Post-Sales and Service Manager

Job Description Job Description Position Overview: The Post-Sales and Service Manager is a critical member of the Operations Group who manages the post-commissioning and post-sales relationship with all BIOFerm customers. This position is responsible for providing high-quality care and service to customers, ensuring the proper resolution of issues and needs, while focusing on maintaining and growing the ongoing relationship with BIOFerm. The Post-Sales and Service Manager manages all post-commissioning and post-sales customer accounts, including the administration of Operations and Maintenance (“O&M”) contracts. As part of these efforts, this position takes the lead role with all post-sales customers to provide quotes, order parts, track deliveries, schedule service work, provide updates, and generally address all other customer needs. This position manages the service-related efforts of BIOFerm by working closely with all departments to ensure the effective completion, documentation, and invoicing of all service-related activities. The Post-Sales and Service Manager must have excellent communication and organizational skills to ensure customer satisfaction and maintain healthy business relationships with current and potential future customers. BIOFerm™ is a Wisconsin-based renewable energy company specializing in turnkey anaerobic digestion and biogas upgrading facilities. Our mission is to provide sustainable and economical solutions for organic waste diversion, transforming food waste, manure, biosolids, and other organic materials into renewable natural gas (RNG), green energy, vehicle fuel, heat, and organic products. Key Responsibilities: Serve as the primary contact for all customer service, spare parts, and post-sales support needs. Build and maintain strong, long-term relationships with customers through regular communication, site visits, and responsive service. Identify and pursue sales opportunities with existing and prospective customers, including carbon media, spare parts, and maintenance services. Attend trade shows, conferences, and networking events to promote BIOFerm products and attract new customers. Prepare and deliver sales and service quotes, ensuring timely follow-up and profitable pricing. Administer and manage O&M contracts, coordinating with Plant Operations to ensure customer satisfaction and smooth facility performance. Collaborate with Sales and Project Execution teams to transition new projects into post-sales service. Oversee all service operations including scheduling, parts orders, documentation, and invoicing. Track service tickets, warranty claims, and customer communications in the ERP system, ensuring timely resolution and accurate records. Coordinate with Procurement to manage inventory, logistics, and supplier performance. Monitor customer feedback, resolve issues proactively, and recommend improvements to enhance satisfaction and retention. Prepare regular internal and external reports summarizing service performance, sales metrics, and customer activity. Maintain compliance with company and regulatory requirements, including documentation and customer account records. Support continuous improvement by developing and refining departmental processes, workflows, and training materials. Provide after-hours coordination for emergency service and urgent customer needs as required. Perform additional tasks as assigned by management. Competencies & Qualifications: Bachelor’s degree in business, engineering, or related field. 5 years of experience in customer service, account management, or sales in a technical field —preferably within the renewable energy, industrial, or utility sectors, including biogas upgrading and anaerobic digestion (AD) systems. Demonstrated success in managing customer accounts and generating sales opportunities. Strong communication, negotiation, and relationship management skills. Organized and self-directed with the ability to manage multiple priorities in a fast-paced environment. Proficiency in Microsoft Office Suite and ERP systems; experience with data entry and report generation. Problem-solving mindset with a proactive approach to customer needs. Ability to travel regularly for customer visits, site inspections, and industry events. Valid U.S. driver’s license. Valid authorization to work in the U.S. without current or future sponsorship. Compensation & Benefits: Compensation is based on experience and is competitive. BIOFerm™ offers a comprehensive benefits package. To be considered for this position, please submit your cover letter, resume, and salary requirements. To learn more about BIOFerm™ and other positions available, please explore our website at BIOFermEPC.com.

LABORATORY ASSET MANAGER

Job Description Job Description Mentor Technical Group (MTG) provides a comprehensive portfolio of technical support and solutions for the FDA-regulated industry. As a world leader in life science engineering and technical solutions, MTG has the knowledge and experience to ensure compliance with pharmaceutical, biotechnology, and medical device safety and efficacy guidelines. With offices in Caguas, PR, Boston, MA & San Francisco, CA and we serve life sciences clients in six global markets: United States, Puerto Rico, Dominican Republic, Mexico, Germany, Canada, and South America. Responsibility Metric/KPI Reporting Coordinate quarterly business review meetings with Key Stakeholders Asset Inventory Process (Including Physical Inventory) Preventive Maintenance/Calibration Program Entitlement Management Assets Lifecycle Management Accountability The scope of this role includes, but is not limited to, day to day oversight of Laboratory Equipment Services, Laboratory Equipment Business Reviews, Preventative Maintenance, Service Requests Follow-Up and Reconciliation. This role requires working heavily with end users in the Research and Product Development laboratories and equipment/service suppliers. This function will oversight: Solution of laboratory systems/equipment non-routine issues, challenges, and problems. Management of CMMS to maintain assets data integrity. Laboratory Equipment Service Requests from receipt of service request, to scheduling, follow-up, tracking site access, and completion of service requests. Coordination with end users and suppliers to obtain laboratory asset service reports for completed requests and ensure each request includes the proper asset information and associated documentation. Laboratory Equipment Field Service Report Documentation Follow-up Compilation of asset information from Asset Database/OEMs, and management of vendors during the process of plan/schedule periodic equipment maintenance. Creation and organization laboratory equipment service data reports and distribution to key partners. Evaluation, contracting, and manage of vendors to perform calibration, maintenance and services to laboratory assets. Requirements: BA/BS degree (science focus preferred). Bachelor's degree in life sciences (Chemistry, Biology, Microbiology, Biochemistry, etc.) or Engineering (Chemical, Mechanical, Electrical) 4 years of laboratory experience (required) Experience in asset lifecycle management, including onboarding and offboarding technology preferred. Experience using CMMS systems. Familiarity with SAP CRM / or Blue Mountain RAM / ProCal is an asset. Highly proficient in the use of Microsoft Office Suite (with emphasis on Microsoft Excel).

Resident Assistant

Job Description Job Description About the Role: The Resident Assistant plays a crucial role in providing support and assistance to residents in a healthcare or social assistance setting. This position is focused on enhancing the quality of life for residents by ensuring their daily needs are met and fostering a safe and welcoming environment. The Resident Assistant will work closely with healthcare professionals to implement care plans and monitor residents' well-being. Additionally, they will engage residents in activities that promote social interaction and mental stimulation. Ultimately, the goal of this role is to contribute to the overall health and happiness of residents, making a positive impact on their daily lives. Minimum Qualifications: High school diploma or equivalent. Previous experience in a healthcare or social assistance role. Preferred Qualifications: Experience working with elderly or disabled individuals. Knowledge of basic medical terminology and care practices. Responsibilities: Assist residents with daily living activities such as bathing, dressing, and grooming. Monitor and document residents' health and behavior, reporting any changes to the healthcare team. Facilitate social and recreational activities to encourage resident engagement and interaction. Provide emotional support and companionship to residents, fostering a sense of community. Maintain a clean and safe living environment by adhering to health and safety regulations. Skills: The required skills for this position include strong communication and interpersonal abilities, which are essential for building rapport with residents and their families. Attention to detail is crucial for monitoring residents' health and ensuring that care plans are followed accurately. Empathy and compassion are vital in providing emotional support and understanding the needs of residents. Preferred skills, such as knowledge of medical terminology, will enhance the Resident Assistant's ability to collaborate effectively with healthcare professionals. Overall, these skills contribute to creating a nurturing and supportive environment that promotes the well-being of all residents.

Business Banking Services Manager

Job Description Job Description Join Our Team as a Business Banking Services Manager! Are you someone who enjoys solving problems, working with technology, and helping business customers get the most out of their banking services? AbbyBank is looking for a Business Banking Services Manager to join our team and serve as a key resource for our business customers, employees, and banking partners! In this role, you’ll oversee the administration, support, and ongoing development of Business Banking, electronic banking, and cash management services. You’ll work directly with customers to implement and maintain services, troubleshoot complex issues, coordinate with technology and service providers, and identify opportunities to make our processes and services better. This is a great opportunity for an experienced banking professional who enjoys being the go-to resource, solving complex problems, and working at the intersection of customer service, technology, and banking operations. What You’ll Do: Work on-site in our office, collaborating with team members and supporting day-to-day operations. Work in a full-time, hourly (nonexempt) manager position with a hands-on focus on service administration, customer support, and daily operations. Manage the implementation, servicing, and support of Business Banking services, including Business eBanking, ACH, wire transfers, BillPay, Positive Pay, Remote Deposit Capture, and mobile deposit services. Serve as an advanced resource for business customers and bank employees when complex technical or operational issues arise. Establish and maintain customer user access, permissions, transaction limits, and service capabilities. Research and resolve customer, processing, and system issues while coordinating with core and third-party service providers when needed. Monitor Business Banking services and identify opportunities to improve efficiency, controls, customer service, and operational continuity. Review reports, account activity, exceptions, and service usage to identify trends, concerns, and potential risks. Coordinate customer reviews and assist with establishing appropriate service and transaction limits. Partner with vendors and customers on new implementations, system enhancements, testing, and upgrades. Assist with customer training and provide onsite support for Business Banking implementations when needed. Maintain Business Banking procedures, forms, training materials, website content, and customer-facing communications. Support audits, regulatory examinations, risk assessments, and compliance requirements. Provide training and technical guidance to bank employees. As the department evolves, take responsibility for supervising, developing, and providing directions to assigned staff. Who You Are: You have a high school diploma or equivalent. You have an associate or bachelor’s degree in business, finance, accounting, information systems, or a related field (preferred). You have at least 5 years of related banking experience, including experience with Business Banking, electronic banking, deposit operations, treasury/cash management services, or a related operational area. You have experience providing advanced customer support and resolving complex operational or technical issues. You have strong knowledge of electronic banking services such as ACH, wires, Positive Pay, Remote Deposit Capture, mobile deposit, and BillPay. You have a strong attention to detail with excellent organizational, analytical, and problem-solving skills, and the ability to explain complex technical information clearly to customers and employees. You have the ability to work independently, manage competing priorities, and meet time-sensitive deadlines with previous leadership, training, project coordination, or supervisory experience (preferred). Why AbbyBank? At AbbyBank, we're more than just a bank—we're a cornerstone of trust and prosperity in our community. Since our founding, we've upheld values of integrity, customer-centricity, and community support. Our commitment goes beyond financial services; it's about building relationships and fostering growth for our customers and neighbors. What We Offer: Competitive Salary & Benefits: We offer a comprehensive benefits package, including health insurance, 401(k), and paid time off. Professional Growth: Opportunities for training and career advancement within the bank. Positive Work Environment: Join a team that values professionalism, trustworthiness, and excellent customer service. Community Involvement: Participate in community and professional activities, making a positive impact. Ready to Start Your Career in Banking? We’d love to hear from you! Apply today and join our team as a Business Banking Services Manager, where you’ll help customers achieve their financial goals while building meaningful relationships in your community. Apply Now and Take the First Step Toward a Rewarding Career! AbbyBank is an equal opportunity employer. We welcome applications from all backgrounds. Qualified applicants will be considered without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic.

Litigation Attorney

Job Description Job Description At Fraser Stryker, we are dedicated to empowering individuals to grow and succeed. Our supportive, collegial environment ensures that every person can contribute meaningfully to our clients' success while enjoying a balanced and fulfilling career. We are looking to hire a Litigation Attorney with five plus years of relevant experience. Attorneys who are successful at Fraser Stryker embrace diverse perspectives, value teamwork, and deliver exceptional client service. Your Role Legal Advice: Lead and manage complex litigation cases, including strategy, discovery, depositions, trial preparations, court proceedings, mediations, and arbitrations Strategic: Provide strategic counsel and advice to clients on litigation risks and opportunities Collaboration: Interact directly with clients, opposing counsel, and other interested parties to achieve the most favorable outcome for our clients Compliance: Advise clients on regulatory and compliance matters related to ongoing litigation Relationship Management: Build and manage client relationships to build trust, strengthen relationships and promote business development Your Qualifications & Skills Experience: Five or more years of relevant litigation experience Knowledge: In-depth knowledge of managing and resolving insurance defense and complex litigation cases from inception through trial or settlement Licensed: Be currently licensed or be eligible to become licensed to practice law in the state of Nebraska Client-Centric: Targeted focus on client service and responsiveness Productive: Produce high quality, efficient work product, with attention to detail and accuracy Articulate: Communicate complex concepts concisely and effectively Flexible: Ability to work both independently and as part of a collaborative team Autonomy: Take ownership of independent work and can handle appropriate cases with minimal oversight Driven: Show initiative and seek responsibility Benefits & Perks You’ll Receive 401(k) with Employer Contributions Comprehensive insurance benefits, including Health, Dental, & Vision Generous contributions to participant HSA’s & HRA’s Employer paid Life and Disability Insurance Flexible Spending Accounts Paid Parental Leave with a Ramp Up / Ramp Down period Professional Liability Insurance Expense Reimbursement for Association Dues, CLE, Marketing & Business Development Attorney Mentoring Program Practice Area Training and Development Free Parking “Dress for Your Day” Community Volunteer Opportunities Family-friendly Firm-wide Events Employee Assistance Program Henry Doorly Zoo Membership Access to Kiewit cafeteria Visit our website and learn about how you can empower your career at Fraser Stryker: https://www.fraserstryker.com/career -opportunities/.

Billing Specialist

Job Description Job Description About Cullen and Dykman LLP Cullen and Dykman LLP is a full‑service law firm that has been serving clients since 1850. Our professional staff plays a key role in the firm’s continued growth and success, and we are committed to fostering a collaborative and supportive work environment. We are seeking a full‑time legal Billing Specialist to join our high‑volume Billing Department in our Uniondale office. Position Overview In this role, you will support the firm’s billing operations by ensuring timely, accurate, and compliant invoice processing for a large portfolio of insurance defense matters. Job Duties: Process monthly and quarterly client billing invoices. Review client billing instructions to ensure full compliance with guidelines. Research and resolve billing issues; collaborate with partners, assistants, and billing staff to ensure accuracy and completeness. Submit and monitor e‑billed invoices; resolve discrepancies and rejected invoices promptly. Track delayed payments and follow up as needed. Requirements: Bachelor’s degree in Business, Accounting, or Finance preferred. 2 years of relevant billing experience, required Experience with legal billing systems and time & billing software is a plus. Knowledge of standard billing processes, including invoice formatting, timekeeper allocations, and paperless billing workflows. Experience with electronic billing platforms, including client/matter setup and time entry troubleshooting. Basic proficiency in Microsoft Excel and Word. Ability to work accurately and efficiently under time‑sensitive deadlines. Prior experience in a law firm environment, highly preferred. Strong communication skills and the ability to interact professionally with all levels of firm personnel and client contacts. Willingness to work extended hours during billing deadlines. Compensation & Benefits The salary range for this role is $55,000-$70,000. We offer a competitive salary, an excellent benefits package, and a collaborative, friendly environment. Actual salary will be commensurate with the candidate’s qualifications and relevant experience. Equal Employment Opportunity Cullen and Dykman LLP provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any kind based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Research Operations and Technical Assistance

Job Description Job Description ABOUT HL7N We are a residential treatment center for youth with co-occurring substance use and mental health disorders, offering outpatient behavioral health and on-site medical services. Located on 55 peaceful acres, we provide a safe, supportive environment grounded in traditional, cultural, and spiritual values. Our holistic program blends Indigenous teachings with evidence-based practices to support healing, growth, and resilience in both Native and non-Native youth, fostering respect, honesty, generosity, and cultural identity. POSITION SUMMARY As a key member of the CIRCLE team, the Research Operations & Technical Assistance Manager provides leadership, coordination, and operational oversight for CIRCLE research activities, generally, and the Native American Research Centers for Health (NARCH) project, specifically. This position serves as the primary liaison among Tribal partners, researchers, clinical teams, and grant personnel to ensure the successful implementation of research projects, adherence to human subjects protections, and advancement of Tribal research priorities. The Research Operations & Technical Assistance Manager oversees day-to-day research operations; provides technical assistance, project coordination, mentorship, and research support to Training and Research Coordinators (TRCs); facilitates research recruitment and enrollment activities supports protocol and policy development; manages advisory board and working group activities; and ensures compliance with data security, record retention, reimbursement tracking, and grant requirements. The position plays an important role in strengthening Tribal research infrastructure through technical assistance, community engagement, curriculum development, advisory group facilitation, and support for culturally grounded research initiatives. The successful candidate will possess extensive experience working with Tribal communities and a strong commitment to community-engaged and participatory research approaches. ESSENTIAL DUTIES AND RESPONSIBILITIES Ensure appropriate data security, confidentiality, and study record maintenance. Monitor study documentation, data management activities, and regulatory files. Oversee participant reimbursement tracking and study payment documentation. Support quality assurance and quality improvement processes related to research activities. Lead activities related to Tribal research priorities and initiatives. Facilitate Tribal research resolutions, data-sharing agreements, and related approvals as needed. Coordinate Tribal working group and advisory board activities, including scheduling, communications, membership management, and reimbursement processing. Co-lead Youth and Clinical Research Advisory Group meetings on a quarterly basis. Foster strong relationships with Tribal partners and ensure research activities align with Tribal values, priorities, and sovereignty principles. Facilitate participant recruitment, enrollment, retention, and related study activities. Coordinate internal research recruitment efforts with clinical and Human Resources teams. Collaborate with project staff to administer organizational surveys evaluating changes in research culture and capacity. Support initiatives designed to strengthen research engagement and participation throughout HL7N. Contribute to research publications, presentations, and dissemination activities. Assist with literature reviews, reports, manuscripts, conference presentations, and grant-related deliverables. Support development of Tribal Research Methods curriculum and related educational resources. Contribute to research planning initiatives, including strategic research discussions. Perform additional duties as assigned in support of grant objectives and organizational priorities. MINIMUM QUALIFICATIONS Candidates must meet the minimum educational and experience requirements for the position and demonstrate proficiency with Microsoft Office Suite (Outlook, Word, Excel, PowerPoint) and other relevant applications. Master's Degree required in Public Health, Social Sciences, Psychology, Behavioral Health, Indigenous Studies, Research Administration, or a related field. Minimum of three to five years of progressively responsible experience coordinating or managing research projects. Demonstrated experience working with Tribal Nations and Indigenous communities. Experience with Community-Based Participatory Research (CBPR), Tribal Participatory Research, Indigenous methodologies, or culturally responsive research approaches. Experience with IRB processes, human subjects protections, and research compliance requirements. Strong understanding of data management, confidentiality, and research ethics. Experience leading, mentoring, coordinating, or providing technical guidance to staff, students, or research personnel. Excellent organizational, communication, and project management skills. Proficiency in Microsoft Office Suite and research-related software applications. Native American preference applies and is highly preferred. HL7N reserves the right to hire according to Indian Preference policies. Valid driver's license and ability to travel throughout Tribal communities. Preferred Qualifications: PhD in a related field. Experience managing federally funded research grants (NIH, NARCH, SAMHSA, CDC, HRSA, or similar). Experience developing Tribal research infrastructure and research governance systems. Knowledge of Tribal sovereignty, Indigenous data sovereignty, and Tribal approval processes. Experience supporting scientific publications, grant writing, and curriculum development. Certification in Human Subjects Research and Good Clinical Practice (GCP). TRAVEL This role requires frequent (up to 60%) travel to the Seven Tribal Nations and additional in state AND out of state travel as CIRCLE expands nationally. Some trips will include overnight stays to support multi-day training and allow time for respectful engagement with Tribal communities. Because community events and training sessions are often scheduled based on availability, some travel, outreach and training activities will take place during evenings or weekends. PHYSICAL DEMAND While performing the duties of this position, the employee may be required to stand, walk, or sit for extended periods; bend, stoop, or crouch; lift and/or move up to 10 pounds; use hands to handle or feel objects and reach with arms; and communicate clearly and effectively in person and by phone. Specific vision abilities include close vision and the ability to adjust focus. Occasional extended hours or weekend work may be required. WORK ENVIRONMENT Work is typically performed in an indoor, collaborative setting. The noise level is moderate, and interactions frequently involve communication and teamwork beyond basic work instructions. EMPLOYEE BENEFITS For full-time employees (30 hours per week), HL7N provides a comprehensive benefits package designed to promote health, well-being, and financial stability. These benefits reflect our commitment to supporting and valuing our team members. 100% medical, dental and vision insurance premium is paid by HL7N first of the month after 60 days of employment. Up to $6,000 health reimbursement annually via Navia Debit Card for eligible medical, dental, and vision expenses. $75,000 life insurance policy and disability benefits, 100% employer-paid after 90 days (FT EE). 22 days of paid time off (PTO) annually, plus 12 paid holidays and up to 8 sick days per year (after 90 day probationary period). Employees are eligible for a Wellness Week after one year of employment. Employees are eligible for a 403(b) Retirement Plan with up to a 6% employer contribution after 12 months of employment, contingent upon working at least 1,000 hours. HL7N qualifies for the Public Service Loan Forgiveness (PSLF) program. ADDITIONAL INFORMATION This job description is not intended to list all duties or limit responsibilities. The Healing Lodge reserves the right to modify duties, responsibilities, or requirements as necessary. Every employee is expected to contribute to the success of the organization by performing assigned tasks and assisting as needed. EQUAL OPPORTUNITY EMPLOYMENT The Healing Lodge of the Seven Nations is an equal opportunity employer and a drug-free workplace. As a tribal organization operating with an agreement with the Indian Health Services (IHS) and pursuant to our Board’s direction, the Healing Lodge of the Seven Nations is required by law to provide absolute preference in employment to American Indians and Alaska Natives who are enrolled in a federally recognized tribe as defined by the Secretary of the Interior. Proof of tribal enrollment is required for Indian Preference consideration.

Brand Ambassador

Job Description Job Description Brand Ambassador – Gourmet Food Demonstrations Pay: $20.00/hr. Join our team and help promote our premium gourmet foods at rotating Costco locations. As a Brand Ambassador, you’ll engage customers, share product knowledge, and create a fun, energetic experience that drives sales. This role also includes supporting event setup, maintaining a clean and safe work area, and assisting with breakdown at the end of each shift. Responsibilities Conduct product demonstrations at various Costco warehouses Engage customers and confidently promote our gourmet food products Create an enthusiastic, welcoming environment that enhances the customer experience Provide clear product information and insights to support sales Maintain a clean, organized work area to ensure customer and employee safety Assist with event setup and end‑of‑day breakdown Minimum Requirements Prior sales or product demonstration experience is a plus Flexible schedule, including weekends Ability to lift up to 30 lbs and stand for up to 6 hours Reliable, punctual, and able to work independently Ability to travel regularly to multiple Costco locations within the assigned territory Weekend assignments rotate by site and may occasionally require travel outside the immediate region Important Note About Travel Thank you for your interest in our Roadshow events. We want to share a quick reminder regarding transportation: Driving is often the most reliable option, and we proudly offer mileage reimbursement for travel to event locations. Most sites fall outside train service areas, and weekend public transit can be unpredictable.

Bilingual Leasing Consultant

Job Description Job Description Division Summary: NP Dodge Management Company specializes in the management of multifamily and commercial real estate, representing over 4,500 multi-family homes and 3.5 million sq. ft. of medical, office, retail and storage facilities across Nebraska and Iowa. With a legacy reaching back to 1855 — NP Dodge is known for our professionalism and time-tested management strategies that combine old-fashioned customer service with the latest technology. Job Summary: A Bilingual Leasing Specialist is responsible for maintaining the occupancy of the property through sound sales and customer service techniques to attract and retain residents. This position requires the ability to build a rapport and understand the needs of the potential resident and align the appropriate housing option to fit their needs. Essential Functions: Demonstrates Company Core Values. Ensures property and apartments are market ready by assessing at the start of each day; submit service requests as needed. Manages a high volume of phone calls and office traffic with a high standard of customer service to walk-ins/prospective residents, current residents and vendors/contractors ; maintains records in property management software. Communicates with co-workers, residents, and site visitors in a respectful and professional manner. Maintains the Guest Card process and follow up communication procedures with prospective residents. Provides professional and engaging property and apartment tours that are tailored to the needs/requests of the prospective resident(s). Completes the lease application and verification processes in compliance with company processes and procedures. Handles rent payments, deposits and fee calculations in accordance with company processes and procedures. Prepares leasing and move-in packets. Maintains an efficient new move-in schedule and inspection of move-out/vacancies that minimizes rent loss. Performs lease renewals and monitors lease expirations. Assists with training of other leasing specialists. Assists with addressing resident concerns in a respectful and timely manner; submits service orders and escalates to the Property Manager as needed. Manages the corporate apartment and clubhouse rental processes. Responsible for a variety of administrative duties to include, key and garage log management, file maintenance, distribution of property newsletters and flyers to residents, weekly report preparation and distribution, and execution of daily office opening/closing procedures. Assists Property Manager with property events, marketing campaigns and postings. Conducts all business in accordance with company policies and procedures, Fair Housing Laws, Fair Credit Reporting Act, and all other laws pertaining to apartments. Reasonable and reliable attendance and timeliness when reporting to work and completing work. Interacts well with others. Other duties as assigned. Education/Experience/Qualifications: High School diploma, or equivalent. Prior customer service, sales or leasing experience. Bilingual in Spanish. Required Skills / Abilities: Proficiency with Microsoft Office – Outlook, Excel, Word, and PowerPoint. Ability to complete Fair housing training within 30 days of employment. Strong customer service and sales skills. Excellent communication and interpersonal skills. Ability to prioritize tasks, stay organized, manage multiple projects simultaneously, and meet deadlines in a fast-paced environment. Special Demands/Physical Requirements: Requires the ability to withstand physical activity and navigate the property to include; walking, lifting, sitting, bending, twisting, climbing, reaching, flexibility, mobility and standing for extended periods of time. Maintaining a valid driver's license and reliable transportation for travel between properties is required. Ability to regularly work in weather conditions (heat, rain, snow, ice, etc.). EEO Statement: NP Dodge Company is an equal opportunity employer and provides equal employment and advancement opportunities to all people without regard to race, color, religion, sex, national origin, age, marital status, political beliefs, disability, or history if disability (except where physical or mental abilities are a bona fide occupational qualification) and to promote the full realization of this policy. zr

Revenue Cycle Operations Support Team Member

Job Description Job Description Revenue Cycle Operations Support Team Member The Revenue Cycle Operations Support Teammember is responsible for supporting daily revenue cycle operations through document management, data retrieval, reconciliation, reporting, and administrative support functions. This individual works across multiple systems, banking portals, payer websites, and electronic medical record (EMR) platforms to ensure the timely and accurate flow of information necessary for billing, collections, cash posting, and operational reporting. This role requires exceptional organizational skills, attention to detail, the ability to manage multiple priorities, and a commitment to maintaining confidentiality and accuracy in all activities. Essential Job Responsibilities Access banking portals to download daily deposit and bank statement information for cash posting and reconciliation activities. Import lockbox files and electronic payment data into the revenue cycle management (RCM) billing platform. Access, organize, and distribute electronic faxes to appropriate team members. Retrieve electronic remittance files, supporting documentation, and PDFs from payer websites and other external portals. Name, organize, and save documents in designated electronic file structures . Retrieve PDFs from network folders, print documents, and prepare materials for mailing. Organize paper records, verify completeness and accuracy, create batches, and upload documentation into the RCM billing platform. Access multiple EMR systems to retrieve data required for billing activities. Utilize the RCM billing platform to print patient statements, insurance claims, correspondence, and other billing-related documents. Enter and populate billing data into applicable billing platforms and systems. Generate and distribute daily operational reports from multiple systems to designated teams. Reconcile weekly and monthly case logs to ensure all cases are accurately accounted for and processed. Review data for completeness and accuracy and identify discrepancies requiring follow-up. Support reporting functions through data collection, validation, and distribution. Prepare invoices for third-party partners and vendor; Track invoice activity and payment status to ensure timely receipt of payments; Escalate delayed or outstanding payments to leadership as appropriate. Communicate effectively with internal departments and external business partners. Support the development, implementation, and enhancement of operational processes and workflows. Participate in cross-training initiatives to provide team coverage and support changing business needs. Assist with special projects and other duties as assigned. Qualifications Required Skills & Competencies Proficiency in Microsoft Office applications, particularly Excel and Word. Experience navigating multiple online portals, websites, and electronic systems. Strong organizational and time-management skills with the ability to manage multiple priorities and deadlines. Exceptional attention to detail and accuracy. Strong verbal and written communication skills. Ability to exercise sound judgment and make decisions within the scope of assigned responsibilities. Demonstrated ability to maintain confidentiality and protect sensitive information. Team-oriented mindset with a willingness to cross-train and support departmental objectives. Ability to work independently while maintaining a high level of accountability. Preferred Experience Experience in healthcare revenue cycle management, medical billing, accounts receivable, or healthcare administration. Familiarity with EMR/EHR systems and billing platforms. Experience with banking portals, lockbox processing, or document management systems. Education High School Diploma or GED required. IN-office Full-time position Monday-Friday 8:00AM-4:00PM-CDT

Accounts Receivables Specialist - High Volume

Job Description Job Description Accounts Receivable (AR) Specialist Location: On-site – Hicksville, NY About Nassau Candy: Nassau Candy is a premier importer, manufacturer, and distributor of specialty confections, fine foods, and promotional products. With a fast-paced environment and national reach, we offer excellent growth opportunities for driven and detail-oriented professionals. About the Role: We are currently seeking an experienced Accounts Receivable Specialist to join our team on-site in Hicksville, NY. This position is responsible for managing customer accounts, collecting payments, resolving discrepancies, and supporting AR operations and reporting. The ideal candidate will have 3–5 years of experience in Accounts Receivable, with prior experience in manufacturing or distribution environments highly preferred. Key Responsibilities: Manage and monitor customer accounts to ensure timely collection of receivables Communicate with customers regarding outstanding balances and follow up on past due accounts Post customer payments and resolve short payments or billing discrepancies Monitor and release orders on the credit hold report Conduct credit checks on new or existing customers as needed Prepare and update weekly aging reports for management review Reconcile AR accounts and assist with the monthly close process Maintain organized records of invoices, bills, deposits, and account activity Assist with rebate calculations and support other AR functions as needed Qualifications: 3–5 years of experience in an Accounts Receivable or credit collections role Strong organizational, analytical, and time-management skills Proficiency in Microsoft Excel and experience with AR or ERP systems Excellent communication and customer service skills Prior experience in manufacturing and/or distribution a strong plus What We Offer: ✅ Competitive salary with annual performance reviews ✅ Paid vacation, PTO, and holidays ✅ Medical, dental, vision, AFLAC & pet insurance ✅ Employee discounts ✅ Business casual, entrepreneurial workplace culture Join a growing company where your contributions help drive financial performance and customer satisfaction. Nassau Candy is an Equal Opportunity Employer.

Outside Sales Representative

Job Description Job Description Do you thrive in B2B sales and have a hunter’s mentality ? Are you driven to generate your own leads , exceed quotas , and help your team succeed? If so, we want you at Richards Building Supply ! We are a family-owned , full-service wholesale distributor of exterior building materials. We’re looking for an experienced, high-energy Outside Sales Representative to drive new business and manage existing accounts in Rockford, IL Why Join Richards? Competitive base salary industry-leading commission program (uncapped potential!) 21 paid days off in your first year – including our Family Focused break between Christmas and New Years! Holiday bonuses additional earning opportunities (discretionary) Employer-paid medical, dental, and vision plans 401K with top-tier company match Career growth in a team-oriented, family-focused company What You'll Do Hunt for new business – generate your own leads, make cold calls, and build a book of business. Manage relationships – cultivate and grow long-term partnerships with customers. Drive Sales – close deals effectively and consistently exceed performance targets Follow up on leads – schedule appointments and present product solutions. Leverage CRM tools – track and manage your sales activity and pipeline effectively. Advise customers – provide pricing, inventory, and delivery information. Ensure payment collection – follow up on outstanding invoices when needed. Stay ahead of the competition – learn new products and sales strategies. Represent Richards Building Supply – attend industry events and engage in community networking. What You Bring to the Table: 2 years of B2B SMB sale (small to medium sized businesses) experience ( building materials knowledge is a plus ). A proven track record of exceeding 100% quota over time (must be listed on your resume). This may deter applicants and can be vetted out in the interview process. Experience generating your own leads . CRM experience is a must have. B2C sales will be considered based ONLY in home services (roofing, siding, windows) . Self-motivated hunter – driven to succeed both individually and as part of a team. Strong communication & problem-solving skills – must know how to close a deal and handle objections. Valid driver’s license & ability to travel overnight occasionally . Base Salary is determined by the years of Industry Specific experience additionally there is uncapped commission and other incentives. Ready to join a winning team? If you’re ready to take control of your sales career with a company that rewards effort and results , apply today! APPLY TODAY It’s more than a job, it is your Career! Submit your resume today to join our exciting and growing family. Req ID ZR Rockford, IL Richards Building Supply is a wholesale building material distributor serving 16 states with 67 locations! As a family owned, operated and focused company, Richards Building Supply has spent nearly 50 years building a thriving and profitable organization, as well as invaluable business relationships. Richards stocks a comprehensive line of products such as residential and commercial roofing, siding, windows, decking, soffit, doors, molding, rainware, cabinets, and more! Learn more about us here : https://www.richards -supply.com/about Terms and Conditions / Privacy Policy: https://www.richards -supply.com/privacy-policy/ Richards Building Supply believes in hiring military veterans at any level for any position. We know your service trained you in many of the areas we value, such as; leadership, teamwork, performance, integrity, and safety. If your experience matches our requirements, we want you to apply today. It’s more than a job, it is your Career! Submit your resume today to join our exciting and growing family. \nCompany Description Richards Building Supply Co. is a family owned, operated, and focused company that has spent the last 40 years building a thriving and profitable organization, as well as invaluable business relationships. As a result of growth and strategic acquisitions, we now have a presence in 12 states with 61 locations! Richards stocks a comprehensive line of products such as residential and commercial roofing, siding, windows, decking, soffit, doors, molding, rainware, cabinets, and more! Company Description Richards Building Supply Co. is a family owned, operated, and focused company that has spent the last 40 years building a thriving and profitable organization, as well as invaluable business relationships. As a result of growth and strategic acquisitions, we now have a presence in 12 states with 61 locations! Richards stocks a comprehensive line of products such as residential and commercial roofing, siding, windows, decking, soffit, doors, molding, rainware, cabinets, and more!