Frontline Manager Float (Bank) / Req

Frontline Manager Department: Branch Administration Reports to: Assistant Float Manager Supervises: Tellers Status: Exempt / Full-Time / On-Site Location: Float between branch locations as needed Must already be authorized to work in the United States. Relocation is not provided. We are hiring two Float front line managers to cover our branch locations in Maine Sanford, South Sanford, Springvale, York, Wells, Buxton, Limerick and Waterboro) and New Hampshire (Rye, Kingston, Portsmouth). Partners Bank is a rapidly growing community bank with operations in Maine and New Hampshire that has established superior service level expectations. We offer generous compensation and benefits while fostering opportunities for growth and flexible work schedules when appropriate. Summary for the Frontline Manager: The Frontline Manager will be highly knowledgeable and proficient in all aspects of teller, vault and customer service processes and procedures. Routinely operates a teller drawer and performs customer service duties as needed. Ensure tellers adhere to established regulatory, compliance and operating policies and procedures. May oversee teller and customer service staff in the absence of the Market Manager or Assistant Manager. Assist with the completion of teller performance evaluations and documentation. Manage teller workflow and schedules to ensure adequate coverage and efficient operations. Answer questions on all services the financial institution provides and is proficient in uncovering and recognizing sales and quality referral opportunities. Job Requirements for the Frontline Manager: Three or more years of prior teller, customer service and supervisory experience preferred. Excellent communication and interpersonal skills required. Extensive knowledge of all branch, teller and customer service processes, policies, guidelines and operating procedures Adapts well to change and is able to handle multiple tasks efficiently. Able to work independently as well as with a variety of people in a team environment. Strong organizational, problem resolution, technical and computer skills Ability to coach, motivate and direct the activities of others. Essential Job Functions for the Frontline Manager: Supervise teller staff and oversee all line activities and schedules to ensure adequate coverage and efficient workflows are maintained. Responsible for the completion of branch cash audits and ensuring routine audit/security reports are completed and submitted on schedule. Provide on-going coaching, training, cross training and mentoring of teller staff to build their skills and knowledge. Monitor teller and vault operations to ensure compliance with various policies and procedures. Engage in sales and referral activities to promote the Bank's products and services to existing customers and prospects. Proficient in new account opening and developing referrals to others as appropriate. Update staff on changes to policies, procedures, products, etc., as appropriate. Assist tellers in locating cash discrepancies, processing complex transactions, and addressing customer questions. Assist Market Manager and/or Assistant Manager with teller performance reviews. Perform additional duties as required. This Job Description for the Frontline Manager describes the essential functions and qualifications of the job described. It is not an exhaustive statement of all the duties, responsibilities, or qualifications of the job. This document is not intended to exclude modifications consistent with providing reasonable accommodations for a disability. This is not a contract. Your signature will indicate that you have read this Job Description and understand the essential functions and qualifications for the job. PIe3b74e884c08-4448

CNC Programmer/Manufacturing Specialist

Job Title: CNC Programmer / Manufacturing Specialist Location: Geartec, Willoughby OH 44094 Employment Type: Full-Time About the Role We are seeking a highly skilled CNC Programmer / Manufacturing Specialist with a strong background in precision turning, milling and associated process development. This role involves creating efficient machining processes. A solid understanding of quality planning and inspection documentation is beneficial. Experience in gear manufacturing is a significant plus. Key Responsibilities Develop, verify, and optimize CNC programs using GibbsCAM (or equivalent) Design and model tooling and fixtures using Autodesk Inventor (or equivalent) Create process drawings or redraw of existing customer supplied drawings for clarity Apply GD&T principles to drawings and process documentation Plan machining sequences for turning , milling , and VTL operations Collaborate with production, quality, and engineering teams to ensure process reliability Support continuous improvement and lean manufacturing initiatives Qualifications Proficiency in GibbsCAM and Autodesk Inventor (or equivalent) Strong understanding of GD&T and dimensional inspection practices Experience with turning , milling , and VTL equipment Knowledge of macro programming a plus Background in quality planning and inspection documentation Experience in gear manufacturing is a plus Excellent problem-solving and communication skills Why Join Us Competitive compensation and benefits package Opportunities for training and career growth Collaborative environment focused on precision and innovation PI6c7891da479c-3826

Accounting Support Specialist - PART TIME

Job Summary: We are seeking a detail-oriented, dependable Accounting Support Specialist to assist with core accounting, administrative functions. The ideal candidate will have strong organizational skills, accounting aptitude, and a collaborative mindset. Key Responsibilities: Accounts Payable Process vendor invoices accurately and timely Perform weekly check runs Establish working professional relationships and ensure transparent communication, resolve discrepancies with vendors. Accounts Receivable Perform customer billing functions Provide monthly statements of account to customers with open AR balances Report on Sales Revenue as needed during the course of business Reception & Administrative Support Direct incoming phone calls professionally Receive, distribute, and manage incoming and outgoing mail Cross-Departmental Support Core duties are AP/AR but not limited to assisting with administrative functions as needed. Facilitate professional communication, collaboration, and transparency between all areas of the business. Required Skills & Qualifications: Associate's degree or equivalent experience in Accounting, Finance, or Business Administration 2 years of accounting or administrative support experience, preferably in a manufacturing environment Working knowledge of accounts payable, accounts receivable processes Strong attention to detail and accuracy Ability to manage multiple priorities and deadlines Experience with Microsoft Office programs and proficiency in Excel. Strong communication and teamwork skills Continuous improvement mindset Preferred Qualifications: Experience in manufacturing or industrial accounting environments Familiarity with ERP or accounting software systems Understanding of internal controls and process documentation Education: Associate (Preferred) Experience: Accounting: 2 years (Preferred) Work Location: In person Compensation details: 25-35 Hourly Wage PIead937bec2e6-8548

HR/Payroll Mngr

Description: The Administrative Clerk - HR & Payroll supports the daily administrative operations of the skilled nursing facility with a primary focus on human resources and payroll functions. This position plays a key role in maintaining accurate employee records, supporting payroll processing, assisting with onboarding and compliance, and ensuring adherence to Texas HHSC, CMS, and labor regulations. The role requires a high level of confidentiality, organization, and attention to detail. Administrative Duties Provide general clerical and administrative support including filing, scanning, data entry, and correspondence Answer and direct phone calls, emails, and visitors in a professional manner Maintain organized electronic and paper records in accordance with facility policy Assist with scheduling meetings, orientations, interviews, and in-services Support the Administrator, DON, and department heads with administrative tasks as assigned Human Resources Duties Assist with new hire onboarding, including completion of employment packets, I-9 verification, and orientation documentation Maintain employee personnel files in compliance with CMS, Texas HHSC, and facility requirements Track employee licenses, certifications, background checks, immunizations, and mandatory training Assist with recruitment activities including posting positions, collecting applications, and scheduling interviews Process employee status changes such as promotions, transfers, leaves of absence, and terminations Respond to routine HR inquiries and escalate issues to the Administrator or HR leadership as appropriate Support compliance with federal and state labor laws, including FLSA and Texas Workforce Commission requirements Payroll Duties Collect, review, and enter employee timekeeping information accurately and timely Assist with processing bi-weekly or weekly payroll in accordance with facility policies Verify hours worked, overtime, PTO, and pay differentials Address payroll discrepancies and work with department heads to resolve issues promptly Maintain payroll records and documentation for audits and reporting purposes Assist with payroll-related reports, reconciliations, and survey requests Compliance & Confidentiality Maintain strict confidentiality of employee, payroll, and facility information Ensure compliance with HIPAA, CMS regulations, and Texas HHSC standards Assist during surveys, audits, and desk reviews as requested Requirements: High school diploma or equivalent required; associate degree preferred Minimum of 1-2 years of administrative, HR, or payroll experience preferred Experience in a skilled nursing or healthcare setting strongly preferred Familiarity with payroll systems, HRIS, and timekeeping software preferred Compensation details: 18-20 Hourly Wage PI8ca4dec2e49b-4182

General Service Technician

Description: Join our Best-One team - now hiring a General Service Technician at our Carmel location. Pay: Competitive pay based on qualifications Who we are: Over the past 77 years, what started out as a single bay service station has grown into a respected tire and service company with over 285 locations in over 35 states - one of the largest independent tire companies in North America. At Best-One, we strive to be the leading the most trusted provider of tires and service in all of our markets with a mission for creating raving fans. And we know our success starts with our team members - our internal ravings fans. We're looking for a General Service Tech who places an emphasis on creating results for teammates, customers, and the company. What you get: Top pay - the more you know, the more you earn Paid holidays & vacations; closed most major holidays Home on the weekends Health/dental/vision insurance 401(K) Team member discount program and being a part of a company that offers a career, not just a job! What you will be doing as a General Service Technician Mounting/dismounting, installation and inspection of auto and light truck tires Tire repair and wheel balancing Tire rotations Oil Changes Routine Maintenance Brake inspections PM services Loading/unloading and storage of products What boxes you have to check: Valid driver's license with an acceptable driving history Repetitive lifting, occasionally up to 75-100 pounds Commitment to service beyond the expectations of our customers The ability to work in a fast-paced, customer service-oriented environment Prior experience preferred Employer is an Equal Opportunity & Drug-Free Employer Requirements: PI22058cfb4efb-6397

Electronics Engineer Group Lead

National Radio Astronomy Observatory Title: Electronics Engineer Group Lead Location: NRAO Central Development Lab, 1180 Boxwood Estate Rd, CHARLOTTESVILLE, Virginia, United States of America Requisition Number: 153 Job Family: Electronics Engineer Pay Type: Salary Required Education: ENG Position Description: Position Summary The National Radio Astronomy Observatory (NRAO) is an exciting and prestigious research facility that plays a vital role in the study of the universe. The Observatory operates a variety of radio telescopes that span the globe, including the famous Very Large Array (VLA) in New Mexico, the Green Bank Telescope in West Virginia, and the Atacama Large Millimeter/submillimeter Array (ALMA) in Chile. These telescopes are among the most advanced in the world, allowing astronomers to explore the universe in unprecedented detail. The Central Development Laboratory (CDL) at the National Radio Astronomy Observatory (NRAO) is the largest engineering team in the US dedicated to the development of radio astronomy technology. The CDL is a hub for technological and scientific collaboration and has the mission to develop state-of-the-art technology for use in radio telescopes used by the international scientific community. The CDL seeks an experienced Electronics Engineer to lead its Cold Cartridge Group, currently working on engineering and production of the next generation of the 209 - 281 GHz receivers for the ALMA telescope. The successful candidate will be responsible for the personnel, programmatic, and technical management of a team of about five employees and coordinating with other engineering groups. This team is responsible for developing, and constructing hardware, firmware, and software used on radio telescopes or in the laboratories. The location for the position will be in Charlottesville, VA. A remote work arrangement is not desirable for this position. What You Will be Doing: Advising staff on technical and operational matters, prioritization, and conducting performance evaluations. Responsible for ensuring compliance with NRAO and government safety policies and procedures. Responsible for development and analysis of system and subsystem architecture and requirements. Developing technical proposals, reports, and other technical papers. Conducting tests and data recording and analysis for verification of performance and compliance with specifications. Responsible for oversight of the lifecycle of hardware, software, and firmware for group. Work Environment Work is mission driven, team oriented and typically performed in an office/lab setting within a research or development environment. The selected candidate may be occasionally required to travel internationally, work outdoors and at high altitudes. Who You Are: You have a Bachelor's degree in electrical engineering or closely related field (required). An advanced degree in a closely related field is preferred. You are knowledgeable in the field of RF and microwave engineering theory and practice. Additionally, knowledge of radio astronomy theories and practice would be valuable, and experience in cryogenics practices is desirable. You have at least seven years of experience with design, construction, and/or maintenance of electronics hardware, software, and/or firmware, with at least three years of experience in leading a technical group. You have strong interpersonal and group communications skills, oral and written. Additional Requirement Observatory employees must be authorized to work in the United States. The Observatory presently cannot sponsor H-1B visas for this position. Total Rewards: Associated Universities Inc. (AUI) offers a comprehensive total rewards package for this position, subject to eligibility requirements. We are committed to serving our employees and their families with an extensive and competitive compensation and benefits package that supports our employees' overall well-being and career growth. Compensation AUI strives to attract and retain dedicated, highly qualified, competent, and motivated employees by offering competitive compensation and recognition for performance. Factors which may affect starting pay and level may include; education, experience, skills, competencies, other qualifications of the successful candidate, as well as internal equity and labor market conditions. Benefits: AUI's benefits package addresses the needs of employees and their families with most benefits beginning on the first day of employment. AUI provides excellent paid time off (13 holidays, annual accrual of up to 24 vacation days and 15 sick days, additional time off for doctor/dentist visits, and 8 weeks of paid parental leave). Medical, dental and vision plans are effective on the first day of employment. AUI's retirement benefit contributes an amount equal to 10 percent of a qualified participant's base pay with no required employee contribution; we also offer an optional supplemental, tax-deferred plan for employee retirement contributions. Application Instructions: Select the "Apply" button. Please be prepared to upload your current CV/Resume and a cover letter describing interest and suitability for the position. Equal Opportunity Employer Statement: AUI is an equal opportunity employer. To view our complete statement, please visit . If you require reasonable accommodation for any part of the application or hiring process, you may submit your request by sending an email to . PM20 PIfbb2-1377

Finance Director

ARE YOU LOOKING FOR A REWARDING CAREER IN PUBLIC SERVICE WHERE YOU CAN MAKE A POSITIVE IMPACT IN LEON COUNTY? JOIN OUR TEAM! We are seeking highly motivated individuals to join our Tallahassee team located in the rolling hills of northwest Florida. At the Clerk of the Circuit Court & Comptroller's Office you can: Take pride in delivering high quality service Be part of a diverse family that promotes constructive ideas and suggestions Participate in professional development opportunities Stay abreast of trends in the legal industry Total Compensation package include: 9 Paid Holidays/Personal Time Off Low-Cost Medical/Dental/Vision Plan Coverage for Employee and Families Dependent Care and Health Care Flexible Spending Accounts Florida Retirement System Pension Plan Florida Retirement System Investment Plan Deferred Compensation Retirement Savings Plan 457(b) Life Insurance Plans for Employees and Families Long-Term Disability Coverage for Employees Short-Term Disability Coverage for Employees Voluntary Supplemental Coverage through TIAA CREF Overview: The Finance Director holds primary responsibility for planning, implementing, controlling, and overseeing all financial activities for the Leon County Clerk of the Court and Comptroller (Clerk). This includes strategic planning, budgeting, forecasting, and negotiations. The position also directs the accounting, finance, and payroll functions for the Leon County Board of County Commissioners (BoCC), as well as the Clerk's fiduciary accounting and budgeting functions. Additional oversight includes the minutes of the BoCC and Value Adjustment Boards, and the Tax Deeds department. Work is performed under the administrative direction of the Clerk, with considerable independence of action and judgment. This position operates primarily in an office setting Monday through Friday, with occasional evenings and weekends required for emergencies. It is classified as exempt under the Fair Labor Standards Act and reports directly to the Clerk of Court and Comptroller. Establish and maintains sound financial policies and procedures in accordance with generally accepted accounting principles (GAAP) for governments in compliance with applicable Federal Laws and Regulations, Florida Statutes and Leon County Ordinances. Develops and maintains effective internal controls in all financials areas such as revenue, accounts receivable and cash receipts; expenditures, accounts payable and cash disbursements; payroll and payroll disbursements, fixed assets, inventory, cash and investment management, general ledger maintenance, financial reporting, fiduciary accounting and development and maintenance of fee schedules, etc. Directs and supervises the hiring and training of personnel, employee evaluation and work assignments. Directs and supervises monthly, quarterly and year end reconciliation and closing processes including coordination of annual external financial audit process and the preparation of the county's Comprehensive Annual Financial Report (CAFR) and the Annual Financial Report and other required financial reports in accordance with GAAP and other statutory, regulatory and internal requirements. Directs staff for contract review, contract pre-audit and contract monitoring, and development fee schedules in compliance with laws, regulations, ordinances, public purpose, etc. Formulate organizational policies or programs to include operational strategies, plans, policies and procedures for operating functions. Directs the administration and monitoring of budgetary control within the financial records during the operating year, including the review of revenue, expenditures and fund balance in compliance with the budget. Directs the investment of county funds pursuant to the ordinances and policies of the BOCC and procedures established by the Clerk. Coordinates work of the Finance Division staff in support of financial audits performed by internal auditors and external regulatory agencies of the BOCC and Clerk. Collaborates with County Administration in the issuance and administration of county debt in compliance with applicable laws and regulations, including services debt, monitoring compliance with debt covenants, arbitrage rebate compliance, etc. Assist the County Administrator, County Attorney, and Director of Office Management Budget in determining methods of financing, preparation, and delivery of all bond issues. Analyzes the County's fiscal policies, interprets data and formulates recommendations for actions by the Clerk, BOCC and their staff. Participates in the Request for Proposal process in the selection of financial professionals to provide services in the areas of auditing, banking, investments, bond counsel, investment advisors etc. Establishes, directs and evaluates the working relations of financial professionals in providing services to Leon County. Works to resolve sensitive financial issues on matters effecting the County. Communicate with coworkers, management, staff, the general public, and others in a courteous and professional manner. Performs regular reviews of the progress of work within the division and develop divisional objectives and timetables. Respond to complaints, difficult situations and non-routine inquiries from the public in a professional manner. Performs related work as assigned or required. KNOWLEDGE, SKILLS AND ABILITIES Knowledge of GAAP and governmental accounting standards (GASB). Knowledge of the Florida Statutes and Leon County ordinances relating to financials and budget responsibilities related to the Clerk. Knowledge of Florida's statutes, rules and regulations controlling budgetary and financial recordkeeping, contract compliance, and ability to interpret laws and regulations and apply in applicable financial operations including development and maintenance of fee schedules in fiduciary accounting operations, etc. Knowledge of principles and practices of governmental accounting, auditing, and financial reporting. Knowledge of the Florida Uniform Accounting System and the Certificate of Achievement for Excellence in Financial Reporting requirements as prescribed by the Government Finance Officers Association (GFOA). Knowledge of enterprise resource planning and financial systems and records keeping systems and ability to design, maintain and utilize systems in a large government environment. Knowledge of investments. Ability to research and apply GASB pronouncements. Ability to analyze financial and business transactions and operations and make decisions, adjustments and/or recommendations as appropriate. Ability to prepare complex reports and analyses related to areas of responsibility. Ability to interact professionally and maintain effective working relationships with officials, fellow employees, superiors, County staff and the public. Ability to exercise sound independent judgment in a fast-paced environment, especially under stressful conditions. Ability to communicate clearly and effectively, verbally and in writing. LANGUAGE SKILLS: Ability to assess local government problems and propose policies in terms of their financial and administrative implications. Ability to communicate effectively orally and in writing. Ability to plan, organize and direct the work of accounting, and clerical employees, and to develop improvements in local government financial management practices. REASONING ABILITY: Ability to establish and maintain effective working relationships with elected officials, county officials, other employees and the public. OTHER SKILLS and ABILITIES: Must be proficient in the use of computer equipment and software such as word processing, spreadsheets, E-mail, internet, integrated accounting systems, Access, and presentation programs. Required: Bachelor's degree from a four-year college or university in accounting, or related field, possession of a current license as a US Certified Public Accountant (CPA). Must have 7 years of progressively responsible professional and administrative experience in local government finance , with $5 million annual revenue. Five years of which must have been in a supervisory capacity. Possession of a Master's Degree in Finance or a C.M.A. may be substituted for the CPA certificate; or an equivalent combination of training and experience. Preferred: MBA or CPA (or similar certification) is preferred. Ellucian's Banner application experience. Must submit to and pass a drug test pursuant to Company Drug-Free Workplace Policy which includes random testing. Must submit to and pass a background screening. Must possess a valid driver's license. WORKING CONDITIONS: Work is conducted primarily in an office environment. This position frequently requires working within strict deadlines, under stressful conditions, and with a variety of personalities, who may at times be emotional. ESSENTIAL PHYSICAL FUNCTIONS: While performing the duties of this job, the employee is frequently required to; sit, stand and walk, reach with hands and arms, stoop, kneel or crouch and perform repetitive actions and motion of one or both hands. Employee needs to be able to hear ordinary conversation and office sounds . click apply for full job details

Accounts Payable Clerk

Company Overview ENGINEERED FOR PROFESSIONALS TO WORK FASTER, SAFER, SMARTER For over 70 years, Johnson Level has been supplying innovative solutions in the Level, Layout and Measuring product categories. Today, Johnson is the only U.S. based supplier offering a full spectrum of levels, lasers, and layout tools to help professional tradesmen do their work more accurately, quickly, and reliably. We have built a reputation for offering category leadership, product authority and award-winning customer service. Johnson Level is part of the Hultafors Group which provides a portfolio of leading brands that keep professional users in the forefront in terms of functionality, safety, and overall productivity. For more info visit us at . Job Duties The Accounts Payable Clerk is responsible for processing vendor invoices, issuing payments, and maintaining accurate supplier account records. The role ensures invoices are reviewed, approved, and paid correctly and on time, resolves invoice and payment issues, and supports accurate financial reporting. This position works closely with vendors and internal teams to keep accounts payable running smoothly and in compliance with company policies. Main Tasks (key accountabilities, deliveries) All accounts payable activities are performed in compliance with the company's approval matrix, authorization limits, and internal control requirements. Accounts Payable Management Review vendor invoices and credit memos for accuracy, coding, tax treatment, and required approvals Ensure invoices have appropriate approval per the approval matrix before posting or payment Match invoices to purchase orders and receiving records and resolve discrepancies with internal teams Enter invoices, credits, and adjustments into the ERP system with correct GL and cost center coding Monitor invoice due dates and payment terms to support timely payment Respond to vendor inquiries regarding invoice and payment status Follow established procedures for vendor setup and vendor changes, including required verification and documentation Payment Processing Prepare weekly and ad-hoc payment runs in accordance with the company's payment policy and established authorization requirements Review payment proposals for accuracy, completeness, and compliance prior to release Apply payments to vendor accounts and ensure proper clearing of invoices and credits Ensure invoices are processed or accrued in accordance with month-end close timelines Support month-end and year-end close activities as required Reconciliation, Reporting, and Compliance Reconcile vendor statements and resolve missing invoices, credits, or payment difference Assist with accounts payable aging reports and identify overdue or unusual items Provide documentation and support for internal and external audits Participate in continuous improvement initiatives related to accounts payable processes Cross-Functional Collaboration Work closely with Procurement, Receiving/Logistics, Accounting, and other internal teams to resolve invoice and payment issues. Provide timely and clear communication regarding issues that may impact vendor relationships, service levels, or financial reporting. Competences required for the role (behavioral competences according to HG's competency framework and role/functional specific competences) Qualifications High school diploma or equivalent required; associate's or bachelor's degree in accounting, Finance, or related field preferred. 2 years of experience in accounts payable, accounting, or a similar finance/administration role, ideally within a manufacturing, distribution, or durable goods environment. Experience working in a multi-entity or multi-currency environment is an asset. Technical skills Solid understanding of basic accounting principles related to accounts payable (e.g., debits/credits, accruals, 3-way match, vendor reconciliations). Proficiency with ERP systems; experience with Microsoft Dynamics BC and/or NAV or comparable ERP platforms strongly preferred. Strong Microsoft Excel and Outlook skills; comfortable working with spreadsheets, pivot tables, and large data sets. Ability to quickly learn and navigate new financial systems, invoice approval workflows, and document management tools. Role-specific competencies High level of accuracy and attention to detail in invoice entry, coding, and payment processing. Strong organizational and time-management skills, with the ability to prioritize a high volume of invoices and tasks to meet payment deadlines and month-end close timelines. Analytical mindset to identify discrepancies in pricing, quantities, and tax, and to follow issues through to resolution. Customer-service orientation when working with vendors and internal stakeholders, with a focus on clear, professional, and timely communication. Behavioral competencies (aligned with HG framework and AP responsibilities) Demonstrates drive and initiative in resolving issues and improving processes in the procure-to-pay flow. Works effectively with people at all levels; collaborates closely with Procurement, Receiving/Logistics, and Accounting to maintain accurate and timely financial records. Delivers results and meets expectations by consistently processing invoices and payments on time, maintaining clean vendor ledgers, and supporting accurate financial reporting. Adapts and responds to change, including new systems, process improvements, organizational changes, and evolving business requirements. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. PIdf986fef7fe7-6385

Branch Manager

Riggs CAT Description: The Branch Manager is responsible for the overall operations of the branch. This includes profitability and effective management of parts, service, sales, and rental operations. The Branch Manager works closely with their sales counterparts to establish seamless team dynamics dedicated to exceeding our customers' expectations. WHAT YOU'LL DO Effectively manage all day to day operations of the team. Responsible for financial performance objectives of the branch. Manages all key performance metrics of the branch. Monitor and ensure customer satisfaction by monitoring customer loyalty metrics and NPS scores. Cross train individuals to perform in various departments Develop and recommend best practices to improve market share, financial performance, customer loyalty, customer growth, employee satisfaction, etc. Requirements: WHAT YOU'LL NEED 4 year college degree with 5 years of managerial experience in a retail setting, preferably construction (education may be waived based upon experience) Proven ability to lead diverse groups of teams and keep projects on budget, on time, and within scope. Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization. Ability to negotiate effectively Intermediate experience in Excel, and other current technology IMPORTANT INFORMATION While performing the duties of this job, the employee is frequently required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl and talk or hear. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. The 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 employee is occasionally exposed to wet and/or humid conditions; moving mechanical parts; high, precarious places; outside weather conditions; risk of electrical shock and vibration. The noise level in the work environment is usually moderate. Required travel up to 25%. This position is considered a safety sensitive position. The Job description is subject to change by the employer as the needs of the employer and requirements of the job change. EEO/AA Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c) PI3895b632129e-8197

Licensed Alcohol and Drug Counselor (LADC) $5,000 Sign On Bonus!

Description: Summary: Northstar Behavioral Health Network is a team of professionals that specialize in serving those battling substance use disorders, specifically Opioid Use Disorder and Stimulant Use Disorder. Also specializing in those needing Intensive Residential Treatment Services (IRTS). Essential duties and responsibilities include the following (other duties may be assigned): Provide individual therapy, group therapy, case management, crisis intervention that addresses the goals established on the treatment plan. Document services provided in a weekly note, individual note, and/or information note. Documentation will be completed according to NBH policies and procedures and standards established by governing bodies. Document case activity notes and important information. Develop comprehensive treatment plans that meet the individual needs of the client. Treatment plans will be completed in accordance with NBH policies and procedures and standards established by governing bodies. Complete and document assessments in accordance with NBH policies and procedures and standards established by governing bodies. Participate in weekly case staffing meetings and supervision meetings. Provide court, Department of Corrections, and other referral sources with progress reports as requested. Work cooperatively with outside agencies. Discharge duties in accordance with contracts, licensure standards, and NBH policies and procedures. Exhibits knowledge of core competencies in relation to working with co-occurring disorders through continuing education and implementing skills into all aspects of treatment. Complete other tasks as assigned by supervisor. Requirements: Valid LADC/ADC-T licensure in the state of MN 1 years addiction counseling experience Comprehensive understanding of all MN Statutes related to providing services for the population NBHN serves CPR/First Aid Certification or attain within 30 days of employment Must be able to pass a background check Valid Driver's License with acceptable driving record Strong computer skills, including knowledge in MS Office, and Google Suite programs Familiar with medication for opioid use disorder Model (preferred) Specialty training such as DBT-SUD, CBT, MI, etc. (preferred) Familiar with Procentive, Electronic Health Record System (preferred) PI5770e086b5d7-8732

Life Skills Specialist

Description: Essential Job Functions Overview Provide instruction and support to tenants in areas related to Activities of Daily Living (ADL) and Instrumental Activities of Daily Living (IADL). Work collaboratively with the program team on a scheduled basis to promote independence and community living skills. This full-time role is scheduled for 75 hours every two weeks and includes two Saturday shifts each month. Essential Job Functions Assess participants' strengths and needs in ADLs and IADLs using an independent living skills functional assessment. Collaborate with the Case Manager to develop an ILST plan outlining goals and the steps needed to achieve them. Provide individualized coaching and training in areas such as daily routines, household management, budgeting, bill paying, transportation use, and other skills essential for independent living. Attend and participate in participant meetings as scheduled by the Case Manager. Assist with planning and executing program activities, including social and educational events. Lead group life-skills sessions. Assist in developing monthly structured programming. Accompany participants to community outings or appointments; must be willing to drive a company-provided vehicle. Perform other duties as assigned. Requirements: Experience, Education & Physical Qualifications Relevant work experience or a bachelor's degree required. Must be dependable and able to maintain confidentiality and professionalism in accordance with HIPAA. Valid driver's license and clean driving record required. CPR certification required or ability to obtain within 3 months of hire. Compensation details: 18.5-19.6 Hourly Wage PIfa93f1df5-

General Manager

Description: Position Title: PELICAN GENERAL MANAGER -Tillamook Tap Room Summary of the Position: The General Manager joins our leadership team in leading the vision and ensuring that the company core values are implemented throughout all operations. This position will work closely with and report to the Director of Restaurant Operations to oversee the day-to-day operations of Pelican Brewing Company located at our Tillamook Oregon location. Key Accountabilities: will be responsible for tracking the following but not limited to Motivate the team and consistently deliver an exceptional guest experience. Be creative and have a willingness to adapt to new conditions or initiatives. Instill passion for excellence in your team. Develop an exemplary service culture that creates memorable experiences for guests and owners Work independently with little supervision while communicating progress and asking for help when necessary. Be a leader that others desire to follow. Recruit, train, and retain the best employees. Build relationships with sister properties and other local businesses. Deep commitment and understanding of exceptional guest service. Strong Business and Financial acumen Expert with reports, budgets and controlling costs. Be a People Champion Strong commitment to building and training the best team. Willing to have tough conversations with all team members Lead, Manage, Develop, and hold accountable every member on the Management team to include the Executive Chef Be an advocate for our company by being involved in community projects. Preferred Skills: 3-5 years manager level experience in food and beverage service industry Working knowledge of general restaurant operations, including personnel management, food planning and preparation, purchasing, sanitation and health codes, and security Strong interpersonal and leadership skills Demonstrated ability to manage operating costs in accordance with budgets. Extremely organized and detail-oriented PURPOSE/WHY - What gets us up in the morning? Adventure Awaits Every day is an adventure just waiting to be discovered and explored. We are inspired by the amazing opportunities on the Oregon Coast, and we eagerly tackle new challenges each day. No reward comes without risk. We relish the vibrant and ever-changing nature of our businesses. Requirements: Able to work on your feet for at least 9 hours. Must be able to lift, handle, and carry food, supply, small wares, equipment, and paper goods at a minimum of 25 pounds constantly, and up to 50 pounds occasionally. Must be able to bend, kneel, stoop, reach, and squat on a frequent basis to receive and store stock, supplies and equipment, as well as to work the line during service periods. Must be able to work nights, weekends, and Holidays Must be able to work in an environment subject to loud noises from restaurant equipment and machinery, fumes, odors, dust, and smoke. Compensation details: 0 Yearly Salary PIdfff-6730