in enhancing their technical capabilities and increasing productivity. (3. ) To ensure process improvement and compliance in the assigned module, and participate in technical discussionsorreview. (4. ) To prepare and submit status reports for minimizing exposure and risks on the project or closure of escalations.
providing competitive rates and compensation, a comprehensive employee benefits programs, attractive working conditions, and the chance to build and explore a career opportunity by offering professional development. Discover why Cooper University Health Care is the employer of choice in South Jersey Short Description This position supports the Cooper Neurological Institute (CNI) and requires the incumbent to register and schedule patients for outpatient office appointments, procedures, and/or surgeries and assists with tasks related to patient care and appointments e.
g. record gathering, scanning, faxing, uploading images, etc. -This position works in collaboration with all CNI team
members, as well as other Cooper departments, including but not limited to, nursing, health care access, patient access center, lab testing, radiology, and OR. Demonstrate strong customer service, organizational, and communication skills.
Previous experience with using Epic is highly preferred. - -Education Requirements HS diploma or equivalent required
work for a financial institution that really cares for its members and employees? Are you efficient and able to thrive in a fast-paced banking environment? Do you have excellent communication skills, both written and verbal? Can you conduct yourself professionally and be a role model to staff at all times?
Are you a problem-solver who can innovate within established policies and procedures? Do you enjoy coaching and mentoring others? Are you self-motivated and results-oriented? Can you prioritize and delegate tasks effectively? If so, you might just be perfect for this Assistant Branch Leader position! If so, please read on! This Branch Operations Leader position earns competitive compensation,
depending on experience. We also offer generous benefits, including health, dental, vision, paid time off (PTO), paid holidays, tuition assistance, a 401(k) plan with company match, an onsite fitness center, wellness programs, as well as free life insurance, long-term disability, and temporary disability.
If this sounds like the right branch management opportunity for you, apply today! ABOUT FIRST HARVEST CREDIT UNION (FHCU) First Harvest Credit Union is a diverse, full-service financial institution serving members throughout South Jersey. We are a family of passionate people, dedicated to serving the community and living out our mission to provide quality financial solutions and world-class
service to our members while delivering our social commitment in the communities we serve.
We care about our employees and strive to create an environment where people thrive, partnerships prevail, and performance excels. We do this by being a trusted resource, partner, and innovator in support of FHCU's mission, values, and most importantly--its people. In addition to offering the best opportunities, benefits, flexibility, and work environment, we truly listen to ideas from employees of all levels and work together to solve problems. Here at FHCU, we work hard, play hard, reward each other, and treat each other like family. A DAY IN THE LIFE OF A BRANCH OPERATIONS LEADER As the Branch Operations Leader of one of our busiest branches, you assist the Branch Leader in ensuring that your branch operates at our high standards.
You are primarily responsible for the direct supervision of the branch's day-to-day operations. Much of your time is spent coaching and mentoring the front-line staff. You maintain a highly motivated, well-trained team while promoting positive employee relations. Under your leadership, they are inspired to take pride in their work and continually improve. You conduct staff meetings, keeping employees updated on important information such as special promotions, office growth, sales goal progress, policies, and procedures.
In order to meet our sales and membership growth goals, you help member services build and maintain strong relationships with new and existing members. You always show enthusiastic support of our corporate mission, core values, and long-term objectives. As needed, you help to resolve escalated member issues. And, you step in as acting manager when the Branch Leader is unavailable. While you spend most of your day interacting with employees and members, you also stay on top of branch management administrative tasks such as ordering supplies and maintaining an efficient staff schedule.
You conduct unscheduled monthly audits and ensure compliance with all safety and security measures, enforcing dual control procedures at all times. With attention to detail, you perform cash machine and vault settlements. You also get to represent our credit union at various community events and get great satisfaction out of ensuring that our members receive world-class service at all times! QUALIFICATIONS FOR A BRANCH OPERATIONS LEADER Two years of experience as a Member Service Representative III OR in an equivalent banking position at a financial institution Experience coaching, developing, or training others Ability to maintain a thorough knowledge of credit union services, policies, and procedures as well as banking regulations Proficiency with Microsoft Office Suite, Outlook, and using the web Ability and willingness to travel to other branches or off-site company events when required World-class customer service and leadership skills READY TO JOIN OUR BRANCH LEADERSHIP TEAM?
If you feel that you have the right leadership, customer service, and banking skills for this branch management job, please fill out our initial 3-minute, mobile-friendly application.
We look forward to meeting you! Physical Requirements: The physical demands of the position require being able to stand for up to eight (8) hours per day, lift items weighing an estimated 5-10lbs or more and perform repetitive hand movements on a keyboard. Americans with Disabilities Act (ADA): Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job duties of the position. If you need to request and accommodation please contact Talent Services at 856-232-xyz X ext.
5104 or via email to xyz X@. First Harvest Credit Union is an Equal Opportunity Employer/Veterans/Disabled
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and savings for current & future goals. We are Beautifully Different. We strongly believe having diversity across our company makes us more successful and helps us provide essential services to our customers. We are stronger because we embrace different ideas, viewpoints, experiences, and backgrounds.
American Water is the best choice for your next role! Click here for more information on our inclusion, diversity, and equity journey. About American Water American Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States. With a history dating back to 1886, We Keep Life Flowing - by providing safe, clean, reliable and affordable drinking water
and wastewater services to more than 14 million people across 14 regulated jurisdictions and 18 military installations. American Water's 6,500 talented professionals leverage their significant expertise and the company's national size and scale to achieve excellent outcomes for the benefit of customers, employees, investors and other stakeholders.
As one of the fastest growing utilities in the U. S. American Water expects to invest $30 to $34 billion in infrastructure repairs and replacement, system resiliency and regulated acquisitions over the next 10 years. The company has a long-standing history of executing its core operations, aligned with sustainable best practices, through its
commitments to safety, affordability, customer service, protecting the environment, an inclusive workforce and strengthening communities.
American Water has been recognized on the 2023 Bloomberg Gender-Equality Indexfor the fifth consecutive year, ranked 18th on Barron's 100 Most Sustainable U. S. Companies 2023 List, earned the U. S. Department of Homeland Security SAFETY Act designation and U. S. Environmental Protection Agency's Water Sense - Excellence Award, among additional state, local and national recognitions. For more information, visit and join American Water on Linked In , Facebook , Twitter and Instagram. If you have a passion for Accounting, Posess Strong Data Entry Skills and have a basic knowledge of GAAP and SOX controls then this role is for you!
American Water Works Service Company is looking for our next rockstar Accounts Payable Specialist team member! Apply now for immediate consideration! Primary Role The Accounts Payable Specialist is responsible for processing a high volume of transactions in an accurate and timely manner. Transactions include, but are not limited to: invoices, credit memos, check requests, supplier chargebacks, travel and expense reimbursements, purchasing card, and unclaimed property. This responsibility includes, but is not limited to sorting mail, validating and preparing transactions, scan and image documents, post file transfers, perform data entry, file records, and assist with providing issue analysis and workflow status resolution.
Deliver excellent customer service to Accounts Payable's internal clients and external customers. Perform other assigned Accounts Payable tasks under the direction of Accounts Payable management. Key Accountabilities Sort incoming mail by invoices, credit memos, statements, supplier chargebacks, travel and expense reimbursements, etc and deliver to appropriate party.
Validate and prepare transactions prior to scanning and imaging. Index (data entry) all required transaction data. Successfully transfer e-invoices into ERP. Process transactions in accordance with departmental policies, practices, volume, and accuracy standards. Identify and correct duplicate invoices and payments. Successfully 3-way match purchase order invoices and resolve workflow status posting blocks on standard invoices. Address, resolve, and/or escalate supplier/customer inquiries. Review employee travel and expense reimbursement submissions for completeness and compliance to policy.
Review new supplier setup and change requests for proper authorization and required document support completeness. Perform due diligence: TIN match, collect certificate of insurance when required, D&B validate, prevent duplicates, etc. Import unclaimed property records into software - Tracker, process due diligence letters, and create payment files in accordance with state requirements. Reconcile sub ledger account activity to the general ledger. Recommend correcting journal entries. Willing accept work outside of normal scope or responsibility. Knowledge/Skills Strong data entry skills (typing speed).
Must be detail oriented with the ability to demonstrate a high degree of accuracy. Must have the ability to solve routine AP issues by analyzing problems that arise in the day-to-day processing of invoices. Must have organization skills, including ability to multi-task, and prioritize in a fast paced environment. Good written and verbal communication. Must have the ability to interact diplomatically and respectfully with co-workers, customers, and department management. Basic knowledge of Accounts Payable's processes and best practices. Knowledge and use of Microsoft Office tools (MS Office, Lotus Notes, etc.
) General experience with Accounts Payable software/systems. Basic knowledge of GAAP and SOX controls a plus. Experience/Education Two-year Associates degree in Accounting or related field preferred or equivalent relevant job experience required. No experience required with a relevant business Bachelor's degree. Minimum two years prior job related experience preferred or a relevant business degree. Utilities industry or shared services experience a plus. SAP, Microsoft AX, Open Text, or Image Now experience a plus. Unclaimed property software - Tracker a plus. 3-way match invoice resolution a plus.
1099 tax form experience a plus. Travel and expense reimbursement or purchasing card processing a plus. Work Environment Office Competencies Champions safety Customer obsessed Cultivates innovation Nimble learning Drives Results Collaborates Join American Water.We Keep Life Flowing--- American Water is firmly committed to Equal Employment Opportunity (EEO) and prohibits employment discrimination for employees and applicants based on his or her age, race, color, pregnancy, gender, gender identity, interactionual orientation, national origin, religion, marital status, citizenship, or because they arean individual with a disability, protected veteran or other status protected by federal, state, and local laws.
we live our values, always, while setting the highest standards for performance. Here, you will make a difference every day. You will be part of a dynamic, collaborative, and competitive team. You will be supported to build a rewarding career with opportunities to grow, innovate and inspire.
Make history with us. What role will you play? How will you make history with Campbell's? Apply today! General Summary: The Cost Accounting Senior Analyst will perform multiple financial, analytical and control tasks to support centralized cost accounting processes as a member of the Supply Chain Accounting Team. This role will work with the manufacturing plants and our BPO partner, Accenture, to
create and execute consistent and standardized cost accounting processes across the enterprise. The role will provide direct centralized financial support in the cost of product sold and inventory reporting monthly closing activities and the annual operating plan development of product cost standards.
The successful candidate will have a continuous improvement mindset with a focus on identifying opportunities to simplify and rationalize cost accounting processes. The position will also ensure cost accounting SOX controls are met and maintained for plant cost accounting. The role will also develop into an SAP cost accounting subject matter expert working jointly with plant operations and
finance IT to increase automation, troubleshoot problems, analyze variances, and address ad hoc user questions.
Primary Responsibilities: Deliver the month end close for all manufacturing locations through completion of month end cost accounting activities both in headquarter and plant locations Manage 3rd party BPO tactical cost accounting activities related to process order closing, product costing and month end close to ensure proper documentation, communication and resolution. Validate BPO performance against service level metrics and escalate and resolve gaps in service delivery. Maintain standardized product costing processes across all manufacturing facilities and implement changes where inconsistency exist.
Perform standard cost development for plant manufacturing AOP for all SAP manufacturing locations. Work on special projects to support optimization, rationalization and standardization of centralized cost accounting processes. Serve as cost accounting SAP subject matter expert. Job Complexity: Effectively manages multiple tasks and drives team vision and execution to reach assigned objectives. Understanding of core SAP processes to help drive consistency and manage complex issues. Ability to work with multiple facilities. Ability to effect change through communication across multiple organizational levels.
Continuous interaction with 3rd party BPO vendor validating performance against service level metrics. Minimum Requirements: Minimum education required: BA/BS in Accounting, Finance, or General Business. Years of relevant experience: 3-5 years of accounting with emphasis on product costing experience. Strong proficiency in use of SAP modules, especially the CO module. CPA certification or MBA a plus. Knowledge of US GAAP and SEC requirements a plus. Knowledge, skills and abilities required: Must be customer service oriented with strong communication skills with a willingness to work with many different stakeholders.
Strong team player with a desire to learn new roles and challenges. Knowledge of Microsoft packages (advanced Excel skills) and Power BI. Ability to critically analyze processes and present the case for change to stakeholders in a logical and concise manner. Organizational skills to process a multitude of different financial transactions in an ERP system such as SAP. Ability to work cross-functionally with several different business locations. Aptitude to learn and retain functional knowledge in new areas and roles.
Working Conditions: Normal office environment. Travel 10-15% for project-related work. Compensation and Benefits: The target base salary range for this full-time, salaried position is between$61,800-$97,800Individual base pay depends on work location and additional factors such as experience, job-related skills, and relevant education or training. Total pay may include other forms of compensation. In addition, we offer competitive health, dental, 401k and wellness benefits beginning on the first day of employment. Please ask your Talent Acquisition Partner for more information about our total rewards package.
The Company is committed to providing equal opportunity for employees and applicants in all aspects of the employment relationship, without regard to race, color, interaction, interactionual orientation, gender identity, national origin, citizenship, marital status, veteran status, disability, age, religion, or any other classification protected by law. In that regard, U. S. applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here for additional information.
