Banking and Financial Services Jobs in Usa
2,018 positions found
Additionally, the Cashier and Customer Service role will greet customers as they enter the location and answer any questions as needed as well as take orders and enter them into the POS terminal. Attention to detail is a must, since you will accept payments for items purchased and balance the cash register at the beginning and end of the shift.
Nice to haves:
-High school diploma (or equivalent)
-Excellent customer service skills
-Excellent verbal communication skills
-Ability to operate available equipment, such as cash registers, calculators, or scanners
-Mathematical skills, as needed to make the change and give refunds
-Knowledgeable about the products and services and customer-related policies at Chuy's - West Plano
Additionally, the Cashier and Customer Service role will greet customers as they enter the location and answer any questions as needed as well as take orders and enter them into the POS terminal. Attention to detail is a must, since you will accept payments for items purchased and balance the cash register at the beginning and end of the shift.
Nice to haves:
-High school diploma (or equivalent)
-Excellent customer service skills
-Excellent verbal communication skills
-Ability to operate available equipment, such as cash registers, calculators, or scanners
-Mathematical skills, as needed to make the change and give refunds
-Knowledgeable about the products and services and customer-related policies at Chuy's - West Plano
Additionally, the Cashier and Customer Service role will greet customers as they enter the location and answer any questions as needed as well as take orders and enter them into the POS terminal. Attention to detail is a must, since you will accept payments for items purchased and balance the cash register at the beginning and end of the shift.
Nice to haves:
-High school diploma (or equivalent)
-Excellent customer service skills
-Excellent verbal communication skills
-Ability to operate available equipment, such as cash registers, calculators, or scanners
-Mathematical skills, as needed to make the change and give refunds
-Knowledgeable about the products and services and customer-related policies at Chuy's - West Plano
Additionally, the Cashier and Customer Service role will greet customers as they enter the location and answer any questions as needed as well as take orders and enter them into the POS terminal. Attention to detail is a must, since you will accept payments for items purchased and balance the cash register at the beginning and end of the shift.
Nice to haves:
-High school diploma (or equivalent)
-Excellent customer service skills
-Excellent verbal communication skills
-Ability to operate available equipment, such as cash registers, calculators, or scanners
-Mathematical skills, as needed to make the change and give refunds
-Knowledgeable about the products and services and customer-related policies at Chuy's - West Plano
For almost 100 years, Arnold Motor Supply has been a leading distributor and retailer of automotive replacement parts and accessories with 80 locations across the Midwest. We are recognized as a Top Workplace year after year because we keep it simple β our employees and customers are the most important part of everything we do.
Position Overview
This position manages a division of our company which is primarily focused on selling, servicing, and consulting on automotive equipment. The Branch Manager β Service and Equipment oversees service operations related to collision repair and automotive shop equipment, including paint booth maintenance, equipment repairs, and hoist inspections. This role manages technicians, ensures regulatory compliance, maintains high service quality, and drives service revenue growth while delivering superior customer support to automotive repair and collision shops.
Job Tasks and Responsibilities
- Ensure clear expectations and accountability for driving assigned areas of branch performance are firmly in place and are actively managed
- Maximize sales and profit levels for Equipment focused profit/cost centerΒ
- Manage day-to-day operations of the service team, including scheduling, assigning work orders, and monitoring workflow.Β
- Monitor service department performance metrics, such as efficiency, productivity, and customer satisfaction, and implement strategies for continuous improvement.Β
- Stay updated on industry trends, regulations, and technologies related to automotive service.
- Recruit, retain and nurture talented individuals. Drive associate engagement and empowerment. Make associate development a priority. Recognize and reward strong performance.
- Ensure the highest safety standards are followed
Requirements:
- At least two years as a service/customer care manager in a βservice-firstβ environment
- Past P & L accountability, preferably with automobile-related equipment background
- Demonstrated success in developing sales strategies and driving them through a multi-unit, geographically distributed retail/wholesale operation
- Exceptional relationship-development talents
- Strong personal philosophy focused on fostering one of our key differentiators β SERVICE!Β
- Ability to provide strong leadership to create a high-performance team through customer focus, open communication, coaching and listening
- College degree in a related field preferred
PM22
PIcebd4ad3e7c
Commission - $75,000+
Responsibilities:- Be a coachable, organized team member interested in pursuing training development and educational opportunities
- Consider clientsβ life stage, professional circumstances, and changing financial needs when developing tailored financial plans to suit their needs
- Look for, identify, and secure new clients to serve as a trusted advisor for crucial financial decisions
- Work directly with clients to compile financial profiles that allow you to provide sound financial advice based on each personβs individual financial status, income, financial goals, and other factors contributing to wealth management
- Make strategic product, plan, and investment recommendations and financial advice to help clients reach their monetary goals
Qualifications:
- Requires a Bachelorβs degree in business administration, finance, or other related field
- Basic knowledge of computer programs including Microsoft Office, financial planning software, Google Suite, CRM systems, and related programs is needed
- Though not required, a valid FINRA Series 7 & 63/66 license is considered a plus
- Working knowledge of financial products, the financial industry, personal financial advisor or responsibilities, or financial planner roles is essential
- Stellar communication and math skills complemented by a proven track record of building strong client relationships with existing and prospective customers
About Company
Hudnall Capital Advisors helps the needs of Individuals, Families, and Businesses with our planning in: Investment Management, Retirement Planning, Tax Mitigation Strategies, Income Protection, Life Insurance, and Legacy Planning.
We can be different by doing the right thing!
#WHGEN
Compensation details: 75 Yearly Salary
PIa6d1599f18f6-3631
ERP Financial Consultant
Department: Enterprise Systems Group
Billable Hours Goal: 80% of worked hours
Position Type: Full Time
Travel Required: Yes as needed
JOB SUMMARY:
As a member of the Enterprise Systems Group, you will deliver multiple software upgrade assistance and implementations via consulting activities from Kickoff to Go-Live, on time, on budget and to the agreed scope, as well as provide ongoing client support.
REPORTS TO: ERP Lead Consultant
DIRECT REPORTS: None
ESSENTIAL FUNCTIONS:
Β· Be the trusted advisor to clients on system configuration and implementation, using Epicorβs signature methodology for problem identification, implementation, documentation, testing and training
Β· Communicate with the customer to determine needs, and contribute solution design as well as overall business strategy
Β· Interpret requirements data and identify any gaps between current state of purchased modules and desired functionality in future state
Β· Assist with project issues, help to coordinate activities and schedules with both clients and internal team members to resolve in an effective and timely manner
Β· Assist with generating quote specifications and proposal generation
Β· Ability to adhere to project timelines and meet Service Level Agreement goals
Β· Provide support for clients in a help desk capacity and assist in troubleshooting application questions
Β· Provide on-site training and consulting for clients if necessary
ADDITIONAL RESPONSIBILITIES:
Β· Maintain daily timesheet and expense report entries and submit them accurately and timely
Β· Other duties as required
Requirements:
Β Β
TECHNICAL SKILLS:
Β· High level (Intermediate) of proficiency in MS Office and SharePoint
Β· Experience (Intermediate) with ERP Solutions such as Infor Visual, Syteline, Epicor, Great Plains etc.
SOFT SKILLS & ABILITIES:
Β· Strong written and verbal communication skills
Β· Pleasant and professional demeanor in all client and internal communications
Β· Ability to multi task
Β· Intellectually resourceful with sound/ethical judgment and effective decision-making abilities
Β· Independent worker and able to work effectively on daily tasks without direct supervision
Β· Strong organization skills and ability to operate efficiently throughout daily tasks
Β· In general, ownβs issues through resolution, although understands when to escalate a problem to another team member and whom to escalate to; accepts escalated issues; and mentors when appropriate
Β· Demonstrates empathy with users and professionalism at all timesΒ
Β· Work well with clients at all levels
Β· Operates with client satisfaction in mind
Β· Energy, enthusiasm and results-oriented
Β· Strong troubleshooting and analytical skills
EDUCATION, EXPERIENCE, & KNOWLEDGE:
Β· CPA or CMA Preferred
Β· Minimum 3-5 years' experience in a manufacturing accounting position or financial consulting for an ERP software
Β· Strong knowledge in supply chain / distribution desirable
Β· Proven success in ERP software project implementation and deployment across multi-business verticals
WORK ENVIRONMENT/PHYSICAL DEMANDS:
Β· Use of computer and office equipment
Β· Ability to remain calm in stressful situations
Β· Performs all administrative functions expected at this level
ADDITIONAL REQUIREMENTS:
Β· Ability to be scheduled for evening or weekend work occasionally
Β· Valid driverβs license in your state of residence and reliable personal vehicle
PIdf735f38a1fe-37344-38463337
Staples is business to business. Youβre what binds us together.
Our supply chain team is dedicated to meeting our customersβ needs both now and in the future. By pairing innovative technology with dynamic employees, we create smarter, more efficient ways to meet our customersβ needs faster. Our network of distribution, fulfillment, fleet, furniture installation and professional teams work together in fun and safe environments to deliver state-of-the-art products, services, and expertise to our customers.
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What youβll be doing:
Β·Β Β Β Β Β Β Β Manage Asset Protection initiatives and programs in Supply Chain locations related to inventory loss, theft, and fraud.
Β·Β Β Β Β Β Β Β Ensure appropriate internal risk controls are in place through the application of programs including data analysis, audits, training, and investigations.
Β·Β Β Β Β Β Β Β Manage the Asset Protection Associate teams responsible for front line security in FCs and other locations including, hiring, training, evaluating, and making discipline decisions.
Β·Β Β Β Β Β Β Β Oversee investigations, interviews, and incident management system (case disposition, prosecution, restitution, etc.)
Β·Β Β Β Β Β Β Β Manage first responder and critical response programs.
Β·Β Β Β Β Β Β Β Implement programs designed to improve overall safe working conditions for the associates and reduce workerβs compensation costs.
Β·Β Β Β Β Β Β Β Work with Risk Management to analyze accident data and develop corrective action strategies.
Β·Β Β Β Β Β Β Β Manage workplace violence mitigation programs.
Β·Β Β Β Β Β Β Β Manage the WC claims process, in the field, and ensures compliance to the Return-to-Work efforts.
Β·Β Β Β Β Β Β Β Manage programs related to Physical Security including security systems (CCTV, Access Control, burglar alarm protection) and the C-TPAT program.
Β·Β Β Β Β Β Β Β Supervise the operation of contractual security guard services.
Β·Β Β Β Β Β Β Β Travel expectation up to 50%
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What you bring to the table:
Β·Β Β Β Β Β Β Β Strong interpersonal, supervisory, analytical, and decision-making skills.
Β·Β Β Β Β Β Β Β Ability to ensure compliance to safety regulatory compliance, and training.
Β·Β Β Β Β Β Β Β Ability to apply best practices, standards, and processes to achieve effective system operations, efficiencies, and savings.
Β·Β Β Β Β Β Β Β Understanding of physical security processes, access control, CCTV systems, emergency and critical response procedures, and safety and awareness programs.
Β·Β Β Β Β Β Β Β Experience managing others, handling workplace violence incidents, safety incidents and building evacuations.
Β·Β Β Β Β Β Β Β Strong background in shrink reduction and inventory integrity strategies, and internal and external investigations.
Β·Β Β Β Β Β Β Β Experience in the successful implementation of Loss Prevention/Shortage/Fraud Control Programs.
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Qualifications:
Whatβs needed- Basic Qualifications:
Β·Β Β Β Β Β Β Β Bachelorβs degree preferred or equivalent experience.
Β·Β Β Β Β Β Β Β 5+ years of progressive loss prevention experience with supervisory responsibilities.
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Whatβs needed- Preferred Qualifications:
Β·Β Β Β Β Β Β Β Strong preference for certifications in Wicklander, OSHA 10-hour, and AED/CPR, LPC, LPQ, etc.
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We Offer:
Β·Β Β Β Β Β Β Β Inclusive culture with associate-led Business Resource Groups
Β·Β Β Β Β Β Β Β Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays)
Β·Β Β Β Β Β Β Β Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more perks and benefits
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#HTF
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The physical demands described are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
At Staples, βinclusionβ is an action word. It represents what we do to ensure that all employees feel valued and supported to contribute to their fullest potential. When we operate inclusively, diversity naturally follows. This is why we work hard to foster an inclusive culture, as we seek employees with unique and varied perspectives and areas of expertise. The result is a better workplace and innovative thinking that helps us exceed our customersβ expectations β through the power of the people behind our iconic brand. Staples is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other basis protected by federal, state, or local law.About Us We are guided by a common purpose: to help make financial lives better through the power of every connection.
We deliver for our clients, teammates, communities, and shareholders every day by driving Responsible Growth.
Being a Great Place to Work is core to how we grow responsibly.
We are committed to an inclusive workplace, supporting our teammatesβ physical, emotional, and financial wellness, recognizing and rewarding performance, and making a positive impact in the communities we serve.
We support an in-office culture with defined attendance requirements while allowing role-specific flexibility.
Here, you can build a successful career with opportunities to learn, grow, and make an impact.
Job Description We are seeking a Personal Banker / Client Solutions Specialist to assist clients with their credit and short-term lending needs while identifying additional opportunities to help them reach their financial goals.
You will create a positive client experience by building, deepening, and retaining relationships, managing risk, and offering customized solutions.
Financial Call Center Specialist Compensation The pay for this position is $25.00/hr Benefits are available to full-time employees after 90 days of employment Β· Competitive medical, dental, and vision plans Β· 401(k) with company match Β· Paid Time Off (PTO) Β· Training and career development opportunities Financial Call Center Specialist Highlights This position is a Direct Hire role! The required availability for this position β Training schedule is Monday-Friday 9am-5:30pm MST After training ability to work variable schedules Monday β Friday: 6:00 AM β 8:00 PM MT Saturday: 7:00 AM β 5:00 PM MT Sunday: 6:00 AM β 3:00 PM MT Financial Call Center Specialist Responsibilities Β· Assist clients with credit and short-term lending needs while uncovering additional financial opportunities.
Β· Respond to client inquiries and concerns with tailored solutions.
Β· Sell and fulfill banking products, including credit cards, loans, checking, and savings accounts.
Β· Identify client needs for licensed sales functions and refer to Line of Business partners.
Β· Manage risk in every transaction using available tools.
Β· Build rapport and create a positive client experience through active listening and addressing questions.
Financial Call Center Specialist Requirements Passion, commitment, and drive to improve clientsβ financial lives.
Ability to engage clients, understand their needs, and communicate solutions clearly.
Team-oriented with flexibility to work weekends and holidays.
Comfort with receiving feedback and adapting to ongoing changes.
Intermediate computer proficiency.
Self-motivated with strong organizational, decision-making, and problem-solving skills.
Desired Qualifications Experience providing card solutions.
Background in banking or financial services.
Call center or telephone sales experience.
Skills Client Experience Branding Customer and Client Focus Adaptability & Active Listening Problem Solving & Issue Management Referral Identification & Client Solutions Advisory Attention to Detail Knowledge of relevant laws, rules, and regulations Education Minimum: High School Diploma / GED / Secondary School or equivalent If you think this Financial Call Center Specialist position is a good fit for you, please reach out to meβfeel free to call, e-mail, or apply to this posting!
Mindlance is here to help you to find the perfect fit with just the right company.
Currently, we are seeking an Operational Analyst for an exciting career growth opportunity.
Make your next big career move with the kind of position that will allow you to be genuinely passionate about the work you do! Our recruiters will work closely with you to help you get the edge over the competition.
Let Mindlance advocate for you β apply today! βMindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of β Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.β Job Title: Ops Risk & Compliance Analyst Job Category: Banking Industry: Accounting
- Finance Job Location: North Chicago, IL Zip Code: 94518 Top 3/5 Skills: ("RISK & COMPLIANCE ANALYST" OR "COMPLIANCE ANALYST" OR "OPERATIONAL RISK ANALYST OR "RISK OPERATIONS ANALYST" OR "COMPLIANCE OPERATIONS ANALYST" OR "OPERATIONAL RISK CONSULTANT" OR "RISK MANAGEMENT OFFICER" ) AND("RISK MANAGEMENT" OR "RISK ANALYSIS" OR "OPERATIONAL RISK MANAGEMENT" ) Min & Max Pay Rate (Ex: $35.00 /hr.
β $37.00/hr.): Job Description: Position Details: Title: Ops Risk & Compliance Analyst Location: Concord, CA (Hybrid schedule; three days in the office in week) Duration: 9+ months Assignment The Risk & Compliance Analyst will provide operational and administrative support to team, focusing on payment network compliance activities.
This consultant will assist with managing registration documentation, maintaining compliance records, and coordinating required paperwork associated with payment network rules and regulatory requirements.
The role requires strong attention to detail, the ability to manage documentation workflows, and effective collaboration with internal stakeholders to ensure timely completion of compliance processes.
Key Responsibilities: β’ Support the Payment Network Compliance team with administrative and operational tasks related to network registration and regulatory requirements.
β’ Prepare, organize, and submit documentation required for payment network registrations and compliance filings.
β’ Track compliance submissions, approvals, and renewals to ensure all documentation is completed accurately and on time.
β’ Coordinate with internal teams (legal, risk, finance, and operations) to gather necessary information for compliance paperwork.
β’ Maintain records and documentation related to payment network participation and regulatory obligations.
β’ Assist in updating compliance logs, trackers, and process documentation.
β’ Ensure adherence to payment network operating rules and internal compliance policies.
Preferred Qualifications: β’ Experience in payments, card networks, or financial services compliance.
β’ Familiarity with payment network rules or registration processes (e.g., Visa, Mastercard, or similar).
β’ Experience supporting compliance or risk teams in a financial institution or fintech environment.
Optum is a global organization that delivers care, aided by technology, to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best.
Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.
This position is a Sunday - Wednesday from 8 AM - 6:30 PM. It may be necessary, given the business need, to work occasional overtime. Our office is located at 1955 W FRYE RD Chandler, AZ.
Primary Responsibilities:- Verifies insurance eligibility and benefits on all assigned accounts using electronic verification systems or by contacting payers directly to determine level of insurance coverage. When contacting payers directly, utilizes approved scripting
- Obtains referral, authorization and pre-certification information and documents this information in system
- Identifies outstanding balances from patient's previous visits and attempts to collect any amount due
- Trains staff on computer systems, new processes, payer updates and assigned reporting
- Functions as a superuser for primary computer systems
- Proactively identifies and leads department process improvement opportunities
- Works on Special Projects as needed
- Performs the duties of a Patient Access Representative
- Maintains up-to-date knowledge of specific admission, registration, and pre-registration requirements for all areas
What are the reasons to consider working for UnitedHealth Group? Put it all together - competitive base pay, a full and comprehensive benefit program, performance rewards, and a management team who demonstrates their commitment to your success. Some of our offerings include:
- Paid Time Off which you start to accrue with your first pay period plus 8 Paid Holidays
- Medical Plan options along with participation in a Health Spending Account or a Health Saving account
- Dental, Vision, Life& AD&D Insurance along with Short-term disability and Long-Term Disability coverage
- 401(k) Savings Plan, Employee Stock Purchase Plan
- Education Reimbursement
- Employee Discounts
- Employee Assistance Program
- Employee Referral Bonus Program
- Voluntary Benefits (pet insurance, legal insurance, LTC Insurance, etc.)
You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear directions on what it takes to succeed in your role as well as provide development for other roles you may be interested in.
Required Qualifications:- High School Diploma/GED (or higher)
- 2+ years of customer service experience in a hospital, office setting or phone support role
- 1+ years of electronic health record experience
- Ability to work 100% onsite at 1955 W FRYE RD, Chandler, AZ
- Must be 18 years of age OR older
- 1+ years of experience with prior authorizations
- Experience with Microsoft Office products
- Experience in a Hospital Patient Registration Department, Physician office or any medical setting
- Experience in insurance reimbursement and financial verification
- Experience in requesting and processing financial payments
- Working knowledge of medical terminology
- Understanding of insurance policies and procedures
- Ability to perform basic mathematics for financial payments
- Strong interpersonal, communication and customer service skills
- Standing for long periods of time (10 to 12 hours) while using a workstation on wheels and phone/headset
Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The hourly pay for this role will range from $17.98 to $32.12 per hour based on full-time employment. We comply with all minimum wage laws as applicable.
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.
At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. As a Part Time Teller within PNC's Retail Branch Banking organization, State Rd Branch office, you will be based in Cuyahoga Falls, OH. PNC is an in-office company that fosters a collaborative and supportive culture where employees can thrive. We encourage candidates to connect with their recruiter and hiring manager to discuss workplace expectations and confirm branch hours and shift details for this location. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.
Job DescriptionDelivers a unique customer experience aimed at improving customer financial wellbeing and creating loyalty while increasing share of wallet. Processes a variety of customer interactions. Educates customers on alternatives available for their financial interactions. Identifies banking opportunities during the customer interaction and refers as appropriate.
Identifies opportunities through meaningful conversations with customers, making appropriate referrals to branch staff.
Performs lobby engagement activities to connect with customers and position PNC products to meet their needs. Educates customers on options for managing financial transactions by leveraging technology, tools and resources.
Applies product and procedural knowledge to solve customer's problems.
Adheres to all policies and procedures, demonstrating sound judgment within established limits. Ensures teller and branch daily operations and maintenance transactions are completed in an efficient and accurate manner.
PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:
- Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
- Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.
Accountability, Banking, Client Loyalty, Customer Experience (CX), Customer Service, Identifying Opportunities, Leveraging Technology, Proactive Sales
CompetenciesAccuracy and Attention to Detail, Addressing Customer Needs, Banking Products, Digital Awareness, Effective Communications, Fraud Detection and Prevention, Managing Multiple Priorities, Matrix Management, Problem Solving, Understanding Customer Needs
Work ExperienceRoles at this level typically do not require a university / college degree, high school diploma, GED, or any significant experience or product knowledge to accomplish primary duties. Prior experience is not required. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.
EducationNo Degree
CertificationsNo Required Certification(s)
LicensesNo Required License(s)
Pay TransparencyBase Salary: $37,440.00 $44,000.00Salaries may vary based on geographic location, market data and on individual skills, experience, and education. This role is incentive eligible with the payment based upon company, business and/or individual performance.
Application WindowGenerally, this opening is expected to be posted for two business days from 02/19/2026, although it may be longer with business discretion.
BenefitsPNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for part-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee life insurance; 401(k) with PNC match, pension and stock purchase plans; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following paid time off, depending on your eligibility: parental leave; up to 11 paid holidays each year; 7 occasional absence days each year, unless otherwise required by law. Part-time employees will accrue vacation time based on hours worked (including overtime) in the current calendar year to be used after 90 days of service.
To learn more about these and other programs, including benefits for full time and part-time employees, visit .
Disability Accommodations StatementIf an accommodation is required to participate in the application process, please contact us via email at Please include "accommodation request" in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.
Equal Employment Opportunity (EEO)PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.
This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.
California ResidentsRefer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.
Location: Dallas, TX
We are looking for Customer Service Representatives to support inbound customer service, help desk, and back-office processing representatives for commercial and public sector support positions. In this role, you will handle inbound inquiries, troubleshoot basic technical issues, assist callers with products, process-related inquiries, and professionally represent some of the most recognizable brands in the world.
There are a wide variety of project openings available. Schedules vary by site and program however we can usually find something that works for everyone. This is a wonderful opportunity for you to start your career here. With our industry-leading training, you are sure to grow. We offer many advancement opportunities including Supervisor, Trainer, Talent Acquisition, and Operations Management.
Position ResponsibilitiesThis position supports customer service for bank customers. This role requires you to interact with hundreds of customers each week across the country to resolve support issues and ensure a best-in-class customer experience. You will need to be confident, fully engaged, a team player, and dedicated to bringing a positive and enthusiastic outlook to work each day.
Essential Duties:
- Handle inbound customer calls in a courteous, timely, and professional manner - including email and live chat
- Listen to customers, understand their needs, and resolve customer issues
- Escalate customer issues to the appropriate staff and managerial for resolution as needed
- Ensure first call resolution through problems solving and effective call handling
- Follow the processes of the Client program and perform all tasks in a courteous and professional manner
- Utilize knowledge base and training to accurately answer customer questions
- Create and maintain customer CRM records with accurate call details
- Accurately document call resolution in appropriate systems
- Strictly follow client process for handling financial issues and inquiries
- Comply with requirements surrounding confidential information and personal information
- Follow all required scripts, policies, and procedures
- Adhere to all attendance and work schedule requirements including all scheduled training
It's about building relationships and turning the knowledge you gain in training into customer wins. MCI provides all new employees with world-class training, so all positive, driven, and confident applicants are encouraged to apply. Ideal candidates for this position are highly motivated, energetic, and dedicated.
Required:
- Must be 18 years of age
- High School Diploma or Equivalent
- Minimum of three (3) years in a call center environment
- Minimum of (1) year of experience in a customer service service role
- The ability to multi-task using multiple screens and systems while talking on the phone with customers.
- The ability to type swiftly and accurately 30-45 Words per minute
- The ability to read and speak English fluently
- Familiarity with computer and Windows PC applications and the ability to learn new and complex computer system applications including corporate intranet
- Basic knowledge of Microsoft Office Suite (Excel, PowerPoint, Word, Outlook including Sharepoint)
- Excellent organizational, written, and oral communication skills
- The ability to multi-task across multiple systems and screens while speak to customers
- Must be customer service oriented (empathetic, responsive, patient, and conscientious)
- Strong team orientation and customer focus with a positive attitude
- Highly reliable with the ability to maintain regular attendance and punctuality
- Aptitude for issue identification and problem solving
- The ability to thrive in a fast-paced environment where change and ambiguity are prevalent
- An aptitude for conflict resolution and problem solving
- The ability to demonstrate good judgement when making decisions surrounding account inquiries, resolution paths, and call handling
- Excellent interpersonal skills and the ability to build relationships with your team and customers
Preferred:
- Associates Degree or higher is a plus
- Relevant experience in banking or financial services is a plus
- Experience with data-entry utilizing a computer - proven professional writing and communication abilities to be able to support the customer is a plus
- Bilingual Spanish - Extremely Beneficial
MCI helps customers take on their CX and DX challenges differently, creating industry-leading solutions that deliver exceptional experiences and drive optimal performance. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.
In 2019, Marlowe Companies Inc. (MCI) was named by Inc. Magazine as Iowa's Fastest Growing Company in the State of Iowa and was named the 452nd Fastest Growing Privately Company in the USA, making the coveted top 500 for the first time. MCI's subsidiaries had previously made Inc. Magazine's List of Fastest-Growing Companies 15 times, respectively. MCI has ten business process outsourcing service delivery facilities in Georgia, Florida, Texas, New Mexico, California, Kansas, Nova Scotia, South Africa, and the Philippines.
Driving modernization through digitalization, MCI ensures clients do more for less. MCI is the holding company for a diverse lineup of tech-enabled business services operating companies. MCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.
Conditions of EmploymentAll MCI Locations:
- Must be authorized to work in the country where the job is based.
Subject to the program and location of the position:
- Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/security investigation results.
- Must be willing to submit to drug screening. Job offers are contingent on drug screening results.
Want an employer that values your contribution?
At MCI, we believe that your hard work deserves recognition and reward. Our compensation and benefits packages are designed to be competitive and to grow with you over time. Starting compensation is based on experience, and we offer a variety of benefits and incentives to support and reward our team members.
What You Can Expect from MCI:
We understand the importance of balance and support, which is why we offer a variety of benefits and incentives that go beyond a paycheck. Our team members enjoy:
- Paid Time Off: Earn PTO and paid holidays to take the time you need.
- Incentives & Rewards: Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream vacations and sometimes even cars!
- Health Benefits: Full-time employees are eligible for comprehensive medical, dental, and vision coverage after 60 days of employment, and all employees have access to MEC medical plans after just 30 days. Benefit options vary by location.
- Retirement Savings: Secure your future with retirement savings programs, where available.
- Disability Insurance: Short-term disability coverage is available to help protect you during unexpected challenges.
- Life Insurance: Access life insurance options to safeguard your loved ones.
- Supplemental Insurance: Accident and critical illness insurance
- Career Growth: With a focus on internal promotions, employees enjoy significant advancement opportunities
Location: Pittsburgh, PA, US, 15238
Business Unit: E&PI
Summary: The Financial Analyst is responsible for cost accounting activities with an emphasis on inventory management and cost analysis. This role includes preparing journal entries, reconciliations, and monthly reporting, as well as supporting FP&A activities such as budgeting and forecasting. While fixed asset accounting (currently in FAS, transitioning to SAP) is part of the role, it represents a smaller portion of responsibilities. The position also involves quarterly SOX compliance tasks, ad hoc projects, and additional recurring responsibilities as time permits.
Key Responsibilities:
- Maintain and analyze inventory cost records and ensure accuracy of cost accounting processes.
- Prepare and post journal entries related to inventory and costing activities.
- Perform monthly and quarterly account reconciliations.
- Prepare various monthly inventory and costing reports.
- Perform job costing reporting and analysis, including weekly job closings and variance analysis.
- Coordinate annual physical inventories at all sites and support year-end inventory standards revision.
- Support cycle count processes by monitoring variances, reconciling discrepancies, and ensuring inventory accuracy.
- Perform quarterly LIFO and obsolete/slow-moving inventory reporting and analysis.
- Support FP&A activities, including budgeting, forecasting, and variance analysis.
- Assist with internal and external audits related to inventory and costing.
- Perform quarterly SOX compliance activities, including documentation, testing, and reporting for relevant controls.
- Manage fixed asset accounting, including additions, disposals, depreciation, and reconciliations in FAS (transitioning to SAP).
- Participate in ad hoc projects and provide support for additional recurring responsibilities as needed.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 3 years of accounting experience, preferably with cost accounting in a manufacturing environment.
- Strong understanding of inventory accounting principles; familiarity with fixed asset accounting a plus.
- Experience with ERP systems (FAS and SAP preferred).
- Advanced Excel skills; proficiency in Microsoft Word.
- Strong analytical skills and attention to detail.
- Ability to manage multiple priorities and meet deadlines.
Preferred Skills:
- Experience in manufacturing or industrial environment.
- Familiarity with FP&A processes and financial modeling.
- Knowledge of SOX compliance requirements and internal controls.
Compensation:
Employee Type: Salaried
Salary Minimum: $70,000
Salary Maximum: $105,000
Incentive: No
Disclaimer: Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location.
AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers' most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit for more information.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. Individuals who need a reasonable accommodation because of a disability for any part of the employment process should call 1 (866) 263-8359.
Availability: Morning, Afternoon, Evening (Includes Weekends).
Age Requirement: Must be 15 years or older
Location: Charlottesville, VA
Address: 100 Wegmans Way
Pay: $16.50 - $17 / hour
Job Posting: 03/16/2026
Job Posting End: 04/13/2026
Job ID:R0275768
EARN A BONUS UP TO $500! Hiring immediately!
At Wegmans, our commitment to customers is simple: Every Day You Get our Best. As a Cashier, you'll provide incredible customer service by engaging customers in friendly conversation, carefully bagging items, and accurately completing monetary transactions. You will efficiently get customers through the check out process while ensuring they end their shopping trips with a positive experience. Our cashiers leave a lasting impression and transform first-time shoppers into loyal Wegmans customers!
What will I do?
- Engage customers in friendly conversation while making eye contact and smiling
- Accurately and efficiently scan customers' grocery items and complete monetary transactions
- Properly bag items to ensure products arrive at their destination in the condition they left the store
- Proactively offer additional assistance or services and thank the customer for shopping at Wegmans
At Wegmans, we've always believed we can achieve our goals only if we first fulfill the needs of our people. Putting our people first and offering competitive compensation, comprehensive benefits and a wide range of meaningful perks is just the beginning of what defines a rewarding career at Wegmans.
Comprehensive benefits*
- Paid time off (PTO) to help you balance your personal and work life
- Higher premium pay rates for working overtime, on Sundays, or on a recognized holiday
- Health care benefits that provide a high level of coverage at a low cost to you
- Retirement plan with a 401(k) match
- A generous scholarship program to help employees meet their educational goals
- LiveWell Employee & Family program to support your emotional, work-life and financial wellness
Our employees have put us high on Fortune 100 Best Companies to Work For list every year since it was first produced in 1998. Discover what it means to work for a mission-driven, values-based company where YOU make the difference.
*Certain eligibility requirements must be satisfied, and offerings may differ based upon area or the company and/or position.
+At Wegmans, we've always believed we can achieve our goals only if we first fulfill the needs of our people. Putting our people first and offering competitive compensation, comprehensive benefits and a wide range of meaningful perks is just the beginning of what defines a rewarding career at Wegmans.
Comprehensive benefits*- Paid time off (PTO) to help you balance your personal and work life
- Higher premium pay rates for working overtime, on Sundays, or on a recognized holiday
- Health care benefits that provide a high level of coverage at a low cost to you
- Retirement plan with a 401(k) match
- A generous scholarship program to help employees meet their educational goals
- LiveWell Employee & Family program to support your emotional, work-life and financial wellness
Our employees have put us high on Fortune 100 Best Companies to Work For list every year since it was first produced in 1998. Discover what it means to work for a mission-driven, values-based company where YOU make the difference.
*Certain eligibility requirements must be satisfied, and offerings may differ based upon area or the company and/or position.
Nestled in a scenic rural setting, Wilmington provides a peaceful lifestyle with easy access to urban amenities.
Itβs centrally located just an hourβs drive from three of Ohioβs major metropolitan areas: Cincinnati, Dayton, and Columbus.
This unique location allows healthcare professionals to enjoy a relaxed pace of life while staying connected to vibrant city culture, entertainment, and career opportunities.
**$10,000 Sign-on Bonus!!
**Work Hours:Full Time, 72 hours biweeklyΒ Night shiftJob Overview:Under the direction of the radiologist and the supervision of the manager or supervisor, the CT technologist performs procedures to assist in the diagnosis of disease and injuries.
Technologists are responsible for the performance of high-quality diagnostic images utilizing proper technique with established protocols.
This position utilizes independent judgment, ingenuity, and initiative for accurate diagnosis.
This position demonstrates competencies in identification of pathology, interventional biopsies, 3-D reconstruction, patient positioning, contrast injections, IV access, and new protocols.
This position is responsible for orienting new staff, troubleshooting equipment, patient and public safety, maintaining accurate records, assisting in student education, proper use and care of the equipment, working effectively with patients and families to provide patient care, maintaining a cooperative relationship with interdepartmental team members, complies with infection prevention procedures, and performs other duties as required.
At some locations, this position is required to perform x-ray exams.
This position is required to meet the minimum continuing educational requirements established by the ARRT and the state of Ohio.Job Requirements:Associate's Degree in Allied Health (Required)Β Graduate of an approved technical, professional, or vocational program (Required)Knowledge of Cross Sectional Anatomy, Venipuncture, radiation safety proceduresBasic Life Support (BLS)Β ARRT
- Computed Tomography within 2 Yrs RequiredΒ Other This position is required to meet the minimum continuing educational requirements established by the state of Ohio and is required to maintain ARRT and ODH licensure.
RequiredJob Responsibilities:Demonstrates competency through ongoing CBE's.
Demonstrates knowledge of equipment and its operating procedures through CBE's.
Selects proper imaging protocols, parameters based on clinical history and follows departmental procedures.Β Demonstrates organizational and communication skills to promote the well-being of the department.
Maintains a cooperative relationship with interdepartmental team members.Β Demonstrates the ability to consistently produce and evaluate CTs for diagnostic interpretation.Β Maintains accurate records through the completion of all paperwork.
Work is completed before submitting it.Β Provides for patient, family, and staff comfort and care prior to, during, and after a procedure.
Recognizes and responds appropriately to emergent situationsWorking Conditions:Bending
- FrequentlyΒ Climbing
- RarelyΒ Concentrating
- FrequentlyΒ Continuous Learning
- FrequentlyΒ Hearing: Conversation
- FrequentlyΒ Hearing: Other Sounds
- FrequentlyΒ Interpersonal Communication
- FrequentlyΒ Kneeling
- RarelyΒ Lifting Lifting 50+ Lbs.
- OccasionallyΒ Lifting Pulling
- OccasionallyΒ Pushing
- OccasionallyΒ Reaching
- OccasionallyΒ Reading
- ConsistentlyΒ Sitting
- FrequentlyΒ Standing
- FrequentlyΒ Stooping
- OccasionallyΒ Talking
- FrequentlyΒ Thinking/Reasoning
- FrequentlyΒ Use of Hands
- FrequentlyΒ Color Vision
- FrequentlyΒ Visual Acuity: Far -Β Visual Acuity: Near
- ConsistentlyΒ Walking
- FrequentlyTriHealth SERVE Standards and ALWAYS BehaviorsAt TriHealth, we believe there is no responsibility more important than to SERVE our patients, our communities, and our fellow team members.
To achieve our vision and mission, ALL TriHealth team members are expected to demonstrate and live the following:Serve: ALWAYS...Β β’ Welcome everyone by making eye contact, greeting with a smile, and saying "hello"Β β’ Acknowledge when patients/guests are lost and escort them to their destination or find someone who can assistΒ β’ Refrain from using cell phones for personal reasons in public spaces or patient care areasExcel: ALWAYS...Β β’ Recognize and take personal responsibility to address and recover from service breakdowns when a customer's expectations have not been metΒ β’ Offer patients and guests priority when waiting (lines, elevators)Β β’ Work on improving quality, safety, and serviceRespect: ALWAYS...Β β’ Respect cultural and spiritual differences and honor individual preferences.Β β’ Respect everyone's opinion and contribution, regardless of title/role.Β β’ Speak positively about my team members and other departments in front of patients and guests.Value: ALWAYS...Β β’ Value the time of others by striving to be on time, prepared and actively participating.Β β’ Pick up trash, ensuring the physical environment is clean and safe.Β β’ Be a good steward of our resources, using supplies and equipment efficiently and effectively, and will look for ways to avoid waste.Engage: ALWAYS...Β β’ Acknowledge wins and frequently thank team members and others for contributions.Β β’ Show courtesy and compassion with customers, team members and the community
Nestled in a scenic rural setting, Wilmington provides a peaceful lifestyle with easy access to urban amenities.
Itβs centrally located just an hourβs drive from three of Ohioβs major metropolitan areas: Cincinnati, Dayton, and Columbus.
This unique location allows healthcare professionals to enjoy a relaxed pace of life while staying connected to vibrant city culture, entertainment, and career opportunities.Work Hours:Full Time, 72 hours biweeklyΒ Day shiftJob Overview:The surgical assistant works under the direction of an attending surgeon and performs duties in relation to pre-operative, operative and post-operative procedures as assigned by that attending surgeon.Job Requirements:Graduate of an approved technical, professional, or vocational programΒ Basic Life Support for Healthcare Providers (BLS),Β Professional certification (CRNFA, CSTFA, SA-C, CSFA, PA-C, or CSA) must be obtained within 12 months from date of employmentSurgical procedures, extensive knowledge of A&P, excellent hand-eye coordinationJob Responsibilities:Assists in performing surgical procedures under the direct supervision of the surgeon including positioning, prepping and draping patients.Demonstrates team work as evidenced by participation in set-up, clean-up and room turnover.
Arrives promptly in the ORExhibits clinical and technical competency.
Follows policies and procedures; responds appropriately in emergency situations.Knows out-patient procedure and adapts to changes in assignments.
Supports the dept.
philosophy of timely case turnover.Provides first or second assistance in surgery including handling tissue, providing exposure, using instruments, providing homeostasis and suturing.Other Job-Related Information:May be used in other capacities to meet departmental needsWorking Conditions:Climbing
- RarelyHearing: Conversation
- FrequentlyHearing: Other Sounds
- FrequentlyΒ Kneeling
- RarelyLifting 50+ Lbs.
- RarelyLifting Pulling
- OccasionallyPushing
- OccasionallyReaching
- OccasionallySitting
- OccasionallyStanding
- FrequentlyStooping
- OccasionallyTalking
- FrequentlyUse of Hands
- FrequentlyColor Vision
- FrequentlyVisual Acuity: Far
- FrequentlyVisual Acuity: Near
- ConsistentlyWalking
- FrequentlyTriHealth SERVE Standards and ALWAYS BehaviorsAt TriHealth, we believe there is no responsibility more important than to SERVE our patients, our communities, and our fellow team members.
To achieve our vision and mission, ALL TriHealth team members are expected to demonstrate and live the following:Β Serve: ALWAYSβ¦β’ Welcome everyone by making eye contact, greeting with a smile, and saying "hello"β’ Acknowledge when patients/guests are lost and escort them to their destination or find someone who can assistβ’ Refrain from using cell phones for personal reasons in public spaces or patient care areasExcel: ALWAYSβ¦β’ Recognize and take personal responsibility to address and recover from service breakdowns when a customer's expectations have not been metβ’ Offer patients and guests priority when waiting (lines, elevators)β’ Work on improving quality, safety, and serviceΒ Respect: ALWAYSβ¦β’ Respect cultural and spiritual differences and honor individual preferences.β’ Respect everyoneβs opinion and contribution, regardless of title/role.β’ Speak positively about my team members and other departments in front of patients and guests.Value: ALWAYSβ¦β’ Value the time of others by striving to be on time, prepared and actively participating.β’ Pick up trash, ensuring the physical environment is clean and safe.β’ Be a good steward of our resources, using supplies and equipment efficiently and effectively, and will look for ways to avoid waste.Engage: ALWAYSβ¦β’ Acknowledge wins and frequently thank team members and others for contributions.β’ Show courtesy and compassion with customers, team members and the community
We offer career growth opportunities, a comprehensive benefits package, and fast-paced work environment.
Apply today and grow your career with a team that truly values you.
Location: TriHealth Occupational Medicine Sharonville, 3801 Hauck Road, Sharonville, OH 45241 Schedule:Β Full-Time (40 hours weekly)Β Shift varies between 7a-7pSaturday rotation 9a-1p and no holiday rotation
Incentives & Benefits:Β Comprehensive benefits packageβincluding medical, dental, vision, paid time off, retirement plans, and tuition reimbursement. Please view our benefits page Β Job Requirements:Β * Associate's Degree or Diploma in Allied Health or Graduate of an approved technical, professional, or vocational program, - GXMO considered*Equivalent work experience accepted in lieu of degree*American Registry of Radiologic Technologists (ARRT),
Radiologic Technologist, GXMO or ARRT and State License*Knowledge of Radiography equipment, Radiation Safety Practices, Knowledge of minor industrial injury care, light duty and BWC processes*Experience Clinical Allied Health medical/physician office setting preferredΒ *Basic Life Support for Healthcare Providers (BLS)Job Overview:Β Under the direction of the Physician/Radiologist and the supervision of the manager or supervisor, radiologic technologist performs radiographic procedures to assist in the diagnosis of disease and injuries. This position is responsible for performing quality radiographic procedures as prescribed by a physician and in accordance with department policies and procedures, working effectively with patients and families to provide patient care, maintaining a cooperative relationship with interdepartmental team members, complies with infection prevention procedures, maintaining accurate records, radiation safety, student education, orientation of new employees, quality assurance, care of equipment, and other duties as assigned. Utilizes proper radiation protection devices and monitors x-ray equipment for proper function. At some locations: Admits and discharges patients, takes vital signs and patient history. At some locations administers health screens: EKGs, audiometric, vision, PFT, and drug screens, performs venipuncture, and administers injections under MD supervision. Actively participates in customer service areas and communicates with clients and patients to resolve client concerns and requests. Accepts responsibilities of other staff, including supervisor, in their absence or as required.Takes vital signs and performs vision, urinalysis, glucose finger sticks as needed. Additional training provided to administer health screens: EKGs, audiometric, Pulmonary Function Tests (PFT), respirator FIT tests, drug screens and breath alcohol testing Perform venipuncture and administer injections (under MD supervision) Provide outstanding customer service by communicating with clients and patients to resolve concerns and requestsJob Responsibilities:Completes All TriHealth and unit mandatory education requirements, Learn modules, and CEUs on time.Β Demonstrates the ability to consistently produce and evaluate quality diagnostic exams for radiologic interpretation. Orients new team members to the department, regulations, and protocols. Maintains accurate records through the completion of all paperwork. Work is completed before submitting it.Β Demonstrates ongoing CBE's. Demonstrates knowledge of equipment and its operating procedures through CBE's. Selects proper imaging protocols and follows departmental procedures. Performs required daily and monthly quality control procedures and assessments on all equipment prior to use. Determines need for corrective actions and continuous improvements.Β Provides for patient, family, and staff comfort and care prior to, during, and after a procedure.
Recognizes and responds appropriately to emergent situations.Demonstrates organizational and communication skills to promote the well-being of the department. Maintains a cooperative relationship with interdepartmental team members.Working Conditions:Bending - FrequentlyClimbing - RarelyConcentrating - FrequentlyContinuous Learning - FrequentlyHearing: Conversation - FrequentlyInterpersonal Communication - FrequentlyKneeling - OccasionallyLifting Lifting 50+ Lbs - OccasionallyLifting 11-50 Lbs -FrequentlyPulling - FrequentlyPushing - FrequentlyReaching - FrequentlyReading - ConsistentlySitting - FrequentlyStanding - FrequentlyStooping - FrequentlyThinking/Reasoning - FrequentlyUse of Hands - FrequentlyColor Vision - FrequentlyVisual Acuity: Far - ConsistentlyVisual Acuity: Near - ConsistentlyWalking - FrequentlyTriHealth SERVE Standards and ALWAYS BehaviorsAt TriHealth, we believe there is no responsibility more important than to SERVE our patients, our communities, and our fellow team members. To achieve our vision and mission, ALL TriHealth team members are expected to demonstrate and live the following:Β Serve: ALWAYSβ¦β’ Welcome everyone by making eye contact, greeting with a smile, and saying "hello"β’ Acknowledge when patients/guests are lost and escort them to their destination or find someone who can assistβ’ Refrain from using cell phones for personal reasons in public spaces or patient care areasExcel: ALWAYSβ¦β’ Recognize and take personal responsibility to address and recover from service breakdowns when a customer's expectations have not been metβ’ Offer patients and guests priority when waiting (lines, elevators)β’ Work on improving quality, safety, and serviceΒ Respect: ALWAYSβ¦β’ Respect cultural and spiritual differences and honor individual preferences.β’ Respect everyoneβs opinion and contribution, regardless of title/role.β’ Speak positively about my team members and other departments in front of patients and guests.Value: ALWAYSβ¦β’ Value the time of others by striving to be on time, prepared and actively participating.β’ Pick up trash, ensuring the physical environment is clean and safe.β’ Be a good steward of our resources, using supplies and equipment efficiently and effectively, and will look for ways to avoid waste.Engage: ALWAYSβ¦β’ Acknowledge wins and frequently thank team members and others for contributions.β’ Show courtesy and compassion with customers, team members and the community
Schedule: 8:00am - 4:30pm / Monday-Friday
Β
Staples is business to business. Youβre what binds us together.
Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative, agile, inventive, customer-centric, results-oriented problem solvers. We are intellectually curious, love advancements in technology and seek to adapt technologies to drive Staples forward. We anticipate the needs of our customers and business partners and deliver reliable, customer-centric technology services.
Β
What youβll be doing :
- Keep the Asset Protection Manager informed of all potential workplace security and safety issues.
- Maintain order and control of the front desk, lobby areas and switchboard.
- Prevent internal theft by conducting scanning and bag checking of all employees and visitors exiting the facility.
- Monitor entrance and front lobby to ensure all visitors are authorized, logged in and escorted.
- Monitor entire property via CCTV system, fire, and burglar alarm systems to respond to incidents as needed across multiple fulfillment centers and delivery operations buildings.
- Audit physical security platforms (intrusion, access control & CCTV) across multiple buildings to ensure functionality of all systems.
- Analyze data & conduct video audits relating to Shrink & Cargo Loss across multiple buildings to mitigate risk.
- Monitor parking lot areas to report unauthorized visitors/vehicles or unlawful activity to leadership.
- Notify emergency personnel (police/fire) in the event of emergencies as appropriate.
- Assist and support leadership team with safety, emergency crisis and evacuation drills and real events as needed.
- Ensure regulatory compliance measures are being adhered to with associates and vendors that are entering the facility.
- Manage and maintain safety training and regulatory compliance training documents.
- Administer new hire safety training and annual refresher safety training.
- Monitor all inbound and outbound trailer activity in the trailer yard.
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What you bring to the table :
- Ability to work independently in a fast-paced, multi-tasking environment.
- Ability to interact and communicate in a constructive and professional manner.
- Demonstrate competent general personal computing skills.
- Ability to work well in a team environment and maintain strict company confidentiality.
- Asset Protection background.
- Understanding of physical security processes, access control, and CCTV systems.
- Experience handling workplace violence incidents, safety incidents and building evacuations that require notification to Police and Fire.
- Strong written and verbal communication skills.
Qualifications:
Whatβs needed- Basic Qualifications :
- High school degree or GED, or equivalent experience
- 2+ years of related experience in warehouse operations or loss prevention/asset protection
Β
We Offer :
- Competitive Pay: Starting at $22.65/hour
- Inclusive culture with associate-led Business Resource Groups
- Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays)
- Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more perks and benefits
A growing healthcare organization is seeking an experienced Junior CollectorΒ to join their Revenue Cycle team in Irvine. This role focuses on insurance A/R follow-up, working aged accounts, and supporting collectors with appeals and documentation. The ideal candidate is detail-oriented, collaborative, and experienced in payer-focused collections.
Enjoy a supportive team environment with regular celebrations, plus provided lunches and snacks.
Pay Rate:Β $23.00-$29.00/hr.Β
Shift:Β Monday β Friday / 7:00AM β 4:00PM
City:Β Irvine, CA
Junior Collector Job Requirements:
Minimum 1+ year of experience in medical billing, A/R follow-up, or revenue cycle management
Strong understanding of EOBs, denial codes, and payer guidelines (HMO, PPO, Medi-Medi)
Experience with insurance collections (payer-focused, not patient collections)
Excellent communication and teamwork skills
Strong attention to detail and time management
- Referrals really pay off! Do you know of someone in healthcare looking for work? Refer them to MediQuest and earn up to $500 per referral depending on the type of position they accept!
- No limit to the number of referrals you provide, or the amount of money you can earn! Anyone can earn a referral bonus, not just MediQuest Candidates!
- Restrictions apply, please contact your local MediQuest Representative for more details.
Reference Job# 311422
PandoLogic. Keywords: Collection Specialist, Location: Huntington Beach, CA - 92605