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Most recent job postings at simsettlements
via Salary.com
schedule_type: Full-time
Job Details
Job Location: 1001 Industrial Parkway McDonough - McDonough, GA...
Position Type: Full Time
Education Level: High School
Salary Range: Undisclosed
Travel Percentage: None
Job Shift: Day
Job Category: Accounting
Description
The Bennett Family of Companies is seeking a full-time Settlements Assistant at our Corporate Headquarters located in McDonough, GA.
Duties:
• Pay owner operators
• Communicate with drivers/agents/co-workers
•
Job Details
Job Location: 1001 Industrial Parkway McDonough - McDonough, GA...
Position Type: Full Time
Education Level: High School
Salary Range: Undisclosed
Travel Percentage: None
Job Shift: Day
Job Category: Accounting
Description
The Bennett Family of Companies is seeking a full-time Settlements Assistant at our Corporate Headquarters located in McDonough, GA.
Duties:
• Pay owner operators
• Communicate with drivers/agents/co-workers
• Process pay for owner operators. Process trip envelopes. Index paperwork into system.
• Monitor fax-viewer, notify agent or driver on missing or bad faxes.
• Enter corrections and re-bills.
• Take numerous phone calls from owner operators, agents, and co-workers.
• Orientate new drivers on procedures. Set up new owner operators in system, setting up insurance, tags, etc.
• Work with agents and drivers on issues that may hold up billing and settlement of loads.
• Cross train and aide in other divisions as needed. May be required to cover for Com-data.
Qualifications
Requirements:
• Good communication and math skills
• Microsoft Excel experience a plus
• Must be upbeat and provide exceptional customer service.
• Must be able to work in a fast paced environment.
We appreciate your interest in employment with Bennett! We have received your completed application and will review it carefully. To continue on to the next step in our application process, click the link below to complete the required Wonderlic aptitude test. Please allow yourself approximately 30 minutes to complete this section.
https://apply.select.wonderlic.com/SK4M29/Bennett-International-Group-LLC
We will call you to schedule an interview should we feel that your skills and qualifications meet the criteria for our open position.
Thank you again for your interest in Bennett.
Regards,
Human Resources Show more details...
Job Location: 1001 Industrial Parkway McDonough - McDonough, GA...
Position Type: Full Time
Education Level: High School
Salary Range: Undisclosed
Travel Percentage: None
Job Shift: Day
Job Category: Accounting
Description
The Bennett Family of Companies is seeking a full-time Settlements Assistant at our Corporate Headquarters located in McDonough, GA.
Duties:
• Pay owner operators
• Communicate with drivers/agents/co-workers
• Process pay for owner operators. Process trip envelopes. Index paperwork into system.
• Monitor fax-viewer, notify agent or driver on missing or bad faxes.
• Enter corrections and re-bills.
• Take numerous phone calls from owner operators, agents, and co-workers.
• Orientate new drivers on procedures. Set up new owner operators in system, setting up insurance, tags, etc.
• Work with agents and drivers on issues that may hold up billing and settlement of loads.
• Cross train and aide in other divisions as needed. May be required to cover for Com-data.
Qualifications
Requirements:
• Good communication and math skills
• Microsoft Excel experience a plus
• Must be upbeat and provide exceptional customer service.
• Must be able to work in a fast paced environment.
We appreciate your interest in employment with Bennett! We have received your completed application and will review it carefully. To continue on to the next step in our application process, click the link below to complete the required Wonderlic aptitude test. Please allow yourself approximately 30 minutes to complete this section.
https://apply.select.wonderlic.com/SK4M29/Bennett-International-Group-LLC
We will call you to schedule an interview should we feel that your skills and qualifications meet the criteria for our open position.
Thank you again for your interest in Bennett.
Regards,
Human Resources Show more details...
via StoneX Careers
posted_at: 21 days agoschedule_type: Full-time
Overview
Connecting clients to markets – and talent to opportunity...
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.
Whether you want to forge a career connecting
Overview
Connecting clients to markets – and talent to opportunity...
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.
Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, The StoneX Group is made up of four segments that offer endless potential for progression and growth.
Business Segment Overview:
Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you’ll have the opportunity to optimize processes and implement game-changing policies.
Position Purpose:
In this role you will be responible for handling the delivery process of Futures contracts across all member markets that upon expiry are settled by actual physical delivery of the underlying commodity as well as option life cycle events.
Responsibilities
Primary duties will include:
• Processing both physical deliveries and cash settlements for all applicable cleared Futures contracts.
• Review customer and firm positions to ensure they comply with firm’s delivery procedures.
• Monitoring and managing position limits as well as confirming and correcting position reporting as necessary.
• Effectively communicating notification of exercise and assignments as well as first and last notice dates.
• Assessing and confirming client capability to complete delivery in compliance with StoneX and exchange rules.
• Monitoring long position in spot month for physically deliverable commodities.
• Managing option expirations and assignments.
Qualifications
To land this role you will need:
• Ability to work in a fast paced, deadline-driven environment.
• Prior experience in deliveries and/or Futures Operations required.
• Familiar with the various exchange delivery applications.
• An understanding of regulatory requirements of deliverable contracts.
• Strong work ethic and emphasis on attention to details.
• Strong organizational and communication skills.
• Excellent interpersonal and customer service skills.
• Must be authorized to work in the U.S.
Education / Certification Requirements:
• College degree preferred or equivalent work/military experience.
Working environment:
• In-Office 5 Days
#LI-Onsite #LI-GM1 Show more details...
Connecting clients to markets – and talent to opportunity...
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.
Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, The StoneX Group is made up of four segments that offer endless potential for progression and growth.
Business Segment Overview:
Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you’ll have the opportunity to optimize processes and implement game-changing policies.
Position Purpose:
In this role you will be responible for handling the delivery process of Futures contracts across all member markets that upon expiry are settled by actual physical delivery of the underlying commodity as well as option life cycle events.
Responsibilities
Primary duties will include:
• Processing both physical deliveries and cash settlements for all applicable cleared Futures contracts.
• Review customer and firm positions to ensure they comply with firm’s delivery procedures.
• Monitoring and managing position limits as well as confirming and correcting position reporting as necessary.
• Effectively communicating notification of exercise and assignments as well as first and last notice dates.
• Assessing and confirming client capability to complete delivery in compliance with StoneX and exchange rules.
• Monitoring long position in spot month for physically deliverable commodities.
• Managing option expirations and assignments.
Qualifications
To land this role you will need:
• Ability to work in a fast paced, deadline-driven environment.
• Prior experience in deliveries and/or Futures Operations required.
• Familiar with the various exchange delivery applications.
• An understanding of regulatory requirements of deliverable contracts.
• Strong work ethic and emphasis on attention to details.
• Strong organizational and communication skills.
• Excellent interpersonal and customer service skills.
• Must be authorized to work in the U.S.
Education / Certification Requirements:
• College degree preferred or equivalent work/military experience.
Working environment:
• In-Office 5 Days
#LI-Onsite #LI-GM1 Show more details...
via Pacific Gas And Electric Company - PG&E
posted_at: 20 hours agoschedule_type: Full-time
Requisition ID # 155005
Job Category: Legal...
Job Level: Individual Contributor
Business Unit: Energy Policy & Procurement
Work Type: Hybrid
Job Location: Oakland
Department Overview
The Energy Policy and Procurement (EPP) organization procures electricity, capacity, and ancillary services to serve the needs of bundled electric customers. In addition, EPP procures natural gas, pipeline capacity, and storage capacity on behalf of residential
Requisition ID # 155005
Job Category: Legal...
Job Level: Individual Contributor
Business Unit: Energy Policy & Procurement
Work Type: Hybrid
Job Location: Oakland
Department Overview
The Energy Policy and Procurement (EPP) organization procures electricity, capacity, and ancillary services to serve the needs of bundled electric customers. In addition, EPP procures natural gas, pipeline capacity, and storage capacity on behalf of residential and small commercial customers, and for both utility-owned and contracted third-party electric generation. EPP is responsible for the front-office and back-office functions associated with power and gas procurement. Front-office functions entail planning, contracting, trading, scheduling, and dispatching electricity, and natural gas for PG&E’s customers. Back-office functions entail administering procurement agreements and ensuring timely and accurate payments to the California Independent System Operator (CAISO) and third-party power and gas suppliers. EPP also actively participates in regulatory and legislative proceedings that shape the design and implementation of state, regional, and federal energy regulation, and policy. In addition, EPP is responsible for long-term planning, risk management, and compliance functions related to PG&E’s energy portfolio.
Position Summary
EPP’s Fuel Settlements (FS) team under Energy Settlements (ES) ensures that settlements of fuel contracts relating to physical gas, financials (options and swaps), storage and gas liquids, and transportation are in compliance with the terms stipulated in their underlying agreements. In addition, FS is responsible for reports to federal and state agencies and partners with various internal PG&E organizations including Energy Supply, Accounts Payable, Banking & Money Management, Tax, Internal Audit, and Accounting.
Settlements: Perform all settlement related tasks (i.e., new contract setup, settlement data validation, invoice validation, processing, and confirmation) timely and accurately in accordance with the contract terms and conditions, including the assurance that Fuel Settlements’ portfolio meets all internal and external reporting requirements, while maintaining consistency as workload fluctuates. Interact with counterparties on settlement related and confirmation issues as needed or required. Document processes as needed. Help to ensure coverage during planned absences. Become proficient in Contract/Vendor setup and payment set-up and clearing with Banks and Counterparties.
Accounting and Reporting - Operational compliance: Produce timely and accurate internal and external reports. Work with others in the organization and external departments to properly categorize costs for recovery. Serve as additional control check in reviewing accuracy of data as assigned. Ensure that all activities and documentation are in compliance with internal and external requirements. On an as-needed basis, respond to data requests (internal and external; in a timely manner) and develop data for submittal in regulatory and legislative proceedings, and to support witness preparation. Work with Core Gas Supply, Electric Gas Supply, Contract Management, Corporate Accounting and/or Credit Risk Management as needed for proper reporting of new procurement activities and/or other related activities.
This position is hybrid, working from your remote office and your assigned work location based on business need. The preferred work location is Oakland, CA. The assigned work location will be within the PG&E Service Territory.
PG&E is providing the salary range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. The actual salary paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity. Although we estimate the successful candidate hired into this role will be placed between the entry point and the middle of the range, the decision will be made on a case-by-case basis related to these factors. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.
A reasonable salary range is:
Bay Area Minimum: $98,000
Bay Area Maximum: $146,000
Job Responsibilities
• Work with Core Gas Supply, Electric Gas Supply, Corporate Accounting, and others to properly categorize costs for recovery.
• Serve as control check in reviewing accuracy work performed by Analyst/Associate.
• Respond to complex data requests.
• Mentor team members
• Provide overall subject matter expertise to team and internal clients.
• Assist in preparing regulator filing testimonies and act as a witness assistant as needed.
Qualifications
Minimum:
• High School or GED-General Educational Development-GED Diploma
• Job-related experience, 3 years
Desired:
• Bachelor’s degree in business administration or job-related discipline or equivalent experience
• Experience in energy industry, 2 years
• Experience in Corporate Accounting, Energy Accounting, Finance, Settlements, Internal Audit, or Regulatory Affairs, 2 years Show more details...
Job Category: Legal...
Job Level: Individual Contributor
Business Unit: Energy Policy & Procurement
Work Type: Hybrid
Job Location: Oakland
Department Overview
The Energy Policy and Procurement (EPP) organization procures electricity, capacity, and ancillary services to serve the needs of bundled electric customers. In addition, EPP procures natural gas, pipeline capacity, and storage capacity on behalf of residential and small commercial customers, and for both utility-owned and contracted third-party electric generation. EPP is responsible for the front-office and back-office functions associated with power and gas procurement. Front-office functions entail planning, contracting, trading, scheduling, and dispatching electricity, and natural gas for PG&E’s customers. Back-office functions entail administering procurement agreements and ensuring timely and accurate payments to the California Independent System Operator (CAISO) and third-party power and gas suppliers. EPP also actively participates in regulatory and legislative proceedings that shape the design and implementation of state, regional, and federal energy regulation, and policy. In addition, EPP is responsible for long-term planning, risk management, and compliance functions related to PG&E’s energy portfolio.
Position Summary
EPP’s Fuel Settlements (FS) team under Energy Settlements (ES) ensures that settlements of fuel contracts relating to physical gas, financials (options and swaps), storage and gas liquids, and transportation are in compliance with the terms stipulated in their underlying agreements. In addition, FS is responsible for reports to federal and state agencies and partners with various internal PG&E organizations including Energy Supply, Accounts Payable, Banking & Money Management, Tax, Internal Audit, and Accounting.
Settlements: Perform all settlement related tasks (i.e., new contract setup, settlement data validation, invoice validation, processing, and confirmation) timely and accurately in accordance with the contract terms and conditions, including the assurance that Fuel Settlements’ portfolio meets all internal and external reporting requirements, while maintaining consistency as workload fluctuates. Interact with counterparties on settlement related and confirmation issues as needed or required. Document processes as needed. Help to ensure coverage during planned absences. Become proficient in Contract/Vendor setup and payment set-up and clearing with Banks and Counterparties.
Accounting and Reporting - Operational compliance: Produce timely and accurate internal and external reports. Work with others in the organization and external departments to properly categorize costs for recovery. Serve as additional control check in reviewing accuracy of data as assigned. Ensure that all activities and documentation are in compliance with internal and external requirements. On an as-needed basis, respond to data requests (internal and external; in a timely manner) and develop data for submittal in regulatory and legislative proceedings, and to support witness preparation. Work with Core Gas Supply, Electric Gas Supply, Contract Management, Corporate Accounting and/or Credit Risk Management as needed for proper reporting of new procurement activities and/or other related activities.
This position is hybrid, working from your remote office and your assigned work location based on business need. The preferred work location is Oakland, CA. The assigned work location will be within the PG&E Service Territory.
PG&E is providing the salary range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. The actual salary paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity. Although we estimate the successful candidate hired into this role will be placed between the entry point and the middle of the range, the decision will be made on a case-by-case basis related to these factors. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.
A reasonable salary range is:
Bay Area Minimum: $98,000
Bay Area Maximum: $146,000
Job Responsibilities
• Work with Core Gas Supply, Electric Gas Supply, Corporate Accounting, and others to properly categorize costs for recovery.
• Serve as control check in reviewing accuracy work performed by Analyst/Associate.
• Respond to complex data requests.
• Mentor team members
• Provide overall subject matter expertise to team and internal clients.
• Assist in preparing regulator filing testimonies and act as a witness assistant as needed.
Qualifications
Minimum:
• High School or GED-General Educational Development-GED Diploma
• Job-related experience, 3 years
Desired:
• Bachelor’s degree in business administration or job-related discipline or equivalent experience
• Experience in energy industry, 2 years
• Experience in Corporate Accounting, Energy Accounting, Finance, Settlements, Internal Audit, or Regulatory Affairs, 2 years Show more details...
via LinkedIn
posted_at: 7 days agoschedule_type: Full-time
Job Details
Job Location...
KDC - Dallas - Dallas, TX
Position Type
Full Time
Description
Witherite Law Group is a personal injury law firm specializing in motor vehicle accidents. Our vision is to improve the life of each person we serve. Whether it is for our employees, our clients, or our community, WLG puts people first, provides unmatched expertise, and displays integrity in every situation.
Our attorneys and staff are committed to helping
Job Details
Job Location...
KDC - Dallas - Dallas, TX
Position Type
Full Time
Description
Witherite Law Group is a personal injury law firm specializing in motor vehicle accidents. Our vision is to improve the life of each person we serve. Whether it is for our employees, our clients, or our community, WLG puts people first, provides unmatched expertise, and displays integrity in every situation.
Our attorneys and staff are committed to helping injured clients get the care and service they deserve. We take care of the complex legal work so that our clients can focus on recovery and getting their lives back. We are determined to help our clients get the settlement they deserve, and we will be by our client’s side every step of the way.
This firm is a Top 100 Places to Work recipient and a National Top Workplace honoree. We are proud of these achievements and honored to be among this prestigious list of companies. Our culture is special. But you can’t just take our word for it...apply today and join the WLG family.
Essential Duties/Responsibilities:
• Effectively manage a case load of 100-125 settled cases
• Audit client’s file to ensure all costs are accounted for: medical bills, case expenses, advances, LOP providers, liens and subrogation interests
• Professionally communicate with adjusters, opposing counsel, and clients
• Correspond effectively with medical providers, insurance companies, and lienholders to resolve accounts while negotiating optimum resolutions for our clients
• Verify balances for medical bills, liens and subrogation interests
• Efficiently and clearly communicate with attorneys and the accounting department
• Track the status and follow-up on settlement funds and documents
• Daily and accurately update our case management system (Filevine)
• Excellent organization skills with outstanding attention to detail
• Professional appearance and behavior
• Good verbal and written communication skills on the phone, in person and email
• Excellent time management, multi-tasking, and critical thinking abilities
• Ability to maintain a high degree of discretion dealing with confidential information
• Proficient in Microsoft Office Suite, Adobe and Case Management software
• Performs other duties as required.
Work Experience Requirements:
• Minimum of 2 years previous related experience in a plaintiff’s personal injury law firm or in account receivable
Education Requirements:
• High school Diploma or GED
Physical Requirements:
• Office environment with normal business hours necessary to satisfactorily perform job functions.
• Stand/Sit – Must be able to remain in a stationary position up to 50% of the time.
• Walk – This position needs to occasionally move about inside the office to access file cabinets, meeting rooms, office machinery, etc.
• Use of hands/fingers to handle or feel – constantly operates a computer and other office machinery such as a copy machine/printer.
• Climbs stairs – May occasionally ascends/descends the stairs to get to other floors, cafeteria and parking area.
• Carry weight/lift - Occasionally moves supplies weighing up to 10 pounds for various presentation and event needs.
Disclaimer:
Please note that this job description is subject to change with or without prior notice, and that a reasonable accommodation may be requested to perform the essential functions of the job Show more details...
Job Location...
KDC - Dallas - Dallas, TX
Position Type
Full Time
Description
Witherite Law Group is a personal injury law firm specializing in motor vehicle accidents. Our vision is to improve the life of each person we serve. Whether it is for our employees, our clients, or our community, WLG puts people first, provides unmatched expertise, and displays integrity in every situation.
Our attorneys and staff are committed to helping injured clients get the care and service they deserve. We take care of the complex legal work so that our clients can focus on recovery and getting their lives back. We are determined to help our clients get the settlement they deserve, and we will be by our client’s side every step of the way.
This firm is a Top 100 Places to Work recipient and a National Top Workplace honoree. We are proud of these achievements and honored to be among this prestigious list of companies. Our culture is special. But you can’t just take our word for it...apply today and join the WLG family.
Essential Duties/Responsibilities:
• Effectively manage a case load of 100-125 settled cases
• Audit client’s file to ensure all costs are accounted for: medical bills, case expenses, advances, LOP providers, liens and subrogation interests
• Professionally communicate with adjusters, opposing counsel, and clients
• Correspond effectively with medical providers, insurance companies, and lienholders to resolve accounts while negotiating optimum resolutions for our clients
• Verify balances for medical bills, liens and subrogation interests
• Efficiently and clearly communicate with attorneys and the accounting department
• Track the status and follow-up on settlement funds and documents
• Daily and accurately update our case management system (Filevine)
• Excellent organization skills with outstanding attention to detail
• Professional appearance and behavior
• Good verbal and written communication skills on the phone, in person and email
• Excellent time management, multi-tasking, and critical thinking abilities
• Ability to maintain a high degree of discretion dealing with confidential information
• Proficient in Microsoft Office Suite, Adobe and Case Management software
• Performs other duties as required.
Work Experience Requirements:
• Minimum of 2 years previous related experience in a plaintiff’s personal injury law firm or in account receivable
Education Requirements:
• High school Diploma or GED
Physical Requirements:
• Office environment with normal business hours necessary to satisfactorily perform job functions.
• Stand/Sit – Must be able to remain in a stationary position up to 50% of the time.
• Walk – This position needs to occasionally move about inside the office to access file cabinets, meeting rooms, office machinery, etc.
• Use of hands/fingers to handle or feel – constantly operates a computer and other office machinery such as a copy machine/printer.
• Climbs stairs – May occasionally ascends/descends the stairs to get to other floors, cafeteria and parking area.
• Carry weight/lift - Occasionally moves supplies weighing up to 10 pounds for various presentation and event needs.
Disclaimer:
Please note that this job description is subject to change with or without prior notice, and that a reasonable accommodation may be requested to perform the essential functions of the job Show more details...
via ZipRecruiter
posted_at: 2 days agoschedule_type: Full-time
Settlements Analyst - Miami, FL
Training...
• Assist in training new team members on best practices and analytical approaches
Procedures and process improvement:
• Identify opportunities for efficiency and control improvements within the department.
• Assist with implementing and maintaining internal financial controls and procedures; involved with planning, organizing and control of process flow and payment of obligations in adherence to
Settlements Analyst - Miami, FL
Training...
• Assist in training new team members on best practices and analytical approaches
Procedures and process improvement:
• Identify opportunities for efficiency and control improvements within the department.
• Assist with implementing and maintaining internal financial controls and procedures; involved with planning, organizing and control of process flow and payment of obligations in adherence to Accounts Receivable policies and procedures.
• Contribute and take ownership of AR road map tasks related to Retail AR.
• Recommend Retail settlement process improvements
Month-End / Reporting:
• Manage reconciliation of AR account balances within portfolio.
• Weekly aging reporting with detailed information on aged items.
• Assist with monthly closings and preparation of monthly financial statements and reports.
• Use various software applications, such as spreadsheets, Power BI and or the DAS reporting tool to assemble, manipulate and/or format data and/or reports.
• Upload monthly recurring charges to retailers/dealers to ensure consistent collection of revenue.
Daily Settlements/Reconciliations:
• Completing daily settlements/reconciliations for our retailers and dealers for amounts owed.
• Creating settlement reports and sending to appropriate team’s with required information needed for PAD transfers.
• Processing Customer Refunds when the retailer/dealer is owed money.
• Crediting back retailer/dealers for Promotional Items.
• Responding to inquiries that come through from internal and external customers.
• Working closely with Operations for support on high risk items.
Qualifications:
• Accounting background an asset
• Reconciliation experience required
• Working knowledge in electronic accounts receivable processing environment
• Working knowledge in electronic accounts receivable processing environment
• Excellent verbal and written communication skills with the ability to effectively relay information to all stakeholders including senior leadership
• Proficient in Microsoft Office applications
• Strong customer service skills
• Bilingual in English and Spanish
• Strong interpersonal and communication skills
• Team player with the ability to work effectively in cross-functional teams
• Ability to develop and maintain collaborative working relationships
• Strong critical analysis and problem-solving skills
• Strong time management skills with the capability and flexibility to respond to critical deadlines, changing priorities and requirements
Parkland USA is an Equal Employment Opportunity Employer.
We Offer:
• Flexible medical and dental package options for employee and family with a significant employer contribution
• A focus on healthy living through wellness initiatives and an annual fitness reimbursement program with health savings account contribution eligibility up to $1,000/year (for high deductible health plans only)
• Company provided Life, AD&D, and Long-Term Disability Insurance
• Employee and Family Assistance Program
• 401K w/ up to 5% match
• PTO and paid holidays
• Tuition Reimbursement
• Paid Parental Leave
• In-house learning and development opportunities, leadership training, international opportunities
• Participation in Parkland Pledge, an employee-driven charitable giving program
• Our Performance-based Annual Incentive Plan, an annual bonus awarding your performance
We thank all candidates in advance for their interest, however only those being considered will be contacted.
Parkland USA is committed to equal employment opportunity for all persons. All employment decisions at Parkland USA are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. It is the policy of Parkland USA to provide Equal Opportunity Employment to all qualified disabled veterans, individuals with disabilities, and protected veterans who are employees or applicants for employment Show more details...
Training...
• Assist in training new team members on best practices and analytical approaches
Procedures and process improvement:
• Identify opportunities for efficiency and control improvements within the department.
• Assist with implementing and maintaining internal financial controls and procedures; involved with planning, organizing and control of process flow and payment of obligations in adherence to Accounts Receivable policies and procedures.
• Contribute and take ownership of AR road map tasks related to Retail AR.
• Recommend Retail settlement process improvements
Month-End / Reporting:
• Manage reconciliation of AR account balances within portfolio.
• Weekly aging reporting with detailed information on aged items.
• Assist with monthly closings and preparation of monthly financial statements and reports.
• Use various software applications, such as spreadsheets, Power BI and or the DAS reporting tool to assemble, manipulate and/or format data and/or reports.
• Upload monthly recurring charges to retailers/dealers to ensure consistent collection of revenue.
Daily Settlements/Reconciliations:
• Completing daily settlements/reconciliations for our retailers and dealers for amounts owed.
• Creating settlement reports and sending to appropriate team’s with required information needed for PAD transfers.
• Processing Customer Refunds when the retailer/dealer is owed money.
• Crediting back retailer/dealers for Promotional Items.
• Responding to inquiries that come through from internal and external customers.
• Working closely with Operations for support on high risk items.
Qualifications:
• Accounting background an asset
• Reconciliation experience required
• Working knowledge in electronic accounts receivable processing environment
• Working knowledge in electronic accounts receivable processing environment
• Excellent verbal and written communication skills with the ability to effectively relay information to all stakeholders including senior leadership
• Proficient in Microsoft Office applications
• Strong customer service skills
• Bilingual in English and Spanish
• Strong interpersonal and communication skills
• Team player with the ability to work effectively in cross-functional teams
• Ability to develop and maintain collaborative working relationships
• Strong critical analysis and problem-solving skills
• Strong time management skills with the capability and flexibility to respond to critical deadlines, changing priorities and requirements
Parkland USA is an Equal Employment Opportunity Employer.
We Offer:
• Flexible medical and dental package options for employee and family with a significant employer contribution
• A focus on healthy living through wellness initiatives and an annual fitness reimbursement program with health savings account contribution eligibility up to $1,000/year (for high deductible health plans only)
• Company provided Life, AD&D, and Long-Term Disability Insurance
• Employee and Family Assistance Program
• 401K w/ up to 5% match
• PTO and paid holidays
• Tuition Reimbursement
• Paid Parental Leave
• In-house learning and development opportunities, leadership training, international opportunities
• Participation in Parkland Pledge, an employee-driven charitable giving program
• Our Performance-based Annual Incentive Plan, an annual bonus awarding your performance
We thank all candidates in advance for their interest, however only those being considered will be contacted.
Parkland USA is committed to equal employment opportunity for all persons. All employment decisions at Parkland USA are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. It is the policy of Parkland USA to provide Equal Opportunity Employment to all qualified disabled veterans, individuals with disabilities, and protected veterans who are employees or applicants for employment Show more details...
via Salary.com
posted_at: 5 days agoschedule_type: Full-time
Bring Your Talent Home
At CalArk, we respect what you have to offer. Our industry-leading wages and benefits ensure you always feel appreciated for what you individually bring to our team. Your talent has a home with us...
Settlements Clerk
Little Rock, AR
Pay & Details
• Pay is based on experience.
• Full Time
• Shift - Monday-Friday from 8:00 A.M. to 5:00 P.M
• This is a 100% on-site (non-remote) position in Little Rock, Arkansas.
•
Bring Your Talent Home
At CalArk, we respect what you have to offer. Our industry-leading wages and benefits ensure you always feel appreciated for what you individually bring to our team. Your talent has a home with us...
Settlements Clerk
Little Rock, AR
Pay & Details
• Pay is based on experience.
• Full Time
• Shift - Monday-Friday from 8:00 A.M. to 5:00 P.M
• This is a 100% on-site (non-remote) position in Little Rock, Arkansas.
• Analyzes and processes weekly settlements.
• Communicates with drivers about settlements.
• Processes Comdata wires.
• Issues and orders fuel cards.
• Sets up direct deposit for our owner operator drivers.
• Pulls trips for paying drivers.
• Other duties as assigned by management.
Benefits & Advantages
• Competitive pay.
• CalArk pays a portion of the employee’s health insurance.
• Voluntary Benefits including dental, vision, short-term disability, critical illness, cancer, accident, and life insurance.
• Six (6) paid holidays per year.
• Accrued PTO (Paid Time Off) after the first full month of employment.
• 401(k) retirement plan with a company match.
• Employee Assistance Program (EAP).
Requirements
• High School Graduate or General Education Degree (GED) required.
• One-year previous experience in transportation and compliance and safety practices is preferred but not required.
• A working knowledge of the FMCSA Regulations is recommended but not required.
• Experience with AS400, Omnitracs Road Net Anywhere, Omnitracs Services Portal is preferred but not required.
About Calark
CalArk was founded in 1975 on the principle that growth and success would be the product of honesty, integrity, and a never-ending commitment to customer satisfaction. CalArk, an industry-leading irregular route carrier, offers career opportunities for CDL-A solo and team company truck drivers, CDL-A owner operators, and delivery/warehouse personnel. Join the CalArk team to earn an excellent living with outstanding support Show more details...
At CalArk, we respect what you have to offer. Our industry-leading wages and benefits ensure you always feel appreciated for what you individually bring to our team. Your talent has a home with us...
Settlements Clerk
Little Rock, AR
Pay & Details
• Pay is based on experience.
• Full Time
• Shift - Monday-Friday from 8:00 A.M. to 5:00 P.M
• This is a 100% on-site (non-remote) position in Little Rock, Arkansas.
• Analyzes and processes weekly settlements.
• Communicates with drivers about settlements.
• Processes Comdata wires.
• Issues and orders fuel cards.
• Sets up direct deposit for our owner operator drivers.
• Pulls trips for paying drivers.
• Other duties as assigned by management.
Benefits & Advantages
• Competitive pay.
• CalArk pays a portion of the employee’s health insurance.
• Voluntary Benefits including dental, vision, short-term disability, critical illness, cancer, accident, and life insurance.
• Six (6) paid holidays per year.
• Accrued PTO (Paid Time Off) after the first full month of employment.
• 401(k) retirement plan with a company match.
• Employee Assistance Program (EAP).
Requirements
• High School Graduate or General Education Degree (GED) required.
• One-year previous experience in transportation and compliance and safety practices is preferred but not required.
• A working knowledge of the FMCSA Regulations is recommended but not required.
• Experience with AS400, Omnitracs Road Net Anywhere, Omnitracs Services Portal is preferred but not required.
About Calark
CalArk was founded in 1975 on the principle that growth and success would be the product of honesty, integrity, and a never-ending commitment to customer satisfaction. CalArk, an industry-leading irregular route carrier, offers career opportunities for CDL-A solo and team company truck drivers, CDL-A owner operators, and delivery/warehouse personnel. Join the CalArk team to earn an excellent living with outstanding support Show more details...
via LinkedIn
posted_at: 2 days agoschedule_type: Full-time
SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of... SMBC Group, which is one of the three largest banking
SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of... SMBC Group, which is one of the three largest banking groups in Japan. SMFG’s shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges.
In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization’s extensive global network. The Group’s operating companies in the Americas include Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd.
The anticipated salary range for this role is between $76,000.00 and $120,000.00. The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees.
Role Description
The Settlements Specialist (Associate) will be immersed in a fast-paced environment supporting daily settlements processes for Capital Markets derivative trading business as well as provide support for the derivative business conducted by group companies in New York, London and Hong Kong.
Covered products: FX, OTC Derivatives, Cleared Derivatives, Margin, and USD and CAD Treasury. The role will report to a VP of Derivative Settlements
The Derivative Operations Group handles operations for Capital Markets and is comprised of 5 key functions: Sales Middle Office, Confirmations, Settlements, Margin and Client Service Ops. Settlements actively manages pre and post settlement processes while actively monitoring daily risks. The function is focused on remaining current with industry standards and regulations. The team continues to evolve in its risk mitigation framework and technology agenda.
This position will primarily be located in our White Plains, NY office.
Role Objectives
• Management of static data related to payment instructions and client contacts.
• Pre-settlement payment affirmation
• Preparation of metrics and other reports to create transparency.
• Projects related to enhancing current processes and controls, including planning and implementation.
• Mitigation of operational risk and timely escalation of issues.
• Investigations of failed settlements
• Cross training with various teams within Settlements
Qualifications And Skills
• Bachelor’s Degree or equivalent preferably in Accounting, Finance, Economics, or Mathematics.
• 5-10 years of relevant Settlements experience required.
• Settlements investigations and Swift experience a plus.
• Team player ability with good analytical skills and attention to detail; time management skills and ability to multi-task in a fast-paced environment.
Additional Requirements
SMBC’s employees participate in a hybrid workforce model that provides employees with an opportunity to work from home, as well as, from an SMBC office. SMBC requires that employees live within a reasonable commuting distance of their office location. Prospective candidates will learn more about their specific hybrid work schedule during their interview process.
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. SMBC provides reasonable accommodations for employees and applicants with disabilities consistent with applicable law. If you need a reasonable accommodation during the application process, please let us know at accommodations@smbcgroup.com Show more details...
In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization’s extensive global network. The Group’s operating companies in the Americas include Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd.
The anticipated salary range for this role is between $76,000.00 and $120,000.00. The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees.
Role Description
The Settlements Specialist (Associate) will be immersed in a fast-paced environment supporting daily settlements processes for Capital Markets derivative trading business as well as provide support for the derivative business conducted by group companies in New York, London and Hong Kong.
Covered products: FX, OTC Derivatives, Cleared Derivatives, Margin, and USD and CAD Treasury. The role will report to a VP of Derivative Settlements
The Derivative Operations Group handles operations for Capital Markets and is comprised of 5 key functions: Sales Middle Office, Confirmations, Settlements, Margin and Client Service Ops. Settlements actively manages pre and post settlement processes while actively monitoring daily risks. The function is focused on remaining current with industry standards and regulations. The team continues to evolve in its risk mitigation framework and technology agenda.
This position will primarily be located in our White Plains, NY office.
Role Objectives
• Management of static data related to payment instructions and client contacts.
• Pre-settlement payment affirmation
• Preparation of metrics and other reports to create transparency.
• Projects related to enhancing current processes and controls, including planning and implementation.
• Mitigation of operational risk and timely escalation of issues.
• Investigations of failed settlements
• Cross training with various teams within Settlements
Qualifications And Skills
• Bachelor’s Degree or equivalent preferably in Accounting, Finance, Economics, or Mathematics.
• 5-10 years of relevant Settlements experience required.
• Settlements investigations and Swift experience a plus.
• Team player ability with good analytical skills and attention to detail; time management skills and ability to multi-task in a fast-paced environment.
Additional Requirements
SMBC’s employees participate in a hybrid workforce model that provides employees with an opportunity to work from home, as well as, from an SMBC office. SMBC requires that employees live within a reasonable commuting distance of their office location. Prospective candidates will learn more about their specific hybrid work schedule during their interview process.
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. SMBC provides reasonable accommodations for employees and applicants with disabilities consistent with applicable law. If you need a reasonable accommodation during the application process, please let us know at accommodations@smbcgroup.com Show more details...
via Richmond, KY - Geebo
posted_at: 3 days agoschedule_type: Full-timesalary: 20–28 an hour
Sims Furniture Sims Furniture Richmond, KY Richmond, KY Full-time Full-time $16 - $20 an hour $16 - $20 an hour 20 hours ago 20 hours ago 20 hours ago Job description Sims Furniture in Richmond, KY is hiring! We are looking for an outgoing new team member to join our fantastic company! Sims offers great hours and pay- We are Closed on Sundays! The position is Full time, five days per... week.
Candidates should have experience in retail or in an office
Sims Furniture Sims Furniture Richmond, KY Richmond, KY Full-time Full-time $16 - $20 an hour $16 - $20 an hour 20 hours ago 20 hours ago 20 hours ago Job description Sims Furniture in Richmond, KY is hiring! We are looking for an outgoing new team member to join our fantastic company! Sims offers great hours and pay- We are Closed on Sundays! The position is Full time, five days per... week.
Candidates should have experience in retail or in an office environment.
Extensive customer service and some cash handling experience are needed! Job duties include:
Assisting customers with choosing their purchases, this is non-commission sales, no hard sales tactics Communicate with former and current customers to assess their furniture needs Managing customer accounts Maintaining records of customer interactions and transactions Receiving and documenting customer payments Performing reminder calls and friendly collection calls on past due accounts Recording details of inquiries Maintaining and updating customer databases Most of our customers are repeat customers who continue to shop at Sims because of the relationships they have built with our employees! Sims offers excellent pay, benefits and great retail hours- we close at 6p.
m.
through the week, 4p.
m.
on Saturdays and we are closed on Sundays!!.
Imagine, a retail position where you can still have dinner every night at home and not work on Sundays! If you are looking for an exciting opportunity to use your customer service skills, please send your resume today! We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type:
Full-time Pay:
$16.
00 - $20.
00 per hour Job Type:
Full-time Pay:
$16.
00 - $20.
00 per hour
Benefits:
401(k) 401(k) matching Dental insurance Employee discount Flexible spending account Health insurance Life insurance Paid time off Parental leave Vision insurance Schedule:
8 hour shift Education:
High school or equivalent (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications Show more details...
Candidates should have experience in retail or in an office environment.
Extensive customer service and some cash handling experience are needed! Job duties include:
Assisting customers with choosing their purchases, this is non-commission sales, no hard sales tactics Communicate with former and current customers to assess their furniture needs Managing customer accounts Maintaining records of customer interactions and transactions Receiving and documenting customer payments Performing reminder calls and friendly collection calls on past due accounts Recording details of inquiries Maintaining and updating customer databases Most of our customers are repeat customers who continue to shop at Sims because of the relationships they have built with our employees! Sims offers excellent pay, benefits and great retail hours- we close at 6p.
m.
through the week, 4p.
m.
on Saturdays and we are closed on Sundays!!.
Imagine, a retail position where you can still have dinner every night at home and not work on Sundays! If you are looking for an exciting opportunity to use your customer service skills, please send your resume today! We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type:
Full-time Pay:
$16.
00 - $20.
00 per hour Job Type:
Full-time Pay:
$16.
00 - $20.
00 per hour
Benefits:
401(k) 401(k) matching Dental insurance Employee discount Flexible spending account Health insurance Life insurance Paid time off Parental leave Vision insurance Schedule:
8 hour shift Education:
High school or equivalent (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications Show more details...
via Salary.com
posted_at: 3 days agoschedule_type: Full-time
At Arkansas Equipment Leasing, we respect what you have to offer. Our industry-leading wages and benefits ensure you always feel appreciated for what you individually bring to our team. Your talent has a home with us.
At Arkansas Equipment Leasing, we respect what you have to offer. Our industry-leading wages and benefits ensure you always feel appreciated for what you individually bring to our team. Your talent has a home with us.
Show more details...
via SmartRecruiters Job Search
schedule_type: Full-time
Company Description
We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logistics networks to distribute energy around the world, efficiently and responsibly. From 40 offices worldwide, we seek to add value across the energy supply chain, including deploying our scale and market understanding to help facilitate the energy transition... To date, we have committed over $2 billion of capital
Company Description
We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logistics networks to distribute energy around the world, efficiently and responsibly. From 40 offices worldwide, we seek to add value across the energy supply chain, including deploying our scale and market understanding to help facilitate the energy transition... To date, we have committed over $2 billion of capital to renewable projects, and are identifying and developing low-carbon opportunities around the world.
Our people are our business. Talent is precious to us and we create an environment in which individuals can reach their full potential, unhindered by hierarchy. Our team comprises more than 65 nationalities and we are committed to developing and sustaining a diverse work force. Learn more about us here.
Job Description
• Working directly with the Traders, Operators/Schedulers, and Commercial Analysts with regards to tracking and maintaining accuracy and completeness of trades in Vista (trade processing system)
• Working with other Settlements Analysts to optimize processes and build efficiencies
• Responsible for the daily invoicing of trades and processing the entry of product and ancillary trade-related invoices in Vista
• Invoice to cost budget reconciliations to ensure accurate capture of pnl
• Preparation of approved invoices for payment and coordinating with Treasury for accurate cash forecasting
• Timely and accurate settlement including the invoicing of sales, purchases, transportation and various ad hoc costs
• Reconciliation and rolling of monthly storages for accurate inventory reporting
• Building relationships with counterparties to facilitate settlement
• Budget and cost review, and reconciliation of all open items
• Problem solve and explain month end anomalies from Vista for/with Accounting
• Assist with the correct support documentation for physical movements
• Other projects as assigned – includes working on assignments from front office / Commercial team
• Role provides the opportunity to learn the full trade cycle and serves as a strong foundation for future advancement and opportunities within the organization
Qualifications
• Bachelor’s degree in Accounting, Finance, Mathematics or Computer Science
• Masters degree in a similar field of study (preferred not required)
• CPA license or progress toward certification preferred
• Big Four public accounting experience (1-4 years) preferred
• Multi-lingual (Spanish / Portuguese) viewed as a positive
• Basic or proficient coding skills in VBA / Python / Other similar computer languages (preferred not required)
Additional Information
Successful candidates will be able to demonstrate the following characteristics:
• Proficiency with Microsoft Excel
• Ability to conceptually understand business flows
• Self-motivated and proactive in problem solving
• Highly organized
• Takes the initiative, self-starter
• Works well under pressure / fast pace environment
• Analytical approach to data
• Adaptability
• Seeks to continuously build knowledge
• Excellent communication skills Show more details...
We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logistics networks to distribute energy around the world, efficiently and responsibly. From 40 offices worldwide, we seek to add value across the energy supply chain, including deploying our scale and market understanding to help facilitate the energy transition... To date, we have committed over $2 billion of capital to renewable projects, and are identifying and developing low-carbon opportunities around the world.
Our people are our business. Talent is precious to us and we create an environment in which individuals can reach their full potential, unhindered by hierarchy. Our team comprises more than 65 nationalities and we are committed to developing and sustaining a diverse work force. Learn more about us here.
Job Description
• Working directly with the Traders, Operators/Schedulers, and Commercial Analysts with regards to tracking and maintaining accuracy and completeness of trades in Vista (trade processing system)
• Working with other Settlements Analysts to optimize processes and build efficiencies
• Responsible for the daily invoicing of trades and processing the entry of product and ancillary trade-related invoices in Vista
• Invoice to cost budget reconciliations to ensure accurate capture of pnl
• Preparation of approved invoices for payment and coordinating with Treasury for accurate cash forecasting
• Timely and accurate settlement including the invoicing of sales, purchases, transportation and various ad hoc costs
• Reconciliation and rolling of monthly storages for accurate inventory reporting
• Building relationships with counterparties to facilitate settlement
• Budget and cost review, and reconciliation of all open items
• Problem solve and explain month end anomalies from Vista for/with Accounting
• Assist with the correct support documentation for physical movements
• Other projects as assigned – includes working on assignments from front office / Commercial team
• Role provides the opportunity to learn the full trade cycle and serves as a strong foundation for future advancement and opportunities within the organization
Qualifications
• Bachelor’s degree in Accounting, Finance, Mathematics or Computer Science
• Masters degree in a similar field of study (preferred not required)
• CPA license or progress toward certification preferred
• Big Four public accounting experience (1-4 years) preferred
• Multi-lingual (Spanish / Portuguese) viewed as a positive
• Basic or proficient coding skills in VBA / Python / Other similar computer languages (preferred not required)
Additional Information
Successful candidates will be able to demonstrate the following characteristics:
• Proficiency with Microsoft Excel
• Ability to conceptually understand business flows
• Self-motivated and proactive in problem solving
• Highly organized
• Takes the initiative, self-starter
• Works well under pressure / fast pace environment
• Analytical approach to data
• Adaptability
• Seeks to continuously build knowledge
• Excellent communication skills Show more details...
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