extension 7019) to create job qualifications prior to sending this appropriation for approval. Company Profile At United, we value all of the relationships we have built since 1839. We are committed to providing each relationship with an unmatched level of service.
While we offer competitive products, services, rates, and technology, the level of service we provide and our commitment to building relationships is what sets us apart from our competitors. Our 211 full-service banking offices and 15 loan origination offices in West Virginia, Maryland, Virginia, Ohio, Georgia, Pennsylvania, North Carolina, South Carolina and Washington, D. C. are each built on customer service and commitment
to the community. United is backed by a history of safe, sound and secure banking practices that have allowed us to navigate through decades of changing economic environments.
Because of this, our employees, customers, shareholders and communities can rely on us to be their banking partner for decades to come. At United, our strength is our people, and we are committed to nurturing an inclusive culture that is reflective of the communities we serve; celebrates diversity of thought, backgrounds, and experience; promotes respect and a shared purpose; and aligns with our core values. Member FDIC. Equal Housing Lender. Equal Opportunity Employer. At United, we value all of the relationships
we have built since 1839. We are committed to providing each relationship with an unmatched level of service.
While we offer competitive products, services, rates, and technology, the level of service we provide and our commitment to building relationships is what sets us apart from our competitors. Our 211 full-service banking offices and 15 loan origination offices in West Virginia, Maryland, Virginia, Ohio, Georgia, Pennsylvania, North Carolina, South Carolina and Washington, D. C. are each built on customer service and commitment to the community. United is backed by a history of safe, sound and secure banking practices that have allowed us to navigate through decades of changing economic environments.
Because of this, our employees, customers, shareholders and communities can rely on us to be their banking partner for decades to come. At United, our strength is our people, and we are committed to nurturing an inclusive culture that is reflective of the communities we serve; celebrates diversity of thought, backgrounds, and experience; promotes respect and a shared purpose; and aligns with our core values. Member FDIC. Equal Housing Lender. Equal Opportunity Employer.
empowers our people, to handle food responsibly and guarantee food safety in a sustainable way. We challenge the industry, believe in long-term partnerships, and deliver solid investment opportunities that enable next generation logistic solutions. New Cold is one of the fastest growing companies in cold chain logistics.
We are expanding our teams to support this growth. More information on New Cold can be found on and our social media. As a Construction Project Controller at New Cold, you will be a key member of the design-build self perform project team and will work to help define the project s goals and objectives. You will co-create and monitor a project s construction budget in
partnership with the Senior Financial Officer, Construction Entity Leadership and Project Director and will be responsible for analyzing all of the project related financial data for the self perform constriction entity.
You will be the go-to resource for financial and strategic support across the construction group. You are a problem solver who comes up with creative solutions based on your experience and a strong set of professional principles. What you will be doing: Plans, coordinates and leads effective financial project reviews Attends and schedules project review meetings with project managers Coordinates and reviews month end journal entries ensuring timeliness and accuracy Reviews
monthly and quarterly cost forecasts for respective projects Prepares Project Dashboards and discusses with project managers Responsible for month end activities (i.
e. checking cross charging costs and internal hours, project reviews, sales and billings variance analysis, etc. )Prepares and manages investment application processes and other cash flow needs Provides financial and strategic support to assigned project teams ensuring proper accounting treatment, control environment and financial analysis Oversees the cost control systems, interprets cost trends and develops analysis to identify trends/issues Performs assignments that are usually broad in nature and require initiative, judgment and creativity Reviews and approves all cost move requests for assigned projects What you bring to the table: Bachelor's or Master's degree in Accounting, Finance or similar discipline At least 4-7 years of relevant experience Advanced understanding of Excel Strong understanding of accounting principleinteractioncellent verbal and written communication Flexibility in working hours due to deadlines and working on a global team Willingness to travel up to 15%More about us at New Cold New Cold is service provider in cold chain logistics with a focus on the development and operation of large, highly automated cold stores.
By offering advanced logistic services worldwide, New Cold strives to be crucial in the cold chain of leading food companies. We use the latest technology to empower our people, to handle food responsibly and to guarantee food safety in a sustainable way. We challenge the industry, believe in long-term partnerships and deliver solid investment opportunities that enable next generation logistic solutions. Are you up for the job? If you are interested in this vacancy and would like to apply, please make sure that you leave your CV in English.
Suitable candidates will be invited for a first interview with the hiring manager. A second interview will follow with a wider group of New Cold team members. Why would you want to work for New Cold? With the prospect of many new construction projects all over the world in the very near future, New Cold offers the opportunity to join a young but powerful company in the field of logistic services. We have the ambition and the potential to rapidly become the market leader in the field of modern and automated cold storage with additional supply chain services such as transport and distribution.
Although our proposition comprises an attractive benefits and compensation package, the (international) scope and impact of the position may appeal to you even more. Can we welcome you on board as our new Project Controller Construction and help continue our successful growth? Associated topics: administrator, construction, construction manager, consultant, gcc, healthcare, project manager, public works, site supervisor, supervisor
since early in the 20th Century and look forward to continued success in the 21st Century! Position Overview Provide administrative support to the credit team with day-to-day office management needs serving both internal and external customers. The person will conduct the role in an effective, confidential, and efficient manner, while demonstrating strong customer focus.
Key Responsibilities (Essential Duties and Functions) Collection and Reconciliation of Plant COD Accounts and insufficient funds checks. Scan Credit documents into On Base Assist with reconciliation of customer accounts with known issues. Research and communicate customer remittance discrepancies. Gather all related documentation
(check, invoice, credit memo, etc. ) and prepare written communication to customer with explanation of charge-back/credit. Send Demand letters as requested by Credit & Collection Analyst or Credit Manager Research and compile support for Customer Refunds Assist Manager/Credit & Collection Analyst with process to turn accounts over to a collection agency.
Assist with the process of mailing/emailing customer invoices and statements. Assist with gathering information on new/existing Credit Applications (send out credit reference requests, run credit reports via Dun & Bradstreet and Experian) Assist with collection efforts on lower volume accounts with aging balances. Cross train as back
up for Depositing Checks into Bank of America, counting cash bags and scanning supporting files when needed.
Assist with weekly, monthly reporting (Aging reports by market area and DSO reports) as needed. Prepare and manage lien waivers as assigned by management. Accept and follow directions of management as to daily tasks and expectations for each specific duty of the overall position. Regular and predictable attendance at assigned times is required and expected. Other duties may be later assigned as we continue to grow. Work Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Have a working knowledge of credit and collections, possess the ability to work independently, be detail oriented, have strong analytical and communication skills, the ability to manage assigned tasks, and be proficient in Microsoft products.
The ability to determine credit worthiness would be a plus. Devote appropriate time and effort to accomplish job tasks assigned/requested. Good ability to respond to common inquiries and/or concerns from customers, regulatory agencies, members of the business community and peers. Work closely with the Credit Manager, Controller and related Accounting Management team as needed.
Must be 18 years in age or older. Must pass pre-employment physical, drug screen and criminal background check. Strict adherence to safety requirements and procedures as per company policy. Willingness to work in a team environment and assist co-workers or supervisors with other duties as required. Must maintain current driver’s license that meets state requirements. Must be willing to travel and work away from home when required. Report to work at designated start time and work required hours. Education/Experience Highschool Diploma or GED equivalent. 1-2 years of experience supporting managers, preferably in a fast-paced multi-company or equivalent Physical Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Able to communicate effectively with others by telephone, electronic correspondence, and in person. Able to utilize a computer for word processing, e-mail communication, and preparation of documents and presentations. May require sitting for extended periods of time. May require occasional lifting of objects up to 10 lbs. or using exertion forces of pushing/pulling of up to 10 lbs.
The statements included in this job description are not intended to be all-inclusive. They represent typical elements and criteria necessary to successfully perform the job. Other duties may be assigned as required. Requirements for this job are subject to modification by the Company and its designees, and reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. What CRH Americas Offers You A culture that values opportunity for growth, development, and internal promotion. Highly competitive base pay.
Comprehensive medical, dental and disability benefits programs Group retirement savings program Health and wellness programs About CRH Americas CRH Americas has a long and proud heritage as one of North America’s largest corporations. We are a proud reflection of the hundreds of family businesses, local and regional companies and mid to large sized enterprises that together form the CRH Americas family. CRH Americas operates with a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise. CRH Americas is a great place to grow!
If you’re up for a rewarding challenge, we invite you to take the first step and apply today! Please complete your online application and profile which will be sent directly to the appropriate Hiring Manager. Thank you for your interest in the CRH Americas family! What CRH Offers You Highly competitive base pay Comprehensive medical, dental and disability benefits programs Group retirement savings program Health and wellness programs A diverse and inclusive culture that values opportunity for growth, development, and internal promotion About CRH CRH has a long and proud heritage.
We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of large international organization. If you’re up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day.
Thank you for your interest! APAC Central Inc. a CRH Company, is an Affirmative Action and Equal Opportunity Employer. EOE/Vet/Disability--If you want to know more, please click on this link.
part of a diverse healthcare legacy that’s served our community for more than 125 years. Put your skills to work with us, seek opportunities to learn and join a talented team where patient care is more than a job. It’s our passion. PRIMARY PURPOSE Performs registration duties to include patient registration, obtaining precertification, obtaining proper authorizations, insurance verification and preliminary financial counseling services to ensure Parkland's financial viability at the most basic level.
MINIMUM SPECIFICATIONS Education - High School diploma/GED - Associate's degree preferred. Experience - Minimum of 2 years' experience within a hospital or clinical environment, an insurance
company, managed care organization, other financial service setting, registration, financial counseling, financial clearance and/or customer service in a health care environment.
- General knowledge of patient access financial counseling functions in both acute and non-acute settings is a plus. - Working knowledge of medical terminology and insurance terminology. - Ability to work multiple computer systems such as patient, registration/accounting system, document imaging, scanning, proprietary payer websites and data quality monitoring, both accurately and efficiently. - Prior experience in patient access, billing, cash collections, insurance, appointment scheduling preferred. - Knowledge
and function and relationships within a hospital environment.
Equivalent Education and/or Experience - May have an equivalent combination of education and experience to substitute for both the education and the experience requirements. Certification/Registration/Licensure - Certified Healthcare Access Associate (CHAA) preferred. - Certified Patient Account Technician (CPAT) preferred. - Certified Revenue Cycle Representative (CRCR) preferred. Skills or Special Abilities - Must be proficient in the use of personal computers, printers, scanners, etc. - Must be able to demonstrate working knowledge of computer software, i. e. Word and Excel Knowledge, Hospital Information/Enterprise Systems, i.
e. EPIC. - Customer service skills and experience. - Ability to work in a fast paced environment. - Must be able to function in a high-level stressful environment while simultaneously multi-tasking. - Ability to receive and express detailed information through oral and written communications. - Professional approach and appearance. - Detailed oriented with basic mathematical and analytical skills. - Must be able to resolve registration issues as they relate to multiple groups including third party payors, system, patients and physicians. - Knowledge of contract reimbursement, third party payors and insurance verification preferred.
- Ability to problem solve within the guidelines of established policies and procedures. - Medical and insurance terminology. - Bilingual skills preferred. Responsibilities 1. Greets patients, family members, peers, and leadership in a professional, friendly, and respectful manner to promote a positive public image of Parkland. Willingness to move about the system to ensure all facets of the job responsibilities are completed accurately and timely to support the needs of the organization. Required to assist the hospital in the event of an internal or external disaster.
2. Obtain, verify, and update accurate demographic, financial, and insurance information in the process of registration. Including the entry of patient/guarantor information in the patient registration/accounting systems. Ensure accounts are billed accurately and timely. Guarantee that medical record numbers are not duplicated or overlays created. 3. Reviews patient accounts for financial status to identify non-funded and/or under-funded patients. Refers appropriate cases to financial counseling for follow-up and consultation and Case Management for clinical justification for pre-authorization as necessary.
4. Educate patients about financial liabilities, employs proper, compliant patient liability collection techniques before, during and after date of service. Performs cash reconciliation and secured payment entry in adherence to financial and cash control policies and procedures. 5. Clearly document actions taken in account notes to ensure information is available and understandable for other departments to review. Tracks productivity/quality and provides cumulative reports daily, weekly and monthly as required. Ensures Patient Rights & Responsibilities as well as other required documents are properly explained and presented to patients.
Job Accountabilities 1. Identifies ways to improve work processes and improve customer satisfaction. Makes recommendations to supervisor, implements, and monitors results as appropriate in support of the overall goals of the department and Parkland. 2. Stays abreast of the latest developments, advancements, and trends in the field by attending seminars/workshops, reading professional journals, actively participating in professional organizations, and/or maintaining certification or licensure.
Integrates knowledge gained into current work practices. 3. Maintains knowledge of applicable rules, regulations, policies, laws and guidelines that impact the area. Develops effective internal controls designed to promote adherence with applicable laws, accreditation agency requirements, and federal, state, and private health plans. Seeks advice and guidance as needed to ensure proper understanding. Parkland Health and Hospital System prohibits discrimination based on age (40 or over), race, color, religion, interaction (including pregnancy), interactionual orientation, gender identity, gender expression, genetic information, disability, national origin, marital status, political belief, or veteran status.
As part of our commitment to our patients and employees’ wellness, Parkland Health is a tobacco and smoke-free campus.
insights and solutions to the needs of our customers, stakeholders, and society. At SEE, we are creating a community of inventors, problem solvers, and future makers that are passionate about fulfilling our purpose. SEE generated $6 billion in revenue in 2022 and has approximately 17,700 employees who serve customers in 129 countries/territories.
To learn more, visit . Key Responsibilities • Assist the Senior Auditor in the development of scope for audits and selection and development of appropriate audit procedures. • Capacity to function in a high-performance culture including the ability to multi-task and work effectively with limited supervision. • Complete pre-audit activities assigned
by the Senior Auditor, including audit client survey, audit program development, and communications of objectives to audit customer before audit commences.
• Perform detailed testing of transactions across various business and operational processes. Prepare working papers to document procedures performed. • backss results/impact of testing and identify deficiencies or concerns. Assist with developing reasonable and cost effective recommendations to address each. • Prepare or help prepare audit report for review. Assist in contributing to the closing meeting with audit customer management to discuss audit results and issue report. Qualifications • 1-2 years previous work experience in
accounting or finance • Bachelor’s degree in accounting, finance or equivalent • Achievement of or progress toward CPA, CMA or CIA preferred Additional Qualifications • Assist the Senior Auditor in the development of scope for audits and selection and development of appropriate audit procedures.
• Capacity to function in a high-performance culture including the ability to multi-task and work effectively with limited supervision. • Complete pre-audit activities assigned by the Senior Auditor, including audit client survey, audit program development, and communications of objectives to audit customer before audit commences. • Perform detailed testing of transactions across various business and operational processes.
Prepare working papers to document procedures performed. • backss results/impact of testing and identify deficiencies or concerns. Assist with developing reasonable and cost effective recommendations to address each. • Prepare or help prepare audit report for review. Assist in contributing to the closing meeting with audit customer management to discuss audit results and issue report. • Experience in multi-national manufacturing corporation preferred • Exposure to operational and process improvement initiatives • Experience with Mind Bridge, ACL, or other data analytic tools preferred Requisition id: 45500 Relocation: No The Company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender, interactionual orientation, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state or local laws.
Please be cautious of fraudulent recruiting efforts using the SEE name or logo. SEE will never request private information during the application process, such as a Driver's License or Social Security Number.
If you have any concerns about information received from SEE during the application process, please reach out to us directly at xyz X@. LINK1 MON1
2024! Our Financial Planning and Analysis (“FP&A”) Internship offers students hands-on, real-world experience within the company over an 8 - 10 week period. Come experience an inside look in the world of FP&A, CPG and food production. What can you expect from a Perdue summer internship?
What can you expect from a Perdue summer internship? Competitive Pay Exciting Social, Philanthropic, and Networking Events with other Perdue Interns Hands-On, Real World Work Experience and a Dedicated Summer Mentor Learning Workshops Travel to Perdue Locations Such as our Innovation Center, Perdue Learning University and Live Production Farms Interaction with Senior Leadership Housing Stipend What You
Will Learn & Main Responsibilities Analyze financial trends against forecast and budget. Prepare reporting packages that summarize monthly/quarter/year-end performance.
Provide timely and accurate financial support for forecast and long-range planning activities. Build financial models and conduct analytics from disparate sources. Track financial performance for key strategic initiatives and projects. Complete ad hoc analyses and special projects as requested to answer questions regarding financial performance for multiple departments. Utilize data visualization to present complex information in a clear and concise manner; create and maintain interactive and visually-appealing dashboards
that use tools such as Power BI. Will be able to interact with Senior leadership.
Will be able to tour different company business functions and locations such as the Innovation Center, Perdue Learning University and Live Production Farms. Minimum Education This position is open to rising Juniors or Seniors pursuing a Bachelors degree. Must be enrolled in an accredited university in a relevant field of study. Finance, Accounting, Data Science or Economics Majors preferred. Must have a minimum of a 3.0 GPA or higher. Experience Requirements Must be proficient in Microsoft Office, particularly Excel, and able to learn new software Possess strong Analytical, Communication (written and verbal) and Time Management skills Must be able to work independently or in teams Experience Preferred 3.25 GPA or higher is highly preferred Completed at least 2 college-level finance classes Student extra-curricular experiences Environmental Factors and Physical Requirements Position is mostly sedentary but may require occasional moving to other offices or buildings.
May need to move light equipment or supplies from one place to another. May need to access files, supplies and equipment. When in a plant environment: Exposure primarily consists of wet and moist floors which include metal and plastic grating surfaces.
May be exposed to temperatures of 28 degrees to 100 degrees Fahrenheit with both ambient and 100% humidity. May handle product 25 degrees to 50 degrees Fahrenheit. May be exposed to noise ranges of 50 db. to 110 db. May be exposed to all chemicals used in poultry, food, processing facility. Must wear and use protective and safety equipment required for the job as directed by the Company. May need to climb ladders. Perdue Farms, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, interaction, interactionual orientation, gender identity, national origin, disability, or protected veteran status.
of Turbo Tax Live. As part of this position, you have the opportunity to work 100% remotely, collaborating with an exceptional team from the comfort of your home or office. What you'll bring Who You Are: As a Tax Associate, you have a minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns, using commercial tax preparation software.
If you have obtained an Intuit Academy Level 1 badge, you are eligible with 1+ year of recent experience with 30 or more paid tax returns. You are passionate about helping clients navigate the complexities of taxation, and you re committed to enhancing our brand by delighting our customers and empowering them to
prepare their taxes. You possess excellent customer service skills, and you are excited to interact with customers through video and audio tools in a professional, friendly, and confident manner.
For internal use: tst assoc How you will lead What You Will Do: In this role, you will help our customers complete their taxes using Intuit Turbo Tax products. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of Powering Prosperity Around the World. You will utilize government websites, professional resources, and team expertise to seek out and deliver the right answer to the customer
using everyday language. This is a virtual, customer-facing role, so you will use our state of the art video communication software to interact with customers, and you will document interactions to maintain accurate records.
If you reside in the United States, and are ready to earn supplemental income by helping people with their taxes, APPLY NOW!
forecasting, and proposal reviews. Strong systems aptitude (Power BI, Share Point, BOBJ) and Excel expertise. Track record of process improvements and streamlining self-work. Expectation for this role is to be the finance representative for the whole repair and overhaul service center and P&L in Fort-Worth, Texas.
Education and Experience Requirements Bachelor's Degree Accounting, Finance or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. Master's Degree preferred. 4 years increasing financial responsibility. Working understanding of GAAP. Master's Degree in Accounting, Finance or related
field may offset 1 year of experience. Other Certification preferred. Position Purpose : Leads the assigned operational business areas in developing budgets and forecasts as well as understanding risks and opportunities.
Under minimal supervision, performs ongoing analysis and reporting of actual performance to budgets and/or forecasts. Performs in depth analysis and provides recommendations to operational business units and financial management on area business matters. Job Description Principle Duties and Responsibilities: Essential Functions: Provides assistance to operational departments in budget preparation. Develops staffing and other revenue/margin/expense plans as required. in
coordination with operational management. Prepares reports related to operational or strategic initiatives, analyzes significant variances from planned or forecasted results and provides interpretative comments and recommendations to management.
Prepares accurate and timely analysis and report actual financial performance versus budgets and forecasts. Provides analysis on risks and opportunities and supports analysis on corrective actions. Performs analysis as required. to ensure accuracy of financial statements. Performs in-depth analysis as required, both for operational and strategic initiatives. Continually evaluates financial process to identify and implement continuous process improvements, both in support of operations and with financial processes.
Capture and report savings as appropriate. Perform other duties as assigned. Other Requirements: Complete understanding and application of principles, concepts, practices and standards. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer. Additional Information Requisition Number: 216254 Posting Type: Internal-External Department: J7413-AFW Finance Category: Finance Percentage of Travel: None Shift: First Employment Type: Full-time Salary Grade: E5 Number of Openings: 1 Posting End Date: 01/01/2024 Equal Opportunity Employer/Veterans/Disabled.
Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee. Legal Information Site Utilities Contacts Sitemap Copyright © 2023 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft #LI-GS1
Finance team in one of our Detroit-based Manufacturing plant locations. Students will gain industry experience, interface with all levels within our Finance group and apply their coursework to drive results. The position provides students an opportunity to work year-round in our part-time role.
Our typical program requires students to work 24 hours a week (3, eight-hour days). In addition to this, students that demonstrate outstanding qualities will be considered for full time positions in our various new hire programs following graduation. Overview: Working in a manufacturing facility is a very dynamic environment where you will work collaboratively with other financial analysts and
cross functional team members. A large portion of a typical day is spent on the plant floor interacting with various departments in a team environment trying to resolve current operating issues.
What you ll do: The Student Financial Analyst will assume responsibilities related to forecasting, the capitalization and disposal of assets and assisting in ad hoc analysis. This role will collaborate with operating management and Corporate Finance and Accounting teams. This position is responsible for: Working as part of a team responsible for the accurate and timely processing of asset accounting activities for Manufacturing facilities in the greater Detroit area Providing accounting support
to operating and finance staffs for asset capitalization, transfers, and disposals, asset reuse and useful life adjustments Controlling asset master record creation as well as asset master changes for assigned operating groups Coordinating and monitoring month end closing activities performed by external accounting services provider for assigned plants Maintaining compliance with internal controls over asset accounting Performing analysis, reporting and studies as required by leadership Prepare monthly accrual JV's to accurately report period costs Ad hoc assignments as needed by Manufacturing Finance.
What you ll learn: Developing relationships with multiple aspects of the organization to achieve the financial goals Business plan and model year budget development How to drive SOX control, manage annual asset audits, perform annual physical inventories M&E Acquire to Retire asset management process utilized at Stellantis The monthly asset close process and all areas that impact it How to navigate and use multiple modules (FI, CO, AA, MM, PS) within the PSAP system How multiple organizations interact with asset accounting Monitor and maintain SOX compliance for the location Building a foundation of in-depth knowledge of FCA financial and manufacturing processes What this role will prepare you for: Additional finance roles such as Lead Analyst and Plant Controller Transferring Manufacturing Finance knowledge to operations personnel and others within Finance Ability to absorb increasing levels of responsibility and adapt to a dynamic and fast-paced industry Create interactions and further exposure opportunities with Senior Management Improve communication and collaboration with other accounting and finance departments as well as operations Develop ability to manage and analyze large volumes of data Develop ad-hoc analyses for special studies EOE/Disability/Veteran Associated topics: analyst, analyze, business, business analytic, business finance, financial reporting analyst, guidance, investment analyst, investment banking, law
assistance program, product discounts and free copy of Turbo Tax Live. As part of this position, you have the opportunity to work 100% remotely, collaborating with an exceptional team from the comfort of your home or office. What you'll bring Who You Are: As a Tax Expert, you have a minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns, using commercial tax preparation software.
You possess an active, unrestricted credential: EA, CPA, or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws You are passionate about helping clients navigate the complexities of taxation, and you re committed to enhancing
our brand by delighting our customers and empowering them to prepare their taxes. You possess excellent customer service skills, and you are excited to interact with customers through video and audio tools in a professional, friendly, and confident manner.
For internal use: tst How you will lead What You Will Do: In this role, you will help our customers complete their taxes using Intuit Turbo Tax products. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of Powering Prosperity Around the World. You will utilize government websites, professional resources, and team expertise
to seek out and deliver the right answer to the customer using everyday language.
This is a virtual, customer-facing role, so you will use our state of the art video communication software to interact with customers, and you will document interactions to maintain accurate records. If you reside in the United States, and are ready to earn supplemental income by helping people with their taxes, APPLY NOW! Associated topics: bank teller, branch, branch teller, client, customer, deposit, saving, service associate, service representative, teller
assistance program, product discounts and free copy of Turbo Tax Live. As part of this position, you have the opportunity to work 100% remotely, collaborating with an exceptional team from the comfort of your home or office. What you'll bring Who You Are: As a Tax Expert, you have a minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns, using commercial tax preparation software.
You possess an active, unrestricted credential: EA, CPA, or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws You are passionate about helping clients navigate the complexities of taxation, and you re committed to enhancing
our brand by delighting our customers and empowering them to prepare their taxes. You possess excellent customer service skills, and you are excited to interact with customers through video and audio tools in a professional, friendly, and confident manner.
For internal use: tst How you will lead What You Will Do: In this role, you will help our customers complete their taxes using Intuit Turbo Tax products. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of Powering Prosperity Around the World. You will utilize government websites, professional resources, and team expertise
to seek out and deliver the right answer to the customer using everyday language.
This is a virtual, customer-facing role, so you will use our state of the art video communication software to interact with customers, and you will document interactions to maintain accurate records. If you reside in the United States, and are ready to earn supplemental income by helping people with their taxes, APPLY NOW!
storage solutions, serving an incredible range of customers across all industries from 240+ locations across the United States, Canada, and Mexico. Our values are our foundation. We constantly strive to diversify our teams to ensure we have the best and brightest talent.
We’re deeply committed to creating an inclusive and equitable workplace where each person can contribute while being their authentic self. For more about Will Scot Mobile Mini and who we are, click here. Build your future with us! ABOUT THE JOB: At Mobile Mini, we believe that providing the best service and products starts with hiring the best people and investing in them. After all, it’s the people who make it happen!
We are currently seeking a Collections Analyst III who is customer-service driven with the ability to multi-task. This individual will provide support and coordination to the billing function of our Accounts Receivable team.
The primary focus of this position is to handle/collect on customers’ past due accounts WHAT YOU'LL BE DOING: Collection of accounts that carry a balance usually greater than $10,000 Carries a portfolio of accounts between 300 to 700 customers May have accounts that are high profile, or classified as National Accounts May have accounts that demand a high level of service, including unique reporting or follow up. Schedules regular meetings with customers or National
Accounts Using Get Paid, follows a pre-defined strategy, emailing or calling customers as necessary.
Replies to customers with a sense of urgency and high customer service level Escalates accounts to branches and/or management when issues arise Reconciles accounts that are highly complex in nature, higher volume of invoices May serve as an escalation source for accounts handled by Collection Specialist II Assists in training of new hires and on-going training of existing employees Assists in providing metrics for the team as necessary. Other duties as assigned. Regular attendance is required to fulfill the essential functions of the job. EDUCATION AND QUALIFICATIONS: High School Diploma or GED Minimum of 5 years of experience in commercial collections or corporate customer service in an office environment, required High degree of attention to detail Intermediate computer skills Ability to multitask Communicate clearly: both verbal and written with a professional demeanor Disclaimer: This posting describes the general nature and level of work performed and does not represent an exhaustive list of responsibilities, duties, or skills required.
Collaboration and teamwork drive our success. Team members may be required to perform duties outside normal responsibilities from time to time as needed.
Will Scot Mobile Mini provides equal employment opportunities to employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, interaction, national origin, disability status, genetics, protected veteran status, interactionual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Will Scot Mobile Mini embraces diversity and is committed to equal opportunity in all aspects of employment, including recruiting, hiring, promotion, termination, leaves of absence, compensation, and training.
We are focused on building teams that include a variety of backgrounds, lived experiences, and skills. The more inclusive we are, the stronger we will be!
of Turbo Tax Live. As part of this position, you have the opportunity to work 100% remotely, collaborating with an exceptional team from the comfort of your home or office. What you'll bring Who You Are: As a Tax Associate, you have a minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns, using commercial tax preparation software.
If you have obtained an Intuit Academy Level 1 badge, you are eligible with 1+ year of recent experience with 30 or more paid tax returns. You are passionate about helping clients navigate the complexities of taxation, and you re committed to enhancing our brand by delighting our customers and empowering them to
prepare their taxes. You possess excellent customer service skills, and you are excited to interact with customers through video and audio tools in a professional, friendly, and confident manner.
For internal use: tst assoc How you will lead What You Will Do: In this role, you will help our customers complete their taxes using Intuit Turbo Tax products. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of Powering Prosperity Around the World. You will utilize government websites, professional resources, and team expertise to seek out and deliver the right answer to the customer
using everyday language. This is a virtual, customer-facing role, so you will use our state of the art video communication software to interact with customers, and you will document interactions to maintain accurate records.
If you reside in the United States, and are ready to earn supplemental income by helping people with their taxes, APPLY NOW!
accounting experience is required. Starting pay: $22.00 per hour Internal Employee Referral Bonus Available We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1264409. The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group.
Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: http: //olivia. paradox. ai/mo Skg Application Deadline: applications are accepted ongoing until all openings are filled for this position. If an applicant is declined due to the position being filled, they may still be considered
for future opportunities and are always welcome to reapply. At over 300 colleges and universities around the country, Chartwells Higher Education is re-inventing the on-campus dining experience.
We are challenging the norm and setting new standards by investing in high-tech, food-infused social spaces that bring people together to promote meaningful relationships and interactions. We are food-forward difference makers, bound together by a desire to feed hungry minds and prepare students for success. We are seeking hungry, humble and smart associates who are looking to join and grow with a diverse organization. We invite you to start your career journey with us and look forward to hearing
from you. Job Summary Summary: Maintains a complete and systematic set of records of business transactions for the assigned business unit.
Essential Duties and Responsibilities: Interacts with customers and resolves customer complaints, relays relevant comments from customers to supervisors. Represents the company in a courteous, efficient and friendly manner in all customer and employee interactions to ensure customer satisfaction. Assists Controller with reports and weekly closing procedures. Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer printouts.
Summarizes details in separate ledgers or computer files and transfers data to general ledger, using calculator or computer. Reconciles and balances accounts. Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation of the business. Calculate employee wages from time cards and submit payroll registers for payment. May prepare tax reports. May compute type and mail monthly statements to customers. May complete records to or through trial balances.
Performs other duties as assigned. The Benefits We are always looking for ways to invest in our people both inside and outside of work to help them achieve their full potential. Both full-time and part-time associates are eligible for the following benefits: Opportunities for Training and Development Retirement Plan Associate Shopping Program Health and Wellness Programs Discount Marketplace Identity Theft Protection Pet Insurance Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program In addition, full-time positions also offer the following benefits to associates: Medical Dental Vision Life Insurance/AD Disability Insurance Commuter Benefits Employee Assistance Program Flexible Spending Accounts (FSAs) Our Commitment to Diversity and Inclusion Compass Group is an equal opportunity employer.
At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, interaction, age, disability, veteran status, interactionual orientation, gender identity, or any other classification protected by law.
Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act.
Chartwells Higher Ed maintains a drug-free workplace. Req ID: 1264409 Chartwells HE
of Turbo Tax Live. As part of this position, you have the opportunity to work 100% remotely, collaborating with an exceptional team from the comfort of your home or office. What you'll bring Who You Are: As a Tax Associate, you have a minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns, using commercial tax preparation software.
If you have obtained an Intuit Academy Level 1 badge, you are eligible with 1+ year of recent experience with 30 or more paid tax returns. You are passionate about helping clients navigate the complexities of taxation, and you re committed to enhancing our brand by delighting our customers and empowering them to
prepare their taxes. You possess excellent customer service skills, and you are excited to interact with customers through video and audio tools in a professional, friendly, and confident manner.
For internal use: tst assoc How you will lead What You Will Do: In this role, you will help our customers complete their taxes using Intuit Turbo Tax products. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of Powering Prosperity Around the World. You will utilize government websites, professional resources, and team expertise to seek out and deliver the right answer to the customer
using everyday language. This is a virtual, customer-facing role, so you will use our state of the art video communication software to interact with customers, and you will document interactions to maintain accurate records.
If you reside in the United States, and are ready to earn supplemental income by helping people with their taxes, APPLY NOW!