Example Of Non Harmonic Function Jobs in Usa
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About CHA Pulmonary Services
CHA Pulmonary Services, operating under the medical direction of the Pulmonary Department, provides comprehensive respiratory services across Cambridge Health Alliance's Cambridge, Everett, and Somerville campuses. Our dedicated team of Respiratory Therapists delivers a wide range of essential therapeutic services, including administering medical gases, performing arterial blood gas analysis, managing airways, and conducting pulmonary function tests. We are committed to customer satisfaction, effective resource utilization, teamwork, and continuous quality improvement, ensuring the highest standard of respiratory care for both inpatients and outpatients.
Position Overview
Within established organizational and departmental policies and procedures, the Manager of Respiratory Care is responsible for the planning, organizing and directing the overall activities of the Pulmonary functions with a total operating budget of $4.3 million and responsible for managing 32 FTE’s.
Key job functions include achieving quality and budget goals, assuring compliance with JCAHO and CAP standards, and regulatory agency guidelines as outlined by OSHA, CDC and DPH. A commitment to patient safety, customer satisfaction, and efficient/effective use of resources, teamwork, innovation, and performance improvement is required.
Qualifications/Requirements
- Education/Training: Graduate of an Accredited School of Respiratory Care; Bachelor’s Degree preferred
- Licensure: Current MA State Respiratory License
- Certifications: Registered Respiratory Therapist (RRT) Basic Life Support, Advanced Cardiac Life Support, NRP preferred
- Previous Work Experience: Minimum 5 years managerial experience preferred. Strong background in Acute Care, Critical Care, Pulmonary Function Testing and Polysomnography. Knowledge of Neonatal Respiratory Care preferred.
- Other: Ability to travel between 3 sites as needed. 24/7 on call availability.
Location: CHA Cambridge Hospital
Work Days: Hours will vary
Department: Department of Pulmonary Medicine
Job Type: Full time
Work Shift: Day
Hours/Week: 40.00
Union Name: Non Union
Position Overview
Our client is seeking a Director of Accounting to lead the restructuring of its accounting function and build a scalable financial infrastructure for a growing multi-entity organization.
This leader will oversee accounting operations, implement stronger financial processes, and help guide a major NetSuite ERP implementation currently underway. The role offers significant career growth, with the potential to step into a VP-level leadership position within 12–18 months.
The ideal candidate combines strong technical accounting expertise with the ability to build teams, establish processes, and drive operational discipline across a complex organization.
Key Responsibilities
- Lead and manage the corporate accounting function
- Build and structure a high-performing accounting team
- Establish and improve accounting processes, internal controls, and reporting standards
- Oversee financial reporting across multiple entities
- Partner with leadership on ERP transition to NetSuite
- Ensure accuracy and timeliness of financial statements
- Manage accounting operations including AP, reconciliations, and reporting
- Support financial audits and strengthen compliance procedures
- Provide strategic financial insight to executive leadership
Qualifications
- Bachelor's degree in Accounting or Finance (CPA preferred)
- 8+ years of progressive accounting leadership experience
- Experience managing accounting functions within multi-entity organizations
- Background in hospitality, retail, or multi-location businesses strongly preferred
- Experience with ERP implementations (NetSuite preferred)
- Proven ability to build teams and implement accounting processes
- Strong leadership, analytical, and organizational skills
Facility
Cape Fear Valley Medical Center
Location
Fayetteville, North Carolina
Department
Employee Assistance Program
Job Family
Management
Work Shift
Days (United States of America)
Summary
Responsible for Employee Assistance Program operations. Supervises and/or provides EAP services to employees of Cumberland County Hospital System, Inc., and contracted employees and their families, maintaining professional service, quality and customer satisfaction.
Major Job Functions
The following is a summary of the major essential functions of the job. The incumbent may perform other duties, both major and minor, that are not mentioned below; and specific functions may change from time to time.
- Develop, implement, and evaluate a management action plan on an annual basis, assuring quality EAP service delivery and manageable growth
- Prepare the annual program budget and monitors expenses monthly
- Develop and implement standard operating procedures and practices for EAP service delivery that ensure client confidentiality and timely, ethical, and quality service
- Establish and maintain effective and confidential record keeping and data management reporting systems
- Evaluate EAP process and outcome in terms of utilization, quality of services provided, and attainment of program objectives
- Establish and monitor a network of community organizations and resources
- Participate in professional EAP organizations and provide consultation regarding EAP practice to the community
- Supervise the delivery of assessment, referral, and short-term problem resolution, follow-up, and return-to-work services to employees/families who need assistance
- Consultation is provided to sponsoring work organizations regarding the development of policies and procedures related to EAP services including alcohol and drug policy, drug testing, and organizational response to the critical incidences
- Provide timely and quality training and consultation services to managers regarding troubled employees
- Provide direct supervision of EAP staff
- Other duties as assigned
The following qualifications, or equivalent, are the minimum requirements necessary to perform the essential functions of this job.
Education And Formal Training
- Master's degree and North Carolina Licensure in a clinical human services discipline, i.e., counseling, social work, psychology, etc. (LCSW, LPC, LPA or Ph.D.) required
- Clinical licensure as required by state
- Certified Employee Assistance Professional preferred
- 5 years’ experience is required including two or more of the following areas: EAP services, outpatient mental health, alcohol and/or chemical dependency treatment, inpatient psychiatric practice, and private psychotherapy practice
- 5 years’ administration/management experience required
- Knowledge of core EAP services, clinical assessment skills including alcohol/drug assessment and intervention, clinical supervision skills, consultation skills,
- Knowledge of human resources functions, budget preparation, contract management
- Excellent verbal and written communication skills
- Comprehensive EAP background in all aspects of programming
- Familiarity with computer systems, and management information procedures
- Ability to function autonomously
- Effective time and resource management
- Concern for service quality and customer satisfaction
- Must be able to move about multiple facilities.
Cape Fear Valley Health System is an Equal Opportunity Employer M/F/Disability/Veteran/Sexual Orientation/Gender Identity
Company Description
Corista is a leader in digital pathology software, delivering advanced solutions that enable hospitals, healthcare systems, and researchers to transform the management, sharing, and interpretation of pathology data. Our mission is to accelerate innovation in patient care by providing robust, secure, and scalable platforms for digital pathology.
Position Overview
We are seeking a highly organized and proactive Director of Operations to oversee the company’s day-to-day operational functions and support internal administrative, HR, financial, and office processes. This role serves as a central operational resource for leadership and employees, helping coordinate across departments and ensuring the organization runs smoothly and efficiently.
This is a hybrid position. Certain responsibilities require in-person work at our Concord, MA office, while most operational and administrative responsibilities can be performed remotely.
Key Responsibilities
- Oversee day-to-day operational functions to ensure administrative, HR, financial, and office processes run efficiently.
- Serve as a central operational resource for leadership and employees, coordinating across departments and helping address organizational needs.
- Execute financial transactions including ACH transfers, wire payments, vendor payments, and company payroll at the direction of executive leadership.
- Coordinate with the VP of Finance Operations and Controller to support financial operations and maintain accurate operational records.
- Serve as the primary HR point of contact for employees, supporting benefits administration, company policies, and HR system management (BambooHR).
- Maintain accurate and organized HR and company documentation, including employee records and operational files.
- Oversee office operations, vendor coordination, and general workplace administration.
- Manage company communications including general email accounts, phone lines, and incoming mail distribution.
- Maintain company operational systems including vendor accounts, subscriptions, and shared administrative resources.
- Provide operational and administrative support to executive leadership and assist with internal operational projects as needed.
Qualifications
- Bachelor’s degree in business administration, management, human resources, finance, or a related field preferred, or equivalent professional experience.
- 5+ years of experience in operations, administration, HR coordination, office management, or a similar operational role.
- Strong organizational and multitasking skills with excellent attention to detail.
- Experience supporting HR, payroll, vendor payments, or administrative financial processes.
- Ability to handle confidential financial, payroll, and HR information with professionalism and discretion.
- Familiarity with HR systems such as BambooHR or similar platforms preferred.
- Ability to work independently while coordinating across teams in a hybrid work environment.
Why Join Corista
- Play a pivotal role in advancing digital pathology and shaping the future of healthcare technology.
- Take full ownership of the operations function — this is your opportunity to build, refine, and lead.
- Collaborate directly with senior executives in a mission-driven, innovative environment.
- Competitive compensation and comprehensive benefits package.
- Hybrid/remote work flexibility with headquarters in the Boston, MA area.
Please send your cover letter and resume to
Director of Finance (Fractional / Part-Time)
About Level Workforce, LLC
Level Workforce is an innovative consulting and workforce solutions agency serving the construction, real estate, and finance industries. We help business owners build, optimize, and lead their operations through strategic guidance, streamlined systems, and practical execution.
Our marketing function supports both internal brand initiatives and client-facing deliverables. We operate in fast-moving, deadline-driven environments where professionalism, clarity, and execution matter.
Position Details
· Title: Director of Finance (Fractional / Part-Time)
· Type: 1099 Contract
· Location: 100% Remote
· Hours: 10-15 hours per week
· Compensation: $3,000/mo (scalable & varies based on experience)
· Experience Level: 10+ years preferred
· Reports To: CEO
Position Overview
The Director of Finance at Level Workforce is a senior leadership role responsible for overseeing financial strategy, accounting operations, and financial advisory services for both the firm and its clients. This position serves as a member of the executive team and plays a key role in building scalable financial systems that support Level’s continued growth within the construction, real estate, and field services industries.
The Director of Finance will lead internal financial operations while also supporting client engagements that require financial operational assessments, advisory services, and supplemental financial leadership. This role provides strategic oversight to the accounting team, mentors internal staff, and helps elevate financial discipline, reporting clarity, and operational decision-making across the organization.
This is a fractional leadership position, ideal for an experienced finance professional seeking flexible, part-time engagement in a high-growth, entrepreneurial environment.
Core Responsibilities
Financial Strategy & Planning
· Serve as a member of the leadership team, advising on financial strategy, profitability, and operational performance.
· Lead financial planning, forecasting, and budgeting processes.
· Develop and maintain financial dashboards and reporting systems that provide actionable insights to leadership.
· Support strategic decision-making through financial modeling, margin analysis, and performance metrics.
· Assess client financial needs and translate them into strategic execution plans for the accounting team to deliver accurate, timely, and scalable financial support.
Internal Financial Operations
· Provide oversight of the accounting function including bookkeeping, financial reporting, and month-end close processes.
· Lead planning, recruiting, training, and development of internal accounting staff.
· Implement financial controls, reporting standards, and operational processes to support company growth.
· Drive automation and AI-enabled workflows to improve efficiency, reporting accuracy, and scalability.
Accounting Team Leadership & Mentorship
· Mentor and elevate the internal accounting team to improve:
· financial accuracy
· reporting discipline
· operational accountability
· client engagement capabilities
· Establish clear expectations and workflows across accounting and financial operations.
· Support professional development and capacity building within the department.
Client Financial Advisory & Consulting
· Conduct financial operational assessments for Level clients within construction and related industries.
· Provide advisory support to improve financial structure, reporting, job costing, and profitability.
· Assist with financial staffing supplementation for clients where interim or fractional financial leadership is needed.
· Support clients with:
· financial reporting frameworks
· WIP and job cost reporting
· margin improvement strategies
· system and process implementation.
Systems, Process & Automation
· Evaluate and improve accounting workflows, financial reporting systems, and data visibility.
· Support implementation or optimization of accounting platforms, dashboards, and project-based financial reporting tools.
· Integrate AI-driven financial tools and process automation where appropriate.
Qualifications
· 10+ years of progressive finance leadership experience, ideally within construction, general contracting, trades, or field services industries.
· Strong knowledge of construction accounting principles, including:
· WIP schedules
· percent-complete revenue recognition
· job costing
· project-based financial reporting.
· Demonstrated success supporting owner-operated or growing mid-size construction companies.
· Proficiency with financial modeling, budgeting, dashboards, and industry-relevant financial software.
· Strong working knowledge of modern accounting platforms and reporting tools.
· AI proficiency and orchestration, including the use of automation and AI-enabled systems to improve financial processes.
· Exceptional communication skills with the ability to translate financial data into clear, actionable business insights.
· Strong operational mindset—comfortable partnering with executives, project leaders, and client teams.
Engagement Structure
This position is structured as a fractional / part-time executive role.
Hours, scope, and deliverables will be tailored to the organization’s needs and may include:
· Ongoing fractional financial leadership
· Executive advisory support
· Accounting team mentorship
· Financial systems implementation
· Financial cleanup or restructuring
· Scaling and growth strategy
· Profitability analysis and operational improvement
Engagement scope may also include project-based initiatives related to financial infrastructure, reporting systems, and operational financial management for Level or its clients.
Ideal Candidate Profile
This role is well suited for a seasoned finance professional, fractional CFO, or former finance executive who enjoys working in entrepreneurial environments and supporting growing construction-related businesses. Candidates who thrive in this role typically value:
· flexible work structure
· high-impact strategic work
· mentoring developing teams
· solving operational financial challenges
· helping construction companies grow with discipline and clarity.
At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient store locations, distribution centers, store support center or with our private fleet team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive.
Company OverviewDollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day. by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations.
Job DetailsGeneral Summary:
Under general supervision, manage the Non-Food Department and the total store when designated as the Manager on duty. Ensure efficient and effective inventory management, appealing and profitable merchandise presentation and quality customer service. Ensure a safe working environment and provide protection for company assets according to required procedures. Provides support to other managers as requested.
Duties and Responsibilities:
- When manager on duty authorize and sign for refunds and overrides; count register; ensure money is deposited in bank.
- Assist in ensuring the financial integrity of the store through strict cash accountability, key control, and adherence to company security practices and cash control procedures.
- Manage store in Store Manager's and Assistant Manager's absence.
- Assist Store Manager, and Assistant Manager as directed, in providing training for employees.
- While responsible for the Non- Food Department and processes, the Non-Food Managers specialized areas include:
- Assist in training assigned associates in the proper stocking of Non-Food products.
- Assist in training assigned associates in the proper presentation standards.
- Assist in training assigned associates in the proper execution of hourly recovery standards to model store standards.
- Assist Store Manager and Assistant Store Manager in ensuring adequate scheduling coverage. Assess work completion and follow up with associates regarding performance.
- Record Non- Food Markdowns, while analyzing causes and taking corrective action to prevent recurrences.
- Assist in sanitation standards and training of all associates assigned in the Non-Food area using the Cleaning Schedule.
- Assist in ensuring the execution of the stores 7 Day Workflow Plan as it relates to stocking standards and (Find-Fill-Fix) procedures.
- Assist in ensuring the stores HHT is used as an investigative device to prevent out of stocks as well as overstocks.
- Assist with the organization of the receiving area.
- Assist with ensuring all merchandise is presented according to established practices and plans. Utilize merchandise fixtures properly including presentation, product pricing and signage.
- Assist with POG execution, pricing integrity to include price changes, Was/Now, TRP, and Ad signs, as well as all Super Tuesday pricing and signing execution.
- Assist with Tote Inventory Management processes.
- Minimize damages and markdowns, ensure accurate scanning and paperwork, and follow inventory control procedures to maintain accurate inventory levels.
- Assist with ensuring adherence to stated company security practices and cash control procedures when supervising operations in Store Manager's absence.
- Assist with ensuring that customers' needs and requests are routinely addressed in an efficient and timely manner. Maintain daily contact with customers to understand merchandise expectations and desires.
- Take a lead role in receipt and handling of new merchandise. Ensure sales shelf preparation and organization of staging areas for new deliveries. Direct and assist associates with unloading trucks. Direct new merchandise according to plan. Efficiently utilize storeroom square footage to stock reserve inventory. Ensure proper rotation of perishable food items.
- Follow all prescribed and outlined cash handling procedures. Authorize and sign for refunds and overrides. Count register. Deposit money in bank. Assist with financial integrity of the store through strict cash accountability, key control compliance, and adherence to company security practices and cash control procedures.
- Assist with conducting safety meetings; help to maintain a clean, well-organized store and facilitate a safe and secure working and shopping environment. Assist in ensuring that all equipment is functional and maintained to a required level of safety and sanitation.
- Follow company policies and procedures as outlined in the Standard Operating Procedures manual, Employee Handbook, and company communications. Assist Store Manager in ensuring employee compliance. Complete all paperwork and documentation according to guidelines and deadlines.
- As requested by Store Manager, assist with entering payroll information into computer and providing specific training for employees. Backup Store Manager and/ or Assistant Store Manager in absence.
Knowledge, Skills and Abilities:
- Ability to perform mathematical calculations such as addition, subtraction, multiplication, division, and percentages.
- Knowledge of cash handling procedures including cashier accountability and deposit control.
- Ability to perform cash register functions.
- Knowledge of cash, facility and safety control policies and practices.
- Effective interpersonal and oral & written communication skills.
- Understanding of safety policies and practices.
- Ability to read and follow plan-o-gram and merchandise presentation guidance.
- Knowledge of and willingness to comply with company policies and procedures as outlined in the Standard Operating Procedures manual, Employee Handbook, and company communications.
- Ability and willingness to obtain required certifications in food handling.
Work Experience &/or Education:
- High school diploma or equivalent.
- Two to three years of retail clerk experience.
- Previous lead experience and/or grocery store experience preferred.
- Attainment of required local and state food handling certifications, if applicable.
Relocation assistance is not available for this position.
Dollar General Corporation is an equal opportunity employer.
Interstate Waste Services is the most progressive and innovative provider of solid waste and recycling services in the greater New York, New Jersey and Connecticut markets with a rail-served landfill in Ohio. IWS is committed to delivering high-quality waste, recycling and environmental services, while prioritizing the safety of our employees, customers and communities. We cater to a diverse range of industrial, medical and commercial/residential customers.
Founded in 1998, IWS has grown over the years through acquisitions, many of which were family-owned businesses that remain a part of our team today. Were proud to combine the resources of a large company with the values and care of a family-run business.
Essential Job Summary::Operations Supervisor II is responsible for supervising the collections activities in one or more lines of business (commercial, residential, roll-off and container delivery pick up). The Operations Supervisor II manages drivers and helpers and works with the Operations Hauling Manager to implement tactical initiatives to drive functional excellence and budget achievement. The Supervisor ensures adherence to all accident prevention programs and leads operations to ensure compliance with all safety, environmental, operating, regulatory, accounting, ethics and other standards. Responsibilities include the execution and delivery of Safety, Customer Experience, and Efficiency while supporting a culture of employee engagement.
Essential Job Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.:Route Planning and Safety Awareness
- Manage a team of Drivers and Helpers
- Check in Drivers and helpers ensuring they are fit for duty, in uniform, and have proper PPE.
- Understand and provide leadership to achieve and communicate about safety goals and objectives.
- Analyze drivers routes to assess any unsafe conditions and work with the sales and dispatch team to remove unsafe conditions identified.
- Partner with the maintenance department to ensure all equipment remains in working order and in compliance with safety standards.
- Oversee effective safety and accident prevention programs to ensure all reasonable actions are taken to prevent accidents and injuries; ensure a safe and productive work environment for all employees; implement and maintain an effective safety program.
- Conduct route observations and coach drivers on safe driving and monitor progress.
- Engage assigned employees in active participation to instill a culture of safety by demonstration of a personal commitment to safe operations and active personal outreach to operational employees.
- Monitor telematic system for unsafe events (distracted driving, seatbelt use, speeding, etc) and coach employees on unsafe driving behaviors
- Perform route vehicle inspections safety lane.
- Respond to vehicle accidents and conduct preliminary investigations.
- Survey a new stop for safe service.
- Monitor/supervise DVIR pre and post trip activities by driver
- Ensure adherence to DOT regulations, environmental compliance, and municipal ordinances.
- Maintain accurate route documentation, service records, and regulatory paperwork.
Customer Experience
- Provide service to all customers that meets or exceeds customer expectations with regard to the entire customer experience.
- Understand missed pickup goals and meet or exceed expectations related to those goals.
- Resolve unusual service requests, equipment breakdowns and schedule changes with timely communications to all stakeholders.
- Interact with customers to solve and rectify any issues and improve the overall customer experience.
- Communicate any changes/needs to the appropriate contact for Municipal work.
- Onsite customer visits may be required periodically.
- Serve as a positive representative of the Company to drive customer satisfaction and loyalty to the Company.
Efficiency
- Identifies, evaluates, and develops route assignments that are cost effective and meet business objectives.
- Provides detailed analysis of route performance to ensure all pickups are made and are done on a timely manner.
- Understand missed pickup goals and meet or exceed expectations related to those goals.
- Review weight audit activity following a truck.
- Route audit to ensure we are not picking up cancelled customers.
- Work with Dispatch to manage door traffic.
- Monitor employee attendance, punctuality, and performance.
- Verify proper waste segregation and disposal procedures are followed.
Employee Engagement
- Create a collaborative, communicative team environment and drive employee engagement with the Company.
- Build and develop talent on the team, understand employees' career goals and provide coaching to get employees ready for advancement with the Company.
- 3-8 years of experience in waste management operations
- 3+ years of supervisory experience in waste management, transportation, and/or logistics services
- Experience with route optimization and efficiency improvement.
- Associates degree or higher in Business, Logistics, or related field preferred or equivalent in work experience
- Knowledge of DOT requirements for commercial vehicles
- Strong analytical skills
- Knowledge of PowerBI preferred
- Computer skills (Microsoft Outlook and basic Excel)
- Must have desire and ability to learn the companys software applications Must possess strong written, verbal and interpersonal communication skills
- Defensive Driving (Smith System 5 Keys)
This job description is intended to be an accurate representation of the general functions of the job, rather than exhaustive list of duties, responsibilities, or experience. Other duties may be assigned, requested, or required. Aspects of the job may be altered without notice.
Interstate Waste Services provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Salary Range Minimum: USD $90,000.00/Yr. Salary Range Maximum: USD $105,000.00/Yr.
At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient store locations, distribution centers, store support center or with our private fleet team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive.
Dollar General Corporation has been delivering value to shoppers for more than 80 years. Dollar General helps shoppers Save time. Save money. Every day. by offering products that are frequently used and replenished, such as food, snacks, health and beauty aids, cleaning supplies, basic apparel, housewares and seasonal items at everyday low prices in convenient neighborhood locations.
Job DetailsGeneral Summary:
Under general supervision, manage the Non-Food Department and the total store when designated as the Manager on duty. Ensure efficient and effective inventory management, appealing and profitable merchandise presentation and quality customer service. Ensure a safe working environment and provide protection for company assets according to required procedures. Provides support to other managers as requested.
Duties and Responsibilities:
- When manager on duty authorize and sign for refunds and overrides; count register; ensure money is deposited in bank.
- Assist in ensuring the financial integrity of the store through strict cash accountability, key control, and adherence to company security practices and cash control procedures.
- Manage store in Store Manager's and Assistant Manager's absence.
- Assist Store Manager, and Assistant Manager as directed, in providing training for employees.
- While responsible for the Non- Food Department and processes, the Non-Food Managers specialized areas include:
- Assist in training assigned associates in the proper stocking of Non-Food products.
- Assist in training assigned associates in the proper presentation standards.
- Assist in training assigned associates in the proper execution of hourly recovery standards to model store standards.
- Assist Store Manager and Assistant Store Manager in ensuring adequate scheduling coverage. Assess work completion and follow up with associates regarding performance.
- Record Non- Food Markdowns, while analyzing causes and taking corrective action to prevent recurrences.
- Assist in sanitation standards and training of all associates assigned in the Non-Food area using the Cleaning Schedule.
- Assist in ensuring the execution of the stores 7 Day Workflow Plan as it relates to stocking standards and (Find-Fill-Fix) procedures.
- Assist in ensuring the stores HHT is used as an investigative device to prevent out of stocks as well as overstocks.
- Assist with the organization of the receiving area.
- Assist with ensuring all merchandise is presented according to established practices and plans. Utilize merchandise fixtures properly including presentation, product pricing and signage.
- Assist with POG execution, pricing integrity to include price changes, Was/Now, TRP, and Ad signs, as well as all Super Tuesday pricing and signing execution.
- Assist with Tote Inventory Management processes.
- Minimize damages and markdowns, ensure accurate scanning and paperwork, and follow inventory control procedures to maintain accurate inventory levels.
- Assist with ensuring adherence to stated company security practices and cash control procedures when supervising operations in Store Manager's absence.
- Assist with ensuring that customers' needs and requests are routinely addressed in an efficient and timely manner. Maintain daily contact with customers to understand merchandise expectations and desires.
- Take a lead role in receipt and handling of new merchandise. Ensure sales shelf preparation and organization of staging areas for new deliveries. Direct and assist associates with unloading trucks. Direct new merchandise according to plan. Efficiently utilize storeroom square footage to stock reserve inventory. Ensure proper rotation of perishable food items.
- Follow all prescribed and outlined cash handling procedures. Authorize and sign for refunds and overrides. Count register. Deposit money in bank. Assist with financial integrity of the store through strict cash accountability, key control compliance, and adherence to company security practices and cash control procedures.
- Assist with conducting safety meetings; help to maintain a clean, well-organized store and facilitate a safe and secure working and shopping environment. Assist in ensuring that all equipment is functional and maintained to a required level of safety and sanitation.
- Follow company policies and procedures as outlined in the Standard Operating Procedures manual, Employee Handbook, and company communications. Assist Store Manager in ensuring employee compliance. Complete all paperwork and documentation according to guidelines and deadlines.
- As requested by Store Manager, assist with entering payroll information into computer and providing specific training for employees. Backup Store Manager and/ or Assistant Store Manager in absence.
Knowledge, Skills and Abilities:
- Ability to perform mathematical calculations such as addition, subtraction, multiplication, division, and percentages.
- Knowledge of cash handling procedures including cashier accountability and deposit control.
- Ability to perform cash register functions.
- Knowledge of cash, facility and safety control policies and practices.
- Effective interpersonal and oral & written communication skills.
- Understanding of safety policies and practices.
- Ability to read and follow plan-o-gram and merchandise presentation guidance.
- Knowledge of and willingness to comply with company policies and procedures as outlined in the Standard Operating Procedures manual, Employee Handbook, and company communications.
- Ability and willingness to obtain required certifications in food handling.
Work Experience &/or Education:
- High school diploma or equivalent.
- Two to three years of retail clerk experience.
- Previous lead experience and/or grocery store experience preferred.
- Attainment of required local and state food handling certifications, if applicable.
Relocation assistance is not available for this position.
Dollar General Corporation is an equal opportunity employer.
Schuchart is seeking a Director of Estimating with exceptional experience in both private and public sector construction projects ($10M–$50M) to lead, shape, and execute our estimating efforts. This is a hands-on leadership role: you will not only guide estimating strategy but also personally develop competitive, detailed, and comprehensive estimates.
Unlike larger firms where estimating is heavily segmented, our project managers currently own their estimates—but we are looking for an expert who can bring vision, precision, mentorship, and execution to the process. This is an exciting opportunity for a driven estimator ready to take full ownership of the estimating function. Over time, there is potential to build and lead a dedicated estimating team, supporting public works projects, complex GC work, and CM assignments.
Key Responsibilities/Functions
The following statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities and skills required of personnel so classified.
- Lead estimating efforts for large and complex private and public sector projects, from conceptual design through final bid.
- Prepare detailed estimates, including labor, materials, equipment, overhead, and self-perform work.
- Independently manage 3-4 Public Works opportunities per month, including solicitations for bid and completion of comprehensive estimates for RFP submission.
- Provides complete conceptual and final estimating input on complex CM work.
- Conduct site visits to assess project requirements, identify risks, and gather critical data.
- Solicit and evaluate subcontractor and supplier proposals; ensure full scope coverage.
- Deals with owners, A/E's, and subcontractors to resolve technical matters during negotiations and contract execution.
- Analyze project specifications, drawings, and other documents to determine the scope of work and identify any potential issues or discrepancies.
- Monitor and review project costs and budgets through the construction phase to ensure adherence to estimates and identify areas for cost savings.
- Prepare detailed reports and presentations on estimates, including cost breakdowns, risk assessments, and project feasibility.
- Research relevant tax laws, collective bargaining agreements, and permits when applicable.
- Work collaboratively with the project management team to ensure that project objectives are met and to resolve any issues that may arise during the estimating process.
- Stay current on construction trends, materials, and estimating technology to enhance accuracy and efficiency.
- Other job duties may be assigned asneeded.
Requirements and skills
- Bachelor's degree in construction management, Civil Engineering, Architecture, or a related field is required (Associate's degree with equivalent experience considered).
- Minimum of 15+ years of experience as an estimator in the construction industry, with a strong track record of accurate and competitive bid preparation.
- LEED AP or DBIA credentials preferred, demonstrating expertise in sustainable construction or integrated design-build project delivery
- Certified Professional Estimator (CPE) is a plus.
- Proficiency in estimating software andtools.
- Strong understanding of construction methods, materials, and building codes.
- Excellent analytical and mathematicalskills.
- Effective communication and interpersonal skills.
- Ability to work under tight deadlines and manage multiple projects simultaneously.
Work Environment:
While performing the duties of this job, the employee is frequently exposed to fumes, airborne particles, moving mechanical parts, and vibrations. The employee is occasionally exposed to a variety of extreme conditions at construction sites. The noise level in the work environment and job sites can be loud. This position is performed in outdoor weather conditions.
Physical Demands:
The employee is occasionally required to sit, climb or balance, and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds.
Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.
Benefits:
- 401(k) with 4% company match.
- 20 days of paid time off, plus 7 paid holidays annually.
- Comprehensive health benefits (medical, dental, and vision).
- Employer-paid life insurance and long-term disability.
- Accident plan and Employee Assistance Program (EAP).
- Paid parking for Downtown Seattle employees and a cellphone allowance.
- Subsidized fitness membership and tuition reimbursement.
- Referral Program.
Compensation: The salary range for this position is between $150,000 to $210,000, with a starting salary of $150,000 for candidates with limited experience as Director of Estimating. As you gain experience and contribute to the role, there will be opportunities for salary growth based on performance and career progression.
Schuchart is an Equal Employment Opportunity (EEO) employer, committed to fostering a diverse, inclusive, and supportive workplace. We believe in creating an environment where every individual is respected, valued, and has an equal opportunity to succeed. We are dedicated to ensuring that all qualified applicants and employees are considered for hiring, promotion, and career advancement opportunities regardless of race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, genetic information, or any other characteristic protected by federal, state, or local laws.
We strongly encourage applications and internal promotion opportunities for individuals from all backgrounds, including but not limited to veterans, individuals with disabilities, and other underrepresented groups. Schuchart is committed to a fair and equitable process in both hiring and promotions to ensure equal opportunity for all.
If you require accommodations or have any questions, please contact us at .
Company
With a 25+ year history, our client is a leading owner operator of multifamily and commercial properties in the Southern California area. The firm takes a long-term approach to real estate, putting their own capital and effort into projects. Over the years, they performed well through different real estate cycles by focusing on fundamentals and staying disciplined. They are well-capitalized and positioned for continued growth, they actively pursue the right opportunities and work hard to deliver results for both residents and investors.
Position
The Vice President will support the principals in overseeing daily operations and driving strategic initiatives across the firm’s multifamily and select commercial real estate portfolio. This role bridges property management, asset management, and project execution, ensuring operational excellence, efficient capital planning, and value creation. The ideal candidate brings a strong background in property or asset management, with deep multifamily expertise and some exposure to commercial real estate. A proven track record in CapEx planning and project management is essential.
Responsibilities
- Partner with the principals to execute the firm’s business plan, ensuring operational and financial objectives are achieved.
- Provide oversight of property management functions, ensuring tenant satisfaction, efficient operations, and compliance with company standards.
- Support asset management initiatives, including budgeting, forecasting, and portfolio performance tracking.
- Lead planning, coordination, and execution of capital improvement and renovation projects across the portfolio.
- Manage vendor selection, bid processes, and contract negotiations for major capital and maintenance projects.
- Monitor project timelines, budgets, and quality standards to ensure projects are completed on time and within scope.
- Collaborate with accounting and finance teams to ensure accuracy of operating budgets, CapEx plans, and financial reporting.
- Identify opportunities for operational efficiency, cost savings, and revenue growth.
- Track property performance metrics (NOI, occupancy, rent growth, capital deployment) and provide actionable recommendations.
- Serve as a thought partner to the principals on growth strategy, operational improvements, and best practices.
- Implement systems, processes, and reporting tools to enhance decision-making and portfolio visibility.
- Contribute to acquisitions, dispositions, and refinancing efforts by providing operational and capital planning input.
Qualifications
- 15+ years of progressive experience in property management, asset management, or real estate operations. Multifamily required; commercial exposure strongly preferred.
- Demonstrated ability to lead capital planning, construction oversight, and large-scale property renovations.
- Proven track record managing cross-functional teams, third-party vendors, and property managers.
- Strong understanding of P&L responsibility, NOI drivers, budgeting, and performance analytics.
- Bachelor’s degree in real estate, Finance, Business Administration, or related field required; MBA or related advanced degree preferred.
- Excellent communication, problem-solving, and organizational skills. Ability to balance strategic thinking with hands-on execution.