Job Results
Financial Services
Posted 2 weeks
Loan Sales Specialist – Kernan
OneMain Financial - Jacksonville, FL 32246
At OneMain, Loan Sales Specialists empower customers by listening to their needs and providing access to friendly, fast, and affordable financing for life’s expenses. In this role, our team members thrive in a competitive atmosphere where hard work and dedication directly influence success. This role provides rewarding professional development and advancement opportunities in a dynamic and supportive environment. Loan Sales Specialists enjoy competitive compensation that recognizes both individual achievements and team success, all while growing their career. In the Role Effectively multitask and adapt to the dynamic demands of the role, ensuring timely and efficient service Exceed customer expectations through ease, empathy and encouragement, delivering results related to individual and branch goals Develop new connections and maintain ones by engaging customers throughout the loan process and life cycle, presenting tailored solutions based on customer needs Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations Engage with customers and other departments through multiple technological channels, including phone, email, chat and our in-house systems Exhibit passion for achievement, bringing an internal drive to succeed and goal oriented attitude Clearly educate and inform customers on optional insurance products, ensuring customers have a thorough understanding of the loans, terms and their options Requirements: High School Diploma or GED Preferred: Sales, Collections or Customer Service experience Bilingual - Spanish Location: On site The schedule for this position is Monday-Friday during standard business hours, with some extended hours during the week as needed which may include Saturday. Who we Are A career with OneMain offers you the potential to earn an annual salary plus incentives. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance. Other team member benefits include: Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances Up to 4% matching 401(k) Employee Stock Purchase Plan (10% share discount) Tuition reimbursement Paid time off (15 days’ vacation per year, prorated based on start date) Paid sick leave as determined by state or local ordinance (prorated based on start date) 11 Paid holidays (4 floating holidays, prorated based on start date) Paid volunteer time (3 days per year, prorated based on start date) OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we’ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future. In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. We meet customers where they want to be - in person, by phone and online. At every level, we’re committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There’s never been a better time to shine with OneMain. Key Word Tags Sales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) employer. Qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship status, color, creed, culture, disability, ethnicity, gender, gender identity or expression, genetic information or history, marital status, military status, national origin, nationality, pregnancy, race, religion, sex, sexual orientation, socioeconomic status, transgender or on any other basis protected by law.
Posted 2 weeks
Accountant
Vesta Property Services - Jacksonville, FL 32202
COMPANY OVERVIEW: Together We Soar! Vesta Property Services has been in the industry for more than 25 years and holds over 800 community management contracts while serving the amenity needs of Florida's most prestigious communities! We are proud to employ over 1,000 associates and have been rated as one of Florida’s Top Workplaces. Our Vesta associates are our most valuable resource. We hire people we trust and give them autonomy to do their best work. We also support professional development with training, coaching and regular feedback. We have a highly collaborative culture supported by our EAGLE PRIDE values! JOBSUMMARY: Your Flight Plan! This role serves as a consultant for managers within the organization, advising them of current budgetary information and working with managers to create a fiscal strategy that aligns with the goals of the organization. RESPONSIBILITIES AND DUTIES: Ready to Fly! Engage in critical and confidential aspects of accounting. Responsible for the development of policies, systems, special financial studies, etc. of major importance. Advise management on matters of fiscal procedure and importance for the organization. Ensure compliance with the financial procedures of the organization. Works with confidential data, which must not be disclosed. REQUIRED EXPERIENCE AND QUALIFICATIONS: The Wingspan Needed! Bachelor’s degree in accounting or 5 years of experience Occasional travel may be required PHYSICAL DEMANDS AND WORK ENVIRONMENT: Our Nest is your Nest! This is a largely sedentary role Ability to lift up 15 lbs This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. BENEFITS: The Perks of Eagle Pride! At Vesta Property Services, we understand the importance of a well-rounded benefits program and are dedicated to providing you with unique benefits that meet your needs and the needs of your family, including your pets. We offer benefits such as medical, dental and vision, life and disability, 401K retirement plans, and additional benefits such as Health Savings Account, Flexible Spending Account and Pet Discount Plan. In Addition, we provide support by offering free counseling sessions, legal advice sessions, professional development and an outstanding referral program- to both our Full-time and Part-time staff associates! AAP/EEO Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. DRUG FREE WORKPLACE In compliance with the Drug-Free Workplace Act of 1988, Vesta Property Services has a longstanding commitment to provide a safe, quality-oriented and productive work environment consistent with the standards of the community in which the company operates. Alcohol and drug abuse poses a threat to the health and safety of Vesta Property Services associates and to the security of the company's equipment and facilities. For these reasons, Vesta Property Services is committed to the elimination of drug and alcohol use and abuse in the workplace. OTHER DUTIES MAY BE ASSIGNED The above statements reflect the general information considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all work requirements that may be inherent in the position. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
Posted 2 weeks
Accounts Receivable Accountant
Athena Security Inc - Jacksonville, FL 32216
*About Athena Security* Athena Security is an industry leader in AI-powered concealed weapons detection, visitor management, and integrated security platforms. Our mission is simple: to help save lives by building the most advanced entryway security ecosystem available. We combine cutting-edge hardware, AI, and intuitive software to help hospitals, schools, casinos, and enterprises create safer spaces. *How to Apply* To be considered, please visit our Careers page on our website and submit your resume: https://www.athena-security.com/career/ *Job Summary* Athena Security is seeking an experienced *Accountant *with a strong background in *Accounts Receivable (AR)* to join our growing finance team. This role will primarily focus on client invoicing, collections, payment reconciliation, and maintaining accurate financial records while supporting the company's day-to-day accounting operations. The ideal candidate is highly organized, detail-oriented, and experienced with accounting software such as QuickBooks Online. This individual will play a key role in ensuring timely billing, accurate revenue tracking, and maintaining healthy cash flow. *Responsibilities* *Accounts Receivable* * Generate accurate and timely client invoices based on contracts, subscriptions, and completed services. * Manage the full Accounts Receivable lifecycle from invoicing through payment collection. * Monitor customer accounts and follow up on outstanding invoices professionally. * Apply customer payments and reconcile AR balances. * Investigate and resolve billing discrepancies with customers and internal teams. * Maintain accurate aging reports and provide regular updates on overdue accounts. * Work closely with Sales, Customer Success, and Operations to ensure accurate billing. * Support cash flow management by improving collections and reducing outstanding receivables. *Accounting* * Record daily financial transactions in QuickBooks Online. * Prepare journal entries and assist with month-end and year-end close. * Perform bank, credit card, and general ledger reconciliations. * Maintain accurate financial records and supporting documentation. * Assist with employee expense reimbursements and corporate credit card reconciliations. * Assist with Cost of Goods Sold (COGS) reporting. * Support audits by organizing accounting records and documentation. * Assist with sales tax filings and other financial reporting. * Help maintain accurate revenue and financial reporting. * Identify process improvements that increase efficiency and accuracy within the accounting department. *Requirements* * 3+ years of bookkeeping or accounting experience with significant Accounts Receivable responsibilities. * Strong experience creating invoices, managing collections, and reconciling customer accounts. * Proficiency in QuickBooks Online or similar accounting software. * Solid understanding of accounting principles and double-entry bookkeeping. * Experience with bank reconciliations and journal entries. * Strong Microsoft Excel or Google Sheets skills. * Excellent organizational skills with exceptional attention to detail. * Ability to prioritize multiple tasks in a fast-paced environment. * Strong communication and customer service skills when interacting with clients regarding billing. * Ability to maintain confidentiality when handling sensitive financial information. * Experience with Gusto, Expensify, or similar financial software is a plus. *Preferred Qualifications* * Associate's or Bachelor's degree in Accounting, Finance, or a related field. * Experience working in a SaaS, technology, or subscription-based business. * Experience managing recurring billing and subscription invoicing. * Understanding of revenue recognition principles. * Experience in a small business or high-growth startup environment. * Candidates located in or near Jacksonville, FL are preferred. *Job Type : *Full-time - In person Pay: $30.00 - $40.00 per hour Benefits: * 401(k) * Dental insurance * Health insurance Work Location: In person
Posted 2 weeks
Assistant Manager, Accounting
CareSpot Urgent Care - Jacksonville, FL 32256
Position Summary This position serves as the primary bridge between standard corporate accounting-including month-end close, accruals, journal entries, and tax compliance—and AP processing- verifying, coding, and reconciling invoices. Career Opportunity: Because this role acts as a bridge between transactional AP and broad accounting, it provides a track to higher-level corporate finance roles. Duties and Responsibilities Assists the AP Manager and Accounting Manager with managerial duties as directed. May oversee functions of the department in the Manager’s absence as directed. As the subject matter expert for the AP function, will assist the AP Manager in checking/reviewing the work product of a staff of AP Specialists. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Knowledgeable in Accrual Accounting, account reconciliations and creating journal entries. Maintains accounting ledgers by verifying and posting account transactions. Proficient Excel skills capable of creating/using pivot tables and v-lookup functions. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains historical records by filing invoices and checking remittances. Protects organization's value by keeping information confidential. Updates job knowledge by participating in educational opportunities. Accomplishes accounting and organization mission by completing related tasks timely. Assist with general ledger coding questions. Personal Property Taxes and Unclaimed Property Tax. Prints and obtains signatures on all accounts payable checks Assists in monthly closings Maintains vendor information, determining if vendors are 1099 vendors, sending out W9 requests Processes annual 1099s for vendors Periodically escheats monies to state as needed Other tasks and special projects as assigned. Experience, Skills and Education Associate Degree or a bachelor’s degree in accounting/finance preferred. 5+ years of recent hands-on, corporate accounting experience. Ability to supervise or review the work of other accountants. Skills: Attention to Detail, Thoroughness, Organization, Analyzing Information, Strong Customer Service skills, Good communication skills – both written and verbal, Understanding of general ledger chart of accounts, Basic accounting knowledge a plus, Maintaining Vendor Relationships, PC Proficiency, Data Entry Skills, General Math Skills, Proficient with MS Word and Excel, Experience with multiple checking accounts a plus, Experience with Accounting Systems a plus – especially MS Dynamics (Great Plains).
Posted 2 weeks
Internal Auditor/Quality Admin
Industrial Electric Manufacturing - Jacksonville, FL 32226
At IEM, we're not just building innovative electrical distribution systems, we're shaping the future. IEM is dedicated to delivering world-class solutions for complex power needs. After 75 years, we continue to push the boundaries of what's possible. Whether you're an experienced professional or just starting out, you'll have the opportunity to contribute, grow, and make a lasting impact on industries that power the world's most dynamic markets. Position Summary: The Internal Auditor/Quality Admin supports both the Internal Auditors and Quality Department. Internal Auditor's role works under supervision to assist in evaluating the effectiveness of Manufacturing standards and processes by performing audits, document findings, and help ensure compliance with Manufacturing standards and processes. Quality Administrator function is to help the Quality Department ensuring organizational compliance with quality standards, support in managing documentation and facilitates continuous improvement processes. Maintaining the Infor shop scheduler for Test & Inspection. Key Responsibilities: Assist in Planning and perform internal audits according to the audit plan. Help evaluate internal processes -the adequacy and effectiveness of each process and identify potential risks or weaknesses and recommend improvements. Follow up on audit recommendations to ensure corrective actions are implemented. Support in preparing working papers and audit documentation. Assist in drafting audit reports and summarizing findings. Help ensure compliance with internal procedures, guidelines, and work instructions. Support special projects and investigations as needed. Perform other related duties as required by Supervisor. Provide administrative support to the Quality Department. Update the Scheduler in Infor for visibility of daily workload for Test & QC. Qualifications: High school diploma or GED required. 0-2 years' experience in both internal audit and administrative role. Basic understanding of auditing concepts and technical capabilities a plus. Strong analytical and problem-solving skills. Excellent written, verbal and listening communication skills. High attention to detail and accuracy. Ability to organize tasks, work independently and collaboratively, managing multiple tasks and meeting deadlines. Note: This job description is not intended to be all-inclusive. Employee(s) may perform other related duties as assigned to meet the ongoing needs of the Company. Knowledge of auditing standards and risk frameworks. Basic proficiency in Microsoft Excel, Word, and data analysis tools. Proactive, willingness to learn and adapt in a professional environment. Strong interpersonal skills, with flexibility to adapt to changing requirements. Physical Demands Primarily sedentary office work requiring approximately 80% sitting and 20% walking and standing throughout the workday to perform routine administrative functions and move throughout the facility as needed. Must be able to lift to 30 lbs., occasionally lift up to 50 lbs. Ability to perform extended periods of computer-based work, including close visual focus. Office work is performed in an office setting that is climate controlled. Supervision of Personnel: No direct supervision of others. Location: This will be a 100% onsite role working in IEM in our Jacksonville facility. Why Join IEM At IEM, you'll join a team that powers some of the world's most ambitious projects. We're engineers, makers, and problem-solvers who thrive on tackling complex challenges and delivering solutions that keep industries moving forward. If you're driven, collaborative, and ready to make an impact, we'd love to hear from you. Your creativity and passion can help us achieve great things—come be part of the journey. Learn more about IEM at https://www.iemfg.com We offer comprehensive and competitive benefits package designed to support our employees' well-being, growth, and long-term success. View a snapshot of our benefits at https://www.iemfg.com/careers Recruiting Scams Beware of recruiting scams. IEM never charges candidates fees, and all recruiter emails come from an @iemfg.com address. If you suspect fraudulent activity, do not share personal information and report it to us at iemfg.com/contact Non-Discrimination Statement IEM does not discriminate against any applicant based on any characteristic protected by law. Privacy Information collected and processed as part of your IEM Careers profile, and any job applications you choose to submit is subject to IEM's Workforce Member Privacy Policy.
Posted 2 weeks
Certified Public Accountant
Cornelius & Leone - Jacksonville, FL 32257
*Job Description:* A local CPA firm seeking a detail-oriented Certified Public Accountant to join our professional team. This role involves preparing complex and simple tax returns, ensuring compliance with federal and state regulations as well as understanding of financial statements preparation and reporting. The ideal candidate will possess a solid understanding of income tax rules and proficiency with professional tax software (training mandatory). This position offers an opportunity to work in a dynamic environment where technical expertise and attention to detail are highly valued. *Qualifications* * A bachelor’s degree in accounting. * An active CPA license (for 1 year minimum). * Public Accounting Experience (3 to 5 years). * Prefer proficiency with UltraTax software. * Strong understanding of GAAP standards. * Experience with income tax and business tax preparation, accounting and knowledge of basic tax forms. * Ability to interpret complex financial documents. * Familiarity with auditing procedures, compliance requirements, and financial document review and compilations. * Ability to manage multiple client accounts while maintaining high accuracy levels. *Duties* * Prepare and review individual and small business tax returns with accuracy and compliance. * Conduct thorough review of financial data, including income statements, and financial documents. * Plan and execute financial audits, reviews and compilations. You will examine financial records, test internal controls, and present actionable findings to executive management. * Ensure adherence to regulatory requirements such as GAAP standards. * Utilize professional income tax software and financial tools for accuracy and reporting. * Maintain up-to-date knowledge of tax law and other relevant financial regulations. Pay: $65,000.00 - $85,000.00 per year Benefits: * Dental insurance * Health insurance * Life insurance * Retirement plan * Vision insurance Work Location: In person
Posted 2 weeks
Cost Estimating Analyst (Level 2 or Level 3)
Northrop Grumman - Saint Augustine, FL 32095
RELOCATION ASSISTANCE: Relocation assistance may be available CLEARANCE REQUIRED FOR START: No CLEARANCE TYPE: None TRAVEL: Yes, 10% of the Time Description At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman has an opening for an onsite Level 2 or Level 3 Cost Estimating Analyst to join our team of qualified, diverse individuals. The Production Operations Estimating department uses specialized analysts with backgrounds in Manufacturing and high-end analytical skills. All analysts within this group vary in experience but are subject matter experts within operations and cost estimating. This position will be located on-site in Saint Augustine, Florida. The position may support a variety of programs within the Air Dominance Division of Aeronautics Systems. Cost Estimating Analysts are expected to develop solutions to problems, which require the regular use of resourcefulness and innovation and review data available. Develop concepts, techniques, and standards. Develop estimates based on professional principles and theories. Demonstrates skill and ability to analyze and develop solutions to moderate problems. Most assignments are complex and performed independently without much appreciable direction. Exercises considerable latitude in determining objectives and approaches to assignment. Able to communicate effectively at the highest levels. Viewed as expert in field within the corporation. Essential Functions: Estimates tooling labor and material costs of manufacturing and engineering based on request for proposal (RFP) and change requests (CRs) data submitted by prospective customers. Analyzes specifications, including sketches, blueprints, bills of material, or sample layouts, and calculates production costs using labor and material pricing schedules and historical data. Collects cost data from functional representatives, subcontractors, and vendors. Computes cost estimates of raw materials or subcontracted work and labor. Prepares and maintains historical cost data. Creates cost models for cost estimating elements. Prepares cost reports and presents findings to management, contract personnel, proposal coordinators, customer representatives, price auditors, vendors, and subcontractors. This position may be filled at either a Level 2 Analyst or Level 2 Principal Analyst depending upon candidate qualification, experience, education, skills and knowledge. Basic Qualifications for a Level 2 Cost Estimating Analyst: Bachelor's degree in a relevant field of study with 2 years of Cost, Production, Manufacturing and/or related Estimating experience, or a Master's degree in a relevant field of study. Advanced experience with Microsoft Office tools, specifically performing Least Square Regression, Pivot Table Analysis, and application of Improvement Curves by type. US Citizenship Basic Qualifications for a Level 3 Cost Estimating Analyst (Principal): Bachelor's degree in a relevant field of study with 5 years of Cost, Production, Manufacturing and/or related Estimating experience, or a Master's degree with 3 years of cost, production, manufacturing, or related estimating experience. Advanced experience with Microsoft Office tools, specifically performing Least Square Regression, Pivot Table Analysis, and application of Improvement Curves by type. US Citizenship Preferred Qualifications: Knowledge or familiarity of aerospace production operation functions, tasks, and processes. Knowledge of operations touch labor improvement curve theory and modeling. Strong presentation skills. Experience in communicating technical and theoretical analysis. Experience in supporting negotiations directly with Customers. In-depth understanding of Manufacturing and Support Labor and how they interact. Primary Level Salary Range: $65,500.00 - $98,300.00 Secondary Level Salary Range: $81,400.00 - $122,000.00 The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business. The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates. Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit http://www.northropgrumman.com/EEO. U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.
Posted 2 weeks
Part Time (30 Hours) Associate Banker, Durbin Park Branch, Saint Johns, FL
JPMorganChase - Jacksonville, FL 32258
JOB DESCRIPTION At Chase, we are passionate about creating memorable experiences for our clients and employees, making them feel welcomed, valued, and understood. We build lasting relationships by doing the right thing, exceeding expectations, and embracing diversity and inclusion. As an Associate Banker within Chase, you will represent our brand and culture with the utmost hospitality, using the latest banking solutions and cutting-edge financial technology combined with friendly and attentive service. Your role at Chase will significantly contribute to the branch's success by delivering exceptional client experiences. You will build trusted relationships with clients, sharing product knowledge and solutions – helping clients achieve their financial goals. Job Responsibilities Create a welcoming environment by delivering attentive and friendly service by greeting clients as they enter the branch, making them feel heard and cared for, leveraging a tablet to manage lobby traffic, check clients into the waiting queue, and schedule/cancel client meetings. Exceed client expectations by providing account servicing and maintenance as well as opening new accounts, while complying with all policies, procedures, and regulatory and banking requirements. Educate and assist clients with day-to-day banking transactions including the usage of technology self-service options such as leveraging the Chase Mobile App, Chase.com, and ATMs can help them with their banking needs whenever, wherever, and however they want. Build meaningful relationships with clients by actively listening, asking thoughtful questions, demonstrating empathy, and sharing product knowledge and solutions – partnering with other branch team members to help achieve their financial goals. Perform branch operations, which may include managing cash devices such as the cash vault, ATM, or others while adhering to all bank policies and procedures. Required Qualifications, Capabilities, and Skills Ability to put clients first and exceed their expectations – delivering attentive and friendly service, creating a welcoming environment. Ability to build trusted relationships – demonstrating genuine care and concern during interactions with clients. Ability to engage clients – communicating clearly and politely to understand and help, anticipating client needs. Ability to quickly and effectively resolve client issues with attention to detail – providing a consistent client experience. Ability to elevate the client experience – working collaboratively as a team to deliver seamless service with care and sincerity. Ability to quickly and accurately learn products, services, and procedures. Client service experience or comparable experience. High school diploma or GED equivalent. Preferred Qualifications, Capabilities, and Skills Strong desire and ability to influence, educate, and connect customers to technology solutions. Cash handling experience. ABOUT US Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do. We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs. We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. Equal Opportunity Employer/Disability/Veterans ABOUT THE TEAM Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing. We're proud to lead the U.S. in credit card sales and deposit growth and have the most-used digital solutions – all while ranking first in customer satisfaction. Our Consumer Banking group helps customers manage their money with checking, savings and credit cards, combining the latest banking technology with comprehensive solutions to meet the financial needs of nearly half of U.S. households.
Posted 2 weeks
AutoNation Ford Lincoln Orange Park – Experienced Finance Manager
AutoNation - Jacksonville, FL 32244
Working in our no-haggle sales environment, the F&I Manager makes credit decisions, submits deals to our lenders for approval and helps bridge disconnects in the sales process. With your background in automotive sales or finance, you’ll find the right finance and insurance products for every customer, no matter what their situation. Lead the Future of Automotive Retail. At AutoNation, innovation drives everything we do—from automotive retail to vehicle service to automotive finance. As a Fortune 200 company, we’re looking for leaders who are ready to shape the future of automotive retail. Why You’ll Love Working Here: National scale with entrepreneurial spirit Inclusive culture and diverse leadership Competitive compensation and benefits Opportunities to make a real impact Our values and culture What We’re Looking For: Proven leadership experience Strategic thinking and execution skills Passion for innovation and people development Explore leadership opportunities at AutoNation today. What will I do every day? Welcome customers to the store and transition them from Sales to Finance during their vehicle purchase process Work directly with our employees and customers to develop relationships Determine customer financing needs and payment options based on a consultative interview process Present a fully transparent pricing menu to customers detailing their financing options and products Process finance transactions and ensure 100% compliance with all state and federal laws and regulations Follow up with customers to ensure satisfaction Build rapport with customers to create a base of referrals Set and achieve targeted sales goals Gain superior product knowledge to effectively help customers Ensure that all administrative processes are handled in a timely fashion and in compliance with company policy Provide an exceptional customer experience to drive loyalty What are the requirements for the F&I Manager? High school diploma or equivalent Proven ability to provide an exceptional customer experience Ability to set and achieve targeted goals Highly detail-oriented and organized Prior sales experience preferred but not required Demonstrated communication, consultative, interpersonal and organizational skills Experience and desire to work with technology Why should I come work for AutoNation? You want to work for a car dealer that has a strong moral compass and treats all its associates with respect Exciting Benefits and Perks Await You: Competitive compensation and 401k matching Enjoy a healthy work-life balance with insurance plans (health, dental, vision) and maternity benefits. Associate purchase and discount programs for new and pre-owned vehicles, services, parts, collision, accessories, and AutoGear Access amazing deals and discounts through YouDecide, a website with offers from top providers and retailers Join our DRVPNK mission to raise and donate millions of dollars to cancer research and treatment, partnering with cancer charities nationwide AutoNation is one of the largest automotive retailers in the United States, offering innovative products, exceptional services, and comprehensive solutions, empowering our customers to make the best decisions for their needs. With a network of dealerships nationwide strengthened by a recognized brand, we offer a wide variety of new and used vehicles, customer financing, parts, and provide expert maintenance and repair services. Through DRV PNK, we have raised over $40 million for cancer-related causes, demonstrating our commitment to making a positive difference in the lives of our Associates, Customers, and the communities we serve. AutoNation is committed to creating a diverse, equitable, and inclusive environment in our workplace and the services we provide. We welcome candidates from all backgrounds who are passionate about making a positive impact. Even if you do not meet every requirement, we encourage you to apply. Join our team and help us foster a culture of belonging while contributing to our revolutionary work in the automotive industry. We value innovation, teamwork, and a commitment to making a positive impact in the world.
Posted 2 weeks
Oracle Cloud Project Financial Analyst
The Haskell Company - Jacksonville, FL 32207
At Haskell, you’re not just joining a company—you’re joining a nationally recognized Top Workplace where diverse perspectives and inclusive thinking drive stronger outcomes. Whether you’re starting out, growing your expertise, or leading the way, you’ll find a culture grounded in trust, driven by excellence, and built to support your goals. Here, you’ll have the opportunity, flexibility, and sense of belonging to grow your career your way—while making a real impact. Scope of Position In this role you'll need experience with Oracle Cloud PPM, supporting the full project financial lifecycle, including project setup, contract and funding management, cost tracking, revenue recognition, and client billing. Serves as an Oracle billing specialist, ensuring accurate invoicing, contract compliance, and reliable financial reporting while leveraging PPM tools to improve data integrity, forecasting, and project performance oversight. Job Responsibilities Coordinate with stakeholders to prepare standard financial deliverables for review and approval using multiple systems. Demonstrates competency in the financial management systems. Monitor financial health by creating, reviewing, updating, and tracking cash flow, change management items, budgets, revenue, costs, and forecasts, across multiple systems. Maintains the setup, reconciliation, and maintenance of budgets. Competent in contract terms and conditions and able to communicate and coordinate the impacts on the financials including payment terms, retainage, tax, and lien law requirements. Ability to oversee and manage project and group accounting processes (AP & AR). Manage and provide specific project or group assistance in administration, coordination, and compliance of necessary requirements and programs. Oversees financial reporting requirements as necessary. Conducts audits as required to ensure compliance and determine status of health. Understands forecasting methods and able to assist in financial forecasting as required. Ability to train teams in financial related processes and procedures. Document financial changes using appropriate systems and forms to drive consistency and ensure compliance. Other duties which may be assigned as needed. Education & Years of Experience Level I: Bachelor’s Degree in Business Administration, Accounting or Construction Management and experience, or 4 plus years’ relevant experience in lieu of degree. Level II: Bachelor’s Degree in Business Administration, Accounting or Construction Management and 4 years’ experience, or 8 plus years’ experience in lieu of degree. To thrive in this role, you will need: Experience using Procore and Oracle Cloud Fusion applications (Financials with experience using the billing module, PPM & Procurement) Experience in a commercial contracting environment preferred. Understanding cost and schedule development and controls preferred. Solid analytical ability with excellent written and verbal communication skills required. Knowledge of business intelligence tools such as Microsoft Power BI. Knowledge of ERP/Project Management platforms in general; experience using Procore, EcoSys and JD Edwards preferred. At Haskell, we offer a comprehensive benefits package, including health insurance, retirement plans, professional development opportunities, and more. Join us and be part of a team where your contributions make a difference. The base salary range for this position is $60,000 -$115,000. The actual salary will be determined based on the candidate's knowledge, skills, experience, and location. Environmental Factors and/or Physical Requirements While performing the duties of this job, this position is required to have ordinary ambulatory skills sufficient to visit other locations; and the ability to stand, walk, stoop, kneel, crouch, and manipulate (lift, carry, move) light to medium weights of 10-50 pounds. Requires good hand-eye coordination, arm, hand and finger dexterity, including ability to grasp, and visual acuity to use a keyboard, operate equipment and read application/form information. The associate frequently is required to sit, reach with hands and arms, talk and hear. Haskell will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990 and the Americans with Disabilities Act Amendments Act of 2008. The job description will be reviewed periodically as duties and responsibilities change with business necessity. Essential and marginal job functions are subject to modification. Haskell is an Equal Opportunity Employer (Females/Minorities/Protected Veterans/Individuals with Disabilities) and Drug-Free Workplace. #LI-remote En Haskell, no solo te incorporas a una empresa; te unes a un lugar de trabajo de excelencia reconocido a nivel nacional, donde las perspectivas diversas y una mentalidad inclusiva impulsan resultados más sólidos. Ya sea que estés iniciando tu trayectoria, ampliando tu experiencia o liderando el camino, encontrarás una cultura fundamentada en la confianza, impulsada por la excelencia y diseñada para respaldar tus objetivos. Aquí tendrás la oportunidad, la flexibilidad y el sentido de pertenencia necesarios para desarrollar tu carrera a tu manera, al tiempo que generas un impacto real. Alcance del Puesto Demuestra experiencia en Oracle Cloud Project Portfolio Management (PPM), brindando soporte a los procesos integrales del ciclo de vida financiero de proyectos, incluyendo la configuración de proyectos, la gestión de contratos y financiamiento, la recopilación de costos, el reconocimiento de ingresos y la facturación a clientes. Se desempeña como especialista en facturación dentro de Oracle, asegurando la generación precisa de facturas, el cumplimiento de los términos contractuales y la alineación con la información financiera de los proyectos. Aprovecha los módulos de Oracle PPM para mejorar la integridad de los datos, optimizar los flujos de trabajo y fortalecer la generación de reportes para la proyección financiera, la gestión del flujo de efectivo y la supervisión del desempeño financiero de los proyectos. Responsabilidades del Puesto Coordinar con las partes interesadas para preparar entregables financieros estándar para su revisión y aprobación utilizando múltiples sistemas. Demostrar competencia en los sistemas de gestión financiera. Monitorear la salud financiera creando, revisando, actualizando y rastreando flujo de efectivo, elementos de gestión de cambios, presupuestos, ingresos, costos y pronósticos, a través de múltiples sistemas. Mantiene la configuración, conciliación y mantenimiento de los presupuestos. Competente en términos y condiciones de contratos y capaz de comunicar y coordinar los impactos en las finanzas, incluidos términos de pago, retenciones, impuestos y requisitos legales de gravamen. Capacidad para supervisar y gestionar los procesos contables de proyectos y grupos (Cuentas por Pagar y Cuentas por Cobrar). Gestionar y proporcionar asistencia específica a proyectos o grupos en la administración, coordinación y cumplimiento de los requisitos y programas necesarios. Supervisa los requisitos de informes financieros según sea necesario. Realiza auditorías según sea necesario para garantizar el cumplimiento y determinar el estado de salud. Comprende los métodos de pronóstico y puede ayudar en la previsión financiera según sea necesario. Capacidad para capacitar a los equipos en procesos y procedimientos financieros. Documentar los cambios financieros utilizando los sistemas y formularios apropiados para fomentar la consistencia y garantizar el cumplimiento. Viajar según sea necesario. Otras funciones que puedan asignarse según sea necesario. Educación y Años de Experiencia Nivel I: Licenciatura en Administración de Empresas, Contabilidad o Gestión de la Construcción y experiencia, o más de 4 años de experiencia relevante en lugar de la licenciatura. Nivel II: Licenciatura en Administración de Empresas, Contabilidad o Gestión de la Construcción y 4 años de experiencia, o más de 8 años de experiencia en lugar de la licenciatura. Calificaciones Experiencia en el uso de las aplicaciones Procore y Oracle Cloud Fusion (Finanzas, con experiencia en el módulo de facturación, PPM y Compras/Procurement). Se prefiere experiencia en un entorno de contratación comercial. Se prefiere conocimiento en el desarrollo y control de costos y cronogramas. Se requiere una sólida capacidad analítica, así como excelentes habilidades de comunicación escrita y verbal. Conocimiento de herramientas de inteligencia de negocios, como Microsoft Power BI. Conocimiento general de plataformas ERP y de gestión de proyectos; se prefiere experiencia en el uso de Procore, EcoSys y JD Edwards. Competencias Fundamentales Estrategia – Planificación para el Futuro: Desarrollo de talento, alineación organizacional, creación de redes estratégicas y pensamiento estratégico. Ejecución - Logro de Resultados: Pensamiento analítico, resolución de problemas y toma de decisiones, orientación a resultados, pensamiento flexible, gestión de recursos, trabajo en equipo y liderazgo de equipo. Interpersonal - Construcción de Relaciones: Enfoque en el cliente, influencia, negociación, conocimiento organizacional, comunicación y presencia, y diversidad e inclusión. Valores Equipo: Colaborar y demostrar respeto por los miembros del equipo, socios y todos con quienes hacemos negocios; garantizar una comunicación abierta. Excelencia: Buscar calidad y seguridad; ejecutar trabajos de clase mundial; ser creativo e innovador; dedicarse a la mejora continua. Servicio: Apasionado por el servicio al cliente, tanto interno como externo, así como a la comunidad; genera un valor superior. Confianza: Altos estándares de ética y responsabilidad personal; transparencia; credibilidad; equidad. Factores Ambientales y Requisitos Físicos Mientras desempeñan las funciones de este trabajo, los miembros del equipo pueden ser requeridos a visitar ubicaciones alternas, y por lo tanto deben tener habilidades ambulantes ordinarias suficientes para hacerlo. Este puesto requiere la capacidad de estar de pie, caminar, agacharse, arrodillarse, ponerse en cuclillas y manipular (levantar, cargar, mover) pesos ligeros a medianos de 10-50 libras. Se requiere buena coordinación mano-ojo, destreza de brazos, manos y dedos, incluida la capacidad de agarrar, y agudeza visual para usar un teclado, operar equipos y leer información de aplicaciones/formularios. Se requiere que el miembro del equipo se siente con frecuencia, alcance con las manos y brazos, hable y escuche. Haskell hará acomodos razonables en cumplimiento con la Ley de Estadounidenses con Discapacidades de 1990 y la Ley de Enmiendas de la Ley de Estadounidenses con Discapacidades de 2008. La descripción del puesto se revisará periódicamente a medida que las funciones y responsabilidades cambien según la necesidad empresarial. Las funciones laborales esenciales y marginales están sujetas a modificación. Haskell es un lugar de trabajo libre de drogas y un empleador que ofrece igualdad de oportunidades, que no discrimina por motivos de raza, color, credo, religión, origen nacional, ascendencia, estatus de ciudadanía, edad, sexo o género, identidad o expresión de género, orientación sexual, estado civil, servicio militar y condición de veterano, discapacidad, información genética, o cualquier otra característica protegida por las leyes y ordenanzas federales, estatales o locales aplicables. Chez Haskell, vous ne rejoignez pas simplement une entreprise : vous intégrez un lieu de travail d’excellence, reconnu à l’échelle nationale, où la diversité des perspectives et une pensée inclusive sont les moteurs de résultats encore plus performants. Que vous soyez en début de carrière, en phase de perfectionnement ou en position de leadership, vous découvrirez une culture fondée sur la confiance, animée par l’excellence et conçue pour soutenir vos objectifs. Ici, vous bénéficierez des opportunités, de la flexibilité et du sentiment d’appartenance nécessaires pour bâtir votre carrière à votre image — tout en ayant un impact concret. Portée du poste Démontre une expérience avec Oracle Cloud Project Portfolio Management (PPM) en assurant le soutien de l’ensemble des processus financiers du cycle de vie des projets, notamment la création des projets, la gestion des contrats et du financement, la collecte des coûts, la comptabilisation des revenus et la facturation des clients. Agit à titre de spécialiste de la facturation dans Oracle, en veillant à l’exactitude de la génération des factures, au respect des modalités contractuelles et à l’alignement avec les données financières des projets. Utilise les modules Oracle PPM pour améliorer l’intégrité des données, rationaliser les flux de travail et renforcer les capacités de production de rapports pour les prévisions financières, la gestion des flux de trésorerie et le suivi de la performance financière des projets. Responsabilités professionnelles Coordonner avec les parties prenantes la préparation des livrables financiers standard pour examen et approbation en utilisant plusieurs systèmes. Démontrer la compétence dans les systèmes de gestion financière. Suivre la santé financière en créant, examinant, mettant à jour et suivant les flux de trésorerie, les éléments de gestion des changements, les budgets, les revenus, les coûts et les prévisions, à travers plusieurs systèmes. Maintient la mise en place, la réconciliation et la gestion des budgets. Compétent dans les termes et conditions des contrats et capable de communiquer et de coordonner les impacts sur les finances, y compris les conditions de paiement, la rétention, la fiscalité et les exigences légales en matière de privilèges. Capacité à superviser et gérer les processus comptables du projet et du groupe (comptes fournisseurs et comptes clients). Gérer et fournir une assistance spécifique au projet ou au groupe dans l'administration, la coordination et le respect des exigences et programmes nécessaires. Supervise les exigences en matière de rapports financiers selon les besoins. Effectue des audits selon les besoins pour assurer la conformité et déterminer l'état de santé. Comprend les méthodes de prévision et capable d'assister dans la prévision financière selon les besoins. Capacité à former les équipes aux processus et procédures liés aux finances. Documenter les changements financiers en utilisant les systèmes et formulaires appropriés pour favoriser la cohérence et garantir la conformité. Voyager selon les besoins. Autres tâches pouvant être assignées selon les besoins. Éducation et années d'expérience Niveau I : Licence en administration des affaires, comptabilité ou gestion de la construction et expérience, ou plus de 4 ans d'expérience pertinente en lieu et place du diplôme. Niveau II : Licence en administration des affaires, comptabilité ou gestion de la construction et 4 ans d'expérience, ou plus de 8 ans d'expérience en lieu et place du diplôme. Qualifications Expérience de l’utilisation des applications Procore et Oracle Cloud Fusion (Finances, avec expérience du module de facturation, PPM et Approvisionnement/Procurement). Une expérience dans un environnement de contrats commerciaux est préférable. Une compréhension du développement et du contrôle des coûts et des échéanciers est souhaitée. Solides capacités d’analyse requises, ainsi qu’excellentes aptitudes à la communication écrite et verbale. Connaissance des outils d’intelligence d’affaires tels que Microsoft Power BI. Connaissance générale des plateformes ERP et de gestion de projets; une expérience avec Procore, EcoSys et JD Edwards est considérée comme un atout. Compétences fondamentales Stratégie – Planification pour l'avenir : Développement des talents, alignement organisationnel, réseautage stratégique et pensée stratégique. Exécution – Obtention de résultats : Pensée analytique, résolution de problèmes et prise de décision, orientation vers les résultats, pensée flexible, gestion des ressources, travail en équipe et leadership d'équipe. Interpersonnel – Construction de relations : Orientation client, influence, négociation, connaissance de l'organisation, communication et présence, et diversité et inclusion. Valeurs Équipe : Collaborer et démontrer du respect pour les membres de l'équipe, les partenaires et toutes les personnes avec lesquelles nous faisons affaire ; assurer une communication ouverte. Excellence : Rechercher la qualité et la sécurité ; exécuter un travail exemplaire ; créatif et innovant ; dévoué à l'amélioration continue. Service : Passion pour le service à la clientèle, tant pour les clients internes qu'externes ainsi que pour la communauté ; créer une valeur supérieure. Confiance : Normes élevées d'éthique et de responsabilité personnelle ; transparence ; crédibilité ; équité. Facteurs environnementaux et exigences physiques Lors de l'exécution des fonctions de ce poste, les membres de l'équipe peuvent être amenés à se rendre dans différents lieux et doivent donc posséder des compétences ambulatoires ordinaires suffisantes pour cela. Ce poste nécessite la capacité de se tenir debout, marcher, se pencher, s'agenouiller, se accroupir et manipuler (soulever, porter, déplacer) des poids légers à moyens de 10 à 50 livres. Exige une bonne coordination main-œil, dextérité des bras, des mains et des doigts, y compris la capacité de saisir, et une acuité visuelle pour utiliser un clavier, faire fonctionner un équipement et lire les informations des applications/formulaires. Le membre de l'équipe doit fréquemment être capable de s'asseoir, atteindre avec ses mains et ses bras, parler et entendre. Haskell fera des aménagements raisonnables conformément à la loi américaine sur les personnes handicapées de 1990 et à la loi amendée sur les personnes handicapées de 2008. La description de poste sera examinée périodiquement à mesure que les fonctions et responsabilités évoluent en fonction des besoins de l'entreprise. Les fonctions essentielles et secondaires du poste peuvent être modifiées. Haskell est un lieu de travail sans drogue et un employeur garantissant l'égalité des chances, qui ne pratique aucune discrimination sur la base de la race réelle ou perçue, de la couleur, du credo, de la religion, de l'origine nationale, de l'ascendance, du statut de citoyen, de l'âge, du sexe ou du genre, de l'identité de genre ou de l'expression de genre, de l'orientation sexuelle, de l'état civil, du service militaire et du statut de vétéran, du handicap, des informations génétiques, ou de toute autre caractéristique protégée par les lois et ordonnances fédérales, d'État ou locales applicables.