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  • Source: Indeed

    Customer Experience Associate – Paid Training & Leadership Opportunities

    Amscot | Palm Coast, FL 32137

    YOUR NEXT JOB COULD BE THE START OF YOUR LEADERSHIP CAREER! Looking for more than just another job? At Amscot, your experience in retail, restaurants, fast food, or hospitality could be the beginning of a rewarding career with opportunities to grow into leadership! Did you know? 100% of our Branch Leaders and District Leaders started in entry-level positions! At Amscot, we believe advancement should be earned through performance, skills, and initiative-not simply how long you've been employed. There's no minimum waiting period for promotion! Your drive and dedication can open doors to exciting opportunities. We provide the training, support, and opportunities to help you build a successful career. Why Choose Amscot? CAREER GROWTH & LEADERSHIP OPPORTUNITIES Advance from Customer Experience Associate to Assistant Leader, Co-Leader, Branch Leader, and beyond! No minimum waiting period for promotion-advancement is based on performance, readiness, and available opportunities. Opportunities to increase your earnings as you develop new skills and take on greater responsibilities. Hands-on, paid training and mentorship from experienced leaders. Build valuable skills in customer service, financial services, business operations, and leadership. GREAT BENEFITS & REWARDS Competitive starting pay based on location and experience. Opportunities for wage increases and career advancement. Paid holidays and vacation. 401(k) with company matching. Comprehensive health, dental, and vision insurance. Company-paid life insurance and short- and long-term disability benefits. Optional supplemental insurance, including life, accident, critical illness, and hospitalization coverage. FULL-TIME EMPLOYMENT Full-time positions with varied shifts, including evenings and weekends. One weekday and one weekend day off each week. A supportive team environment where you can learn, contribute, and grow. Who We're Looking For We're looking for motivated, dependable individuals who enjoy helping customers, learning new skills, and taking initiative. Requirements: High school diploma or GED. Strong communication and customer service skills. Availability to work evenings and weekends. Reliable transportation. Experience in retail, restaurants, fast food, or hospitality is a great foundation for success at Amscot. No previous financial services experience required-we provide the training! Your Future Starts Here! Since 1989, millions of Floridians have depended on Amscot for their financial service needs. Join a company committed to making lives better through financial solutions while building a rewarding career of your own. At Amscot, your starting position doesn't have to be your final destination. Your performance creates opportunity! APPLY TODAY AND DISCOVER WHERE YOUR CAREER CAN TAKE YOU! Amscot is an Equal Opportunity Employer and maintains a smoke-free and drug-free workplace. Background and drug screenings are required.

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    Customer Support Coordinator

    BSS | Jacksonville, FL 32216

    _*Part of the Brooks Safety Solutions family; Commercial Fire is looking for a talented Customer Support Coordinator to join our team. We are a nationwide provider of fire protection and life safety services, that partners with technicians across the United States to provide our customers with reliable and outstanding customer service.*_ *Duties and Responsibilities:* * Provide work order follow-up with affiliates in a region. * Work with affiliates & customers following up via phone and email to obtain scheduled dates, update records, obtain information and obtain the required paperwork. * Support the Account Managers with requested information from the Affiliate partners and/or support the Account Manager with customer-related service requests/communication as needed. * Contact each affiliate in the designated region weekly and build relationships. * Candidates should be prepared to handle very heavy email traffic utilizing Outlook & tools such as folders, rules, etc. *Requirements & Qualifications* * Strong communication skills (verbal and written) * Strong time management and organizational skills * High School Diploma or GED Equivalent * Ability to work well with others in a teamwork atmosphere * Strong computer skills * Proficient in Excel. * Microsoft Office Applications * Typing (WPM 40) * Must be organized & have the ability to work well under pressure to meet deadlines. Job Type: Full-time Pay: $18.50 - $20.00 per hour Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Paid time off * Referral program * Vision insurance Experience: * Microsoft Excel: 2 years (Required) * Typing: 1 year (Required) Work Location: Hybrid remote in Jacksonville, FL 32216

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    Painting Sales Consultant

    Performance Painting | Saint Augustine, FL 32086

    *Painting Sales Consultant* *Performance Painting Contractors | South Territory | Full-Time* *Job Type* Full-Time *Location - South Jacksonville to St. Augustine area* *Pay - *Base + Commission *About the Role* Performance Painting Contractors is hiring a Painting Sales Consultant to grow our commercial presence from south Jacksonville to the St. Augustine area. We are specifically seeking a proven sales professional with experience in commercial painting, coatings, construction sales or equivelant who understands how to identify opportunities, build relationships, evaluate project needs, and close project-based business. You will develop relationships with property managers, facility owners, general contractors, HOA representatives, and other commercial decision-makers. Your painting or construction sales background will help you understand jobsite conditions, scopes of work, customer expectations, and the sales cycle for contracted services. You will be responsible for estimating your own opportunities, with training provided on our estimating process and tools, while working closely with field management, marketing, CRM tools, and an experienced operations team. *What You Will Do* Prospect and develop new commercial painting accounts throughout south Jacksonville and St. Augustine. Build and maintain relationships with property managers, facility owners, general contractors, and other decision-makers. Attend local networking and industry events to strengthen Performance Painting’s market presence. Meet with customers to understand property needs, project scope, timelines, budgets, and expectations. Visit sites, perform takeoffs, estimate project costs, prepare proposals, and present solutions. Training will be provided, but you will be responsible for estimating your own opportunities. Follow proposals through the decision-making process and maintain consistent follow-up with prospects and customers. Stay involved after award by coordinating with the field team, communicating with customers, helping resolve questions, and confirming satisfaction. Identify repeat, referral, and future opportunities after project completion. *Who We Are Looking For* A proven painting, construction or equivealant sales professional who understands project-based selling and enjoys turning relationships into long-term business. Someone experienced in developing a territory, prospecting for commercial opportunities, managing a sales pipeline, and taking ownership of results. A strong communicator who is comfortable discussing scopes of work, jobsite needs, pricing, proposals, and project expectations with customers and internal field teams. A disciplined salesperson who consistently follows up on bids and proposals and knows how to move construction-related opportunities through the decision-making process. A problem solver who understands that successful painting and construction sales require listening carefully, identifying project needs, and developing practical solutions for customers. *Qualifications* 1+ years of successful outside sales experience in commercial painting, coatings, construction, building services or a closely related trade preferred. Direct experience selling painting, coatings, construction services or project-based contracted services preferred. Experience reading scopes of work, performing or assisting with takeoffs, estimating projects, preparing proposals, or selling from construction plans/specifications is highly preferred. Strong communication, organization, and time-management skills. Demonstrated ability to prospect, network, develop contractor/property-management relationships, manage a CRM pipeline, and close project-based sales. Valid driver’s license with a clean driving record and ability to travel throughout the territory. Must successfully complete required background screening and drug screening. *What We Offer* Competitive base salary plus uncapped commissions. Company vehicle. Medical, dental, vision and life insurance. 401(k) with company match. Unlimited PTO and flexible schedule. CRM and sales tools, marketing resources, paid estimating training, and operational support. Strong team culture and opportunities for advancement. *About Performance Painting Contractors* Performance Painting Contractors has served commercial, industrial, and HOA customers across Florida for more than 20 years. Our reputation is built on professionalism, craftsmanship, reliability, and doing what is right for our customers, employees, and community. If you have a track record of selling painting or construction services and are energized by building a market, developing long-term relationships, and seeing your projects come to life, we would like to meet you. Job Type: Full-time Pay: $80,000.00 - $200,000.00 per year Benefits: * 401(k) * Dental insurance * Flexible schedule * Health insurance * Life insurance * Paid time off * Paid training * Vision insurance Experience: * Commercial painting: 1 year (Preferred) * Construction sales: 1 year (Required) Ability to Commute: * Saint Augustine, FL 32086 (Required) Willingness to travel: * 25% (Required) Work Location: In person

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    Warehouse Distribution Analyst (Quality Analyst)

    AXIONLOG | Jacksonville, FL 32226

    *Warehouse Distribution Analyst (Quality Analyst)* We are seeking a detail-oriented, proactive *Warehouse Distribution Analyst (Quality Analyst)* to support our Quality Department and distribution center operations. This position helps maintain food safety, cold chain integrity, sanitation standards, and accurate compliance records while coordinating training and preventive maintenance activities. *Key Responsibilities* * Maintain quality and food safety documentation and records. * Develop and report KPIs related to storage practices, cold storage operations, environmental management, quality, infrastructure, and maintenance. * Conduct internal audits of Good Storage Practices and weekly pest control inspections. * Record daily storage temperatures and perform monthly calibration of receiving thermometers. * Verify cleaning activities comply with Sanitation Standard Operating Procedures (SSOPs) and follow up on corrective actions. * Coordinate employee training and manage purchasing and inventory of cleaning and operational supplies. * Monitor the annual preventive maintenance plan and coordinate timely completion of required activities. * Track material handling equipment operating hours, inspect generator fuel levels and operating hours, and perform daily glycol refrigeration system inspections. * Configure warehouse handheld devices. * Review and approve service provider invoices for submission to Administration/Finance. * Coordinate protective cold storage clothing laundry services and biweekly exchanges. * Participate in HACCP, Food Defense, and Food Fraud teams. *Qualifications* * Bachelor’s degree in Food Science, Food Engineering, Industrial Engineering, Quality Management, Logistics, Biology, Chemistry, or a related field. * Two to three years of experience in quality assurance, food safety, logistics, or cold chain operations. * Experience conducting internal audits and verifying compliance with Good Storage Practices. * Knowledge of HACCP, SSOPs, pest control programs, quality management systems, temperature control, and measuring equipment calibration. * Proficiency in Microsoft Office, particularly Excel. * Advanced spoken and written English and native or professional proficiency in Spanish. * Experience in refrigerated or frozen food warehouses and familiarity with ERP and/or Warehouse Management Systems (WMS) preferred. Tipo de puesto: Tiempo completo Sueldo: A partir de $60,000.00 al año Beneficios: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Health savings account * Life insurance * Paid time off * Parental leave * Retirement plan * Vision insurance Pregunta(s) de postulación: * Fluency in Spanish, speaking, reading, and writing is mandatory for this position, as our headquarters and management team are based in Mexico and Argentina. Do you meet this requirement? Lugar de trabajo: Empleo presencial

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    Manager, Revenue Operations

    Healogics | Jacksonville, FL 32256

    The rewards at Healogics are immense, starting with the important work we do to change patients’ lives. We also understand that meaningful work is hard work, and we are committed to supporting and compensating our employees for the tremendous service they provide. Think you are a great fit? Learn more about this role here: Healogics is the largest provider of advanced wound care services in the United States, treating more than 300,000 chronic wound patients annually across over 600 sites. With an aging society, obesity and diabetes on the rise, and an uptick in surgical procedures, the number of patients with non-healing wounds that would benefit from expert care is dramatically increasing. As a result, the company is working to provide our differentiated, quality outcomes to as many patients as would benefit through our out-patient clinic partnerships. The Accounting Manager is responsible for hospital-based clinic revenue, billing, collections, and related accounting activities. Ensures accurate revenue recognition, compliance with contractual terms, and effective monitoring of accounts receivable and performance commitments. Provides analysis and insights to support financial and operational decision-making. All Healogics employees must perform their job responsibilities according to all Healogics policies, Hospital policies, as well as to accrediting organizations, federal and state regulation, and to the Centers for Medicare and Medicaid Services (CMS) guidelines, as applicable. Essential Functions/Responsibilities: Oversee clinic revenue recognition, billing, and collections Maintain and update contractual rates and billing structures Review and approve invoices; prepare monthly revenue journal entries Analyze revenue results and communicate key drivers Monitor AR aging, identify, escalate, and resolve billing or collection issues and lead reconciliation processes with centers Drive process improvements and documentation for AR workflows Manage financial impacts of hospital performance agreements Estimate financial risk and recommend corrective actions Monitor Medicare fee updates and reimbursement changes Evaluate billing impacts and ensure alignment with requirements Validate systems, calculations, and reporting accuracy Provide ongoing analysis and insights to leadership Performs other duties as required Required Education, Experience and Credentials: Bachelor’s degree in Accounting Minimum four (4) years of accounting experience preferred Experience working within ERP or accounting systems Advanced knowledge of Excel Required Knowledge, Skills and Abilities: Solid understanding of revenue recognition, billing processes, and AR aging Public accounting experience preferred Ability to prepare journal entries and reconcile revenue/accounts Exceptional communication of financial results and billing issues to non-finance partners High precision in calculations, invoices, and financial reporting #LI-RS1 The base salary for this position generally ranges between $90,000-$110,000 This range is an estimate, based on potential employee qualifications: education, experience, geography as well as operational needs and other considerations permitted by law. If you are a current employee, to submit a job application, you need to apply as an internal candidate in Workday via the “Jobs Hub”.

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    Senior Manager, Software Engineering

    FIS | Jacksonville, FL 32202

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Job Description Current and future sponsorship are not available for this position. The future of money is being built right now. At FIS, we help the world’s businesses, banks and communities move, manage and grow money with confidence. Join a team that values fresh thinking, works together to solve complex challenges, and creates technology that powers everyday life. Role location Jacksonville - Hybrid (three days in office, two days virtual). About the role As a Senior Manager - Engineering, you will lead software development and quality assurance teams delivering enterprise Supply Chain Finance solutions, including strategic product capabilities and client-funded enhancements. You will combine engineering leadership, delivery ownership, Supply Chain Finance domain knowledge and client engagement. Working closely with Product, Architecture and Professional Services, you will translate business requirements into scalable, secure and maintainable product capabilities. Your key responsibilities Lead software development and quality assurance teams delivering product roadmaps and client-funded initiatives, while coaching and developing high-performing teams. Own engineering delivery from requirements and solution design through development, testing, release and production readiness. Partner with Professional Services, Product and Architecture to define solutions, manage dependencies and address delivery risks. Turn client-funded requirements into reusable and configurable product capabilities while minimizing unnecessary client-specific customization. Manage scope, milestones, quality and delivery commitments while ensuring solutions meet security, performance, scalability, resilience and supportability standards. What you bring Required qualifications 12+ years overall and 5+ years of engineering leadership experience managing software development and quality assurance teams, with significant experience delivering complex enterprise software products and solutions. Experience delivering client-funded development or customer-driven product enhancements. Strong technical background in Java/J2EE and Core Java, enterprise integration, APIs and services, databases and SQL. Strong understanding of software architecture, design principles, modern engineering practices, Agile or Lean development and the end-to-end software delivery lifecycle. Strong delivery, problem-solving, stakeholder-management and communication skills, with demonstrated ability to build, motivate and develop high-performing engineering teams. Preferred qualifications Experience with Supply Chain Finance, Trade Finance, Working Capital or commercial banking technology, including working with banks, financial institutions, corporate buyers or suppliers. Experience turning client-funded requirements into reusable product capabilities and working with globally distributed engineering and client teams. Experience with microservices, REST APIs, containerized platforms, continuous integration and continuous delivery, DevSecOps, Angular, JavaScript/TypeScript or modern web technologies. The impact you’ll make As a Senior Manager - Engineering, you will help shape enterprise Supply Chain Finance capabilities by connecting client requirements with sustainable product engineering. You will guide teams in delivering client-funded enhancements that can become reusable and configurable capabilities rather than unnecessary client-specific customizations. Your leadership will help ensure solutions are secure, scalable, resilient and supportable while strengthening collaboration across engineering, Product, Architecture and Professional Services. What we offer you At FIS, your career journey is yours to shape. We provide the tools, experiences and support to help you reach what's next. Here’s what else we offer: Opportunities to make an impact in fintech Internal career growth opportunities Personal and professional learning Inclusive, diverse work environment Resources to give back to your community Privacy Statement FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice. EEOC Statement FIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here supplement document available here For positions located in the US, the following conditions apply. If you are made a conditional offer of employment, you will be required to undergo a drug test. ADA Disclaimer: In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis. Sourcing Model Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company. #pridepass

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    Financial Controller

    Lyra Technology Group | Jacksonville, FL

    Lyra Technology Group is a private equity-backed holding company that invests in and operates industry leading technology service businesses. Our companies are operated independently by exceptional management teams. Companies that join our group retain the employees, name, and culture that have made them successful. As a platform of Evergreen Services Group, we never divest from businesses we partner with and approach every decision with the goal of driving sustainable and healthy growth over the long term. Scarlett Group is seeking a hands-on Financial Controller to lead and modernize the company's financial operations. This role owns accounting accuracy, financial reporting, forecasting, cash management, compliance, internal controls, and financial operating discipline. The Controller reports to the President/CEO and acts as Scarlett Group's primary finance partner with Lyra Technology Group. The person in this seat will build a scalable, self-sufficient finance function that consistently meets Lyra's reporting requirements, gives leaders timely and actionable insight, protects cash and margin, and supports profitable growth across Managed IT Services, Cybersecurity Services, Advanced Technology Solutions, Consulting, Auditing, and Artificial Intelligence Services. This is a lean finance function, so the role balances strategic leadership with hands-on execution. You will own… Financial Leadership & Performance Management Own consolidated and service-line P&L reporting, including revenue, gross profit, operating expense, Adjusted EBITDA, and cash performance. Partner with the President / CEO and practice leaders on pricing, margin improvement, service-line profitability, staffing decisions, and resource allocation. Provide accurate monthly analysis of actual results versus budget and forecast, identifying what changed, why it changed, and what action is required. Present financial performance, risks, opportunities, and recommended actions to executive leadership and, as requested, Lyra, the board, or ownership. Establish financial accountability across leadership without shifting operational ownership away from the leaders responsible for execution. Lyra Financial Reporting & Partnership Own the accurate and timely completion of all Lyra monthly reporting requirements, including financial statements and KPIs, the cash sweep form, MD&A, month-over-month P&L variance analysis, and the balance-sheet reconciliation package. Achieve and maintain an accurate, GAAP-compliant month-end close within Lyra's required timetable, targeting completion within 5–6 business days. Coordinate leadership input for the MD&A and ensure explanations are concise, fact-based, and tied to corrective actions or growth opportunities. Serve as Scarlett Group's primary finance liaison with Lyra's Regional, Accounting, Finance, Tax, Audit, Business Central, and other support teams. Respond promptly and accurately to Lyra information requests and escalate reporting, accounting, forecast, or control risks before they become surprises. Maintain alignment with Lyra accounting policies, reporting templates, chart-of-accounts mapping, approved Adjusted EBITDA addbacks, and shared-cost allocations. Accounting Operations & Controls Own full-cycle accounting, including the general ledger, payroll, AP, AR, client invoicing, revenue recognition, accruals, prepaids, fixed assets, intercompany activity, and month-end and year-end close. Maintain complete, well-supported monthly balance-sheet reconciliations for cash, credit cards, intercompany, equity, deferred revenue, accruals, and all other material accounts. Ensure recurring and project-based revenue is billed completely, accurately, and on time. Implement vendor-to-client reconciliation controls to catch unbilled services, licensing, usage, pass-through costs, and other revenue leakage. Maintain documented accounting policies, approval authorities, close checklists, review controls, and audit-ready support. Coordinate external audits, tax preparation, insurance, banking, and risk-management relationships. Planning, Forecasting & Budgeting Own the annual budget submission using Lyra's prescribed model and timetable. Build and maintain a monthly rolling 12-month forecast and long-range financial model covering revenue, MRR, NRR, gross margin, staffing, operating expense, Adjusted EBITDA, and cash flow. Incorporate pricing, productivity, volume, retention, expansion, churn, hiring, compensation, capital investment, addbacks, and shared-cost assumptions into budgets and forecasts. Ensure compensation programs, incentive accruals, hiring plans, software commitments, capital investments, and other material obligations are accurately reflected. Identify risks and opportunities early enough for leadership to act, and track whether corrective actions produce the expected financial result. Treasury, Cash Flow & Capital Discipline Manage cash forecasting, banking relationships, treasury operations, and appropriate operating liquidity, anticipating payroll, taxes, vendor obligations, capital needs, and incentive accruals. Calculate, validate, submit, and coordinate the monthly Lyra cash sweep in accordance with Lyra requirements. Monitor free cash flow conversion and explain material differences between Adjusted EBITDA and cash generation. Prepare ROI, payback, and sensitivity analysis for significant hires, software, automation, equipment, consultants, and other investments. Establish financial review and approval processes for material spending, vendor contracts, compensation changes, and capital expenditures. Financial KPIs & Business Insight Maintain a monthly executive scorecard covering Adjusted EBITDA dollars, growth, margin, and budget attainment; revenue and MRR growth; gross and net MRR retention; client retention; services and products gross margin; free cash flow conversion; and service-line profitability. Provide account-level and service-line profitability reporting that lets leadership address underperforming contracts, margin leakage, unbilled services, excess costs, and pricing opportunities. Partner with Operations to report utilization, labor leverage, staffing capacity, and revenue per employee using reliable PSA and financial-system data. Ensure KPI definitions, source data, calculations, and reporting stay consistent and reconcilable to the general ledger. Systems, Automation & Data Integrity Own financial process integrity across Microsoft Dynamics 365 Business Central, Autotask PSA, Power BI, payroll, banking, expense, and related systems. Maintain Lyra-compliant chart-of-accounts mapping, departments, service-line dimensions, product groups, and reporting classifications. Validate integrations between Autotask, Business Central, billing, payroll, banking, and reporting systems to reduce duplicate entry and prevent data errors. Prioritize automation and AI initiatives that improve close speed, billing accuracy, reconciliation quality, forecasting, anomaly detection, and management reporting, with a documented business case, control review, security review, and measurable ROI for each material investment. Ensure adopted tools meet the security, confidentiality, and compliance requirements of an MSP/MSSP. Compliance & Risk Ensure compliance with GAAP, tax filings, annual audit requirements, and applicable federal, state, and local regulations. Maintain internal controls appropriate to a technology services company handling confidential client, employee, and financial data. Support financial and insurance requirements tied to client contracts, SOC 2, cyber insurance, and regulated clients. Identify and escalate financial, accounting, tax, liquidity, billing, fraud, or control risks promptly. Team Leadership Build, mentor, and develop a high-performing finance team as the company grows. Create a culture of accuracy, accountability, urgency, collaboration, confidentiality, and continuous improvement. Partner closely with Operations, Sales, Service Delivery, Advanced Services, Human Resources, and Lyra support teams. Document core processes and cross-train responsibilities to reduce single-person dependency and strengthen business continuity. Our ideal Controller has the following qualifications: 7+ years of progressive accounting or finance experience, including at least 3 years in a leadership role. Bachelor's degree in Accounting, Finance, or a related field, or equivalent professional experience with a demonstrated record of leading finance and accounting functions. A CPA, CMA, or MBA is a plus. Experience owning full-cycle accounting, monthly close, balance-sheet reconciliations, AP, AR, payroll, billing, budgeting, forecasting, cash management, and audit support. Demonstrated ability to produce timely GAAP-compliant financial statements and explain results to non-financial executives. Experience building budgets, rolling forecasts, cash forecasts, financial models, KPI scorecards, and variance analysis. Advanced Excel skills and experience with accounting or ERP, PSA, and business-intelligence platforms. Experience with Microsoft Dynamics 365 Business Central, Autotask PSA, and Power BI is a plus. Experience in a technology services, MSP/MSSP, IT consulting, recurring-revenue, or professional-services environment is a plus, including MRR/ARR billing, project accounting, revenue recognition, service-line profitability, and vendor-to-client reconciliation. Experience supporting a private-equity-backed, multi-company, or parent-company financial reporting structure is a plus. Experience implementing finance automation, workflow, RPA, or AI-enabled tools within a controlled accounting environment is a plus. Commercial judgment and a process-improvement and control mindset: you translate financial data into specific management action. Strong written and verbal communication, sound judgment, attention to detail, and the ability to operate with appropriate confidentiality. Comfort working hands-on while building scalable processes, with the ownership and urgency to communicate proactively. The target on-target earnings (OTE) for this role are $125,000–$135,000. The Controller reports to the President/CEO and works in a hybrid model based in Jacksonville, FL. If you are a finance leader who can produce accurate numbers, explain the story behind them, identify risk early, and hold leaders accountable through clear financial insight, and you see automation as a tool to strengthen accuracy, control, and scale rather than a substitute for sound accounting discipline, we would like to talk.

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    Internal Auditor

    Everbank | Jacksonville, FL 32202

    Internal Auditor The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology. Key Responsibilities and Duties Participates in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards. Analyzes audit data and observations and documents audit conclusions and findings. Prepares remediation plans and makes recommendations which are subject to review by audit management. Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service. Performs tests of records and accounts and verifies compliance with regulations and sound business practices. Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits. Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods. Minimum Qualifications 3+ years of experience as an Internal Auditor or Accountant Experience working on complex audits, performing tests of records and accounts Preferred Qualifications ICFR, SOX, Internal Audit or Accounting experience Experience working within the Financial Services Industry Educational Requirements University (Degree) Preferred Role Specific Work Experience 3+ years Required 5+ years Preferred Physical Requirements Physical Requirements: Sedentary Work Career Level 6IC Requirements: Posting end date: 10/25/26 Req Benefits: EverBank, N.A. is committed to the well-being of its associates. That's why we offer a comprehensive Total Rewards package commensurate with the position and job-related qualifications, skills and knowledge. The Company's comprehensive Total Rewards package provides choice and flexibility and respects differences. The following benefits are available through the Company: Medical, dental, vision & HSA/FSA 401(k) savings Paid holidays & generous PTO Additional wellness & voluntary benefits Additional Company-provided benefit options (subject to plan terms): Tuition reimbursement Commuter Benefits Life and Disability Insurance Compensation: $73,200 - $99,000 Additional Details : EverBank, N.A. is a nationwide specialty bank providing high-value products and services to consumer and commercial clients nationwide. As a pioneer in online banking, we offer convenient digital access for clients 24/7, in addition to phone banking services and a network of financial centers. The Company's commitment is to deliver to our clients high-performing, high-yield solutions backed by exceptional service, always giving them the advantage they expect, to make the most of their money. VEVRAA Federal Contractor Member FDIC Notice to Job Seekers

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    Internal Auditor

    Everbank | Jacksonville, FL 32202

    Internal Auditor The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology. Key Responsibilities and Duties Participates in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards. Analyzes audit data and observations and documents audit conclusions and findings. Prepares remediation plans and makes recommendations which are subject to review by audit management. Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service. Performs tests of records and accounts and verifies compliance with regulations and sound business practices. Utilizes Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits. Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods. Minimum Qualifications 3+ years of experience as an Internal Auditor or Accountant Experience working on complex audits, performing tests of records and accounts Preferred Qualifications ICFR, SOX, Internal Audit or Accounting experience Experience working within the Financial Services Industry Educational Requirements University (Degree) Preferred Role Specific Work Experience 3+ years Required 5+ years Preferred Physical Requirements Physical Requirements: Sedentary Work Career Level 6IC Requirements: Posting end date: 10/25/26 Req Benefits: EverBank, N.A. is committed to the well-being of its associates. That's why we offer a comprehensive Total Rewards package commensurate with the position and job-related qualifications, skills and knowledge. The Company's comprehensive Total Rewards package provides choice and flexibility and respects differences. The following benefits are available through the Company: Medical, dental, vision & HSA/FSA 401(k) savings Paid holidays & generous PTO Additional wellness & voluntary benefits Additional Company-provided benefit options (subject to plan terms): Tuition reimbursement Commuter Benefits Life and Disability Insurance Compensation: $73,200 - $99,000 Additional Details : EverBank, N.A. is a nationwide specialty bank providing high-value products and services to consumer and commercial clients nationwide. As a pioneer in online banking, we offer convenient digital access for clients 24/7, in addition to phone banking services and a network of financial centers. The Company's commitment is to deliver to our clients high-performing, high-yield solutions backed by exceptional service, always giving them the advantage they expect, to make the most of their money. VEVRAA Federal Contractor Member FDIC Notice to Job Seekers

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    FINANCIAL CRIME INVESTIGATOR I – 43061936

    State of Florida | Jacksonville, FL 32207

    Requisition No: 884181 Agency: Financial Services Working Title: FINANCIAL CRIME INVESTIGATOR I - 43061936 Pay Plan: Career Service Position Number: 43061936 Salary: $41,000.04 Posting Closing Date: 11/05/2026 Total Compensation Estimator Tool *****OPEN COMPETITIVE EMPLOYMENT OPPORTUNITY***** CLASS TITLE: FINANCIAL CRIME INVESTIGATOR I (NON-SWORN) DIVISION: CRIMINAL INVESTIGATIONS DIVISION BUREAU: PUBLIC ASSISTANCE FRAUD CITY: JACKSONVILLE COUNTY: DUVAL This advertisement is for the Division of Public Assistance Fraud. This advertisement is for a Financial Crime Investigator I position which is a NON-SWORN position. SPECIAL NOTES: TO APPLY FOR THIS POSITION, SUBMIT A STATE OF FLORIDA EMPLOYMENT APPLICATION VIA PEOPLE FIRST AND SUBMIT A SUPPLEMENTAL APPLICATION TO THE FOLLOWING EMAIL ADDRESS: [email protected] This supplemental application MUST be received no later than five (5) business days after the closing date of this advertisement in order to be considered for this position. THIS IS NOT A TELEWORK POSITION. CANDIDATE WILL BE REQUIRED TO WORK IN THE OFFICE. To maintain fairness and integrity, applicants are required to provide honest and authentic responses during all stages of the evaluation and selection process. Applicants must rely on their own personal knowledge, thoughts, and impressions. A candidate’s use of Artificial Intelligence (AI) tools at any stage of the process is strictly prohibited and will result in disqualification for the position. Requirements: A minimum of four (4) years of professional work experience in one or more of the following areas: criminal justice, law enforcement, conducting research/interviews, data analysis, investigations, financial auditing, or public assistance programs, is required. A post-secondary degree from an accredited university/college may be used as an alternative for the years of professional work experience on a year-for-year basis. “Professional work experience” generally includes roles with administrative, supervisory, analytical, or operational responsibilities in structured or corporate settings. Entry-level roles in the service or retail industry (e.g., McDonald’s, Publix) typically do not qualify. VALID Driver’s License from the Florida Department of Safety and Motor Vehicles by time of employment. Preferences: Special consideration may be given to eligible candidates who have bilingual verbal and written skills that meet a critical need of the agency’s mission. Experience working in law enforcement agency, law firm, fire service industry, or government investigative agency. Minimum Qualifications for this position include the following REQUIRED ENTRY LEVEL KNOWLEDGE, SKILLS AND ABILITIES: Ability to effectively communicate verbally and in writing. Ability to establish effective working relationship with others. Ability to work as a part of a team with shared mission and goals. Ability to plan, organize, and prioritize assignments to ensure timely completion of tasks. Ability to use deductive reasoning. Ability to analyze and evaluation information. Ability to be flexible and adjust investigative plans-based developments. Ability to maintain strict confidentiality. If selected for an interview, interview will be conducted in person. Candidate Profile (application) must be completed in its entirety. Please read below: Please include the names and phone numbers for the supervisor(s) and/or Human Resource Department for all periods of employment. Account for and explain any gaps in employment so that the hiring process is not delayed. Experience, education, training, knowledge, skills and/or abilities as well as responses to pre-qualifying questions must be verifiable to meet the minimum qualifications. It is unacceptable to use the statement “See Resume”. Each field (address, city, and state, dates, phone numbers, etc.) should be completed. If claiming Right to Interview, candidate MUST attach a copy of your official layoff letter when applying. Upon the selection of the top candidate, a current supervisory reference contact will be required. Experience and education requirements must be met at the time of application submission to be considered. This position requires a security background check, including fingerprint as a condition of employment. Responses to qualifying questions must be clearly supported by the state application and any omission, falsification, or misrepresentation in the answering of the qualifying questions will be cause for immediate elimination from the selection process. WHAT IS THE SELECTION PROCESS? Selection is a three-to-six-month process where the successful applicants MUST PASS the Oral Interview and Written Exam, CJSTC background prior to beginning. The annual salary for this position is $41,000.04. A Competitive Area Differential (CAD) of $1,248.00 will apply only to those applying for positions in the following counties Palm Beach, Broward and Dade. Employees of the Department of Financial Services are paid on a monthly pay cycle. THE BENEFITS OF WORKING FOR THE STATE OF FLORIDA: Working for the State of Florida is more than a paycheck. The State’s total compensation package for employees features a highly competitive employee benefits including: State Group Health Insurance Coverage; $25,000 Life Insurance Policy (100% paid by employer); Dental, vision, and other supplemental insurance options available; Annual and Sick Leave benefits; 10 paid holidays each year; Retirement plan options, including employer contributions ( Flexible Spending Accounts; and Tuition waivers to attend State of Florida community colleges, colleges, and universities! For a more complete list of benefits, click https://www.mybenefits.myflorida.com/. BRIEF DESCRIPTION OF DUTIES: Incumbent of position is a member of DFS' Disaster Response Team and, in that capacity, may be required on short notice to perform duties and necessary attendant travel in support of disaster relief efforts. The mission of the Bureau of Public Assistance Fraud is to aggressively identify and eliminate fraud, waste, and abuse to safeguard the integrity of taxpayer funded public assistance programs administered by the State of Florida. The Financial Crimes Investigator I is an entry level position that supports this mission by conducting the following investigative activities under the direct supervision of an Investigations Manager. Administer oaths and affirmations in accordance with Chapter 414.411, Florida Statutes Serve department-issued subpoenas in accordance with Chapter 414.411, Florida Statutes Reviews case files related to suspected fraud in public assistance programs Identifies documentary evidence pertinent to the suspected fraud Prepares investigative plans Gathers information necessary to investigate allegations Utilizes public and private data systems as part of the investigative process Interviews targets of the investigation and other community contacts as needed Obtains written and/or verbal statements as required Documents investigative efforts in automated information system Applies Florida Statutes and public assistance policy as appropriate Prepares affidavits with supporting documentary evidence and witness testimony Works closely with Investigation Manager to determine outcome of investigations based on available evidence. Cases may be referred to the States Attorney for criminal prosecution or to an administrative hearing process managed by the social service agency. Should the investigation result in a lack of evidence to support referral for either criminal or administrative process, the investigation may be terminated. Provides testimony in court, depositions, and hearings Training The Financial Crimes Investigator I is an entry level position that will be in training status to ensure the incumbent acquires specific knowledge of investigative techniques; public assistance program policy, and Departmental procedures to satisfactorily perform the duties of the position. As part of that process, the incumbent is expected to: Successfully complete all required training programs Work closely with the Investigation Manager and experienced investigators as appropriate to develop skills Administrative Activities Follows all Department of Financial Services Administrative Policies and Procedures Documents investigative hours and expenses for cost accounting purposes Utilizes automated information systems to enter, track, and update assigned cases Performs other Duties as Required If you are a retiree of the Florida Retirement System (FRS), please check with the FRS on how your current benefits will be affected if you are re-employed with the State of Florida. Your current retirement benefits may be canceled, suspended, or deemed ineligible depending upon the date of your retirement. Candidates requiring a reasonable accommodation, as defined by the Americans with Disabilities Act, must notify the agency hiring authority and/or People First Service Center (1-866-663-4735). Notification to the hiring authority must be made in advance to allow sufficient time to provide the accommodation. The State of Florida supports a Drug-Free workplace. All employees are subject to reasonable suspicion drug testing in accordance with Section 112.0455, F.S., Drug-Free Workplace Act. VETERANS’ PREFERENCE. Pursuant to Chapter 295, Florida Statutes, candidates eligible for Veterans’ Preference will receive preference in employment for Career Service vacancies and are encouraged to apply. Certain service members may be eligible to receive waivers for postsecondary educational requirements. Candidates claiming Veterans’ Preference must attach supporting documentation with each submission that includes character of service (for example, DD Form 214 Member Copy #4) along with any other documentation as required by Rule 55A-7, Florida Administrative Code. Veterans’ Preference documentation requirements are available. All documentation is due by the close of the vacancy announcement. Location: JACKSONVILLE, FL, US, 32207 Nearest Major Market: Jacksonville

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    Claims Operations Analyst

    Fortegra | Jacksonville, FL 32256

    Job Summary The Claims Operations Analyst is responsible for supporting data-driven decision-making across claims operations through reporting, analysis, operational insights, and process optimization. Responsibilities can include, but are not limited to, developing and maintaining recurring and ad hoc reports, analyzing operational and claims data, supporting billing oversight activities, and assisting with operational workflows related to claims administration and vendor management. This role is expected to leverage reporting tools, analytics, and emerging AI-enabled technologies to improve reporting accuracy, efficiency, and visibility across the organization. The Claims Operations Analyst will partner with operational leaders and cross-functional teams to provide meaningful insights, identify trends and opportunities, and support informed business decisions through accurate and impactful reporting. Additional responsibilities may include supporting servicer maintenance and compliance tracking efforts, monitoring operational performance metrics, validating data integrity, and contributing to continuous improvement initiatives that enhance operational effectiveness and scalability. The Claims Operations Analyst must demonstrate strong analytical, organizational, and problem-solving skills, with the ability to manage multiple priorities in a fast-paced environment while adapting to evolving business needs and operational priorities. Qualifications Education: High School Diploma or equivalent work experience Experience: At least 2-3 years of experience in related field Duties & Responsibilities Develop, enhance, and maintain recurring, monthly, and ad hoc claims operations reporting to support business visibility and performance management. Analyze claims, billing, and operational data to identify trends, patterns, and actionable insights for leadership decision-making. Leverage AI-enabled tools and reporting capabilities to improve data accuracy, reporting efficiency, and analytical depth. Translate complex data sets into clear, executive-ready summaries, dashboards, and performance narratives. Support billing oversight activities including reconciliation, discrepancy identification, and resolution tracking. Assist with claims-related operational processes such as payments, reimbursements, and vendor incident reporting. Ensure data integrity across claims operations systems, reporting platforms, and operational datasets. Partner cross-functionally with leadership and operational teams to define reporting needs and performance metrics. Monitor operational performance indicators and proactively surface insights that support strategic and tactical decisions. Support servicer and vendor compliance tracking, including Certificates of Insurance and required documentation management. Contribute to continuous improvement initiatives by identifying opportunities to automate, streamline, or enhance reporting processes. Support data validation, system updates, and reporting governance standards to ensure consistency and reliability. The above cited duties and responsibilities describe the general nature and level of work performed by people assigned to the job. They are not intended to be an exhaustive list of all the duties and responsibilities that an incumbent may be expected or asked to perform. Skills & Competencies Strong analytical mindset with advanced ability to interpret data and generate actionable insights. Proficiency in reporting tools, data visualization platforms, and advanced Excel functionality. Working knowledge of AI-driven analytics tools and a willingness to expand capabilities in emerging technologies. Strong ability to translate data into executive-level insights and business recommendations. High attention to detail with strong focus on data accuracy and reporting integrity. Ability to manage multiple priorities and deliver within tight reporting cycles. Strong communication skills with the ability to present findings clearly to leadership and cross-functional partners. Critical thinking skills with a focus on root cause analysis and performance improvement. Strong collaboration skills with the ability to influence and support decision-making without direct authority. Adaptability in a fast-evolving operational and data environment. Strong understanding of claims operations, billing processes, or insurance workflows preferred. Commitment to continuous improvement and operational excellence through data-driven decision support. Additional Information: Full benefit package including medical, dental, life, vision, company paid short/long term disability, 401(k), tuition assistance and more Job Posting Disclaimer: Fortegra has recently been made aware of unauthorized communications regarding career opportunities by individuals not associated with Fortegra or our recruitment team. Fortegra will only contact you from the Fortegra domain address (@fortegra.com). If you receive a message from someone posing as a Fortegra recruiter via text message, WhatsApp, Telegram or other messaging platform, please report it as phishing and block the sender. Fortegra is not accepting unsolicited resumes from search firms for this position. Internal Notice: As part of our commitment to talent development, this position is open for internal promotion applications at the time of public posting. #LI-Onsite Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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    Laboratory Assistant

    AdventHealth Palm Coast Parkway | Palm Coast, FL 32137

    Our promise to you: Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better. All the benefits and perks you need for you and your family: Benefits from Day One: Medical, Dental, Vision Insurance, Life Insurance, Disability Insurance Paid Time Off from Day One 403-B Retirement Plan 4 Weeks 100% Paid Parental Leave Career Development Whole Person Well-being Resources Mental Health Resources and Support Pet Benefits Schedule: Full time Shift: Day (United States of America) Address: 1 ADVENTHEALTH WAY City: PALM COAST State: Florida Postal Code: 32137 Job Description: May perform cytopreparatory staining and accessions surgical cases with knowledge of anatomy. May receive and set up primary specimen cultures, inoculating petri dishes for bacterial growth. May clean and disinfect laboratory equipment and spaces, maintaining inventory control and supply stocking. Participates in laboratory and hospital performance improvement activities, including evaluating new equipment and procedures. Provides resolution to customer service issues within guidelines and supports education to clinical staff. Follows appropriate safety policies including the appropriate use of PPE, handwashing, and hazardous chemical handling. Demonstrates understanding and adheres to Chemical Hygiene plan and Infection Control policies. Collects patient, physician, and test order information to create patient accounts, verifying identification, insurance, credentials, and requirements. May perform blood specimen collection, including phlebotomy and skin puncture for all age groups. Performs various support activities to facilitate operation of assigned department or work area, which may include answering the telephone, clerical and receptionist duties. May perform point of care testing, and associated, quality control, maintenance, troubleshooting, documentation and result reporting. Receives, processes, and transports patient specimens, including centrifugation and aliquoting sample types. Loads preanalytical instruments or delivers specimens to the testing department. May include transport of hazardous waste from the point of generation to a designated secure storage area; employee will be required to complete initial training (prior to handling hazardous waste) and refresher training to include proper handling and transport of hazardous waste, and proper selection, use and disposal of personal protective equipment. May perform blood and/or blood component processing, storing, shipping, modifying and selecting compatible products using a validated Transfusion Information System. Other duties as assigned. Knowledge, Skills, and Abilities: Technical skills and aptitudes related to the laboratory procedures or processes performed in department or work area assigned. [Required] Able to effectively communicate verbally and in written form in English with patients, staff, and customers of varied backgrounds in a respectful, effective, and professional manner. [Required] Ability to read text and numbers in English, with demonstrated ability to comprehend, measure, reason, match, problem solve, and exercise judgment under supervision. [Required] Ability to learn and apply computer related applications and programs, including using electronic keyboards and other peripheral devices. [Required] Mature judgment and the ability to handle confidential information within guidelines and applicable regulations. [Required] Ability to handle infectious biological specimens, caustics, toxic chemicals and/or irritants appropriately and safely. [Required] Must be able to read, write, speak, and have good comprehension of conversational English. [Required] Basic computer skills and knowledge of Microsoft Office. [Required] Performs waived testing with uniformity, consistency, reliability, reproducibility, quality, and integrity of results, if applicable. [Required] Phlebotomy skills. [Required] Excellent customer service skills. [Required] Education: High School Grad or Equiv [Required] Technical/Vocational School [Preferred] Field of Study: Completion of a phlebotomy training program [Preferred] Additional Information: Additional licensure or certification requirements may apply depending on the specific unit or state in which this position is located. Please consult the relevant credential grid for detailed information regarding these requirements. Licenses and Certifications: Driver's License (DL) [Preferred] Phlebotomy Technician (PBT(ASCP)) [Preferred] Medical Lab Associate (MLA-ASCP) [Preferred] Physical Requirements: (Please click the link below to view work requirements) Physical Requirements - https://tinyurl.com/msy4mja2 Pay Range: $16.02 - $25.63 Background Screening Requirement (Florida Law) Certain positions are subject to Florida Level 2 background screening, including fingerprinting, as required by state law. Applicants may review general information about Florida’s background screening requirements at the Florida Care Provider Background Screening Clearinghouse: https://info.flclearinghouse.com/ This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.

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    Store Manager 1348

    Hibbett | Jacksonville, FL

    HB: 01348 Jacksonville, Florida (Dames Pointe Plaza) R301US Hibbett Retail, Inc. Hourly: $20.00 - $20.00 Job Title: Store Manager Department: Operation FLSA Status: Non-Exempt Reports To: District Sales Manager SUMMARY The Store Manager oversees and is responsible for the store's sales efforts in each department in the store and supervises the store's overall operation to ensure efficiency and profitability. Enforces, conveys, and upholds the organization's policies, goals, and standard to the store's sales team to meet sales goals. The Store Manager consistently communicates with the District Sales Manager and the Store Support Center to drive initiatives and business growth. Represents the company's brand in appearance, attitude, and professionalism portrayed to employees, customers, and the community. The Store Manager is knowledgeable in each product area or department in our store. The Store Manager is passionate about giving outstanding customer service and promoting the merchandise in stores. ESSENTIAL DUTIES AND RESPONSIBILITIES Is responsible for driving store sales and sales goals, consistently focused on company growth. Manage and control the assets of the company by managing their designated store. Directs and oversees entire sales efforts in the store. Training and mentoring store associates in sales strategies and skills. Constantly and consistently acquainted with all aspects of the store including sales statistics, inventory and expenses that together produce profit. Consults and collaborates with District Sales Manager as needed in establishing and enforcing policies, goals, and procedures. Directs staff to ensure all responsibilities and standards in each department are completed. Mentor and cultivate a team of outstanding Sales Associates, Assistant Managers, and Managers in Training. Carry out personnel recruiting, hiring, training, discipline, and evaluation. Manages the store's payroll and schedule to ensure the store is meeting labor goals. Maintain proper security for the store. Partners with Asset Protection to prevent theft and lower shrink. Communicates with District Sales Manager and keep them informed as to inventory movement. Driving inventory goals and strategies. Provides information and consistently and vigorously follows through on all marketing and advertising plans and stays aware of customer trends. Keeps abreast of competition and new ideas and keeps informed on community related events, to take advantage of potential opportunities. Produce and give extraordinary customer service highlighted in the customer service manual, including helping customers as they enter the store, and helping multiple customers during peak periods. Protect the company's assets and financial information by ensuring the accuracy and effectiveness of internal control procedures and informing management and/or appropriate officials of potential fraud risk. SUPERVISORY RESPONSIBILITIES Manages subordinate supervisors and non-management employees, including Sales Associates, Hub Drivers, Assistant Managers, and Managers in Training. Is responsible for the overall direction, coordination, and evaluation of this unit. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. QUALIFICATIONS Bachelor's degree in business or a related field or equivalent experience. Experience working in a retail environment, preferably in footwear and athletic apparel. Experience in managing and cultivating a sales team. 3-5 years of customer service experience. 3+ years of management experience. Excellent interpersonal and communication skills. Ability to work in a fast-paced environment. Analytical thinker with demonstrated business acumen. Ability to problem solve and juggle multiple tasks and priorities. A strong commitment to customer service. Strong leadership and communication skills. Hibbett's Privacy Policy Candidates will have an option during the application process to withdraw their application prior to completion of the application. Throughout this online job application process, you will be asked to provide personal information about yourself. Please review Hibbett’s Privacy Policy to understand how the information you provide will be utilized and safeguarded. By clicking the Apply button, I acknowledge that I have read and understand the Hibbett's Privacy Policy . Further, I consent to the use of the same as my Electronic Agreement for purposes hereof. I acknowledge that I have a right to withdraw such consent at any time by contacting Hibbett.

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    Cash Management Specialist – JAX

    FCT | Jacksonville, FL 32207

    Who We Are ServiceMac is a new sub-servicing entity backed by some of the leading practitioners of the mortgage servicing industry. ServiceMac is focused on providing superior technology, products, and services for the mortgage and real estate industries backed by highly personalized service and support. Through continuous innovation and acquisition, our offerings comprise of personalized solutions that span the mortgage continuum and enhance security, compliance, customer satisfaction, and profitability. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For® list for eleven consecutive years. We have also earned awards as a best place to work for women, diversity and LGBTQ+ employees, and have been included on more than 50 regional best places to work lists. First American will always strive to be a great place to work, for all. What We Do A Cash Management Specialist is responsible for all activities related to payment processing. Processes payments promptly and accurately and clears all exception items in a timely manner. How You'll Contribute Process transactions accurately and timely in accordance with departmental and investor guidelines Ensures exception items are identified and resolved in a timely manner Document the system with comments regarding disposition of work items Identify, research, and resolve issues Make recommendations for the improvement of controls and processes within the department Assist with internal or external audit requests Communicate any trends and / or problems with recommended solutions to management Assist with the creation and maintenance of department documentation; including, but not limited to, policies and procedures Other duties and tasks, as assigned What You'll Bring Required Education, Experience, Licensure & Certification High School diploma or equivalent 1-3 years of experience Financial Services Industry experience a plus Knowledge, Skills & Abilities Strong PC skills and knowledge of MS Office products and company operating systems Analytical Problem-solving skills; organized Customer service, team and goal oriented Working knowledge of fundamental concepts, practices and procedures of department Good verbal and written communication skills Establishes effective working relationships at the work group level Pay Range: $21.24 - $28.31 Hourly This hiring range is a reasonable estimate of the base pay range for this position at the time of posting. Pay is based on a number of factors which may include job-related knowledge, skills, experience, business requirements and geographic location. What We Offer By choice, we don’t simply accept individuality – we embrace it, we support it, and we thrive on it! Our People First culture is inclusive for all employees - not just because it's the right thing to do, but because it's the key to our success. We are proud to foster an authentic and inclusive workplace For All. You are free and encouraged to bring your entire, unique self to work. First American is an equal opportunity employer in every sense of the term. Based on eligibility, First American offers a comprehensive benefits package including medical, dental, vision, 401k, PTO/paid sick leave and other great benefits like an employee stock purchase plan.

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    Quality Supervisor

    Saint Augustine, FL 32086

    *Company Description:* Active Confectionery Co. is a full-service contract manufacturer specializing in scalable gummy production for consumer brands. The company offers end-to-end capabilities to bring market-ready gummy products from concept to finished goods, all under one roof. Teams collaborate closely with clients to meet strict quality, consistency, and regulatory standards. This integrated approach supports rapid growth, efficient production, and reliable product launches, making it an attractive environment for professionals interested in food manufacturing and quality. *Position Summary: * The Quality Supervisor is a full-time, permanent, and exempt position responsible for overseeing day-to-day quality & sanitation operations within a manufacturing plant and warehouse facilities to ensure products are received, manufactured, tested, stored, and released in compliance with applicable regulatory requirements, customer specifications, and internal quality standards. This role supervises quality and sanitation personnel on the production floor, enforces GMP compliance, supports NSF and other third-party certification requirements, and partners with Production and Operations to ensure product quality, safety, and regulatory compliance. *Responsibilities:* * Supervise daily quality control and sanitation activities on the production floor and within the facility, including in-process inspections, line clearances, sanitation activities and finished product release support. * Lead JSA review/development, timekeeping, training, performance evaluations, and implement performance improvement plans as needed. * Ensure adequate quality control/sanitation staffing levels and lead departmental cross-training initiatives. * Ensure compliance with Good Manufacturing Practices (GMP) and applicable regulatory and certification requirements (e.g., NSF) * Verify that SOPs, work instructions, and quality protocols are followed consistently * Conduct internal audits, GMP walkthroughs, and routine inspections of manufacturing and warehouse areas, as well as follow-up to sanitation activities. * Support customer, regulatory, and third-party audits; assist with preparation and corrective action responses * Review and maintain accurate quality records, logs, batch documentation, and inspection reports * Investigate quality deviations, nonconformances, complaints, and out-of-specification results * Initiate, document, and manage deviations and CAPA activities; monitor effectiveness of corrective actions * Collaborate with Production, Warehouse, and Maintenance to resolve quality issues and make production decisions as needed * Support material review processes including holds, releases, and disposition of nonconforming materials * Track and report key quality performance indicators (KPIs) to management * Promote a culture of quality, food safety, and continuous improvement throughout the facility * Assist with development, revision, and implementation of quality-related SOPs and training materials * Ensure compliance with cGMP, Food Safety, and Food Defense guidelines at all times. * Manage environmental testing programs and related activities. * Supervise Pest Control Program, Portal, and Records as necessary. * Complete all required Food Defense and Food Safety Training including, but not limited to GMP, GDA, Food Defense, and Job Safety Analysis (JSA) Training * Assist in the Release Lab for sample collection and/or testing information. * Perform other duties as assigned *Qualifications:* * High school diploma or equivalent required; Bachelor’s degree preferred * Minimum of 3–5 years of experience in a regulated manufacturing environment * Prior supervisory or lead experience in Quality Control or Quality Assurance preferred * Working knowledge of GMPs and quality management systems * Experience with audits, deviations, and CAPA processes * Experience in food, dietary supplement, pharmaceuticals,AND or similar regulated industries preferred *Skills & Competencies:* * Strong leadership and team management skills * Thorough understanding of quality systems and regulatory requirements * Excellent attention to detail and documentation accuracy * Strong analytical, problem-solving, and root cause analysis skills * Effective written and verbal communication skills * Ability to work cross-functionally with Production and Operations * Proficiency with basic computer applications and electronic quality systems *Physical Requirements: * The physical requirements described below are representative of those that must be met by an employee to successfully perform the essential functions of this position, with or without reasonable accommodation. As part of a dietary supplement manufacturing environment, this position requires regular and sustained work in industrial conditions. *Postural Activities:* Walking and standing for prolonged periods, totaling 8+ hours per shift. *Lifting Requirements:* * Frequently lift and/or move up to 20 pounds. * Occasionally lift and/or move 21–50 pounds. * Occasionally lift over 50 pounds with appropriate mechanical or team assistance. *Mobility:* * Frequent bending, carrying, reaching above shoulder height, twisting, grasping, and balancing. * Occasional kneeling and other physical movements necessary to complete production and packaging tasks. *Environmental Exposure:* * Frequent exposure (8–10 hours per shift) to heat, humidity, and airborne dust/particles associated with manufacturing operations. This position is performed in a food manufacturing environment and may involve exposure to temperature-controlled conditions and machinery noise. Employees are required to wear designated personal protective equipment (PPE), including gloves, hairnets, beard nets, hearing protection, and safety footwear, in accordance with safety and regulatory requirements. *Active Confectionary is an Equal Opportunity Employer. Our policy is clear: there shall be no discrimination on the basis of age, disability, sex, race, religion or belief, gender reassignment, marriage/civil partnership, pregnancy/maternity, or sexual orientation. * *We are an inclusive organization and actively promote equality of opportunity for all with the right mix of talent, skills and potential. We welcome all applications from a wide range of candidates. Selection for roles will be based on individual merit alone*. Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Paid time off * Vision insurance Work Location: In person

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    Accounting Clerk

    Appreciation Capital and its portfolio companies | Jacksonville, FL 32256

    *About Us* Carlyle Acquisition is a fast-growing, multi-entity organization committed to operational excellence and financial integrity. We are seeking a detail-oriented *Accounting Clerk* to support our on-site finance team in Jacksonville, FL. This is an excellent opportunity to join a dynamic environment and contribute to critical accounting operations. *Responsibilities* * Process and record transactions * Prepare and post *general journal entries* in QuickBooks Desktop * Maintain organized and accurate *financial files and records* * Reconcile bank statements and company credit card accounts * Ensure compliance with *state and local tax filings* * Support month-end and year-end close processes * Maintain *Excel spreadsheets* used for tracking financial data and audit support * Assist with other accounting and administrative tasks as needed *Requirements* * *Proficiency in QuickBooks Desktop* is required * Strong working knowledge of *Excel*, including formulas and formatting * Minimum of *2 years of accounting experience*, preferably in a multi-entity or fast-paced environment * Solid understanding of *AP, AR, journal entries*, and *tax compliance* * Exceptional attention to detail and *organizational skills* * Ability to work *on-site* Monday through Friday * High school diploma or equivalent; Associate’s degree in Accounting or related field preferred Job Type: Full-time Pay: $20.00 - $25.00 per hour Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Paid time off * Vision insurance Work Location: In person

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