Labor Relations Coordinator

Job Title : Labor Relations Coordinator Location : Chicago, IL Timing : 8:30 AM - 4:30 PM Job Description : The Labor Relations Coordinator is responsible for supporting the administration of the collective bargaining agreement and fostering a positive and productive working relationship between the company and the union representing employees at the Chicago Bakery Contract Administration: Serve as a primary point of contact for interpreting the sites collective bargaining agreements (CBAs). Provide guidance to managers and supervisors on CBA application and related policies. Maintain accurate and up-to-date records of the CBA, related agreements, and labor relations activities. Grievance and Dispute Resolution: Administer the grievance procedure, including investigating grievances, gathering relevant information, and preparing responses. Represent the company and support front-line managers and supervisors in grievance meetings. Work to resolve disputes and grievances in a timely and effective manner. Track grievance trends and identify opportunities for proactive conflict resolution. Union Relationship Management: Partner with the site HR Team to build and maintain positive working relationships with union representatives. Facilitate regular meetings with union leadership to discuss issues of mutual concern. Collaborate with union representatives and company leaders on joint initiatives and problem-solving efforts. Compliance: Ensure compliance with all applicable federal, state, and local labor laws and regulations, including the National Labor Relations Act (NLRA). Stay informed about changes in labor law and best practices in labor relations. Assist in the local HR Team in the development and implementation of policies and procedures to ensure compliance. Training and Communication: Develop and deliver training programs for managers and supervisors on labor relations topics, including CBA interpretation, grievance handling, and employee relations best practices. Communicate effectively with employees and management on labor relations matters. investigations: Conduct investigations into employee complaints or concerns related to union matters. Data Analysis and Reporting: Maintain and analyze data related to grievances, arbitrations, and other labor relations activities. Prepare reports and presentations on key labor relations metrics. Qualifications: Bachelors degree in human resources, Labor Relations, or a related field is preferred. Multiple years of experience in labor relations, preferably in a unionized manufacturing environment. Experience with collective bargaining negotiations, grievance administration, and contract interpretation. Knowledge, Skills, and Abilities: Thorough knowledge of labor laws and regulations, including the NLRA. Strong understanding of collective bargaining principles and practices. Excellent communication, interpersonal, and collaboration skills. Ability to build and maintain effective working relationships with union representatives and employees. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Experience with HRIS systems is a plus."

Banking Ops Specialist III (Onsite)

Summary: Work Location: Jacksonville, FL Duration: 7 Months Work Mode: Onsite Shift: 8:00 AM - 5:00 PM EST Responsibilities: Perform daily and month-end reconciliation of unclaimed general ledger accounts. Manage dormant accounts and unclaimed property filings. Support account status updates and handle IRS backup withholding processes. Manage state and federal withholding payments for IRA withdrawals. Ensure compliance with IRS regulations and support regulatory reporting accuracy. Communicate with account owners regarding unclaimed property laws and regulations. Process state and federal withholding and backup withholding payments. Reconcile unclaimed property general ledgers and internal accounts. Identify unclaimed property such as dormant accounts and outstanding checks. Conduct due diligence outreach to property owners as required by law. Prepare unclaimed property reports to state agencies accurately and on time. Provide solutions to company, branch, and banking inquiries, escalating issues when necessary. Research, review, and process 1099 corrections. Ensure timely and accurate submission of corrected forms in compliance with IRS deadlines. Investigate discrepancies related to 1099 reporting and coordinate resolutions. Maintain documentation and audit trails supporting all corrections and adjustments. Apply withholding rates and exemptions based on residency status and tax treaties. Monitor account changes that may impact tax reporting or withholding requirements. Requirements: Minimum 2 years of relevant experience in unclaimed property, tax operations, accounting, banking, or compliance-related roles. Unclaimed Property Compliance & Regulatory knowledge. State Escheatment Knowledge: Working knowledge of state escheatment laws, reporting timelines, due diligence requirements, and remittance processes. Audit & Documentation Experience with internal financial and reporting systems. Preferred Skills: Advanced Excel Skills - Reporting and data analysis, including functions such as VLOOKUP. Experience with SOVOS (unclaimed property reporting and research) tax and regulatory compliance software platform. Customer Service - outbound calls.

Contract Management Analyst

Pay Rate: $60-$70 per hour Duration: 6 Months Work Mode: Hybrid Location: Oakland, CA Responsibilities: Manage a portfolio of technology contracts on behalf of IT leadership. Interface with vendors and internal stakeholders for day-to-day contract management. Implement company policies, risk engagement controls, and invoice compliance reviews. Administer contract strategic reviews with leaders and IT Operations. Identify opportunities to rationalize, right-size contracts, and optimize costs. Assist in developing a deep understanding of contract scope, cost, terms, and conditions. Prepare reports through data analysis and presentation materials for management. Enter contract financial liabilities into the management ATRIUM tool. Coordinate contract renewal analysis and financial reviews. Maintain annual Operational Expense budgets and compile financial status reports. Monitor Purchase Orders, review contract invoices, and resolve vendor issues. Analyze actual spend and forecasting for appropriate change controls. Provide financial analysis on portfolio cost variances and correct inappropriate charges. Lead meetings and act as a liaison among stakeholders for IT contract changes. Capture, analyze, and present data for business decision-making. Plan and control scope of work on contract renewals to meet required standards. Develop communications to summarize analysis and discuss recommendations. Facilitate problem-solving sessions and workshops with business and technology teams. Ensure successful resolution and implementation of issues and initiatives for senior leaders. Work with data management, financial analysis, and modeling team for tool development. Assist with creation and migration of reports to Power BI. Collaborate with IT and functional leadership to establish key business and performance metrics. Requirements: Bachelor's degree in Business, Finance, Economics, Engineering, or related discipline or equivalent work experience. Proficient in Microsoft Office, Visio, PowerPoint, and expert-level Excel skills. 5 to 8 years of related work experience. Preferred Skills: Valid CA driver's license may be required. Experience with structuring contract agreements. Experience with basic financial modeling or data management. Experience with presenting to leadership and developing PowerPoint slides. Experience with Power BI is a plus.

Accounts Payable Clerk

Summary: Duration: 26 weeks Responsibilities: Coordinate and process purchase orders, invoices, check requests, and reimbursements. Ensure compliance with regulatory and policy requirements. Verify appropriate approvals and supporting documentation are in place. Ensure accurate general ledger coding of all transactions processed. Maintain a collaborative relationship with vendors and internal customers. Ensure timely and accurate payments to vendors. Resolve vendor and internal staff queries. Handle expense reimbursement requests promptly. Resolve compliance, general ledger coding issues, and complicated invoices. Review, verify, prepare, and process invoices and check and reimbursement requests. Assemble, input, and supervise credit card statements, employee expenditure records, and bills. Maintain files and documentation thoroughly and accurately. Monitor accounts to ensure payments are up to date. Receive, research, and resolve internal and external inquiries concerning account status. Communicate with vendors and internal customers to respond to inquiries. Research and resolve invoice discrepancies and issues. Prepare regular reports of accounts payable activities. Collaborate with unit directors and department heads to obtain expense consent. Provide suggestions to improve and streamline processes. Assist with other accounting duties and projects as needed. Requirements: BA/BS with a major in a related field. Two years of experience in accounting operations or administrative analysis. Required Skills: Strong organizational and time management skills. Strong analytical problem-solving skills. Basic accounting principles knowledge. Documentation, research, and resolution skills. Data analysis and multi-tasking skills. Thorough knowledge of applicable accounts payable/general ledger systems. Ability to communicate effectively, collaboratively, and professionally. Excellent Excel skills. Team player with a strong desire to learn new skills. Preferred Skills: Knowledge of and experience with fund accounting and regulatory compliance.

Full Stack Developer

Summary: Work Mode: Not specified Responsibilities: Partner with multiple management teams to ensure appropriate integration of functions to meet goals and identify necessary system enhancements for new products and process improvements. Resolve high-impact problems through in-depth evaluation of complex business and system processes. Provide expertise in applications programming and ensure application design adheres to the overall architecture blueprint. Utilize advanced knowledge of system flow and develop standards for coding, testing, debugging, and implementation. Develop comprehensive knowledge of how architecture and infrastructure integrate to accomplish business goals. Provide in-depth analysis with interpretive thinking to define issues and develop innovative solutions. Serve as an advisor or coach to mid-level developers and analysts, allocating work as necessary. Assess risk when making business decisions, ensuring compliance with applicable laws, rules, and regulations. Requirements: 3-5 years of relevant experience in apps development or systems analysis role. Experience in system analysis and programming of software applications. Experience in implementing successful projects. Experience in Agile Software methodology using JIRA. Relevant experience in preparing software design artifacts, including architecture, flowcharts, and sequence diagrams. 3-5 years of expertise in application design and development using technologies and frameworks like Spring, Spring Boot, Java, Hibernate. Knowledge of design patterns such as Microservices, Docker, Kubernetes. Experience with front-end technologies like JavaScript, HTML, CSS, Angular, Webpack. Proficiency in source control management using GIT/Bitbucket. Experience with database technologies including Oracle PL SQL, stored procedures, triggers, and MongoDB. Knowledge of testing frameworks like JUNIT, Cucumber, Jasmine/Mocha. Experience in performance tuning of applications and analyzing issues using tools like JProfiler/AppDynamics. Experience in performing effective code and design reviews. Demonstrated leadership and project management skills. Clear and concise written and verbal communication skills. Bachelors degree/University degree or equivalent experience. Preferred Skills: Experience with React is a plus. Benefits: Not specified

Administrative Assistant II

Administrative Asisstant II Charleroi, PA 6 Months - Temp to Perm PAY: $23.36/HR. Description: 3-6 years' experience Possible contract to hire. Must be local this role will be onsite M-F About the Opportunity All employees who apply for a posted position must notify their supervisors that they have applied. Employees who have not been in their current positions for at least one year or who are in a position with specific requirements beyond one year, must obtain approval from their supervisor before applying. The Admin Assistant position will work out of the Richland Service Center. The selected candidate may be offered a position within the same job family, at a level that is lower than what was posted. This will be determined based upon the results of the interview process which considers the candidates skills, work history, experience level, and other relevant qualifications. Summary of Responsibilities for the Administrative Assistant Level: Employees are proficient in basic skills and occasionally require assistance in advanced functionality; understand business units' technical and/or business processes; possess intermediate administrative skills. Performs various clerical, administrative and basic general duties including but not limited to data processing, record and file creation and maintenance, mail distribution, telephone reception, invoice processing and administrative support for department. Demonstrates a solid commitment to all aspects of safety. Produces a variety of correspondence, reports and presentations using the appropriate office equipment and software. Demonstrates sound internal and/or external customer service. Meets customer needs by providing sound service and responsiveness. Increases understanding of customer expectations and improves job skills. Builds relationships and credibility across organization. Follows up with customers when appropriate. Uses effective communication skills with good judgment. Supports the department's administrative needs which may include maintaining of appointment calendars, meeting scheduling, and travel arrangements. Summary of Responsibilities for the Advanced Administrative Assistant Level: Employees have progressed to the full point of competency and proficiency. Possess strong administrative skills and knowledge. Focus on continuous improvement. Performs various clerical, administrative and basic general duties including but not limited to data processing, record and file creation and maintenance, mail distribution, telephone reception, invoice processing and administrative support for department. Demonstrates a solid commitment to all aspects of safety. Resolves customer issues and requests in a prompt, courteous, and professional manner. Demonstrates sound internal and/or external customer service. Achieves customer satisfaction in all customer contacts. Provides advice, education, and encouragement to others. Independently anticipates and meets internal/external customer needs. Increases understanding of customer expectations and improves job skills. Follows up with customers when appropriate. Provides quality service to both internal and external customers. Uses effective communication skills with good judgment. Supports the department's administrative needs which could include maintaining of appointment calendars, meeting scheduling and various other responsibilities. Summary of Responsibilities for the Senior Administrative Assistant Level: Performs various clerical, administrative and basic general duties including but not limited to data processing, record and file creation and maintenance, mail distribution, telephone reception, invoice processing and administrative support for department. Demonstrates a solid commitment to all aspects of safety. Demonstrates sound internal and/or external customer service. Possesses a strong background in personal computer technology (Microsoft Office, Power Point, Excel, Access), as well as a good working knowledge of spreadsheet development and Word. Maintains a safe workplace for coworkers based upon knowledge of potential hazards and industry regulations/requirements. Independently anticipates and meets internal/external customer needs. Possesses advanced knowledge of administrative activities, increases understanding of customer expectations, and improves job skills. Provides excellent quality service to both internal and external customers. Uses excellent communication skills with good judgment. Consistently anticipates and delivers results. Proactively works to ensure knowledge is transferred to others. Supports the departments administrative needs which includes maintaining of appointment calendars, meeting scheduling and various other responsibilities. Monitors workloads of other administrative assistants to ensure accuracy and efficiency. Summary of Qualifications for the Administrative Assistant level include: Must have high school diploma or GED. Possess 4-7 years of related work experience. Must pass the Company's EEI Support and Administrative Selection System (SASS) test. Must be proficient in Microsoft Word, Excel and PowerPoint. Must demonstrate a questioning attitude to learn, produce results, and develop relationships. Must have ability to follow established element practices, procedures, and instructions, and produce basic administrative work products in a thorough, timely and accurate manner. Must have sound verbal and written communication skills. Must have ability to work effectively in a team environment. Must be able to work independently. Must have the ability to work in a fast-paced environment. Must have excellent customer service skills (friendly, courteous, helpful). Must have the ability to deliver quality, accurate work within established deadlines. Must be able to handle confidential information. Must demonstrate strong organizational skills and the ability to prioritize workload. Summary of Qualifications for the Advanced Administrative Assistant level include: Must have high school diploma or GED. A minimum of 7-10 years of related work experience preferred. Must pass the Company's EEI Support and Administrative Selection System (SASS) test. Must have high proficiency in Microsoft Word, Excel and PowerPoint. Must demonstrate a questioning attitude to continue to learn, produce results, and strengthen existing relationships. Must have ability to follow established element practices, procedures, and instructions, and produce basic administrative work products in a thorough, timely and accurate manner. Must have excellent verbal and written communication skills. Must have ability to work effectively in a team environment. Must be able to work independently. Must have the ability to work in a fast-paced environment. Must have excellent customer service skills (friendly, courteous, helpful). Must be able to handle confidential information. Must demonstrate strong organizational skills and the ability to prioritize work load. Must have the ability to deliver quality, accurate work within established deadlines. Must have in-depth understanding of applicable products and/ or services and of customer needs and expectations. Summary of Qualifications for the Senior Administrative Assistant level include: Must have high school diploma or GED. A minimum of 10 years experience of related work experience preferred. Must pass the Companys EEI Support and Administrative Selection System (SASS) test. Must be highly proficient in Microsoft Word, Excel and PowerPoint. Must demonstrate a questioning attitude to continue to learn, produce results, and strengthen existing relationships. Must have ability to follow established element practices, procedures, and instructions, and produce basic administrative work products in a thorough, timely and accurate manner. Must model active learning through continuing to develop breadth of knowledge, skills, and perspective. Must have the ability to lead by example. Must demonstrate excellent interpersonal skills and teamwork skills; oral and written communication skills; and possess the ability to independently prioritize workloads, meet deadlines and work in pressure situations. Must have the ability to work in a fast paced environment. Must have excellent customer service skills (friendly, courteous, helpful). Must be able to handle confidential information. Must have the ability to deliver quality, accurate work within established deadlines. Must be able to work independently on special assignments as directed by management. Must be able to make recommendations for process improvements, as necessary. EEI Testing

Sourcing Specialist

Pay Rate: $39.34 per hour Summary: Duration: 12 Months Work Mode: Hybrid Location: Findlay Township, PA Schedule: 40 hours per week, 8am - 5pm, 3 days on-site per week Responsibilities: Drive procurement activities on assigned projects to deliver a competitive advantage within the North American market and apply advanced sourcing and procurement best practices towards operational excellence. Conduct RFQs, negotiate pricing and contractual terms. Issue purchase orders and actively support the full procure-to-pay cycle. Maintain full compliance with all applicable regulations when purchasing for U.S. Government and defense-related programs. Follow-up on PO acknowledgments, delivery status, and solve delivery problems and schedule changes. Keep ERP system updated to reflect any change. Ensure all invoices are received promptly to support accurate processing and cash-flow management. Facilitate the resolution of AP, logistics, and customs issues related to purchase orders. Improve key performance metrics for the NA region such as on-time delivery, savings against budget, year-over-year deflation, payment terms, cost of failure, and liquidated damage claims related to suppliers’ delays. Develop reports, analyze spend, and apply sourcing and procurement methodologies to identify opportunities for cost-reduction and cash flow improvements. Resolve contractual and supplier disputes where they occur, protecting the interests of the business and engaging legal Business Partners where required. Develop a strong relationship with Engineering, Operations, Finance, Project Management, Quality, and other internal and external stakeholders. Lead and maintain meetings, reviews, and communicate about project status. Effectively collaborate with regional stakeholders and global sourcing members to interpret requirements, define, develop, and implement sourcing and procurement strategies to further enhance business performance and outcomes. Requirements: Flexibility to travel up to 10%, supporting both domestic and international business needs. Bachelor’s degree from an accredited university or college in business-related areas. Minimum of 2 years’ experience in commercial sourcing, procurement, supplier management, and contract negotiation or 1 year experience plus MBA/master’s degree in a relevant field. Experience in purchase order execution. Ability to be proactive and negotiate with vendors/suppliers when needed. Fundamental knowledge of sourcing and procurement process. Preferred Skills: Following up and expediting the procurement process from purchase to delivery. Solid MS Office skills including Excel formulas, VLOOKUP, and pivot table knowledge. Strong verbal and written communication skills as well as presentation and report preparation skills. Excellent negotiation and analytical skills with the ability to build strong relationships with suppliers and stakeholders. Ability to execute sourcing and procurement tasks across multiple projects simultaneously. Ability to assess supplier technical capability, supplier capacity, and develop new suppliers. Data analysis skills. Knowledge of SAP.

Outpatient Registered Nurse - RN

PURPOSE AND SCOPE: The professional registered nurse Outpatient RN CAP 1 is an entry level designation into the Clinical Advancement Program (CAP). This position is accountable and responsible for the provision and coordination of clinically competent care including assessment, planning, intervention and evaluation for an assigned group of patients. This may include delegation of appropriate tasks to direct patient care staff including but not limited to RNs, LVN/LPNs and Patient Care Technicians. As a member of the End Stage Kidney Disease (ESKD) health care team, this position participates in decision-making, teaching, leadership functions, and quality improvement activities that enhance patient care outcomes and facility operations. PRINCIPAL DUTIES AND RESPONSIBILITIES: All duties and responsibilities are expected to be performed in accordance with Fresenius Kidney Care policy, procedures, standards of nursing practice, state and federal regulations. Performs all essential functions under the direction of the Supervisor and with guidance from the Clinical Educator, Preceptor or in collaboration with other Registered Nurses. Performs ongoing, systematic collection and analysis of patient data pre – during – post hemodialysis treatment for assigned patients and documents in the patient medical record, makes adjustments or modifications to treatment plan as indicated and notifies Team Leader, Charge Nurse, Supervisor or Physician as needed. Assesses, collaborates, and documents patient/family’s basic learning needs to provide initial and ongoing education to patients and family. Directs and provides, in collaboration with direct and ancillary patient care staff, all aspects of the daily provision of safe and effective delivery of hemodialysis therapy to assigned patients. Administers medications as prescribed or in accordance with approved algorithm(s), and documents appropriate medical justification and effectiveness. Initiates or assists with emergency response measures. Serves as a resource for health care team, participates in staff training and orientation of new staff as assigned. Ensures correct laboratory collection, processing and shipping procedures are performed and reschedules missed or insufficient laboratory collections. Identifies expected outcomes, documents and updates the nursing assessment and plan of care for assigned patients through collaboration with the Interdisciplinary Team. Ensures patient awareness related to transplant and treatment modality options. Required to complete CAP requirements to advance. Performs all other duties as assigned by Supervisor. PHYSICAL DEMANDS AND WORKING CONDITIONS: The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The position provides direct patient care that regularly involves heavy lifting, moving of patients and assisting with ambulation. Equipment aids and/or coworkers may provide assistance. This position requires frequent, prolonged periods of standing and the employee must be able to bend over. The employee may occasionally be required to move, with assistance, machines and equipment of up to 200 lbs., and may lift chemical and water solutions of up to 30 lbs. as high as 5 feet. The work environment is characteristic of a health care facility with air temperature control and moderate noise levels. May be exposed to infectious and contagious diseases/materials. Day to day work includes desk work, computer work, interaction with patients, facility/hospital staff and physicians. The position may require travel to training sites or other facilities. May be asked to provide essential functions of this position in other locations with the same physical demands and working conditions as described above. SUPERVISION: Assigned oversight of Patient Care Technicians/LPNs/LVNs/RNs as a Team Leader or designated Nurse in Charge, after meeting all the following: Successful completion of all FKC education and training requirements for new employees. Must have a minimum of 9 months experience as a RN. Must have a minimum of 3 months experience in chronic/acute hemodialysis as a RN. EDUCATION and LICENSURE: Graduate of an accredited School of Nursing. Current appropriate state licensure. Current or successful completion of CPR BLS Certification. Must meet the practice requirements in the state in which he or she is employed. EXPERIENCE AND REQUIRED SKILLS: Entry level for RNs with less than 1 year of Nephrology Nursing experience in the last two years as a RN. Minimum of 9 months experience as a Registered Nurse (preferred). Chronic/acute hemodialysis experience (preferred). Fresenius Medical Care maintains a drug-free workplace in accordance with applicable federal and state laws. EOE, disability/veterans

FT Merchandise Coordinator

HomeGoodsAt TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our four global Home Offices, Distribution Centers or Retail Stores—TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer. Job Description: Opportunity: Grow Your Career Responsible for executing receiving and merchandising standards while ensuring Associates are processing efficiently and effectively, and working as a team. Ensures an excellent customer experience by engaging and interacting with all customers, and maintaining a clean and organized store. Role models exceptional customer service. Creates a positive internal and external customer experience Promotes a culture of honesty and integrity; maintains confidentiality Orchestrates truck delivery, prioritizing the processing of merchandise onto the sales floor Trains and mentors Associates on established merchandising and processing principles Ensures merchandise is properly tagged, hung, secured, and coded Communicates with the Coordinator on Duty to ensure efficient flow of goods to sales floor Ensures Associates complete tasks and activities according to store plan; prioritizes as needed Monitors productivity of team and coaches as necessary Organizes and rotates back stock for easy replenishment Maintains and upholds merchandising philosophy and signage standards Maintains all organizational, cleanliness and recovery standards for the backroom area Ensures compliance with recycling and, where applicable, hazardous waste programs Communicates accurately and effectively with management and Associates when setting and addressing priorities; provides progress updates Provides and accepts recognition and constructive feedback Partners with Management on Associate training needs to increase effectiveness Ensures adherence to all labor laws, policies, and procedures Promotes credit and loyalty programs Supports and participates in store shrink reduction goals and programs Promotes safety awareness and maintains a safe environment Other duties as assigned Who We’re Looking For: You. Able to work a flexible schedule, including nights and weekends Superior communication and organizational skills with attention to detail Capable of multi-tasking Able to respond appropriately to changes in direction or unexpected situations Team player, working effectively with peers and supervisors Capable of lifting heavy objects with or without reasonable accommodation Able to train others 1 year retail and 6 months of leadership experience Benefits include: Associate discount; EAP; smoking cessation; bereavement; 401(k) Associate contributions; child care & cell phone discounts; pet & legal insurance; credit union; referral bonuses. Those who meet service or hours requirements are also eligible for: 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long term disability; paid parental leave; paid holidays/vacation/sick; auto/home insurance discounts; scholarship program; adoption assistance. All benefits are provided in accordance with and subject to the terms of the applicable plan or program and may change from time to time. Contact your TJX representative for more information. In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. Applicants with arrest or conviction records will be considered for employment. Address: 1200 Cooper Point RdLocation: USA HomeGoods Store 0729 Olympia WAThis position has a starting pay range of $18.13 to $18.63 per hour. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. The Full Range of the position is $18.13 to $28.80 per hour.