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Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attends company training programs and accompany other associates or managers during ride-alongs in order to learn job sk...
Prospects for new customers via phone, interactively and in-person within relevant industries to present and close on commercial pest control services and products. Creates new business at the local and regional levels, and follows up with customers after the sale to ensure satisfaction, increase existing business and obtain referrals. Collaborates with internal departments to deliver solutions an...
FINANCIAL SYSTEMS ANALYST Graduate Division University of California, Santa Barbara Supports development of business information systems, principally within Graduate Student Financial Support to replace and modernize related applications using Waterfall and Agile methods utilizing tools such as Confluence and JIRA. Analyzes and documents business and systems requirements, participates on develo...
Operations Manager Job Label:Simplilearn Americas - Operations Manager To apply for this position or refer someone you know, please click here! Do you get bored with doing the same thing day in and day out? You love learning something new every day, and being that "go to" person in your company, that everyone wonders how they would survive if not for you. Basically, you are the master of all a...
This opportunity resides in the TELUS International Finance team supporting the contact center and global operations. As a member of the TELUS International Finance team, you will be providing support to the end-to-end operations teams and will report directly to the TIUS Controller. Your focus will be on management reporting, performance variance analysis, budgeting, forecasting, and month-end ac...
Responsible for the design, implementation and release of programs or projects. Analyze, design and deliver business information or financial reporting solutions. Analyze credit data to determine degree of risk in extending credit. Build data models and provide data-driven insights to determine creditworthiness and define strategy for risk adjusted collections. Analyze data, build data models and ...
Job Description: We are looking for an Accounting Coordinator to join our team. This individual would be assisting with day to day responsibilities for a growing start up organization! The ideal candidate will be a self-starter with a proven ability to multitask. Must have corporate accounting department experience in the Consumer Packaged Goods industry, preferably natural food. Some of the addi...
Job Description: AppleOne is one the nation's longest running and most respected staffing firms and we are currently sourcing an Accounts Payable/Accounts Receivable expert for current and future opportunities with our clients in Hampton Roads. The ideal AP/AR Expert will have competencies in basic accounting principles and practices and an understanding of general ledger administration. If you c...
RESPONSIBILITIES: Kforce has a client in Bandera, TX that is seeking a Billing Specialist. This role will be handling 5 weekly billing cycles. This role will assist in month end close and reconcile their own sub ledger. REQUIREMENTS: High School diploma or equivalent 2 years of billing experience 2 years of AR experience Reconciliation Payment posting experience with ACH, credit cards and l...
RESPONSIBILITIES: Kforce's client, a growing mid-size diversified distribution/service related company in the Grand Rapids, MI area is looking to add a Senior Accountant on a contract basis to their accounting team. Summary: The company is acquiring an operation out of State that utilizes QuickBooks, and wants to bring the accounting back to the corporate office in Grand Rapids. This position w...
RESPONSIBILITIES: Kforce's client in Lansdale, PA is seeking a Customer Service Representative. Responsibilities: Answering calls from distributors Expediting orders, tracking orders, and placing orders Sending print proofs to the distributors REQUIREMENTS: 2+ years of customer service experience, preferably in a call center environment Must have strong communication skills over the phone ...
RESPONSIBILITIES: Kforce's client in Marlton, NJ is searching for an Administrative Assistant to support the Director of Purchasing and Facilities. Responsibilities: Calendar management Ordering office supplies Supporting help desk tickets - new hires, setting up desk and making sure office supplies are there REQUIREMENTS: 2+ years of administrative experience required Experience in a purc...
RESPONSIBILITIES: Kforce's client in the Providence, RI area is seeking a Mortgage Processor on a temporary basis. Responsibilities for the Mortgage Processor will include: Serve as an initial point of contact for clients by phone or email to answer Act as a liaison between the borrower, underwriter, loan originator, and lender Collect and compile required documentation from applicants and fo...
RESPONSIBILITIES: Kforce has a client that is seeking a Senior Fund Accountant in Cambridge, MA. Essential Functions: Perform trade settlement and valuation on investment portfolios Perform portfolio accounting and compliance reporting Assist with preparation of financial statements, performance estimates, compliance requests and other reports Support audits and tax preparation Initiate cas...
RESPONSIBILITIES: Kforce has a client that is seeking a Financial Analyst (Budget Staff Accountant) in Herndon, VA. Essential Functions: Responsible for managing cash- view and P&L- view financials Acting as a liaison between program management offices and accounting teams Checking for appropriate documentation/invoices/approvals prior to payment Managing GIS&P accounts payable communication...
Job Purpose: Supports accounting operations by . Duties: * Maintains accounting records by making copies; filing documents and effectively communicating with our clients. * Help maintain their filing deadlines for compliance * Provide full charge bookkeeping for our business accounts, including payroll and sales tax preparation using QuickBooks desktop and online software * Maintains accoun...
The Manager, Treasury Operations is responsible for ensuring the accurate execution of financial transactions on a daily basis and playing a key role in the global cash forecasting process. A critical component of the role is to effectively partner with key internal customers (e.g., Billing, Accounts Payable, Accounts Receivable, Fleet Procurement, etc.) to identify needs and develop solutions to ...
Are you a detail oriented, critical thinker who enjoys working with numbers? If so, this may be the perfect opportunity for you! Location: Onalaska, WI Purpose & Summary: The Accounts Payable Specialist is responsible for all of the accounts payable functions including the processing and monitoring of payments and expenditures. Day to day responsibilities may include: •Preparing and entering in...
SUMMARY The Staff Contract Administrator establishes contracts/purchase orders with independent contractors/vendors to perform various services and to provide materials at competitive prices within required schedules, in accordance with required procedures, terms, and conditions and provide technical support in support of the STP Nuclear Operating Company. Executes and supports the development an...
Green energy / construction company in central valley desires to hire a Controller to manage the Accounting Department. If you are looking for a professional career opportunity with a fast growing and dynamic company, please review the qualifications and respond with resume and salary history. Preferred education and experience: • Bachelor's Degree (BA) or equivalent in accounting and several ye...