in the implementation of retro-commissioning projects and tracks KPI’s

Senior Auditor

Details: We have an outstanding opportunity for a Senior Auditor at a leading public accounting firm conveniently located in Fort Washington PA.  This is a full time direct hire opportunity that offers an excellent salary and benefits.Job Description: Supervise field audit engagements Assist in designing the approach to audits Supervise staff Perform accounting of complex areas of a client’s balance sheet and income statements Interact with clients to discuss field audit issues

Administrative Assistant - Accounting

Details: Moody Insurance is a full-service agency located in the Denver Tech Center, and we have a proven track record in the Denver area going back more than 3 decades.  We love our customers AND our employees!  We offer a full benefits package including Medical, Dental, Vision, Flex Spending and 401k.  Check us out online at www.moodyins.com! The Accountant ensures smooth and accurate processing of daily and monthly accounting activities under the direction of the Accounting Manager and CFO.  This position requires an individual with strong attention to detail and general knowledge of accounting.  Must perform to the legal and ethical standards required by Federal, State and Local law and Moody Insurance Agency, Inc. policies.Job Functions:•Provide customer service to internal and external clients (answering questions, etc.) •Process daily accounting functions in a timely and accurate manner, including: Accounts Payable (Account Currents, Company Payables, and Vendor Payables,) Accounts Receivable, and Deposits.•Maintain General Ledger and process all Journal Entries as received for cash activity, reoccurring items, and month end balancing.•Complete bank reconciliations for multiple accounts on a monthly basis; ensure that entries are accurate and that all totals balance.•Administer and review billing for accuracy to ensure timely collection on agency bill policies.  Work with Account Managers to resolve discrepancies and issues.  Print invoices daily and distribute to appropriate Account Managers.  Prepare and distribute all month-end customer statements.•Reconcile and process direct bill policies for all lines of business, including: Commercial Lines, Personal Lines, Accident & Health, and Life.•Review and audit commission rates for accuracy on an on-going basis.•Assist Producers with Premium Finance quotes.  Work with the Producer and customer to compile quote paperwork and any necessary backup.  Follow up and submit quote along with any additional information required. •Submit monthly Surplus Lines Tax reports to taxing authority and reconcile annually for remittance of payment.•Track State Agency Licensing needs; renew or apply for licenses as required.•Other duties as assigned.

( Infrastructure Engineering Manager ) ( Mortgage Underwriter ) ( Loan Processor ) ( Multifamily Credit Analyst ) ( Sr. Scrum Master ) ( Sr Change Manager ) ( HR Contact Center Customer Service Specialist ) ( Mortgage Banker - North Sherwood - Baton Rouge, LA ) ( Relationship Banker-Wheeling, IL (Dundee & Milwaukee)-Bilingual Russian Required ) ( Senior Manager, Structured Finance ) ( Manager, Off-Lease Pricing ) ( Accounting Specialist ) ( Cash Operations Supervisor-Memphis Branch ) ( Senior Associate of DPL Portfolio Marketing Strategy ID# 22756 ) ( Part-time Customer Service Representative ) ( Billing/Accounts Receivable Specialist ) ( Loan Document Specialist ) ( Office Manager/HR Manager ) ( Branch Manager )


Infrastructure Engineering Manager

Details: The IT Infrastructure Engineering Manager is a key contributor to clientss Global Technology Infrastructure organization responsible for managing a team of Engineers & Architects responsible for desktop, server, network, and database technologies thus requiring an IT professional with broad professional experience in IT systems and infrastructure.  Reporting to the Senior Manager of IT Infrastructure, the IT Infrastructure Engineering Manager's responsibilities include developing and maintaining policies and procedures that focus energy and effort towards the achievement of building an infrastructure practice that is a true business enabler tactical execution solving business requirements/challenges project by project and strategically by developing a scalable, reliable, maintainable, and highly available architecture that sustains business growth.   The position requires a blend of management and leadership capabilities as well as in-depth technical experience providing engineering leadership and oversight on design, engineering and development of information technology solutions.  The IT Infrastructure Engineering group is not only responsible for design and execution of the most complex, multi-site, multi domain activities and integration, but also required to manage the troubleshooting and resolution of infrastructure compatibility issues based on system architecture, project requirements, and customer expectations. In addition, Client utilizes outsourcing and partnering with companies providing some services.  Thus, vendor management is a key responsibility for this role. Responsibilities: Develop and communicate engineering standards and procedures as it relates to Clients IT infrastructure to ensure that all standards and procedures are in accordance with departmental vision, policies, and operating/service level agreements Identify opportunities available with evolving infrastructure technologies. Focus on evolving standards in the technology industry and assess the financial and business impact to Client Establish enterprise architectural vision of Clients IT infrastructure, 3-year architectural plan to deliver enterprise architectural vision, and project initiatives required to deliver plan Provide guidance, support and training to the other members of the team in regards to technical architecture and standards Manage the timely execution and delivery of projects related to IT infrastructure; provide technical expertise to key projects and deliverables Prepare technology position documentation related to business needs, cost/benefit anaylsis, executive presentations, and other documentation required to maintain transparency into environment, status of ongoing project initiatives, and justification for additional projects/technologies. Serve as the escalation point for IT Engineering Incident response and Request fulfillment in a 24/7/365 data environment provide 3rd and 4th level technical support (troubleshooting) Ensure that strong company security measures (both physical and electronic) are in place and are in good working order and audited on a regular basis Ensure network and server topology is documented and documents are maintained. Assist management in development and maintenance of regulatory controls including SAS70, SOX, HIPAA, and others. Assist management in development and implementation of business continuity plans and procedures. Assists in definition of and ongoing alignment and execution of ITIL-based Enterprise support processes: Incident Management Problem Management Change Management Service Request Management Asset & Configuration Management Audit Compliance Resource Management Project delivery Working closely with a peer team of managers emphasizing collaboration, sharing, and joined effort to ensure that the needs and expectations of organizational stake holders, business partners, external customers, and third party organizations are met and/or exceeded. Collaborate with infrastructure operations and support staff to develop and maintain a high quality of service and technical expertise. Set and achieve goals necessary for the optimization of IT infrastructure focusing on people, processes and technology. Staff development and succession planning with a strong emphasis on coaching, mentoring, and identifying needed training and educational programs.

Mortgage Underwriter

Details: PAY RATE RANGE $20-23/hr, Depending on ExperienceStart: ASAP End: Up to 11 Months from startPositions: 2Hours: 40 Hours/Week, M-F, 8-5Location: Orlando, FL 32809 Position: Home Equity Subordination Underwriter•Temporary resource would typically possess up to 2 years of mortgage loan underwriting and/or 6+ years of mortgage loan processing or other related mortgage experience. •Typically reviews and/or underwrites conventional loans, but on occasion may be responsible for FHA and VA loans. •May support more experienced underwriters. •May perform Pre-Qualification Functions. •Final loan decisions will be made by a Client manager or supervisor.**Start Date will be after completion of Background and Drug test**      #CBRose#

Loan Processor

Details: Job Classification: Contract •Assume primary responsibility for loan files upon receipt including managing closing date.•Responsible for managing pipeline, evaluating loan documents, and clearing conditions per delegated authority.•Ensures accurate, complete, and timely loan data captured in the processing system. •Maintains high level of customer service by proactively communicating with borrowers and loan originators. •2 - 3 years of experience processing Residential Mortgage Loans. Join Aerotek Professional Services&#174. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Multifamily Credit Analyst

Details: Major bank – west coast experience- cash flows –projections Bonus program eligible  plus OT paid – $5-15MM - Avg deal sizeCommercial credit training a plus, prior exp required

Sr. Scrum Master

Details: Job Classification: Contract The Technical Project Manager will take ownership of the project utilizing all facets of Agile such as Scrum Master and Coach and will be the primary Agile expert resource. Project Manager will own the Agile process adoption as well as be an advocate of the Agile culture. Coach teams on effective execution of agile methodology. Define and refine metrics to gauge team, release and portfolio health. Lead and support constant process improvement. The successful candidate will facilitate the transition to using User Stories and build team expertise in user story writing. The person in this role will help to remove impediments blocking the completion of work or commitments, while fostering communication and productive relationships with product owners, team members and other stakeholders. 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

Sr Change Manager

Details: Job Classification: Contract •*Must sit onsite in Charlotte, NC**Current client has multiple needs for Sr. Change Mangers / Technical Project Manger with full SDLC experience. Will be working on projects that require end to end lifecycle project management for a variety of Technical Projects. Will interface with Technical leadership and Line of Business Executives. Managing expectations and driving the project deliverables. Application background is highly preferred. The ideal candidate will be responsible for overall coordination, status reporting and stability of projects for solution teams. Establishes and implements project management processes and methodologies to ensure projects are delivered on time, within budget, adhere to high quality standards and meet business customer expectations. Ability to manage IT projects that are mid to high in complexity, size, and scope that include interaction and coordination with internal resources and external vendors. Integral partner in the success of projects and accountable for the System Delivery Life Cycle (SDLC) 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

HR Contact Center Customer Service Specialist

Details: JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity.   Corporate Human Resources plays an integral role in designing, implementing, and managing global initiatives across the firm.  The functional areas within Corporate HR include global recruiting, training, talent and development, career management, diversity, compensation, benefits, employee relations, technology, finance and HR service delivery ( HRSD). Our Human Resource professionals within these areas are among the most talented and innovative in the industry. They take a proactive approach to identifying and proposing solutions to organizational challenges, often working side by side with business managers to attract, manage and retain high-potential talent. Through a focus on continuous improvement and long-term success, Corporate HR helps refine our corporate culture, define our firm wide vision and reinforce our reputation as a world-class employer.    This Customer Service Representative provides high quality Human Resources service by responding to incoming calls primarily from active employees.  Requires excellent verbal and written communication skills and the desire and ability to assist customers with questions pertaining to applicable HR products and services. This also includes but is not limited to health and welfare benefits, payroll, leaves of absence, policies, and regulations. Complex and/or sensitive inquiries are forwarded to the appropriate person for resolution.  Essential ResponsibilitiesRespond to incoming calls involving questions, complaints, problems, etc. in an efficient and professional manner.          Resolve inquiries requiring knowledge of benefits and related HR products and services. Handle telephone calls promptly and courteously, meeting both volume and quality service standards using a scripted knowledge base in the computer. Use active listening skills in order to fully comprehend and document questions/issues.  Be able to probe for more specific information. Refer and transfer complex issues/inquiries to Tier II Research Specialists, Team Leader, or other appropriate person. Demonstrate customer service skills by responding professionally and effectively to questions and issues.  Calm and diffuse irate customers by following procedures and using    interpersonal skills, obtaining assistance when needed.   Demonstrate empathy and understanding.      Enter pertinent information into the computer screens to update system information and to open cases in the case management system for certain events, including terminations, leaves of   absence, payroll issues, and other complex inquiries. Focus the caller on providing specific information to limit the talk time in a professional, courteous manner.        May respond to incoming e-mail messages. May communicate via the web with customers.

Mortgage Banker - North Sherwood - Baton Rouge, LA

Details: Play a vital role in the customer banking experience at Chase! As part of JPMorgan Chase, a leading global financial services firm, Chase has over 5,100 locations where our Mortgage Bankers build relationships with customers and provide them with products and services to meet their ever-changing needs.   As a Chase Mortgage Banker, you will acquire and deepen relationships with clients through comprehensive needs based promotion and marketing of mortgage products to clients inside and outside the branch footprint, and develop and work with centers of influence to expand your customer base. You will be required to deliver strong results in mortgage and home lending products, and demonstrate strong interpersonal skills as well as provide exceptional service throughout the sales process. You will serve as customer's chief point of contact with Chase throughout the life of the loan.   You will also be responsible for serving as the mortgage lending specialist at the branch by coaching and mentoring the branch team and providing training on products and services. You will work hand-in-hand with bankers, meeting with their customers and introducing new clients to bankers for additional products and services. All of you working as a team will create an outstanding customer experience.    This position requires National Mortgage Licensing System and Registry (NMLS) registration under the SAFE Act of 2008.   As such, upon active employment with JPMorgan Chase, you will be required to either register on NMLS or re-register and move your previous registration to JPMorgan Chase's registration rolls. Your continued employment in this position with JPMorgan Chase is contingent upon successful registration immediately after your start date and annual renewal of your registration thereafter.    In addition, information obtained during the registration process may impact your employment with the firm.   Any of the completed information you provide during the Chase on-line application process may be transferred, on your behalf, to NMLS by Chase.  Please carefully review the information you provide to Chase for accuracy and consistency and with any current NMLS record, if applicable, before submitting.   Further information about NMLS and the requirements of registration can be found at: http://mortgage.nationwidelicensingsystem.org/SAFE/Pages/default.aspx

Relationship Banker-Wheeling, IL (Dundee & Milwaukee)-Bilingual Russian Required

Details: Play a vital role in the customer banking experience at Chase! As part of JPMorgan Chase, a leading global financial services firm, Chase has over 5,600 locations where our bankers build relationships with customers by providing them with products and services to meet their ever-changing needs.                        The Relationship Banker is a branch based customer facing position whose primary goal is to acquire, retain, deepen and manage relationships with our customers.  Relationship Bankers are responsible for generating growth in balances through the sale, marketing, promotion and referral of products utilizing a proactive and disciplined approach.  You will take a lead role in creating an outstanding customer experience and helping the Branch meet sales objectives contributing to the success of the firm.  As a Relationship Banker, you will have an assigned portfolio of customers and proactively meet with them - face to face and over the phone - to discover their financial needs and provide product and service recommendations.  In this role you will also continue to develop and cultivate your existing customer relationships. You will also partner with specialists (such as Loan Officers, Business Bankers, and Financial Advisors), to ensure our customers get access to experts who can help them with specialized financial needs   If you are interested in building a career at Chase, there are plenty of career development opportunities available.  Many successful Relationship Bankers develop skills to move into roles such as Branch Managers, Assistant Branch Manager Sales, Business Bankers, Loan Officers and Financial Advisors - or other career paths.   This position requires National Mortgage Licensing System and Registry (NMLS) registration under the SAFE Act of 2008.   As such, upon active employment with JPMorgan Chase, you will be required to either register on NMLS or re-register and move your previous registration to JPMorgan Chase's registration rolls. Your continued employment in this position with JPMorgan Chase is contingent upon successful registration immediately after your start date and annual renewal of your registration thereafter.    In addition, information obtained during the registration process may impact your employment with the firm.    Any of the completed information you provide during the Chase on-line application process may be transferred, on your behalf, to NMLS by Chase.  Please carefully review the information you provide to Chase for accuracy and consistency and with any current NMLS record, if applicable, before submitting.   Further information about NMLS and the requirements of registration can be found at: http://mortgage.nationwidelicensingsystem.org/SAFE/Pages/default.aspx

Senior Manager, Structured Finance

Details: Job Summary:Lead a team of finance professionals responsible for accounting and reporting on the company’s asset-backed securities (ABS) programs, debt financing, and derivatives portfolio. Job Responsibilities:• Direct the Structured Finance Group in the development and delivery of Asset Backed Securitization servicing including adoption of new deals and servicing reports to the SEC and outside investors.• Serve as a member of the structuring team working with VWGoA Treasury, internal legal, tax, investment bankers, and outside legal counsel in the development of the company's ABS transactions.• Coordinate external accountant's procedures performed on offering documents for new issuance of ABS transactions.• Develop specialized accounting and servicing support for ABS transactions in compliance with local and International Accounting Standards.• Ensure regulatory compliance with regard to current SEC filings and emerging regulations.• Supervise internal control procedures for public ABS transactions required under SEC Regulation AB.• Lead team in monitoring pool performance and monthly investor reporting. • Direct the Structured Finance Group in the development and delivery of accounting for diversified funding activities and derivatives including hedge accounting.• Ensure hedge accounting documentation, effectiveness testing and analysis, accounting entries and reporting for derivative transactions is prepared in accordance with local and International Accounting Standards.  • Supervise the administration of the company's ABS system and database.• Coordinate the implementation of new systems for various structured finance activities.  • Oversee Like Kind Exchange cash flow reconciliation and wire requests.• Provide support for VWGoA Treasury related to asset/liability management, value at risk, and maturity transformation reporting.• Provide support for VCI Controlling in the development of forecasts and budget related to funding and interest expense.• Provide support for VCI Accounting in the preparation of VWAG financial guidelines, local financial statements, and footnotes.

Manager, Off-Lease Pricing

Details: Job Summary: This position is critical in directing and executing the company’s off-lease pricing strategy. Responsible for conceptualizing, developing, soliciting buy in and ensuring implementation of pricing strategy with the intent of maximizing off lease disposal proceeds. Manage the margins by model line and coordinate strategic pricing & positioning plans for current & future products/projects. With Executive Leadership Team approval, these functions drive budget, volume & profit planning now & long-term.   Job Responsibilities:Provide controlling oversight of off-lease pricing process; including the annual disposal of $2 billion in assets (100,000 vehicles) annually growing to $4 billion over the planning round. Manage all aspects of the off-lease pricing strategy including Auction, Online, and Customer channels. Develop and execute online pricing inputs bi-monthly for the US market. Enhance, challenge, automate, test assumptions and further develop existing models for pricing the US portfolio using advanced data analysis, and modeling techniques including elasticity, sensitivity, and scenario analysis to identify pricing strategies that optimize results. Collaborate with VW and Audi brand colleagues as well as VCI Controlling and Remarketing colleagues to develop a comprehensive off-lease disposal strategy focused on maximizing proceeds across the channels. Conceptualize, develop, financially evaluate, secure approval & implement the strategic direction for pricing model. Collaborate with VW and Audi brand colleagues as well as VCI Controlling and Remarketing colleagues on the development and efficacy of VW Affinity and Keep it Audi programs used to stimulate online used vehicle demand, retail certified pre-owned sales, and VW Credit used vehicle contract penetration.  Provide financial evaluation of all product related recommendations such as special editions, model year changes, content changes, mix changes, volume changes, price changes, etc. Determine the financial impact of decisions & resource utilization. Advise the best use of financial resources given the Company & market conditions Develop, maintain continuity & operationalize the pricing & margin process throughout the organization.  Working closely with brand teams, develop, implement & coordinate VCI pricing strategy across all teams. Manage analysis of competitive price actions & strategies in order to determine future pricing strategy, & act as a monitoring tool for brands regarding price strategy agreements. Benchmark competitor activities and continuously challenge process to ensure highest level of quality and competitiveness in pricing process and tools utilized. Develop & coordinate proper analysis & variance reporting for Senior Management. Develop & provide monthly forecasts which are essential tools of the overall Planning & decision making process.

Accounting Specialist

Details: Job SummaryThis position ensures that corporate accounting related functions (transactions, entries, reporting and maintenance) for VW Credit and Subsidiaries are properly executed, including, but not limited to the enhancement of internal controls and key control documentation.  According to US GAAP, International Financial Reporting Standards (IFRS) and VW Group Accounting Handbook support year-end financial processes, internal and external audit requirements, and contribute to accounting related process improvements as they arise. Job Responsibilities• Ensure timely and accurate reporting of financial information for VW Credit, Inc in compliance with all required accounting standards. • Analyze and reconcile assigned general ledger accounts on a monthly basis. Make necessary corrections and consultations with other departments. Maintain appropriate supporting schedules and work papers. Complete month-end closing process for VCI and subsidiaries including:• Prepare and process monthly journal entries for US GAAP and IFRS purposes • Prepare, reconcile and review month-end schedules • Review month-end schedules developed and submitted by other departments • Review month-end journal entries developed by others • Review all required system financial reports for accuracy and balancing, making necessary corrections as appropriate • Adjust financial reports (statements) as necessary based on self analysis and analysis from Accounting Team Leader and Controlling Department • Prepare monthly Group Financial (VOKUS) files, balance, validate, and transmit to VW-FS with support from Accounting Team Leader• Reconcile all assigned accounts • Perform and review daily accounting for treasury and cash receipt/disbursement activity • Reconcile, research and resolve outstanding items pertaining to bank reconciliations • Research and resolve outstanding issues with VCI’s Remarketing Department, Wholesale, Special Collections, and other departments as required • Assist in the development and maintenance of financial controls procedures for financial reporting under GAAP and IFRS guidelines • Complete annual closing process for VCI and subsidiaries • Support internal and external audits with regards to control testing, account verifications, external confirmations, and other related projects. • Prepare yearend GAAP / IFRS financial statements and lead schedules for external auditors. • Prepare all required accounting disclosures and accounting schedules for VWAG and VWFS. • Prepare yearend guidelines and reports based on financial data for VWAG and VWFS. • Prepare annual balance roll-forward for all necessary accounts in Oracle and VOKUS or other Group reporting systems.• Maintain all Oracle financial reports (establish and point new accounts) Complete as required: • Creation and ongoing maintenance of new or old general ledger accounts • Pointing of new accounts to the various Oracle financial statements • Pointing of new accounts to the Group reporting system • Creation or maintenance of Company cost centers

Cash Operations Supervisor-Memphis Branch

Details: Position Summary:   Want to do something vitally important with your career? At the Federal Reserve Bank of St. Louis (the Bank), we have a suggestion.  Join us in making a direct, positive impact on America's economy.  We also offer opportunities to develop your skills and advance your career, and work-life balance is a St. Louis Fed commitment. The Cash Operations Supervisor-Memphis Branch will provide leadership and coordination to achieve operational goals within the cash processing areas. The Supervisor will monitor daily activities for compliance with established procedures and guidelines, and provide perspectives and recommendations on operational and personnel issues. Job Duties & Responsibilities: • Resolves valuables handling exceptions by assessing situations, making determinations regarding appropriate courses of action, and communicating with Depository Institutions and armored carrier management in regards to major differences and operational irregularities. • Provide direct oversight of Cash Vault Operations staff. • Manage relationships with government entities, armored carriers, and contracted coin terminals to ensure sufficient inventory of current and coin is maintained to satisfy customer demand. • Provide assistance with management audits of offsite inventory locations. • Assist with business continuity planning. • Monitors valuables handling environment through live observations and recorded video to ensure staff are following applicable control procedures; performs and other compliance testing to ensure proper procedures are followed; conducts management audits and inventories for units and offsite coin terminals; and recommends improvements to increase effectiveness and efficiency of operations. • Determines daily staffing resource requirements and assembles teams to ensure all department activities are effectively achieved. Assures adherence to established FIFO guidelines and quality measures. • Communicates and interacts with department staff and management to resolve problems, answer questions, and keep management informed. Builds teamwork within and between units in the department. • Promotes and maintains a positive work environment. • Trains new staff on job responsibilities; reinforces controls training; and trains staff on new or revised procedures. • Resolves complex out-of-balance conditions during end of day processing. • Other duties as assigned. • Completes ad-hoc project work as directed by supervisors or manager to support department initiatives. • Complete performance appraisal of all team members.

Senior Associate of DPL Portfolio Marketing Strategy ID# 22756

Details: Location: Riverwoods (IL)Functional Area: BankingMin Pay Rate:: 0.00Max Pay Rate: 0.00Pay Type: YearResource Type: Full TimeJob Description:The Senior Associate of DPL Portfolio Marketing Strategy will be responsible for the core day-to-day processes and initiatives associated with servicing strategy for the Discover Personal Loans Portfolio. Responsibilities include supporting customer-facing communications, taking responsibility for the servicing customer experience and monitoring monthly servicing metrics.The Senior Associate should have a strong foundation in communication, basic analytics and project management skills. Additionally, this person must be able to provide value to cross-functional groups, and be able to think strategically while focusing on tactical execution of initiatives. An ideal candidate should be highly organized and have demonstrated success in project management, experience in financial services/banking industry, familiarity with field operations (not necessarily DPL specifically) and be able to work independently with little supervision in a fast-paced, consistently changing environment and have a strong sense of ownership for their responsibilities.Responsibilities:• Support day-to-day tasks associated with customer facing communications such as Statements, Welcome Kits and Servicing Letters• Serve as a subject matter expert as it relates to impact to DPL servicing for Call Volumes and Payments• Support Discover Credit Protection (DCP)• Servicing Field Support- work with team in the field on efforts related to ongoing efficiency • Maintain, develop and communicate results via appropriate reporting (monthly tracking, portfolio/opportunity analysis, reports and presentations etc.)Skills Required:Requirements:• Bachelor’s Degree, in Marketing or related field a plus • 3-5 years of related work experience and/or product/project management experience• Experience in financial services/banking industry a major plus• An aptitude for analytics and the ability to identify trends, gaps and opportunities and translate data into a relevant story• Self-motivated with a strong sense of ownership and able to work independently with little supervision in a fast-paced, consistently changing entrepreneurial environment • Proven ability to work collaboratively with internal and external business partners• Strong communications, inter-personal, and project management skills• Mastery of Excel and PowerPoint (Project and Access mastery a major plus)Skills Desired:Lean Six Sigma experience a plus

Part-time Customer Service Representative

Details: Check 'n Go has been a leader in the financial services arena since 1994.  If you are interested in working with a strong leadership team, evolving financial products, and a team that feels more like a family than co-workers; this is the place for you! You will enjoy a business casual work environment, with fun and rewarding career advancement opportunities.  Thank you for your interest in becoming a part of the Check ‘n Go Team.   Current Opportunities available: Part-time Customer Service Representative  As a customer service representative, you will provide superior customer service to Check ‘n Go customers by greeting customers, processing customer loan applications, answering customer inquiries regarding loan and product offerings, assist in the daily upkeep up of store premises and opening and closing of the store, and participate in roadside marketing as needed.

Billing/Accounts Receivable Specialist

Details: Founded in 1992, OpenLink provides decision support software solutions for transaction lifecycle management. This software encompasses financial and physical cross-asset trading, risk management, related operations processing and portfolio management for commodity, energy and financial services markets and industries globally. OpenLink's client base of more than 540 clients worldwide includes 12 of the top 25 largest commodity and energy companies by market capitalization, eight of the largest financial institutions and 11 of the largest central banks, as well as major hedge funds, commodities companies and public utilities.Headquartered on Long Island, New York and with offices in New York City, Houston, Dallas, Tulsa, London, Berlin, Vienna, São Paulo, Sydney, Singapore, Moscow, Toronto, and Dubai, OpenLink has more than 1,300 employees worldwideWe are looking for an Accounts Receivable Specialist, to work with our Accounting department, in Uniondale, New York.  Maintain up to date billing Follow up, collection and allocation of payments Carry out billing, collection and reporting activities Reconciliation of accounts Monitor customer account details for non payments, delays, PO's Maintain A/R files Investigate, communicate and resolve customer queries Process adjustments Enter cash receipts/billing into accounting system Maintain and monitor aging

Loan Document Specialist

Details: Responsible for performing a variety of loan documentation duties on complex loan packages to ensure compliance with Company policies and procedures for loan products.  Functions include: processing, closing and compliance for loan products; interpreting policies while analyzing applicant, property and documentation; ordering all required verifications, documentation and subsequent follow-ups; may provide guidance and training to other loan documentation team members.  May manage an assigned pipeline of loans and/or assign new loans to other loan team members.  May act as a liaison between lenders and legal department.

Office Manager/HR Manager

Details: Description Global holding company looking for an Office/HR Manager in there NYC office. The position requires 5-10 plus years of exp in Office Management and HR Office Manager Assist CEO and staff wiht scheduling, recruiting, hiring, employee relations and benefits Heavy phone coverage Heavy calendar management Personal and business travel Extensive expense reports Assist with Fundraising process including but not limited to, setting up meetings, gathering information on investors, distribution of materials, acting as liaison with investors Main contact for all vendors, IT department, and all building matters Accountable for all bills Recruiting for Administrative roles Assist with planning and coordination for annual meeting Oversee seven Administrative Assistants Manage board calendar and materials for  Portfolio Companies Manage hiring and termination process for all employees

Branch Manager

Details: We are looking for an energetic and enthusiastic person to manage the branch office and staff, while operating under policies, procedures, and regulations that support the Credit Union’s requirements for accurate and timely financial information. Responsibilities:  Helps in setting goals for each individual staff member, clearly explains what is expected of each person, and effectively coaches each staff member so that success is achieved. Responsible for the operations of the branch office within established policies/procedures, including efficient processes, work habits and service delivery systems to ensure the overall positive member experience. Maintain proficiency with member service and lending departments duties. Continuously evaluates the delivery of quality member service and responds to member inquiries and concerns.  Financial Plus Credit Union provides a complete benefit package including insurance(s), 401k, PTO and much more.  Salary will be based upon the candidates experience and qualifications for this position.

Tuesday, May 14, 2013

( Mortgage Servicing Specialist ) ( Business Systems Consultant ) ( SALES EXECUTIVE / MANAGER TRAINEE ) ( HRIS Manager ) ( Business Development / Sales -- Salary + Commission ) ( Administrative Assistant ) ( Sales Job Fair - Inside Sales ) ( Practice Area Leader ) ( Process Engineer ) ( Bilingual French Business Development Manager ) ( Business to Business Sales Consultant - Detroit, MI ) ( OUTSIDE SALES REPRESENTATIVE ) ( Associate Underwriter II ) ( Television Sales Account Executive )


Mortgage Servicing Specialist

Details: Our customer, a leader in the financial industry with locations from coast to coast, is searching for a Mortgage Servicing Specialist. This Mortgage Servicing Specialist is a contract position. This is a global Fortune 100 Company, and a foot in the door that has the possibility to open additional opportunities. Many of our associates have enhanced their current skills, had their contracts extended, converted to full time employment, or been re-deployed after their assignment ends. As a contractor at Adecco, you will have benefits available after one week of employment. These are highlighted in detail below. Position Details:Position: Mortgage Servicing Specialist Location: Plano, TXHours: Full-Time: M-F 8:15am-5:15pm and 10:15am-7:15pm training hours may varyPay Rates: $16 /hourLength: Contract Job Description: • Support the valuation services process by either coordinating, curing or examining valuation products• Handles inbound and outbound phone calls and is required to provide status• Processing routine transactions and documenting appropriate systems• Responding to customers, or other 3rd party inquiries and researching documentation• Analyzing requests in accordance with established guidelines and determining appropriate course of action• Utilize multiple systems to research issues such as online websites, government offices, or other financial institutions• Maintain a high level of customer service by being proactive in communication with customers and business partnersRequired Experience/Qualifications: • 2+ years experience in servicing of mortgage loans• Proficiency in Microsoft Word, Microsoft Outlook• Must possess effective oral and written communication skills• knowledgeable in customer service fundamentals• Must have a pleasant speaking voice, be easy to understand and the ability to manage calls How to Apply: Click on the �Apply Now� to be considered for this position or any other mortgage related opportunity with Adecco. Highlights of Working with Adecco:Why Adecco? Because Adecco provides one of the most COMPREHENSIVE BENEFITS package in the industry to contract workers. Benefits available to you as a contractor after one week of employment include:•Medical Coverage - access to an affordable and comprehensive group medical coverage plan•401(k) - Adecco offers all temporary employees the ability to participate in a 401(k) savings program •Pay Options/Direct Deposit - we make it as easy as possible for you to get paid•Service Bonus - rewarding employees who make an extended work commitment•Paid Holidays - selected paid holiday, based on accrued hour requirement•State-of-the-art Career Center - training and resources available for all employees•Highly trained and professional staff - Our team cares about you and your career

Business Systems Consultant

Details: A client of ours in San Antonio, Texas needs a Business Systems Consultant for a 1 year contract opportunity.  The following candidate will:Act as a liaison between the client area and technical organization by planning, conducting and completing analysis of moderately complex business objectives for automated system resolutions. Responsible for full range of systems analysis for the creation of technical requirements for all assignments. Duties also include project coordination for smaller initiatives from planning through implementation. Verifies program logic by preparing test data for trial runs, tests and works with the development team. Participates in the overall systems testing. Supports the implementation of the application into production. Requirements 5 + years experience working in an Information Technology team. 5 + years direct experience in Mortgage Servicing or Mortgage Lending related field 5 + years experience writing Technical Specification documents for mainframe. Demonstrated back-end knowledge of mainframe technical development standards Prior experience using data tables to create basic SQL queries 1 + years experience setting up and using SharePoint 2 + years experience using Microsoft Project 1+ years hands on working experience with LPS MSP, 3270 screens, Navigator, transaction mapping, field mapping and overall batch processing concepts. Demonstrated understanding of Mainframe Data processing file structures and processes Direct experience using JCL, TSO and Fileaid for researching and testing Demonstrated experience and knowledge of project coordination process from coordinating and planning through executing in all project phases. Strong skills with direct experience in Unit and SIT testing activities including the development and execution of detailed test and implementation plans Practical working knowledge of software development lifecycle methodology Exceptional analytic and problem solving skills Ability to manage a number of simultaneous activities, demonstrate a sense of urgency and ownership to drive projects to successful production deployment Advanced knowledge of MS Office to include Excel, Word, and Visio Must be available to travel as needed and provide onsite support for critical implementations. Randstad Technologies is an EOE-M/F/V/D and is a wholly owned subsidiary of Randstad Holding nv, a $20.0 billion global provider of HR services and the second largest staffing organization in the world.

SALES EXECUTIVE / MANAGER TRAINEE

Details: Hiring 2-3 Sales Reps / Leadership TraineesNo Cold CallingRapid AdvancementFlexible Schedule50-75K 1st year averageAll-Inclusive Company VacationsOur financial services company has doubled in size every year since its inception in 2009, and made Experience.com's "Top Ten Places to Work" in 2012.  We currently have more customers responding to our ads than we have caring and professional reps to serve them. In order to keep up with demand, we need to hire 2-3 key leaders who can learn our proven business systems, then advance to build and manage their own teams. The right individuals will have significant company resources placed at their disposal, so we are only looking for those who have the capacity to perform (and be compensated) on an executive level. Interested individuals can respond to this post with a professional resume.  Serious inquiries only, please.

HRIS Manager

Details: Summary: Reporting to the Director of HRIS the HRIS Manager is responsible for managing the organizations HRIS application. The HRIS Manager provides analytical leadership in the design, configuration, implementation, communication, maintenance and administration of HRIS applications, programs and processes. The HRIS Manager partners with Human Resources, Information Technology, vendors and other business areas to ensure effective integration of HR systems and other business applications. The ideal candidate will be self-driven team player who brings critical thinking, project management skills and a point of view to a highly collaborative environment. To be successful in this role, the individual must be motivated by change and demonstrate the ability to manage through ambiguity and competing priorities. Essential Duties and Responsibilities: • Manage and design the mapping of all HRIS tables to ensure accurate data capture that promotes prudent compliance and enables comprehensive reporting• Develops and maintains the workflow analyses to facilitate the automation and integration of manual processes, and assist in the development and administration of automated HR and business initiatives and pilot programs, frequently reviews existing systems to ensure departmental needs and objectives are being achieved; makes recommendations for modifications as needed;• Evaluates, for the purpose of upgrading systems in a cost effective manner, hardware and software options when user applications expand and/or higher performance capabilities are needed;• Assesses computer hardware and software configuration alternatives to present management with viable options;• Administers and maintains the Portal website; ensuring the accuracy of information and coordinating changes with managerial staff to make certain that modifications meet Organization guidelines • Participates in short and long-range departmental information technology planning;• Participates in meetings with management and administrative staff to analyze existing systems and policies and recommends new procedures and/or revisions in order to ensure maximum utilization of current and/or future resources;• Reviews and evaluates potential information systems for their value in the Human Resources environment and the integration of such systems to other departments;• Assists in the selection and use of any new applications for and between departments;• Participates in meetings to improve, standardize and upgrade department systems and procedures as assigned;• Provides in-depth support for specific applications, both in the department and to users in other departments as assigned;• Communicates with vendors and service contractors for the timely scheduling of preventive maintenance and repair work;• Serves as liaison between department and other departments relating to any pilot• programs involving technical issues;• Assists in monitoring and revising ongoing management information and reporting systems to ensure their continued appropriateness;• Maintains all current and anticipated computerized information technology systems so they are consistent with departmental objectives;• Keeps informed on state-of-the-art technology required to support the department on an ongoing basis;• Uses computer applications and/or other automated systems such as spreadsheets, word processing, e-mail, database software, presentation software, and web-enabled software in performing work assignments.• Provide support for HRIS including, but not limited to, researching and resolving HRIS problems, unexpected results or process flaws; perform scheduled activities; recommend solutions or alternate methods to meet requirements.• Maintain regular contact with department staff to ensure that systems and equipment are functioning properly, ensuring the accuracy and appropriateness of data • Write, maintain and support a variety of reports or queries utilizing appropriate reporting tools; develop and administer standard reports, i.e. statistical reports for the AAP annual update.• Help maintain data integrity in systems by running queries and analyzing data.• Ensure accurate documentation process manuals are designed and updated for all HRIS processes.• Develop user friendly procedures, guidelines and documentation. • Train staff and new system users on new processes/functionality. • Assist in the review, testing and implementation of HRMS system upgrades or patches. • Maintain a thorough understanding of employment regulations, industry trends, current practices, new developments, applicable laws, and employment legislation pertaining to all personnel matters, and various federal requirements.• In collaboration with the HR department, plan, develop, organize, implement and evaluate the organization's human resources functions and annual goals.

Business Development / Sales -- Salary + Commission

Details: Creative Financial Staffing is searching for an experienced Business Development Manager to cultivate existing relationships, break into new accounts, and create long standing relationships in the accounting and finance arena.  Why work for CFS? + Check out CFS’s approval rating on www.glassdoor.com. + CFS is outpacing the national staffing industry average in terms of growth.  The industry grew 9% in revenues from 2011 to 2012 and CFS grew close to 25%. + CFS offers a culture that is unique to the staffing industry.  If you’ve worked for the corporate giants of the industry, you may be tired of the micro-management, the unattainable metrics and the lack of flexibility in your work day.  + We are the only national staffing firm to function as a fully integrated part of a network of CPA firms.  We have 40 offices (and growing) nationally.  We offer excellent infrastructure, training, corporate-run marketing programs, sales incentive trips, competitive comp plans and career advancement.CFS looks for individuals who possess the following qualities: self-disciplined and self-motivated ability to think outside of the box fun competitive excellent decision making skills  If you have considered a career in the staffing industry OR if you are already in the industry but are seeking a change, see what CFS has to offer.

Administrative Assistant

Details: Administrative AssistantAn Administrative Assistant is needed to work for a very successful company with over 30 years of experience in the Accounting and Consulting industry located in Midtown. Ideal candidates will have 1-2 years of administrative and office support experience. Salary: $34,000 - $37,000 plus benefits Duties to include but not limited to: Prepare letters, reports, and correspondenceAnswer incoming phone callsManage travel arrangementsCalendar managementSubmit travel reimburesement reportsManage incoming and outgoing mail and packagesOrder office suppliesOther duties as assigned For immediate consideration for this position, please send a Word copy of your resume today to [Click Here to Email Your Resumé] or select Apply NowKeywords: Administrative assistant, office assistant, entry level

Sales Job Fair - Inside Sales

Details: Esurance Job Fair Thursday, May 23rd10:00 AM to 6:00 PMHilton Garden Inn4328 Garden Vista DriveRiverview, FL  33578 *Bring your resume for an onsite interview or apply today!* An exciting opportunity now exists to join Esurance!  Due to growth of the company, we are searching for enthusiastic, hard-working, and driven Inside Sales Representatives, Multi Line Agents, and Retention Agents to join our team in Tampa, FL.About Us:In just over a decade, Esurance, an Allstate company, has grown from a handful of employees to 1,700 nationwide. Our highly motivated associates are rewarded with competitive salaries, substantial incentive programs, a comprehensive full benefit package, and a diverse workplace that's been rated 100% in the Human Right's Campaign's Corporate Equality Index for the past three years. Our company puts great stock in being flexible, adaptable, and adding the human touch whenever possible. We value a smarter approach to car insurance and are constantly searching for ways to improve our products and services. Most of all, we value our customers.Esurance Offers:  Uncapped monthly incentives with top sales representatives earning up to $70,000 per year or more. Incentives and work schedules based on personal performance Receive shift differential: 10% evening, 15% Saturday and 20% Sunday No cold calling or servicing A diverse set of products and technology enhance sales success Comprehensive medical, dental and vision benefits that start on your 1st day of employment Supplemental life insurance benefits Company Matching 401(k) Tuition reimbursement Why Esurance associates love working here:  Numerous opportunities for promotions and new projects Overtime and 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 everyday!) The Inside Sales Representative duties may include but aren’t limited to:  Receiving qualified inbound sales leads and turning them into sales. Cross-selling additional insurance products Educating customers and helping them buy the right coverage Learning new products / systems Being driven to exceed goals Being willing to mentor peers to help them succeed

Practice Area Leader

Details: Are you an expert in planning, organizing, supervising, coordinating and directing corporate strategy?  KLJ is offering the opportunity to come onboard as our Practice Area Leader in Bismarck, ND.  In this role, you will manage clients and interact with other Practice Areas and Operations Groups.WHO WE ARE:As an employee-owned firm, KLJ is continually seeking creative and talented individuals to join our team.  We are driven through our mission and values and provide support and development to foster and build vibrant careers. KLJ’s inclusive culture allows successful growth within our organization and serves the community in which we live and work.  KLJ believes in creating a team atmosphere and energetic work environment. We challenge ourselves to become more efficient and more innovative each day. Our drive to compete on new market fronts, inspires engagement and encourages a challenging work environment while promoting personal and professional well-being.KLJ promotes a respectful environment which fosters the recruitment of intelligent and talented professionals. Diversity is an integral component of KLJ’s culture; from our employees to the communities we serve, we value individuality and recognize each team member or community is unlike any other. KLJ incorporates a diverse group of professionals to ensure a successful future for clients and the company.WE OFFER:At KLJ, we have a vested interest in personal, financial and professional health. Our competitive benefits and compensation program helps employees achieve their goals.Health and Wellness plansRetirement planPaid Holidays, Vacation and IllnessJob ResponsibilitiesDevelop and implement strategic, business, and marketing plans aligning with corporate strategy.Establish goals, objectives, and methods of accountability to ensure the most efficient use of PA human resources, facilities, equipment, and supplies. Meet PA productivity and quality goals as per the Business Plan. Develop and revise standard operational procedures and work practicesCommunicate and collaborate with other PA management in the development and coordination of projects and sharing of resources.Assist with implementation of established corporate standards.Assist in hiring, promoting, terminations, performance reviews, training, and supervision of all PA supervisory staff.Coach and coordinate career development opportunities. Assist staff to resolve complex or out-of-policy operational situations. Assist with resolution of difficult client and public inquires and complaints.Must have a valid driver’s license and be able to operate motorized vehiclesAnalyze and document solutions and procedures to improve the operating quality and efficiency of the PA. Establish, coordinate and implement solutions for systems and processes.Communicate and coordinate with the Division Leader.Member of Operating Committee. Schedule and facilitate regular PA meetings.  Enable group managers to coordinate staff scheduling.  This includes work assignments and rotations, employee vacations, and flexible scheduling.Market KLJ services and negotiate contracts for the PA.Job RequirementsBachelor’s degree preferred; applicable experience may be substituted in lieu of formal education10+ years of experience is requiredContract negotiation including experience with Master Services Agreements is preferred.Knowledge of the principles, concepts, and methodology needed to perform or direct duties generally acquired and developed through formal education and industry certification, extensive training, and relevant experience.Work consists of a broad range of activities applying knowledge and experience to resolve unknown problems with unknown solutions.Guidelines may not exist for all situationsJudgment and interpretation is required to select or establish appropriate guidelines in a given situationEstablish alternatives to resolve complex problemsContract signing authority up to $1 millionManage individuals encompassing activities of diversified functionsActivities consist of duties that produce decisions and provide control the outcome of decisions.Ability to motivate, persuade, or convince others and change own behavior.

Process Engineer

Details: We are seeking a Process Engineer for Data Center Global Services. The focus of the position requires the ability to plan, organize, implement, and manage continuous improvement efforts within DCGS. The position requires a candidate to build supportive, consultative relationships with all levels of staff to help diagnose challenges and develop cost-effective, scalable solutions that address critical business issues that impact the performance of DCGS. The ideal candidate will be comfortable in a fast-paced, multi-tasked, high-energy environment and will display creative and analytical problem solving with an unrelenting passion for excellent customer service.Roles and Responsibilities•         Collaborate effectively with DCGS employees to define business and operational processes, identify performance metrics and when applicable identify improvements to the process design that yield greater efficiencies•         Lead facilitated events to elicit process requirements, or conduct 1:1 SME interviews •         Develop process flow diagrams in MS Visio in using standard workflow notations or BPMN •         Manage efforts from conception to completion, utilizing performance metrics to track progress•         Support process improvements, best practice sharing, and standardization across DCGS facilities•         Develop procedure documentation associated with a process, or process training materials if requested•         Work with a globally dispersed customer. May need to utilize remote meeting software and travel internationally when needed.Basic Qualifications•         Highly motivated, customer-obsessed, flexible to deal with constantly changing demands•         Excellent oral and written communication skills including effective presentation of complex data•         Knowledge of organizational effectiveness methodologies and concepts (change management, knowledge management, strategic planning, etc)•         Demonstrated success working in a team environment on multiple projects with changing priorities•         Strong problem solving skills, critical thinking, and willingness to be vocally self-critical•         Microsoft Office products (Excel, PowerPoint, Word, Visio, MS Project and SharePoint)•         Comfortable with learning new technologies•         Ability to think cross-functionally, understand the big picture and plan for future success•         At least five years of experience on  process improvement efforts •         A completed Bachelor's degreePreferred Qualifications: •         Knowledge of Six Sigma/Lean process methodology•         Self-starter capable to taking initiative and working with minimal direction•         Proven ability to handle confidential information appropriately

Bilingual French Business Development Manager

Details: Are you an experienced Market Developer? Come join a fast paced growing company, a leader in the real estate industry. Equity LifeStyle Properties (NYSE: ELS) owns and operates the highest quality resort communities in the United States. We have a controlling interest in over 380 quality resorts throughout the U.S. and British Columbia. What a Bilingual French Business Development Mgr does: (including, but not limited to):  Responsible for researching, designing, implementing and managing Canadian and US based business development. Marketing and outreach programs to promote Equity LifeStyle Properties’ (ELS) products and services to Canadian residents and visitors. Increase ELS’ overall business conducted with Canadian residents. Manage applicable marketing budget, track and report on all marketing campaigns. Clear communications to all levels of management during the planning, implementation and ongoing management of all marketing programs. Management and expansion of existing third party relationships

Business to Business Sales Consultant - Detroit, MI

Details: Join the #1 office products companyAre you competitive and like to be #1?  Do you want to work for a company that has a competitive edge and is #1?  If you answered yes to these questions, then we have a great opportunity for you to join the business-to-business sales force of one of the world’s most recognized and respected companies — Staples Advantage®.  We are the Contract Sales Division of Staples, Inc. and focus on serving mid-sized businesses to large companies.  As a Business Consultant, you will show prospects how Staples delivers the right office and facilities product program and services for every area of their organization. Position Summary:We are currently seeking a motivated, high-energy Business Consultant to focus on new account development in the Detroit, MI area. Primary Responsibilities:In this position the right candidate will…Effectively utilize our Staples sales  strategy and ensure the company meets revenue and profit objectives through targeted prospecting of small, mid-size and large accountsBe responsible for developing a new customer baseWork with a defined sales quota focusing on initiating relationships with multi-level decision-makers through phone, marketing mailer campaigns, in-person contacts, and presentationsHave a typical work week consisting of office and field days including face-to-face contact with your prospective new accounts

OUTSIDE SALES REPRESENTATIVE

Details: As an Outside Sales Representative with Herff Jones Yearbooks, you will have the opportunity to manage your own business and territory while working with a company that truly cares about its team of sales partners. Outside Sales Representatives have uncapped earning potential that is rewarded through hard work and exceptional customer service.  Our products are sold primarily to high schools through administrators and respective decision makers.Job Responsibilities In addition to demonstrating direct sales, customer service and business development expertise, our Outside Sales Representatives have additional responsibilities, including:  Building strong long-term customer relationships and managing accounts Acting as an independent contractor handling business development Selling Herff Jones products primarily to high schools within a protected territory Contacting new leads in-person without prospective client notice Introducing clients to the products by conducting presentations to students Prospecting and developing accounts and growing strategic relationships Processing orders set by the customer regularly Other related duties

Associate Underwriter II

Details: The Specialty Human Services Division (SHS) partners with independent retail agents and brokers to address the coverage needs and loss exposures of more than 7,000 human and social service organizations across the country. SHS has earned the nationwide reputation as a premier carrier in this sector. SHS is currently searching for an Associate Underwriter II who will be responsible for reviewing documents, assisting underwriters and / or underwriting renewal policy transactions within their underwriting authority and company guidelines.Applies rules and guidelines, insurance laws and regulations. Proofs policy information on an assigned product, territory and / or agency(ies).Completes policy documentation, file set-up, and generally assists and supports underwriting with policy creation.Orders, reviews and takes appropriate action on required reports, endorsement requests, service requests and general correspondence.Organizes the underwriting information to speed decision making on the part of the underwriter.Provides information to Rating and to Processing that is needed to issue policies and endorsements on a timely basis. May issue, process or code transactionsGathers information on new and renewal business and change requests to support underwriter decision making.Investigates discrepancies in the information gathered.Reviews premium and loss data on an individual account as part of renewal underwriting, change underwriting or mid-term underwriting.Reviews insurance applications and other risk documentation. Reviews underwriting requirements and refers applications, endorsement requests or other correspondence for further underwriting analysis when outside of written authority.Analyzes individual risk pricing for new business submissions and renewals within written authorityCommunicates with agents to obtain information needed to underwrite risks and address issues. Researches and responds to questions from agents.May include "template" policy review and actions such as endorsement within assigned authority level.Performs other duties as needed. Must have an Associate's degree and a minimum of 2-4 years of experience in the insurance industry Fundamental knowledge of P&C coverages, forms and terminologyStrong written and verbal communication skillsStrong grasp of work flow and proceduresAbility to make good decisions Great American Insurance Group's roots go back to 1872 with the founding of its flagship company, Great American Insurance Company. Based in Cincinnati, Ohio, the operations of Great American Insurance Group are engaged primarily in property and casualty insurance focusing on specialty commercial products for businesses, and in the sale of traditional fixed and fixed-indexed annuities in the education, bank and individual markets. Great American Insurance Company has received an "A" (Excellent) or higher rating from the A. M. Best Company for over 100 years (most recent rating evaluation effective March 29, 2012). The members of the Great American Insurance Group are subsidiaries of American Financial Group, Inc. (AFG), also based in Cincinnati, Ohio. AFG's common stock is listed and traded on the New York Stock Exchange and the Nasdaq Global Select Market under the symbol AFG. www.greatamericaninsurancegroup.com.

Television Sales Account Executive

Details: Television Sales Account Executive  KARE 11 has an immediate opening for a Television Sales Account Executive.  Account Executives must develop sales at both agency and client levels, research and create sales presentations, negotiate rates, and sell special promotions and station projects.  KARE Account Executives are responsible for selling advertising on KARE 11 and KARE 11.2, as well as multiple online properties and platforms. The ideal candidate will have an extensive record of sales success and be knowledgeable about the Twin Cities market.  We are looking for a self-motivated, organized, goal-driven individual that has the ability to execute their defined annual goals.  The candidate must be able to maximize and grow revenue with existing accounts as well as prospect and close new business.  Other requirements include:  negotiating skills, strong written and verbal communication skills and knowledge of Nielsen ratings.  College degree is preferred. Expertise with Microsoft Office, One Domain and qualitative software products is preferred. RESPONSIBILITIES Negotiate & grow share with established accounts Achieve station goals in core billing, new business & digital Manage / develop station & client projects Provide creative solutions / problem solving. Develop and  retain new, local, direct business for television & digital advertising QUALIFICATIONS / REQUIREMENTS 2 to 3 years sales experience (Media-TV, Cable, Radio or Digital preferred). Strong verbal & written communication skills Must have strong time management and organizational skills. Must be self motivated and have the ability to work under pressure.  Must have a valid driver’s license.  High school diploma required, four year college degree preferred.   Our Account Executives are offered excellent compensation potential.   If you are interested in selling big ideas in the Twin Cities we want to hear from you! To be considered a candidate – you must complete the online application for this position at: kare11.com/company/jobs Paper resumes or any electronic information received that does not come thru the online application process will not be considered part of the applicant pool. We are a drug free, EEO/AA employer committed to a diverse workforce. We will consider all qualified candidates regardless of race, color, religion, national origin, sex, age, marital status, personal appearance, sexual orientation, family responsibilities, disability, political affiliation or veteran status. We solicit your assistance on this opening and future possible openings