Process Servers

Job Description Job Description Aristocrat Process Serving, headquartered in Overland Park, KS, has for over 25 years been setting the national standard in service of process and legal court filing. They are a technology-forward, client-driven firm built on professionalism and compliance. They are expanding field operations with a current focus on the Wichita area. Positions are available for Independent Process Servers. These are high-trust, self-managed field positions responsible for executing timely and compliant service of process across defined metropolitan territories in Kansas. The Lead ensures every job is completed with due diligence, maintains communication with the National Director of Field Operations, and provides guidance and mentoring to supporting process servers within the region. Aristocrat leverages industry-leading technology to route, track, and close each job. The Lead is expected to operate within that platform with speed and accuracy, ensuring every affidavit of service is returned within the service window. Compliance with all applicable Rules of Civil Procedure and applicable federal rules is expected on every single job - no exceptions. Key Responsibilities: Field Operations (All Servers) * Execute personal service, substitute service, and posting service in compliance with KS Rules of Civil Procedure and applicable federal rules * Complete each job packet - defined by a returned, compliant affidavit of service - within the assigned service window * Operate Aristocrat's technology platform to accept, route, update, and close job assignments in real time * Maintain GPS compliance, timestamped attempt logs, and photographic documentation as required per job type * Adhere strictly to all timelines, skip-trace protocols, and attempt requirements set by each client matter * Uphold NAPPS ethical standards for process server conduct in all field activities Leadership & Coordination (Lead Server) * Serve as primary point of contact for process servers working within the assigned metro area * Provide on-the-ground guidance, mentoring, and procedural coaching to area servers * Escalate service issues, difficult addresses, and evasion patterns to the National Director of Field Operations * Review and quality-check affidavits from area servers before submission to ensure compliance * Represent Aristocrat's values of professionalism, accuracy, and customer service in all field activity Reporting & Administration (All Servers) * Submit daily field activity reports through the Aristocrat platform * Maintain accurate vehicle mileage, service logs, and attempt records * Participate in scheduled check-ins with the National Director of Field Operations * Flag compliance concerns, client escalations, or recurring service obstacles proactively Qualifications & Requirements: Required * Must be 18 years of age or older and authorized to work in the United States (I-9 required for W-2 employees) * Valid driver's license with clean driving record * Reliable personal vehicle with current registration and insurance * Smartphone with data plan - Aristocrat's mobile platform is required for all job management * Ability to self-manage a dynamic daily workload without direct supervision and adhere to all timelines * Strong written communication for affidavit preparation and daily reporting * Must pass background check (criminal and driving history) Preferred * Prior experience as a process server, field investigator, or courier in a legal or court environment * Familiarity with KS county court systems, clerk offices, and sheriff service procedures * NAPPS membership or certification, or knowledge of NAPPS professional standards * Experience supervising or mentoring field staff * Knowledge of skip-tracing methods and evasion documentation best practices

Property Management Specialist I26-24876

Job Description Job Description Duration: 2 Months with possible extension Summary: As a Property Management Specialist, you will provide routine services for a variety of departmental and financial activities. Responsibilities: Support the day-to-day management of commercial properties. Serve as a point of contact for tenants and assist with tenant relations. Coordinate vendors, maintenance activities, and building operations. Assist with financial processes, including invoicing, budgeting, and reporting. Prepare property reports and maintain accurate records. Conduct property inspections and help ensure compliance with site standards. Monitor service requests and support issue resolution. Help ensure properties are well maintained and deliver a positive tenant experience. Qualifications: Requirements include a bachelor's degree, 1-2 years of related experience, strong communication and organizational skills, basic financial knowledge, and proficiency in Microsoft Office. Interview Process: 1-2 virtual interview About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com. US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. AI Statement: By applying, you acknowledge that AI-assisted tools may be used during hiring. ZR

Senior Property Manager

Job Description Job Description Summary This position is responsible for directing the day-to-day operations and performance of New Bern Housing Authority's public housing and affordable housing portfolio, including properties operating under the Low-Income Housing Tax Credit (LIHTC) program. The Senior Property Manager performs all phases of real estate management, provides leadership and oversight to property management staff, ensures regulatory compliance, and develops and implements special programs and projects. The Senior Property Manager serves as a subject matter expert in Public Housing, HUD regulations, and LIHTC compliance and is responsible for ensuring all assigned properties maintain the highest standards of occupancy, physical condition, financial performance, and resident services. All activities must support the New Bern Housing Authority's mission, strategic goals, and objectives. Essential Duties and Responsibilities The following is a representative listing of key duties and responsibilities. Additional duties may be assigned as necessary. Provides direct oversight of Public Housing and LIHTC properties to ensure compliance with HUD, IRS, state housing finance agency, and New Bern Housing Authority requirements. Supervises and mentors Property Managers, Assistant Property Managers, and other assigned staff. Monitors portfolio performance, occupancy rates, rent collections, delinquency reports, recertifications, inspections, and compliance requirements. Ensures timely and accurate completion of annual and interim reexaminations, income certifications, and file reviews. Oversees eligibility determinations and rent calculations in accordance with HUD regulations and LIHTC program requirements. Reviews waiting list administration to ensure compliance with Authority policies and applicable regulations. Ensures all assigned properties meet or exceed HUD performance standards and applicable LIHTC compliance standards. Develops and implements strategies to improve occupancy, resident retention, customer service, and financial performance. Oversees lease enforcement activities, resident issues, and legal proceedings related to tenancy matters. Coordinates with maintenance personnel to ensure timely completion of work orders, unit turnovers, preventive maintenance activities, and capital improvements. Performs other duties as assigned. Minimum Education and Experience Bachelor's degree in Business Administration, Public Administration, Real Estate, Property Management, Housing Management, or closely related field. Minimum of five (5) years of progressively responsible property management experience, including: At least three (3) years of Public Housing management experience. At least three (3) years of LIHTC property management and compliance experience. Supervisory or management experience overseeing staff and property operations. An equivalent combination of education, training, certifications, and experience may be considered.

Shift Supervisor

Job Description Job Description COMPANY CONFORMANCE STATEMENT In the performance of their respective tasks and duties, all employees are expected to conform to the following: Consistent and punctual attendance Perform quality work within deadlines with or without direct supervision Interact professionally with other employees, customers and/or vendors Work effectively as a team contributor on all assignments Work independently while understanding the necessity for communicating and coordinating work efforts with other employees. POSITION SUMMARY This position will support the Assistant Manager and Restaurant Manager in day-to-day operations by assisting with crew functions, staffing, training, and development and to achieve the Godfather’s Pizza, Inc. (“GPI”) mission statement: To Profitably Provide Consistently Good Food and Great Service. ESSENTIAL FUNCTIONS Reasonable Accommodations Statement To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. To request accommodations, please contact Human Resources. Coordinate preparation and delivery of pizza products by ensuring all menu items are made to GPI specifications. Inform manager of low product levels. Supervise and perform ingredient preparation according to established par levels and projected sales. Ensure that each guest receives outstanding customer service by providing a friendly environment, which includes but is not limited to, greeting and acknowledging each guest, maintaining outstanding standards, and having solid product knowledge to answer questions. Support a clean, well-maintained restaurant through the use of systems provided. Work a variety of shifts to include opening and closing the restaurant. Supports authorized promotions according to GPI plan and standards. Maintain positive community relations. Support and execute all catering orders during shift. Assist with training of crew members as needed. Supervise performance of assigned job tasks according to GPI standards and procedures. Assist with cost control by monitoring labor and food costs during shifts. Comply with all cash handling procedures. Perform some crew responsibilities as needed or assigned up to and including duties for front of house, back of house, dough, bus and dish, and delivery driver. Other duties as needed or assigned by the manager on duty for the restaurant to run efficiently and effectively. POSITIONS SUPERVISED Crew members working on the same shift TRAVEL REQUIRED Some POSITION QUALIFICATIONS · High school graduate or General Education Degree (GED) · Previous customer service experience · Must be over age 18 to drive for the company as well as operate and/or clean the Hobart mixer, vegetable dicer, and dough roller · Knowledge of Microsoft Office products helpful Motivation, passion, and strong work ethic POSITION REQUIREMENTS Must be available to work a variety of shifts including opening and closing the restaurant. Availability must also include a variety of days, nights, weekends, and holidays to accommodate the needs of the restaurant. Pass the Shift Supervisor Certification exam with a minimum score of 90%. · May need a food handler permit, liquor card, and/or First Aid & CPR certification. Perform other crew functions in the restaurant to maintain service standards as needed. Requires knowledge and successful completion of all Informant training for all operational areas of the restaurant to include: Cashier, telephone, bus/dish, dough, prep, cut station, and delivery. \nCompany Description What makes us "Uniquely Godfather’s Pizza?" Our values! Family First, High Work Ethic, Honesty, and Fun! The connotation of the name "Godfather" implies family and caring. Our ideal candidate has a passion for Pizza, a genuine ability to communicate with others, and sets the bar for being "Uniquely Godfather’s Pizza." Company Description What makes us "Uniquely Godfather’s Pizza?" Our values! Family First, High Work Ethic, Honesty, and Fun! The connotation of the name "Godfather" implies family and caring. Our ideal candidate has a passion for Pizza, a genuine ability to communicate with others, and sets the bar for being "Uniquely Godfather’s Pizza."

BILLING SPECIALIST

Job Description Job Description The Billing Specialist will be responsible for managing the agency’s billing processes and ensuring that claims and invoices are submitted accurately and on time. This position will work closely with the administrative team to verify service documentation, identify billing discrepancies, track outstanding claims, and maintain accurate billing records. The ideal candidate should have strong attention to detail, excellent organizational skills, and an understanding of healthcare billing and documentation requirements. Key Responsibilities Prepare and submit accurate healthcare claims and invoices. Review service documentation and timesheets for completeness and accuracy before billing. Verify that services provided are properly documented and eligible for billing. Monitor claims for errors, denials, and rejected submissions. Research and resolve billing discrepancies and claim issues. Track outstanding claims, payments, and accounts receivable. Follow up on unpaid or denied claims in a timely manner. Maintain accurate and organized billing records. Reconcile billing records with payments received. Communicate with insurance companies, Medicaid representatives, vendors, and other relevant parties as needed. Work with management and staff to resolve documentation issues that may affect billing. Ensure billing is completed within required deadlines. Maintain confidentiality of client and financial information. Assist with audits and provide billing documentation when requested. Stay informed about applicable billing requirements, policies, and procedures. Perform other billing and administrative duties as assigned. Qualifications High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting, Finance, Healthcare Administration, or a related field preferred. Previous healthcare billing experience preferred. Experience with Medicaid billing or Home and Community-Based Services (HCBS) billing is a strong plus. Knowledge of accounts receivable and claims processing. Strong attention to detail and accuracy. Excellent organizational and time-management skills. Ability to identify and resolve billing discrepancies. Strong written and verbal communication skills. Proficiency with Microsoft Office, particularly Excel. Ability to maintain confidentiality and handle sensitive client information. Ability to work independently and meet strict deadlines.

Financial Controller

Job Description Job Description Description Position Summary The Controller is responsible for leading all accounting and financial activities for a small aerospace manufacturing facility. This includes cost accounting, contract accounting, inventory control, financial reporting, and regulatory compliance (e.g., FAR, DFARS, and DCAA requirements where applicable). The role partners closely with plant leadership to ensure accurate product costing, compliance with aerospace standards, and strong financial performance in a highly regulated environment. The salary range for this position is $110,000 - $150,000 annually, based on experience and qualifications. Key Responsibilities Financial Management & Reporting 1. Prepare monthly, quarterly, and annual financial statements in compliance with GAAP. 2. Manage and streamline month-end close for a small, lean finance team. 3. Maintain the general ledger, chart of accounts, and financial controls 4. Analyze results and explain variances vs. budget, forecast, and prior periods 5. Analyze profitability by program, contract, or product line. 6. Provide financial insights to plant leadership to support decision-making. Cost Accounting 1. Maintain standard costing systems tailored to aerospace manufacturing. 2. Analyze labor, material, and overhead variances and drive corrective actions. 3. Provide margin and profitability analysis to support pricing decisions 4. Partner with operations to understand production cost drivers 5. Identify cost reduction and efficiency opportunities Inventory & Production Accounting 1. Oversee accounting for raw materials, WIP, and finished goods with high traceability requirements. 2. Ensure accurate inventory valuation and compliance with aerospace quality standards. 3. Optimize inventory levels with operations and purchasing 4. Manage cycle counts and physical inventory processes. Operations & Plant Support 1. Act as a key business partner to plant manager and operations team. 2. Support pricing, quoting, and margin analysis for aerospace contracts. 3. Assist with capital investment analysis for machinery and tooling. Internal Controls & Compliance 1. Establish and maintain strong internal controls over financial and operational processes. 2. Ensure compliance with aerospace industry standards and customer requirements. 3. Coordinate financial audits and customer/government audits. 4. Ensure documentation meets strict audit and traceability standards. Cash Flow & Working Capital Management 1. Monitor and forecast cash flow 2. Oversee accounts receivable and accounts payable functions 3. Support banking and lender relationships Budgeting & Forecasting 1. Lead budgeting and forecasting for a small plant environment. 2. Develop cost estimates and forecasts aligned to production schedules. 3. Provide variance analysis and recommend corrective actions. Systems & Process Improvement 1. Leverage ERP systems to support manufacturing and compliance needs. 2. Drive improvements in financial processes with limited resources. 3. Support implementation of automation and digital reporting tools where feasible. Leadership & Collaboration 1. Lead a small accounting team (or act as a hands-on individual contributor in lean environments). 2. Collaborate cross-functionally with quality, engineering, supply chain, and operations. 3. Communicate financial insights clearly to non-financial stakeholders 4. Provide financial acumen training for leaders, managers, and supervisors to strengthen their business and financial decision-making capabilities. 5. Promote a culture of accountability, compliance, and continuous improvement. Requirements Education & Experience • Bachelor’s degree in accounting, Finance, or related field. • CPA, CMA, or similar certification preferred. • 5 years of progressive accounting experience, with aerospace or defense manufacturing preferred. Technical Skills • Strong knowledge of GAAP and cost accounting. • Advanced Excel and solid data analysis capabilities. • Hands-on, self-starter with ability to wear multiple hats. • Strong attention to detail and compliance discipline. • Ability to translate financial data into operational actions. • Effective communication across technical and operational teams. • Continuous improvement mindset in a regulated environment. \nCompany Description Omni Aerospace is a precision manufacturer of Mechanical, Electrical and Electro-Mechanical Components and systems. Quality, production, and lean methods are critical to our company success and candidates will be team players committed to achievement of continuous improvement goals. If you want to be a part of a growing organization and have the experience we are looking for, we encourage you to apply today. Company Description Omni Aerospace is a precision manufacturer of Mechanical, Electrical and Electro-Mechanical Components and systems. Quality, production, and lean methods are critical to our company success and candidates will be team players committed to achievement of continuous improvement goals. If you want to be a part of a growing organization and have the experience we are looking for, we encourage you to apply today.

Patient Clinical Manager (PCM/RN)

Job Description Job Description Description: St. Joseph Villas Homecare and Hospice , a premier Home Health and Hospice company in Omaha, Nebraska, has an opportunity for a Patient Clinical Manager . Job duties include: Manage staff compliance with regulatory expectations Audit patient records for ongoing monitoring of documentation compliance Perform accurate and timely clinical reviews to meet deadlines Compile, review, analyze and graph audit data Maintain quality data and reports Work with hospice staff to follow up on audit results Collaborate with clinical team to identify performance improvement/QAPI issues and staff educational needs Coordinate and execute staff education as it relates to above St. Joseph Villa Homecare and Hospice is owned and operated by Delmar Gardens - a family-owned, St. Louis-based company that has been serving the community for 60 years. Our diverse and unique mission and philosophy of Love, Care, and Understanding extend not only to our dear residents but equally to our invaluable staff. The Delmar Gardens Family offers: Medical, Dental, and Life Insurance 401(K) with company match Vacation and Sick Time Facility Address : St. Joseph Villa Homecare and Hospice 825 Dorcas Street Omaha, Nebraska 68108 Equal Opportunity Employer/Affirmative Action/Minority/Female/Disabled/Veteran hp Requirements: Requirements Experience in Hospice required Must have attention to detail resulting in accurate outcomes Excellent interpersonal, written and oral communication skills with a professional attitude, demeanor and appearance May be required to provide direct patient care assuming staff nurse responsibilities when necessary to support safe, high-quality patient care and agency operation Proficient computer skills, including Word and Excel

Site Director

Job Description Job Description Benefits/Perks Competitive Compensations Career Advancement Opportunities Great Work Environment Job Summary We are seeking an energetic and experienced Site Director to join our team! You will be managing the daily function of the school, managing staff schedule, communicating with parents, ordering supplies, completing tours, etc. Director will support the staff and help in classrooms when necessary to assess students' current academic level, and designing instruction to meet students’ collective and individual needs. You are passionate about learning and helping students reach their potential. With strong creative and problem-solving skills, you love connecting with individual students and creating an engaging classroom environment. *Must have 12 ECE units including infant/toddlers and all courses required for position. Responsibilities Create and follow a comprehensive curriculum Teach beginning reading and math skills Assist children with developing social and emotional skills Use a range of instructional methods and learning techniques Communicate with parents and other school personnel Assess student's skills and performance to ensure they are meeting developmental milestones Qualifications Strong understanding of child development principles and best practices in education and classroom management Excellent verbal and written communication skills Knowledge of classroom health, safety, and sanitation guidelines and ability to closely adhere to the guidelines Problem-solving and mediation skills.

Retail Clerk - NEW STORE Elkhorn NE

Job Description Job Description Retail Hourly Clerk - NEW STORE LOCATION ELKHORN NE This position as a Baker's Retail Clerk at our new store located in Elkhorn, NE, offers an exciting opportunity to join a large team dedicated to providing excellent customer service in retail setting. The role involves direct face-to-face interactions with customers and includes on-the-job training to enhance product knowledge and service quality. Responsibilities Engage with customers to provide friendly and efficient service Replenish stock to ensure product availability throughout the day Arrange and display products attractively to maximize sales Maintain cleanliness and organization of the retail area Check product freshness dates; make sure merchandise is properly rotated. Help keep sales areas, backrooms, coolers clean and well organized. Preferred Qualifications Entry-level experience in retail clerking Strong customer service and communication skills Ability to work cooperatively within a team Attention to detail to maintain high standards of display and cleanliness Minimum Position Qualifications: Customer Service skills Effective communication skills Knowledge of basic math Ability to work without supervision Ability to read shelf tags Physical Demands: Standing & Walking – Frequent standing & walking. Estimated total time 7.5 hrs. Maximum continuous time up to 4 hrs. Sitting – Rarely required. Estimated total time 30 mins. Maximum continuous time 30 mins. Lifting & Carrying – Max weight 50 lbs., average weight 25 lbs., distance carried 1-5 feet. Must frequently lift items under 10 lbs. and items between 11-25 lbs., occasionally lift items 26-100 lbs., and rarely lift over 100 lbs. Pushing and Pulling –Frequent pushing or pulling pallet jacks, grocery carts, flatbed carts, U-boats throughout the store. Climbing – Frequent climbing ladders and step ladders 1.5 to 10 feet tall. Other – This position also requires frequent bending, squatting, and kneeling, as well as constant use of either arm or both for reaching in all directions. Other requirements include twisting, neck flexion/extension, cervical rotation, high grip strength, frequent forearm movement, and frequent or sustained awkward wrist positions. Work Conditions – Exposure to hot and cold temperatures, sudden changes in temperature, cramped quarters, sharp edges & hammering or impact tools. We're thrilled about the opening of our new store and the opportunity to connect with talented candidates like you. Submit your application today, and our recruiting team will be in touch to discuss a new career opportunity. \nCompany Description Please apply for this position at https://www.krogerfamilycareers.com/en/sites/CX_2001/pages/5002 Company Description Please apply for this position at https://www.krogerfamilycareers.com/en/sites/CX_2001/pages/5002

Billing Administrative Support

Job Description Job Description POSITION SUMMARY The Billing Administrative Support position is responsible for accurately processing and paying workers’ compensation claims while providing responsive assistance to injured workers, providers, payers, and clinic staff. This role ensures that all billing and lien activities comply with state workers’ compensation regulations, payer policies, and internal procedures, supporting a timely and compliant revenue cycle for the clinic. ESSENTIAL DUTIES AND RESPONSIBILITIES Perform high-volume data entry with accuracy and timeliness to support billing operations Process and distribute incoming mail and correspondence, ensuring proper routing and tracking Prepare and mail initial billing statements (HCFA forms) with supporting documentation Scan, label, and maintain billing documents, including EOBs/EORs, checks, and correspondence Identify and assist in resolving missing EOB/EOR items for reconciliation purposes Support lien-related activities, including: Preparing, filing, and sending lien documents and Declarations of Readiness (DORs) Updating lien tracking spreadsheets and maintaining lien calendars Organizing and filing lien documentation Processing liens through the Electronic Adjudication Management System (EAMS) Assist with document preparation and submission to hearing representatives and collection agencies Answer incoming calls professionally and route inquiries appropriately Assist claimants, providers, and internal stakeholders with billing-related questions Compile and prepare reports, spreadsheets, and statistical data as requested Maintain compliance with workers’ compensation regulations, payer guidelines, and internal procedures Collaborate closely with the Billing Manager and Billing Supervisor to support departmental goals Attend billing department meetings and participate in process improvement efforts Perform other duties and special projects as assigned Qualifications Required (Education, Experience, AND Skills) High School Diploma or GED required Minimum 2 year's experience with Worker’s Compensation appeals and collections Reliable, with a passion for commercial, Medicare and Worker’s Compensation collections Quick and accurate keyboarding skills Working knowledge with IMS software a plus Friendly and self-motivated Knowledge of the ins and outs of Worker’s Compensation rules Working knowledge of medical terminology Proficiency in billing software systems Proficiency in Microsoft Office (Word and Excel) Strong attention to detail and accuracy Excellent time management and organizational skills Ability to meet deadlines in a fast-paced environment Strong written and verbal communication skills Ability to work independently and collaboratively Professional, calm, and customer-focused demeanor PREFERRED · Bilingual in English and Spanish · Experience in a multi-specialty or pain management practice · Certified Professional Coder (CPC) certification preferred · Certified Coding Specialist (CCS) certification preferred Physical Demands and Work Environment The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform these functions. While performing the duties of this position, the employee is regularly required to communicate clearly and effectively, both verbally and in writing, with patients, staff, and vendors. The employee is frequently required to use hands and fingers to handle, feel, type, and operate computers, telephones, and other standard office and medical administrative equipment. The employee is primarily required to sit for extended periods; occasional standing, walking, and reaching with hands and arms may be necessary. The employee may occasionally be required to stoop, kneel, or bend to retrieve files, supplies, or office equipment. The employee must occasionally lift and/or move up to 20–25 pounds (e.g., files, supply boxes, or office equipment). Specific vision abilities required include close vision, distance vision, color vision, and the ability to adjust focus for computer work and reviewing documents. The noise level in the work environment is generally moderate, consistent with a standard office or clinic setting, and tasks are often performed in close proximity to other staff. Disclaimer This job description is not intended to state or imply that these are the only duties to be performed by the employee(s) assigned to this position. Employees may be required to follow additional job-related instructions and perform other job-related duties as assigned by authorized supervisors or managers. All duties and responsibilities are considered essential functions and requirements and may be subject to modification to reasonably accommodate qualified individuals with disabilities. To perform this job successfully, incumbents must possess the knowledge, skills, and abilities necessary to carry out each duty proficiently. Certain requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. \nCompany Description Pain & Rehabilitative Consultants Medical Group (PRCMG) is a leading Northern and Central California practice providing comprehensive, evidence-based pain management and rehabilitative care through a multidisciplinary team dedicated to improving function and quality of life. Company Description Pain & Rehabilitative Consultants Medical Group (PRCMG) is a leading Northern and Central California practice providing comprehensive, evidence-based pain management and rehabilitative care through a multidisciplinary team dedicated to improving function and quality of life.

Automotive Technician

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Four day work week Competitive Compensation hourly pay with productivity bonuses Health Benefits & Retirement Plan Paid time off Equipment & Specialty tools Provided Job Summary We are looking for the right Automotive Technician to join our team. As an Automotive Technician, you will be responsible for diagnosing, servicing, and repairing vehicles. You must be comfortable using diagnostic scan tools, automotive computer software and have extensive knowledge of vehicle systems. If you have a “never give up” attitude and are willing to problem-solve until you find the best solution for the customer, we want to hear from you. Responsibilities Use your expertise and diagnostic tools to evaluate vehicle malfunction codes Assist with establishing service center procedures for tracking repair status, maintaining technical documentation, and other necessary protocols Carry out routine vehicle maintenance tasks such as tire rotations, oil changes, and brake pad replacements Conduct in-depth vehicle inspections of all systems, including engine, transmission, and brakes Ensure a high level of customer satisfaction and repeat business Convey necessary vehicle repair information to staff & customers in a clear and concise manner Qualifications A Valid driver's license with a clean record High school diploma or GED is required An Automotive associate degree or completion of an automotive service technician training program Automotive Service Excellence/ASE certification or other Factory Certifications Strong customer service and communications skills are required Maintain an average productivity level of 80% or higher