Miamisburg Job Description Sample
Senior Retail Sales Associate (Full-Time)
AutoZone's Full-Time Senior Retail Sales Associate drives sales through superior customer service by exceeding customer expectations and providing a WOW! Customer Service experience. While assisting customers, the Senior Retail Sales Associate will perform daily assigned duties and remain compliant with company procedures in accordance to AutoZone expectations by Living the Pledge every day.
Provides WOW! Customer Service
Ensures assigned store tasks are completed in a timely manner on assigned shift
Operates cash registers and follows established cash handling procedures
Follows company policies and loss prevention procedures
Maintains a safe working environment including PPE (Personal Protective Equipment)
Maintains store appearance and merchandising standards as directed
Ensures that merchandise is restocked and placed in their respective areas
Utilizes ZNET to help customers locate merchandise or find suitable alternatives
Maintains product knowledge and current promotions through AutoZone systems and information sources
Practices GOTTChA and assists with the installation of wipers blades, batteries and light bulbs
Utilizes OBDII to read codes from customer's automobiles
Ability to diagnose automobile problems and recommend solutions
Communicates with managers regarding customer concerns and employee matters
Actively engaged in developing more effective customer service skills
Provides honest and trustworthy advice to customers regarding the best products that fit the customers' expectations
High School diploma or equivalent
Basic knowledge of automotive parts is required
Excellent communication and decision making skills
Ability to lift, load, and deliver merchandise
Ability to work a flexible schedule to meet the business needs, including holidays, evenings and weekend shifts
Account Representative (3506) - Miamisburg
Do you have experience working in a fast-paced, financial services or sales environment? Are you a sales focused professional and do you have experience working in collections? If so, Mariner Finance has an amazing opportunity for you to join our team as an Account Representative in our Miamisburg, OH branch. Account Representatives have the opportunity to be some of Mariner Finance's top producers by providing a variety of loan options for our customers.
Become a part of a fast growing, dynamic company, and join a team that offers an opportunity for accelerated professional growth! If you enjoy interacting with customers and thrive in a results oriented environment, we would love to hear from you!
Greets and assists walk-in and telephone customers at a branch office.
Interacts with customers in person and by telephone to service their accounts.
Conducts loan interviews and enters information into an automated record keeping system.
Proactively contacts borrowers with past-due accounts by telephone or mail to offer rewrite of loan or request payment.
Negotiates extensions and modifications of loans, and arranges payment schedules.
Assesses customers' current financial needs and determines if customer has available cash on account or if customer needs to restructure debt to a home equity bill consolidation loan.
Sells the company's current product lines, including but not limited to personal loans, home equity loans, and sales finance.
Performs a variety of cashiering functions including maintenance of the branch's cash drawer.
Delivers deposits to a financial institution on a daily basis.
Reviews assigned accounts to determine if collection methods have been effective.
Recommends to Branch Manager accounts to review for special handling or intensified collections actions.
Processes incoming payments on active and charged-off accounts.
Prepares and forwards required debits with payment and updates account payment history.
Maintains accurate and complete records on past due accounts and collection actions.
Prepares a wide range of documents for varying purposes including review and action by MVA, attorneys, repossession agencies, etc.
Retrieves specific documents from loan files.
Completes checklists and other supporting documentation and obtains credit reports.
Analyzes credit and financial information.
Posts customer garnishments into the General Ledger (GL) and advises on legal payments.
Completes all warrant in debt and garnishment paperwork for submission to court including notating CIM accounts, scanning and mailing defendant copies, and preparing out-of-state mailings when applicable.
Copies all documents and forwards assembled document packages to appropriate party on a timely basis.
Ensures that loan collection actions on assigned accounts are appropriate and timely and that established policies and procedures are observed.
Answers incoming telephone calls and customers' questions regarding perceived differences in payment records by researching and explaining payment history and timing differences as recorded.
May perform additional functions depending on market demand and branch staffing in order to provide consistent quality customer service.
Additional duties and responsibilities may apply.
High school diploma or equivalent required.
College degree preferred.
Minimum of one (1) year of selling or collecting experience preferred.
Minimum of two (2) years of experience in an office environment utilizing a variety of office equipment, including telephones, calculators, fax machines, personal computers and photocopiers and engaging in varied duties where time management and strong attentiveness to detail and accuracy are required.
Reliable transportation required; valid driver's license.
Demonstrated problem-solving skills and interpersonal skills in demanding situations.
Bilingual fluency in Spanish/English preferred.
- While performing the duties of this job, the employee is frequently required to sit for extended period; reach with hands and arms; and talk or hear. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to twenty pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.
As a team member of Mariner Finance you will enjoy a robust benefits package that demonstrates our dedication to employee satisfaction:
Medical, Dental, Vision, Life Insurances
Mariner Finance is an equal opportunity employer and does not discriminate in hiring or employment on the basis of race, color, creed, religion, gender identity, sex, marital status, sexual orientation, national origin, physical or mental handicap, covered veteran status, or other status protected by applicable law.
Shift Supervisor (Full-Time)
AutoZone's Full-Time Shift Supervisors assist the Store Manager with leading company initiatives and ensuring maximum productivity, training high performing AutoZoners in a safe environment, driving sales, controlling expenses and shrink, and remaining compliant with company procedures in accordance to AutoZone's expectation. Shift Supervisors exceeds customer's expectation by delivering a WOW! Customer shopping experience on assigned shifts by Living the Pledge every day.
Assists Store Manager with supervising, training and developing store personnel
Assumes responsibility for the store operation and commercial department in the Commercial Sales Manager and Store Manager's absence, on assigned shifts
Assists with management of the Commercial and Hub Departments, (as applicable), to ensure commercial accounts and stores are serviced and deliveries are made as promised
Delegates and ensures store merchandising tasks are completed in a timely manner
Operates cash registers and follows established cash handling duties, including but not limited to deposits, petty cash and lane accountability
Ensures all company policies, and loss prevention procedures are followed
Utilizes ZNET to help customers locate merchandise or find suitable alternatives
Maintains a safe working environment while ensuring AutoZoners are implementing those practices including PPE (Personal Protective Equipment)
Monitors cash flow, inventory and security control
Maintains sales productivity, store appearance and merchandising standards
Conducts and reviews all opening and closing procedures
Manages emergency situations and conduct proper emergency procedures
Follows proper accident procedures
Provides feedback regarding AutoZoner performance to the store manager
Assists with monitoring and managing all activities related to Risk & Safety Management to maintain a safe work environment
Addresses customer concerns and resolves them with a goal of turning a complaint into a compliment
Processes returns and effectively manages inventory
Communicates AutoZoner issues and concerns to the Store Manager in a timely and confidential manner
Motivates AutoZoners to provide WOW! Customer Service, enhance productivity level and market products to enhance sales and profits
High School diploma or equivalent
ASE Certified preferred
Demonstrates high level of integrity
Excellent communication and decision making skills
Ability to drive customer service
Seasonal Sales Associate
With an 85% internal promotion rate and rapidcompany growth, this seasonal opportunity can begin your career with
The retail team consists of talented pool professionals andsales associates that are trained to provide expert assistance to our customersin maintaining and enhancing their pools and spas.
Most reliable and trusted assistance in theindustry
Many associates begin their careers inentry level roles and advance to high level management positions (85% internalpromotion rate)
Extensive paid training
Team member discounts
Many convenient locations
Conduct sales in the POS register
Conduct water analysis and mechanicalrepairs
Maintain a clean store environment
Great summer work environment
High School Diploma or Equivalent, orcurrently attending High School
Provideexceptional customer service
Ability to lift50 lbs
Stop treadingwater; your career is here!
Drive Thru Operator
The drive thru operator is expected to sell to and service drive-thru guests and collect for each meal prior to serving it.
Essential (primary) Functions:
The primary responsibility of the drive-thru operator is to sell and service each drive-thru guest within 3 minutes or less by administering the 7 steps to Drive-thru while maintaining guest sensitivity, cleanliness, restocking, sanitation, uniform, safety, security, cash and company policy requirements.
Any and all other tasks assigned
Essential Physical Requirements:
Good vision, general and close
Standing, bending, stretching and walking throughout shift
Push and pull heavy objects
Lift and carry 30 pounds
Maintain good personal hygiene/uniform
Able to use computer register
Basic reading, writing and math skills
Retain verbal requests
Good verbal skills
Able to work shift work
Retain menu item information
Able to market the menu
Able to handle guest complaints
Works well with others
Able to count change
Maintain composure while under stress
With nearly 200,000 employees worldwide, be part of a team that provides water, environmental and energy management solutions that contribute directly to the sustainable development and competitiveness of people, businesses and industry.
We look for employees that seek opportunities to learn, grow and advance. At Veolia, innovation is not only welcomed but embraced, because it is the key to the success of our business. Those who succeed with Veolia North America love to teach, learn, and work independently on contributions that they take pride in sharing with the entire team. We seek leaders—people who will take the initiative to finding solutions on their own, and communicating them to others in the pursuit of enhanced results for every customer and every team member.
Responsibilities include manifesting, packaging, spill response, labeling, loading/unloading, coordinating transportation, and sampling/profiling material while adhering to state and federal environmental, health, and safety regulations.
In a typical day as an Environmental Specialist, you will be driving to our client locations, meeting with our customers and physically loading the materials onto the truck using a variety of methods. You would have access to machines such as fork lifts, cranes, etc and the position also requires the ability to lift up to 50 lbs. This is a very "hands on" position which requires strong communication/customer service skills. A valid driver's license is required for this role.
At Veolia, you'll find excellent rewards and benefits, along with the chance to make a difference in our world. We offer exceptional career-development opportunities as well as the potential to work in other destinations where our organization has a presence.
In addition to an exciting, dynamic workplace, here are some of the benefits we offer:
Medical, dental and vision insurance
Life and AD&D insurance
Long- and short-term disability insurance
Flexible benefit plans
Voluntary group legal
Employee Assistance Program (EAP)
Employer matched 401(k) plan
Paid time off to include vacation, holidays, sick and personal
Employee referral program
Incentive bonus programs
Domestic and international mobility opportunities
To apply for an Environmental Specialist opportunity with Veolia, visit our website at http://www.veolianorthamerica.com/
We are an equal opportunity employer
Valid Drivers License and ability to obtain a CDL
Epic Clinical Analyst Sr- Admin Support Building, Full-Time
Does the statement "improve People, Process, and Technology…in that order" resonate with you? Are you looking to make a difference in the lives of the communities we serve by transforming the healthcare experience through innovative healthcare solutions?
The KHN Information Systems Division will offer opportunities for you to apply your expertise to proven business frameworks that deliver value to the organization and beyond; in a highly trustworthy, innovative, caring, competent and collaborative environment.
Responsibilities & Requirements
The Senior Epic Clinical Analyst position duties include, but are not limited to the following:
Serve as a top technical expert on an assigned area/functions of Epic Clinical applications. Research and resolve complex application issues escalated from the Clinical Support/Informatics teams. Identify the root cause of issues and develop creative solutions to correct application problems.
Lead the technical implementation of changes and enhancement for assigned Epic Clinical applications in partnership with the Clinical Support/Informatics teams. Coordinate user testing/validation with the appropriate Clinical Support/Informatics team members. Follow established change management processes and guidelines on the implementation of changes into Epic production environments
Maintain comprehensive knowledge of assigned applications, including interfaces, workflows, and interrelatedness/interdependence with other Epic applications/functions.
Participate in the phase out of legacy Clinical applications. Verify that Epic applications provide required legacy functionality. Ensure that legacy data is imported into Epic or other applications for retrieval based on established data retention standards.
Conduct technical knowledge transfers with Clinical Support/Informatics team members that provide first level support to their departments/teams.
Participate in on-call rotations to support off-hours application support.
Associate's degree or an equivalent combination of education, certification, and experience
5 years of relevant configuration/programming experience
Knowledge of hospital/clinical business processes in assigned area/department
Experience developing programming scripts/application interfaces
Working knowledge and experience with Microsoft Office applications
Epic certification preferred and required within six months of employment
Interm Accounting Clerk
Are you looking to engage in a career where you can utilize and grow your technical knowledge and experience while serving your community?
This position and department support Kettering Health Network's greater mission by planning, organizing, auditing, accounting the organizations finances to ensure the network is able to continue providing quality care and programs for it's patients and the community.
Responsibilities & Requirements
Pays vendors by monitoring discount opportunities; verifying federal ID numbers, resolving invoice, payment, and purchase order discrepancies;
Insuring credit is received for outstanding memos.
Reviews all invoices for appropriate documentation and approval prior to payment.
Verifies that transactions comply with financial policies and procedures.
Processes garnishments from Payroll reports.
Processes invoices using complex software systems.
Reconciles processed work by verifying entries and comparing system reports to balances.
Ability to communicate and build relationships with external vendors and internal customers.
Other duties as assigned.
Possess a high level of judgment, integrity and accuracy.
Ability to work in high volume, high stress environment, and meet deadlines while maintaining a professional demeanor.
Understanding of accounting operations and strong understanding of Accounts Payable best practices.
- Intermediate MS Office
Excel, Word, Outlook.
AdHoc report generation.
Recent experience in Accounts Payable required.
Experience in general accounting operations, terminology and procedures; competency with computers, accounting software and computer related equipment required.
- Experience with OnBase Imaging and Workflow Software desired.
Inpatient Pharmacist - Part Time - Sycamore Medical Center
Are you interested in working in a faith based, team oriented pharmacy where you can serve not only your patients, but your peers and other health care professionals?
KHN Pharmacy is seeking a pharmacist who will contribute to building a positive team spirit, inspire and motivate others to perform well, adapt easily to change, demonstrate accuracy and thoroughness, and uphold organizational values.
This is an inpatient hospital pharmacist position, with requirement of at least every other weekend dayshift as part of schedule. If interested in working every weekend, that would be a plus for the candidate. Shifts are 8 hours, and remainder of schedule is generally based on staffing needs during the particular week.
Responsibilities & Requirements
Monitoring medication therapy, pharmacokinetic dosing, drug use evaluations, adverse drug reactions, medication errors reporting, and drug order verification, and drug order entry. Function as part of the patient care team to co-ordinate Supervise pharmacy technicians; organize and direct technicians' work flow
Comply with state and federal drug laws, KHN policies and procedures
Drug therapy with other disciplines and recommend therapy where appropriate.
Evaluate cost effective drug regimens and participate in drug revenue cycle and inventory management.
Provide great customer service to physicians, nurses, other disciplines, and patients
Other duties as assigned\
Graduated from an accredited school of pharmacy with either a B.S. in Pharmacy or a PharmD
Active State of Ohio pharmacist license
Must complete required continuing education as required by the Ohio Board of Pharmacy
Customer Service - (Account Specialist I) (478-291)
The Account Specialist position is a full time, customer solutions specialist with the responsibility to provide excellent service to Verso customers by providing proactive solutions to any current issues or needs. The role provides service and support to all assigned customers through the coordination of internal functions and resources such as outside sales representatives, planning, logistics, warehousing, and the like. The Account Specialist will maintain assigned accounts while developing strong customer relationships. The Specialist will support and promote current and future business by understanding the customer's business, customer allocations, and demand forecasts. The account specialist will also carry out various assigned projects, completing them in a timely manner.
With guidance from more experienced Associates, manages all customer service activities, volumes and business development of assigned accounts
Maintains awareness of market trends, competitive intelligence and business strategies effecting Verso and the customer
With help and guidance from more experienced Associates, services all aspects of assigned accounts within business/product group including customer inquiries, orders, tracing and tracking of current orders, and follow up on all Verso orders
Proactively communicates with customers regarding issues effecting order status, delivery, and the like
Accurately Inputs order information in order management system
Proactively obtains, and understands pricing data and other order information from internal systems and dashboards and relays to customer
Accurately maintains customer contact information as well as order data
Acts as liaison between customer and multiple departments in order to successfully service accounts, including pricing, logistics, planning, and sales
Monitors customer satisfaction and reports to Sr. Specialist or Manager regarding any customer complaints, dissatisfaction, or other issues effecting ability to service the customer
Works with Sr. Associate and/or Manager to resolve complex customer issues
May require travel to mill or customer locations
Working with others, both external and internal customers
Understanding the ever changing environmental restrictions
Continued consolidation within our Customer's Industries
Working within a declining market
Minimum Required Skills:
Working knowledge of business systems in use (SAP, Pros, Salesforce.com, Optivision, Skid Builder, Reports Web Portal, Dashboards)
Working knowledge of planning and logistics functions, inventory management, accounting, demand forecasting, and customer account strategies
Working knowledge of product lines within business group
Some customer service experience
Computer literacy using tools such as Outlook, Excel, Office Communicator or Lync, Citrix, Mercury Gate, and the Phone System
Basic Understanding of "Paper Math"
Strong verbal and communication skills. (presentations and 1:1)
Preferred Skills (Entry):
Paper industry knowledge and experience
Previous Customer Service role in the paper industry
Key Competencies (Entry) :
Minimum Required Experience and Education:
- Bachelor's degree in business or related field
- 1-3 years of experience in Customer Service, Planning, or Logistics
Verso Corporation is an Equal Employment Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or status as an individual with a disability.
Job Location Miamisburg, Ohio, United StatesPosition TypeFull-Time/Regular
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