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  • Source: Indeed

    Automotive Finance Manager

    BEST DEALS AUTO | Gainesville, FL 32609

    *Overview* Join our dynamic automotive team as an Automotive Finance Manager, where your expertise will drive customer satisfaction and financial success. In this pivotal role, you will lead the dealership’s financing operations, guiding customers through the loan and lease processes with confidence and clarity. Your energetic approach will ensure seamless transaction structuring, compliance with industry regulations, and exceptional client communication. If you thrive in a fast-paced environment and are passionate about automotive sales and financial services, this opportunity is your next exciting challenge! *Responsibilities* * Manage the entire automotive financing process, including loan approval, title processing, and contract preparation, ensuring accuracy and compliance with all federal and state regulations such as TILA (Truth in Lending Act). * Build strong relationships with customers by providing personalized financial solutions, upselling insurance products, warranties, and other dealership services to enhance their vehicle ownership experience. * Conduct credit analysis to determine appropriate financing options while adhering to financial regulatory compliance standards. * Collaborate closely with sales teams to structure deals that meet customer needs while maximizing dealership profitability through effective negotiation and deal closing strategies. * Utilize industry-standard financial software such as CDK or equivalent platforms to process transactions efficiently and accurately. * Ensure all loan documentation, including credit reports and contracts, are completed thoroughly and in accordance with automotive sales industry regulations. * Maintain comprehensive records of all transactions, including TILA disclosures, title processing documentation, and compliance reports for audit purposes. *Skills* * Proven experience in customer relationship management within the automotive or financial services industry. * Strong background in loan officer responsibilities, including credit analysis, transaction structuring, and deal negotiation. * Extensive knowledge of automotive financing procedures, insurance products, and dealership sales operations. * Familiarity with financial software such as CDK or similar platforms for processing loans and managing client data. * Excellent negotiation skills combined with a customer-focused approach to upselling additional products confidently. * Deep understanding of automotive sales industry regulations, including TILA compliance and title processing procedures. * Proficiency in basic math skills necessary for accurate credit calculations and deal structuring; 10-key typing skills are a plus. * Ability to communicate clearly with clients regarding loan options, contract details, and regulatory requirements while maintaining a high level of customer service excellence. Embark on a rewarding career where your expertise fuels customer satisfaction and dealership success! We value energetic professionals who are ready to make a difference every day by delivering exceptional financial solutions tailored to our clients’ needs. Pay: $81,100.00 - $97,800.00 per year Work Location: In person

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    Risk Manager

    Bellingham Marine Industries, Inc. | Jacksonville, FL 32204

    *Overview* This position is responsible for managing the risk of the organization through the effective use of contracts, insurance, risk management, legal services and safety protocols. This position is also responsible for assuring that the company is effectively maintaining all required corporate filings and business licenses. *Essential Duties and Responsibilities* * Coordinates the marketing and binding of insurance coverage for the organization utilizing insurance brokers. Collects data and completes applications as necessary. Reviews insurance for accuracy, reports and oversees claims, reports changes in operations and assets. * Responsible for the case management of legal issues utilizing approved counsel. Serves as point of contact for counsel and ensures that insurance coverage is leveraged. Coordinates and seeks insurance approval of counsel. Organizes and responds to production of documents under advice of counsel. * Establishes, reviews and adjusts template contracts balancing operational need with good risk management practices. Implements training for new employees who are assuming positions which utilize or administer contracts. Reviews contract provisions outside of the company’s normal course of risk management guidelines and works with the President of the company to determine optimal path forward. This position requires regular drafting of contract language for review and approval. * Ensures appropriate tools are implemented companywide to support lien notice services and the placement of liens as necessary. * Working with surety broker, serves as the coordinator of company’s surety bonds. Ensures proper contract reviews are accomplished, evidence of financing protocols are being met and bond requirements are consistent with company risk objectives. Maintains list of active bonds and close-out of same. * Ensures that the safety programs of the organization are effectively implemented and appropriate for operations; coordinates with Human Resources Manager. Programs include auto, equipment and daily worker’s compensation exposures. * Reviews registrations and licenses maintained by the operating entities. Ensures that the corporate entity files are maintained in good standing. Utilizes registered agent services to accept service of process, maintain files and implement changes in officers or organization. Prepares consent documents as necessary for updating officers and directors. * Supervises and supports the IT management function through a direct report and the utilization of security and help desk vendors. Ensures cyber risk management program is effectively implemented and managed. Verifies the help desk system is effectively responding to the organization’s needs. *Competencies* To perform the job successfully, an individual should demonstrate competency with problem solving, analysis, oral and written communications, teamwork, business acumen, judgment, professionalism and attendance/punctuality. *Qualifications* To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. *Education and/or Experience* Bachelor's degree (B.A./B.B.A./B.S.) with five years’ years related experience and/or training; or equivalent combination of education and experience. Preferred industries include construction and manufacturing. *Equal Opportunity Employer * Bellingham Marine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to status as a protected veteran or a qualified individual with a disability, or other protected status, such as race, religion, color, national origin, sexual orientation, gender identity, sex or age. Bellingham Marine is a Drug Free Work Place. To request a reasonable accommodation for the application process please email [email protected]. Job Type: Full-time Benefits: * 401(k) * Dental insurance * Health insurance * Paid time off * Vision insurance Work Location: In person

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    Indirect Lending Account Manager

    CRIF select corporation | Jacksonville, FL

    *Indirect Lending Account Manager* *Pay:* Salary from $70,000.00 per year, plus monthly commission and quarterly bonus potential *Job description:* Indirect Lending Account Manager *Compensation* · Company Vehicle: Provided after 90 days of employment · Commission Plan: The position offers a base salary of $70K, along with a performance-based commission structure that provides the opportunity for total annual compensation of $80,000+ depending on production and performance. *Benefits* As a full-time employee, you will be eligible for the comprehensive benefits offered by the Company, subject to the terms and conditions of our benefit plans and policies. These currently include: · *Insurance Options*: Access to major medical, dental, vision, and life insurance for you and your eligible dependents, with partial premium subsidies provided by the Company *· 401(k) Retirement Plan: Participation available after meeting eligibility requirements, with 100% immediate vesting on Company matching contributions* *· Health Savings Account (HSA)* *· Flexible Spending Account (FSA) – Section 125* *· Paid Holidays:* · Company-observed holidays · Floater Holidays (first calendar year based on hire date): · 2 floater holidays if hired before July 1 · 1 floater holiday if hired between July 1 and September 30 · No floater holidays if hired after September 30 · Beginning the following calendar year, you will receive 2 floater holidays annually *· Paid Time Off (PTO)*: Includes rollover of up to 40 hours per year *Work Environment* · Location: Primarily on the road · Remote Work: Yes Job Type · Full-Time *Position Overview* Are you an experienced professional in the auto dealer or auto sales industry? Do you thrive on building relationships, expanding your network, and earning performance-based compensation? We are seeking self-motivated, results-driven individuals with a background in auto dealership operations to join our team as an Indirect Lending Account Manager in select markets. CRIF Select Corporation, a CRIF Company, operates globally with offices in the United States, Italy, and beyond. We specialize in business process outsourcing and licensed software solutions for banks, credit unions, and finance companies. Our technology empowers financial institutions to streamline loan processing and enhance operational efficiency. This role supports the CRIF Select platform and will be responsible for managing relationships within assigned geographic territories. *Key Responsibilities* · Develop and maintain strong, credible relationships with auto dealers · Stay current on industry products and trends · Deliver exceptional customer service to both dealer and lending partners *Qualifications* · Background in the automotive or credit union industry is required · Strong time management and interpersonal communication skills · Ability to work independently from a virtual office · Willingness to travel frequently · Additional duties as assigned · Ideal Candidate would be located in Tampa/Tampa Metro area Join a global team with over 30 years of history, 5,500 employees, and more than 90,000 customers across 30+ countries. *CRIF Select Corporation is an Equal Opportunity Employer.* All employment decisions are made without regard to race, color, religion, age, sex, national origin, disability, sexual orientation, citizenship status, or any other protected status. Job Type: Full-time Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Job Type: Full-time Pay: From $70,000.00 per year Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Work Location: On the road

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    Manager, KYC Operational Procedures and Operational Guidances

    TD | Jacksonville, FL

    Work Location: Jacksonville, Florida, United States of America Hours: 40 Pay Details: $91,000 - $136,240 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Financial Crimes & Fraud Mgmt Job Description: The KYC Specialist develops and maintains TD’s KYC programs, including frameworks, methodologies, procedures, awareness and monitoring, management reporting and/or escalation of issues. This role conducts periodic and event driven KYC due diligence reviews of customers, including targeted reviews as per KYC Ops Policy to assess risks as needed. Depth & Scope: Performs more advanced, complicated, or high visibility job functions aligned with policies, standards, procedures, and job aids Works with senior management on highly complex, confidential, or high visibility projects Ensures that work products are fit for purpose and audit/regulator ready Suggests process improvements to drive better results from efficiency, accuracy, or quality of work product Leads initiatives to help bring these improvements to fruition. Works with senior management to ensure that special projects are brought to fruition Highly seasoned professional role requiring substantial knowledge/expertise in a complex field and knowledge of broader related areas Integrates knowledge of the sub-function’s overarching strategy in developing solutions across multiple functions or operations Interprets internal/external business challenges and the industry environment, recommends course of action and best practices to improve products, processes, or services Acts as a technical expert/lead integrating cross-function understanding within their own field of specialty Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity Independently manages end-to-end functional programs Solves or may lead others to solve complex problems; leads efforts or partners with others to develop new solutions Uses sophisticated analytical thought to exercise judgement and identify solutions Impacts the achievement of sub-function or business line objectives within the area they are accountable for Work is guided by policies and industry standards/methods Communicates difficult concepts; converts information to compelling business context and advice; influences and gains alignment across increasingly senior stakeholders Works autonomously as the lead and guides others within area of expertise Education & Experience: Undergraduate Degree or equivalent professional work experience 6+ Direct experience in financial services or similar industries including fraud, know your customer, anti-money laundering, sanctions screening, or similar roles for new joiners. (or) 10+ years' experience in an unrelated role involving information fluency, investigation, research, or financial services broadly but not specifically KYC or AML. (or) Or for an internal candidate proven track record of excellence through metrics or manager discretion Customer Accountabilities: Leads development of team procedures and governance processes and advises teams of changes and enhancements to enterprise KYC Ops programs and requirements and where they may impact in the organization and how this may impact the line of business Works with FCRM partners and other related groups (such as Compliance, Legal and Risk etc.) to support creation of documentation and reports required by external regulatory bodies and TD internal groups Assesses risks and controls for KYC Ops, and otherwise contributes to the KYC Ops team interacting with key stakeholders including the Line of businesses Provides governance oversight through management of the training exemption governance and reporting processes to the KYC Ops Team Prepare summaries, presentations, briefing notes, and any other required documentation to effectively report on the status of the KYC Ops program Represents KYC Ops as a specialist on internal or external committees as well as on enterprise-wide Regulatory Change Management initiatives, as required Delivers relevant subject matter expertise and AML advice to business/GAML partners Interacts with control functions within the organization Conducts meaningful research, analysis, and assessment of KYC Ops program activities at the functional level using results to draw conclusions, make recommendations, assess the effectiveness of KYC Ops programs Prepares research, analysis, update tools and/or support training activities specific to risk assessment Creates, maintains, and improves process maps and reports. Serves as a subject matter expert for specific processes within the overall KYC program Supports management in delivery of initiatives related to risk assessment, internal/external exam support, etc. Shareholder Accountabilities: Provides high quality service and advice to key business partners and monitor progress of initiatives, action plans, or similar activities as required Protects the interests of the organization – identifies and manages risks and ensures the prompt and thorough resolution of escalated non-standard, high-risk issues Delivers relevant subject matter expertise and advice to business partners Leads new or revised product initiatives, advise businesses on KYC Ops requirements, and ensures that those requirements are properly written into requirements for business projects Participates in KYC Ops level projects as needed, to facilitate and oversee changes to processes, systems, or practices Coordinate with other partners and business partners to ensure consistency in the application of KYC Ops programs and standards across the enterprise Ensures relevant KYC Ops programs align with TD corporate philosophy, strategic direction, and TD’s risk appetite Proactively identifies key business opportunities, researches, and recommends enhancements/modifications, develops strategies to achieve recommendations Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements Leads or contributes to cross-functional/enterprise initiatives as an organizational or subject matter expert helping to identify risk/provide guidance for complex situations Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit and Regulatory Reviews, providing recommendations and guidance as required Maintains a culture of risk management and control, supported by effective processes in alignment with the bank's risk appetite Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit, to determine level of compliance Employee/Team Accountabilities: Participates fully as a member of the team, supports a positive work environment that promotes service to the business, quality, innovation and teamwork and ensures timely communication of issues/points of interest Provides thought leadership and/or industry knowledge for own area of expertise in own area and participates in knowledge transfer within the team and business unit Shares knowledge of the business, related tools, and techniques Leads or participates in personal performance management and development activities, including cross training within own team Keeps others informed and up to date about the status/progress of projects and/or all relevant or useful information related to day-to-day activities Contributes to the success of the team by assisting others in the completion and performance of work activities, providing coaching and/or guidance as appropriate. Contributes to a fair, positive, and equitable environment that supports a diverse workforce Acts as a brand champion for the function and the bank, both internally and/or externally Physical Requirements: Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% Domestic Travel – Occasional International Travel – Never Performing sedentary work – Continuous Performing multiple tasks – Continuous Operating standard office equipment - Continuous Responding quickly to sounds – Occasional Sitting – Continuous Standing – Occasional Walking – Occasional Moving safely in confined spaces – Occasional Lifting/Carrying (under 25 lbs.) – Occasional Lifting/Carrying (over 25 lbs.) – Never Squatting – Occasional Bending – Occasional Kneeling – Never Crawling – Never Climbing – Never Reaching overhead – Never Reaching forward – Occasional Pushing – Never Pulling – Never Twisting – Never Concentrating for long periods of time – Continuous Applying common sense to deal with problems involving standardized situations – Continuous Reading, writing and comprehending instructions – Continuous Adding, subtracting, multiplying and dividing – Continuous The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. The listed or specified responsibilities & duties are considered essential functions for ADA purposes. Who We Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we strive to make every interaction, product, and experience remarkably human and refreshingly simple for over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience. TD is deeply committed to being a leader in client experience, that is why we believe that all colleagues, no matter where they work, are client facing. Together, we are reimagining what banking can be for our clients, colleagues and communities. Our Total Rewards Package Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical and mental well-being goals. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Learn more Additional Information: We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home. Colleague Development If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. If you’re passionate about helping clients and building deep, lasting relationships, TD offers diverse career paths where you can grow your expertise and make a meaningful impact. We're committed to your success and foster a respectful workplace where diverse perspectives are valued, everyone has fair opportunities to grow, and you can unlock your full potential to achieve your career goals. Here at TD, we hire and develop the best. Training & Onboarding We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role. Interview Process We’ll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call. Accommodation TD Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law. If you are an applicant with a disability and need accommodations to complete the application process, please email TD Bank US Workplace Accommodations Program at [email protected] . Include your full name, best way to reach you and the accommodation needed to assist you with the applicant process.

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    Associate Banker, 30 Hours, Fernandina Beach, FL – Amelia Island Branch

    JPMorganChase | Fernandina Beach, FL 32034

    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.

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    Lead Microsoft Dynamics 365 Developer

    Kemper | Jacksonville, FL 32207

    Location(s) Alpharetta, Georgia, Birmingham, Alabama, Chicago, Illinois, Dallas, Texas, Downers Grove, Illinois, Jacksonville, Florida Details Kemper is one of the nation’s leading specialized insurers. Our success is a direct reflection of the talented and diverse people who make a positive difference in the lives of our customers every day. We believe a high-performing culture, valuable opportunities for personal development and professional challenge, and a healthy work-life balance can be highly motivating and productive. Kemper’s products and services are making a real difference to our customers, who have unique and evolving needs. By joining our team, you are helping to provide an experience to our stakeholders that delivers on our promises. Kemper is seeking a Lead Microsoft Dynamics 365 Developer. Serves as the subject-matter expert for Kemper's Microsoft Dynamics 365 Customer Relationship Management (CRM) and Power Platform solutions. Provides application-level technical ownership and leads the design, development, administration, integration and production support of complex, business-critical CRM capabilities. Supports Direct-to-Consumer lead intake, distribution and sales workflows and integrations with policy, agency licensing and other enterprise systems. Operates with a high degree of autonomy while partnering closely with Architects, Software Engineers, business leaders and cross-functional technology teams to deliver secure, reliable and scalable solutions within established enterprise architecture and standards. Position Responsibilities: Leads the design, configuration, customization, development and production support of complex Microsoft Dynamics 365 for Sales and broader Microsoft Power Platform solutions, serving as a technical escalation point for the platform. Partners directly with business leaders and cross-functional teams including QA, Marketing, Security, PMO and enterprise technology teams to translate complex business needs into technical solutions, influence delivery decisions and drive work through implementation. Leads application-level solution design and develops Power Apps (Model-Driven and Canvas), Power Automate flows, Dynamics 365 plug-ins, JavaScript and C#/.NET customizations for complex business processes, working within enterprise architecture and platform standards. Provides advanced administration and governance of Power Platform environments, user licensing, security roles, application access, Outlook integration and related platform configuration, identifying and implementing improvements to platform reliability and supportability. Owns application lifecycle management for Dynamics 365 and Power Platform solutions, including managed and unmanaged solutions, environment promotion, deployments, release readiness and platform upgrades in alignment with established engineering and governance practices. Leads the technical design and support of complex Direct-to-Consumer lead intake, routing, distribution and sales workflows, including integrations with policy administration, agency licensing and other enterprise systems. Leads analysis and implementation of application integrations using APIs and REST services and collaborates with Java/Spring Boot and other application teams to resolve complex end-to-end data and transaction issues. Partners with Architects when integration or platform decisions have broader enterprise impact. Acts as a senior technical escalation point for complex production issues across CRM, Power Platform and integrations; leads root-cause analysis and resolution and drives improvements in resiliency, monitoring and operational supportability. Defines and promotes appropriate testing and release practices for assigned solutions, including unit, integration and regression testing, and leads technical readiness for Dynamics 365 and Power Platform updates, patches and releases. Creates and maintains high-quality technical, operational and end-user documentation and ensures effective knowledge transfer across the team to reduce support risk and strengthen platform continuity. Provides technical leadership through application-level solution design, code and configuration reviews, development patterns and standards, mentoring and guidance to other developers. Ensures solutions align with enterprise architecture, security and platform governance while partnering with Architects on decisions outside the application's established design boundaries. Evaluates new Microsoft Dynamics 365 and Power Platform capabilities, recommends adoption where they provide business value, and applies advanced problem solving and analysis to improve business processes, customer experiences and technical sustainability. Position Qualifications: Bachelor of Science in Computer Engineering, Computer Science, Information Systems or a related area of study, or equivalent professional experience. 5+ years of progressively responsible hands-on experience administering, customizing, developing and supporting Microsoft Dynamics 365, including demonstrated experience independently leading the design and delivery of complex enterprise CRM solutions; strong experience with Dynamics 365 for Sales required. Advanced Microsoft Power Platform expertise, including Power Apps (Model-Driven and Canvas), Power Automate, Dataverse, plug-ins and JavaScript, with the ability to lead complex application design and implementation. Strong experience with C#/.NET and Microsoft Dataverse, including advanced customizations, business rules, security, data relationships and application integration patterns. Proficiency managing Power Platform environments, user licenses, security roles, Outlook integration and related administrative functions. Proficiency creating, managing and deploying managed and unmanaged solutions across multiple environments. Demonstrated experience leading the design and support of complex enterprise integrations using APIs and REST services, with the ability to troubleshoot workflows across CRM and downstream systems and partner effectively with architecture and platform teams on broader technical decisions. Advanced problem-solving and analytical skills with the ability to independently diagnose and lead resolution of complex application, data, integration and production issues. Ability to quickly learn new concepts, unfamiliar platforms and technologies and apply them to business and technical problems. Strong written and verbal communication skills, including the ability to influence technical and business stakeholders, explain complex technical concepts and lead cross-functional technical discussions. Strong organizational and time-management skills with demonstrated ability to independently manage competing priorities, technical dependencies, production support and delivery commitments. Ability to create clear technical, operational and end-user documentation and provide mentoring, knowledge transfer and technical guidance to other team members. Experience with Azure DevOps and/or Power Platform Pipelines preferred. Experience with Java and Spring Boot, API testing tools such as Postman, and integration with enterprise applications preferred. Experience with ServiceNow, Splunk, Power FX, Power Query and Snowflake preferred. Experience with Microsoft Customer Insights or marketing automation platforms such as Salesforce Marketing Cloud, Microsoft Dynamics 365 Marketing/Customer Insights or HubSpot preferred. Experience working with third-party vendors and within multiple delivery methodologies, including Agile and Waterfall, preferred. Insurance industry experience, particularly with lead management, policy administration, agency/producer licensing, sales or distribution processes, preferred. This role does not include visa sponsorship. This position works at the Kemper office. The range for this position is $89000 to $148100. When determining candidate offers, we consider experience, skills, education, certifications, and geographic location among other factors. This job is eligible for an annual discretionary bonus and Kemper benefits (Medical, Dental, Vision, PTO, 401k, etc.). Kemper is proud to be an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, disability status or any other status protected by the laws or regulations in the locations where we operate. We are committed to supporting diversity and equality across our organization and we work diligently to maintain a workplace free from discrimination. Kemper is focused on expanding our Diversity, Equity and Inclusion efforts to align with our vision, mission, and guiding principles. Kemper does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Kemper and Kemper will not be obligated to pay a placement fee. Kemper will never request personal information, such as your social security number or banking information, via text or email. Additionally, Kemper does not use external messaging applications like WireApp or Skype to communicate with candidates. If you receive such a message, delete it. #LI-AK

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    Software Architecture – Advisor II

    Fiserv | Jacksonville, FL 32207

    Available in 4 locationsAvailable in 4 locations Software Architecture - Advisor II Available in 4 locations Jacksonville, Florida, United States of America Alpharetta, Georgia, United States of America King of Prussia, Pennsylvania, United States of America Omaha, Nebraska, United States of America Job ID: R-10403969 Category: Technology Onsite Posting Start Date: Posting Start Date: 20-October-2026 Posting End Date: Posting End Date: 23-November-2026 Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Software Architecture - Advisor II What does a successful Senior Software Engineer do at Fiserv? Finxact, a Fiserv company, is an enterprise-class, cloud-native banking platform and transaction-processing engine built on open APIs. Our platform enables banks, fintech companies, and embedded-finance providers to launch and operate financial products with agility, scalability, and reliability. As a Senior Software Engineer, you will design and develop scalable backend services, contribute to database modernization and migration initiatives, and help solve complex technical problems across our platform. Our backend services are primarily written in Go, but we welcome experienced engineers with strong expertise in another modern programming language who are interested in becoming proficient in Go. What you will do Design, develop, test, and maintain scalable backend services and APIs. Lead or contribute to database migration and modernization projects. Analyze existing applications and databases to identify dependencies, risks, and technical requirements. Design and optimize PostgreSQL schemas, queries, indexes, partitions, triggers, and stored procedures. Collaborate with engineers, architects, product teams, and other stakeholders to define and deliver technical solutions. Ensure data integrity, security, reliability, and performance throughout the software-development and migration processes. Use AI-assisted development tools responsibly to improve design, implementation, testing, documentation, and troubleshooting. Participate in code reviews, architectural discussions, production support, and mentoring of other engineers. What you will need to have 7+ years of professional software-engineering experience. Strong experience developing production backend systems in Go or another modern programming language. Ability and willingness to become productive in Go. 5+ years of experience with relational databases, including database design, optimization, and data-migration techniques. Strong PostgreSQL experience or comparable experience with another enterprise relational database. Experience with query optimization, indexing, data modeling, partitioning, triggers, and stored procedures. Experience operating applications or databases in a cloud environment. Practical experience using AI-assisted development tools while independently validating generated output. Strong analytical, troubleshooting, communication, and collaboration skills. A passion for technology, continuous learning, and solving complex engineering problems. Bachelor’s degree in computer science, engineering, or a related field, or an equivalent combination of education, professional experience, and/or military experience. What would be great to have Production experience developing backend services in Go. Advanced PostgreSQL experience, including PL/pgSQL, replication, high availability, or performance tuning. Experience with cloud-native architectures, containers, Kubernetes, microservices, or distributed systems. Experience with change data capture, database replication, or large-scale data migrations. Experience with performance and load testing. Experience with specification-driven development, including translating requirements into technical specifications, implementation plans, and automated tests. Important information about this role We’re better together. This role is fully on-site. This is a full-time, direct-hire position. Unsolicited submissions from staffing or recruiting agencies will not be considered. Sponsorship You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas, including but not limited to F-1—including OPT, CPT, or STEM extensions—H-1B, H-2, or TN status, as well as candidates who require sponsorship now or in the future, will not be considered for this position. This role is not eligible to be performed in Colorado, California, District of Columbia, Hawaii, Illinois, Massachusetts, Maryland, Minnesota, New Jersey, New York, Nevada, Rhode Island, Vermont, Virginia, Maine or Washington. It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran. Please note that salary ranges provided for this role on external job boards are salary estimates made by outside parties and may not be accurate. Thank you for considering employment with Fiserv. Please: Apply using your legal name Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). Our commitment to Equal Opportunity: Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact [email protected]. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv’s Disability Accommodation Policy for additional information. Note to agencies: Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions. Warning about fake job posts: Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

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    Accounts Payable Specialist

    American Culinary Federation | Jacksonville, FL 32216

    *Position Summary* The ACF seeks a detail-oriented Accounts Payable Specialist to manage the organization’s day-to-day payables function. Reporting to the Accounting Manager, this role is responsible for the accurate and timely processing of vendor invoices, expense reimbursements, and payments across multiple entities. The ideal candidate is highly organized, comfortable working with accounting systems and vendor portals, and committed to strong internal controls and accurate record-keeping. *Key Responsibilities* *Invoice & Payment Processing* * Review, code, and enter vendor invoices into the accounting system, ensuring accuracy, proper general ledger coding, and appropriate approvals. * Match invoices to purchase orders and receiving documentation, researching and resolving discrepancies with vendors and internal staff. * Prepare and process weekly payment runs, including checks, ACH, and electronic payments across multiple entities. * Process employee expense reports and reimbursements in accordance with organizational policy. *Vendor & Account Management* * Maintain vendor master files, including W-9 collection, banking information, and contact details. * Serve as the primary point of contact for vendor inquiries, statement reconciliations, and payment status requests. * Reconcile accounts payable aging to the general ledger and research outstanding or aged items. * Assist with month-end close, including AP accruals and open-invoice reporting. *Compliance & Controls* * Ensure adherence to internal controls and segregation of duties throughout the payables process. * Assist in the preparation of annual 1099 filings and maintain supporting documentation. * Support audit requests by providing invoices, payment records, and reconciliation schedules as needed. * Help maintain and follow documented AP procedures to ensure consistent, timely processing. *General Support* * Support the Accounting Manager and finance team with cross-functional tasks and reporting as needed. * Assist with accounts receivable and other accounting functions during peak periods or as assigned. * Perform other duties as assigned. *Qualifications* *Required* * Associate’s degree in Accounting, Finance, Business, or equivalent experience; Bachelor’s degree a plus. * Minimum of 4 years of hands-on accounts payable or general accounting experience. * Solid understanding of basic accounting principles and the full accounts payable cycle. * Strong attention to detail, accuracy, and organizational skills, with the ability to meet recurring deadlines. * Proficiency in the Microsoft Office Suite, particularly Excel. * Valid Florida Driver’s License with reliable transportation. *Preferred* * Non-profit or trade association accounting experience. * Experience with NetSuite or a similar ERP system. * Familiarity with platforms such as Ramp, iMIS, or other CRM/expense-management systems. * Experience processing payables across multiple entities. *Core Competencies* * High degree of accuracy and attention to detail in a high-volume environment. * Strong sense of confidentiality and integrity when handling financial information. * Clear, professional communication with vendors and internal stakeholders. * Ability to prioritize, follow established procedures, and escalate issues appropriately. *Position Details* *Reports To* Accounting Manager *Employment Type* Full-Time, non-exempt *Location* On-site with possibility of Hybrid after successful completion of 90 days. *Salary Range* $50,000 – $55,000, commensurate with experience *Equal Employment Opportunity* The ACF is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, veteran status, or any other characteristic protected by applicable federal, state, or local law. Pay: $50,000.00 - $55,000.00 per year Benefits: * 401(k) * 403(b) * Dental insurance * Disability insurance * Health insurance * Life insurance * Paid time off * Vision insurance Work Location: In person

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    Commercial Banking Coordinator

    Seacoast Bank | Jacksonville, FL 32256

    Location: Jacksonville JOB SUMMARY: Responsible for supporting the Commercial Banking client service channel by coordinating the activities of the assigned Bankers. Serves as a catalyst to accelerate achievement of client business goals by ensuring Commercial Bankers, clients and business partners are connected through arranged meetings, coordinating events, business development planning and scheduling. Ensures the timely and accurate processing of all client accounts and required servicing documentation from a wholly new and innovative platform that resonates with a targeted market segment. Consistently gains the confidence and trust of others through honesty, integrity, and authenticity. ESSENTIAL DUTIES AND RESPONSIBILITIES: CBC Operations Functions: Assist Banker’s business development to: Meet or exceed new client relationship goals. Generate new loans, deposits and fees. Maintain portfolio Review weekly reports, book loans, follow up on post-closing exceptions, review files and liaise with Portfolio Manager to provide commercial bankers a list of requirements due. Support banker business development to: Coordinate loan approval and document preparation. Process closed loans for booking and submission to loan vault. Provide prompt, professional and courteous service to customer inquiries. Communicate with outside vendor companies regarding closing procedures. Banker portfolio management: Review exceptions reports and follow up with borrowers and commercial bankers to clear loan document exceptions. Manage past dues by providing weekly reports to commercial bankers and follow up with customers on past financial statements. Assist the Portfolio Manager when needed in completing annual reviews when due. Monitor various reports including, but not limited to, overdrafts, expiring loan insurance, & ABL Monitoring reports. Customer retention and growth: Implement customer satisfaction surveys. Analyze customer survey results. Adhere to the highest legal and ethical standards applicable to our industry and to Seacoast Bank’s Code of Conduct, while observing both the spirit and letter of all government regulations and laws, and bank policies and procedures. Ensure adherence to AML/BSA requirements, audit procedures, dual control, security, Business Continuity, and all other regulated banking requirements. Adhere to Seacoast Bank’s Code of Conduct. Other duties may be assigned. EDUCATION AND/OR EXPERIENCE: High School Diploma or equivalent required. Bachelor degree in Business Administration, Economics, Finance or related major, preferred. 5+ years related experience in process and office management, business analytics and diagnosis obtained through commercial lending support and portfolio management. 2+ years financial services experience. The Statements above are intended to describe the general nature and level of work being performed by people assigned to this position. They are not intended to be an exhaustive list of responsibilities, duties, and skills. Because these statements are general, the job description is used for a variety of purposes including job evaluations; performance reviews; recruitment; etc. All Associates are required to adhere to the highest legal and ethical standards applicable to our industry. It is the policy of Seacoast Bank that all Associates will be familiar and compliant with all regulatory, legal, ethical and Bank risk mitigation requirements pertaining to both our industry and their individual roles. This includes the on time, successful completion of annual required training post-hire and effective execution of role responsibilities. #LI-TR1 Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities 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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    Accounting Supervisor

    Brooks Rehabilitation | Jacksonville, FL 32216

    The General Ledger Supervisor is responsible for overseeing the organization’s general ledger accounting function to ensure accurate, timely, and compliant financial reporting. This role manages the month-end and year-end close processes, supervises GL staff, maintains strong internal controls, and supports financial statement preparation in accordance with GAAP. The Supervisor partners cross-functionally to ensure the integrity of financial data and continuous improvement of accounting processes. Responsibilities: General Ledger Management Supervise daily general ledger operations, including journal entries, account reconciliations, and ledger maintenance. Review and approve journal entries for accuracy, completeness, and compliance with accounting policies. Ensure proper classification of transactions and adherence to GAAP. Maintain and monitor the chart of accounts. Oversee intercompany transactions and eliminations, as applicable. Month-End & Year-End Close Lead and coordinate monthly, quarterly, and annual close processes. Ensure timely completion of balance sheet reconciliations and review supporting documentation. Analyze financial results and investigate variances. Prepare and review closing schedules and reporting packages. Support annual audit and provide required documentation to internal and external auditors. Financial Reporting & Compliance Assist with preparation of financial statements and management reports. Ensure compliance with internal accounting policies and procedures. Maintain effective internal controls over financial reporting. Support implementation of new accounting standards and policy updates. Team Leadership & Development Supervise and mentor General Ledger accountants and staff. Assign and review work to ensure accuracy and timeliness. Provide training and professional development opportunities. Establish performance expectations and conduct evaluations. Foster a collaborative and high-performance team environment. Qualification: Bachelor’s degree in Accounting with at least 5 years of increasingly responsible financial roles with practical experience in accounting, audit, financial analysis and internal controls Public accounting experience is desirable. Healthcare experience and CPA license is preferred but not required. Location: Hybrid, Brooks Rehabilitation Hospital at 3599 University Blvd South, Jacksonville, FL 32216 Hours: Monday - Friday, 40 hours per week Compensation: Experience, education and tenure may be considered along with internal equity when job offers are extended. Thriving in a culture that you can be proud of, you will also receive many employee benefits such as the following: Competitive Pay Comprehensive Benefits package Vacation/Paid Time Off Retirement Plan

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    Analyst Senior, Product Technical Support

    FIS | Jacksonville, FL 32202

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Commerce/Business Job Description Every day at FIS, innovators, problem solvers and changemakers work together to create technology that advances the world of finance. We embrace new ideas, challenge what's possible and empower our teams to make a lasting impact. If you're ready to help shape the future of fintech, unlock your next chapter with FIS. Role location: required hybrid schedule in posted location. About the Role: You will utilize your expertise in the business of banking. Our most successful team members have extensive banking background and understand how banks serve their customers. This includes understanding how a bank thinks about the products and services offered, to how the bank manages operations and delivers a unique customer experience across the customer’s life cycle. Key responsibilities: Handling customer inquiries and resolving support issues such as: Teller Processing & Financial transactions Operational controls Operational compliance Balancing Provide expert, in-depth product support to the customer. Recreating client issues in FIS test environments to provide the best solution to the reported problem. Anticipate next steps in what the client is trying to accomplish by asking probing questions. Troubleshoot problems with software applications and recommend corrective action. Document customer information and recurring issues to support product quality programs and product development. What you bring: 5+ years - experience The ability to work independently and be a self-starter Excellent communication skills (written and verbal) Strong problem-solving, and research skills. Ability to anticipate next steps. Strong analytical skills; Resourceful in researching and testing – ability to go beyond what is found in the manual. Client-focused. Always put yourself in the shoes of the client to understand how a situation is impacting them. Strong relationship building skills – both with the clients we serve and internal FIS groups in order to achieve our goal of providing excellent service to our clients. Experience with the HORIZON core banking system (preferred but not required) 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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    Relationship Specialist I

    VyStar Credit Union | Jacksonville, FL 32221

    At VyStar, we offer competitive pay, an excellent benefit package that includes a 401(k) Plan, an extensive paid technical and on-the-job training program, and tuition reimbursement-available to all full and part time employees. Part time positions start at a minimum of 30 hours per week. We encourage you to become a part of VyStar Credit Union's family of employees. * SELECTION PROCESS: As part of our preliminary recruiting process, we kindly ask candidates to complete an online assessment sent to their email from our third-party vendor, HireVue. To be considered, please complete the assessment within the allotted time. If you don't receive it after applying, check your spam folder. Assessment results are valid for 6 months. ACCOUNTABILITY STATEMENT The Relationship Specialist I responsibilities include providing unbelievable member experiences with every member interaction both in-person and on the phone, identifying member cues, asking open-ended discovery questions, and growing consumer and business relationships by identifying member needs and properly positioning VyStar financial solutions. This key relationship building position must be able to describe VyStar Credit Union’s value proposition versus competitors and convey the importance of educating and proactively helping members with their financial goals. ESSENTIAL RESPONSIBILITIES Use each member interaction both on the phone and in-person to provide unbelievable member experiences from greeting and welcoming, to strengthening and enhancing member relationships through quality conversations and cross-selling credit union solutions effectively. Identify member cues, ask open-ended discovery questions, and grow consumer and business relationships by identifying member needs. Understand and position consumer and business deposit, credit, insurance, and investment solutions appropriately. Handle personal and business account transactions, open accounts, and process various types of loan applications. Explain basics of credit and savings options and effectively refer more complex business products, mortgage solutions, investments options, and insurance. Provide additional services to members such as account maintenance, notary, wire transfer, savings bond redemption, safe deposits box services, fraud claims, and credit card disputes. Support and participate in all Credit Union initiatives and campaigns. Exercise sound judgment and discretion while remaining compliant with well-defined limits and guidelines. Work with relative independence to accomplish tasks. Exhibit a high degree of integrity, trustworthiness, and professionalism always. Exude a positive and professional attitude with members and partners consistently. Resolve member problems independently, seeking to find ways to a “yes” whenever possible, and escalating more complex concerns. Embrace VyStar’s Standards of Excellence, Behaviors of Excellence, Being Unbelievable, and the Great 8 Member Service Commitments. Actively lead by example through community service supporting the VyStar brand. Utilize excellent verbal and written communication skills. Utilize all available relationship-building and documentation tools to ensure comprehensive follow-up with members, fostering continued growth in member relationships through proactive engagement and personalized service. Engage proactively with members through outbound calls to understand needs and provide comprehensive solutions related to VyStar Credit Union’s products and services, resulting in booked sales. Address and overcome objections effectively while educating members about the wide array of offerings available. Perform other duties as assigned. All employees and business units, as first line of defense, are expected to proactively help identify, assess, manage, and report risks within their domain of work. To enhance a healthy risk culture and support our growth for good pillar, employees will maintain vigilance in safeguarding our operations while ensuring compliance with regulatory mandates. The Risk team serves as the second line of defense by providing risk oversight and credible challenge whereas the Audit team serves as the third line of defense by providing risk assurance. JOB QUALIFICATIONS EDUCATION High School Diploma/GED is required. Associate’s degree is preferred. EXPERIENCE Previous experience in a sales and/or customer service position, community service, military service, asking questions, offering recommendations and making referrals is preferred, preferably with a financial institution. KNOWLEDGE, SKILLS & ABILITIES Ability to process accurate transactions and requests. Must possess and utilize excellent listening skills, verbal, and written communications skills. Proficient in the use of the Internet and Microsoft Office. Must have an outgoing personality and a strong desire to help people. Must be professional in appearance and attitude. Must be able to handle many tasks in a fast-paced environment. Must possess strong critical thinking and decision-making abilities. Strong communication skills and a genuine passion for sales are essential for success in this role. May stand throughout entire shift in order to assist members or other staff. DISCLAIMERS AND WORK ENVIRONMENT Nothing in this position description is an implied contract for employment. The position description is intended to be an accurate account of the essential functions. The functions are not all encompassing and are subject to change at any time by management. The work environment characteristics described are representative of those that an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. As required or requested, may exert up to 20 pounds of force occasionally and/or a negligible amount of force constantly to lift, carry, push, pull or otherwise move objects. ADDITIONAL JOB DESCRIPTION Incumbent is expected to demonstrate each of the following VyStar Excellence behaviors in performing the duties and responsibilities of their job. Focus Focus your full attention by carefully listening to and observing your client or member. Connect Consistently be friendly and approachable. Demonstrate you care. Understand Listen empathetically and ask questions. (70%/30%) Counsel Recommend solutions based on your client’s or member’s needs and objectives. Advance Ensure that member's expectations were exceeded. Verify necessary follow-up action. VyStar Credit Union is not seeking outside assistance or accepting unsolicited resumes from staffing agencies or search firms for employment or contractor opportunities. Any resumes submitted by an outside vendor to any employee at VyStar via e-mail, internet, or directly to hiring managers without a valid written search agreement with the Talent Acquisition / HR department will be deemed the sole property of VyStar Credit Union. No placement fee will be paid if a candidate is hired as a result of the referral, or through other means. Thank you for your inquiry regarding our current job opening. Your resume will be carefully reviewed against the position requirements. Should your experience and skills match, you will be contacted by one of our Human Resources department staff members. Thank you again for your interest in this position! VyStar Credit Union Human Resources

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    Senior Staff Accountant

    Suddath | Jacksonville, FL 32207

    Why Choose Suddath to “Move” your Career to the Next Level? At Suddath, you can be part of something special and inclusive! Join a team that has a 100+ year reputation for excellence as an innovative, growing and financially stable company that is dedicated to promoting a culture that thrives on inclusion and diversity. From numerous awards to being recognized as one of the best places to work, Suddath offers a caring, family environment while providing relocation and logistics services to people and companies all around the world. What We Offer! A competitive wage with a comprehensive benefits package, including a 401(k) plan with company matching Weekly pay for hourly-paid employees. Biweekly pay for salaried employees. Paid Time Off (PTO) and paid company holidays A tuition reimbursement plan where employees are encouraged to continue their education and development For more information on our benefit offerings, please visit https://suddath.com/about/careers/ and scroll down to view our employee benefits. Summary: Maintain financial records for the company and drive process reengineering and efficiencies where necessary Essential Duties and Responsibilities: Prepare and review journal entries and account reconciliations Review bank reconciliations Review general ledger items and invoices for correct accounts (Expense reports and Expensewatch) Assist with intercompany allocations and reconciliations Understand web of internal corporate relationships, allocations, & cost sharing arrangements Demonstrate an understanding of the business operation, objectives, and metrics Propose and execute ideas for efficiencies and streamline processes Create and maintain complex Excel schedules to assist with accounting and compliance projects Work cohesively in a team oriented environment with Controller, Director of Accounting, Director of Tax & Financial Reporting, Treasury Manager and others Job Skills Required: Ability to prioritize and re-prioritize as situations and needs change throughout the workday Ability to multi-task and organize workflow to manage daily responsibilities, meet deadlines and prioritize work Excellent teamwork and interpersonal skills required Strong analytical and problem solving skills Excellent attention to detail and follow through Ability to work under deadlines and specific time frames Ability to demonstrate initiative and to work with minimum supervision Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education/Experience: Experienced professional with 2+ years experience in corporate accounting and general ledger; public accounting experience preferred; Bachelor’s degree in Accounting required Language Ability: Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization. Math Ability: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. Reasoning Ability: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Computer Skills: To perform this job successfully, an individual should have knowledge of MS Word and MS Excel Certificates and Licenses: No certifications needed Supervisory Responsibilities: This job has no supervisory responsibilities. Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include Close vision and Ability to adjust focus. While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel and taste or smell. The employee is frequently required to reach with hands and arms. The employee is occasionally required to stoop, kneel, crouch, or crawl. The Suddath Companies is a multifaceted group of companies that specialize in worldwide corporate employee relocations, household moving, warehouse and logistics management and specialized transportation services. The Suddath Companies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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    MCPP: Electronic Maintenance Technician III (Crane Maintenance)

    Trinzic | Jacksonville, FL

    Location Jacksonville, Florida Category Logistics & Government Services Job Type Full time Job Id R3000727 Posted Date 10/21/2026 Title: MCPP: Electronic Maintenance Technician III (Crane Maintenance) At KBR, we deliver science, technology and engineering solutions to governments and companies around the world. KBR employs approximately 37,000 people worldwide with customers in more than 85 countries and operations in over 28 countries. KBR is proud to work with its customers across the globe to provide technology, value-added services, and long-term operations and maintenance services to ensure consistent delivery with predictable results. Trinzic is the future independent company to be created through the planned spin-off of KBR's Mission Technology Solutions business, expected in January 2027. Our people work at the frontier of what is possible, delivering solutions in challenging environments and advancing some of the world's highest-priority national security and space missions. Backed by decades of mission success, deep expertise, and trusted partnerships, Trinzic will launch as a global organization with more than 18,000 employees supporting customers around the world. Join us at a defining moment and help shape the future of a company built to tackle complex challenges and make a meaningful impact. Candidates who join KBR's Mission Technology Solutions business before the spin-off will transition to Trinzic when the separation is complete and will not need to reapply for employment. Belong, Connect, Grow, with KBR! Program Summary The Marine Corps Prepositioning Program (MCPP) is based in Jacksonville, Florida. We provide maintenance and logistic services to the U.S. Marine Corps (USMC) in support of this program. For over 35 years we have planned, coordinated, and executed the maintenance and logistic services for ground combat vehicles and support equipment for USMC Expeditionary Forces Job Summary The Electronic Technician Maintenance III is responsible for the maintenance, repair, inspection, and safe operation of cranes and related support equipment. This role ensures that all equipment functions efficiently and in compliance with applicable standards to minimize downtime and maintain operational reliability. Roles and Responsibilities Operate cranes as required to perform system tests, spreader changes, maintenance operations, and cargo handling. Perform preventative maintenance, including lubrication, oil and filter changes, adjustments, and component replacement. Assist with generator and motor removal, installation, alignment, and repair. Troubleshoot and repair mechanical, hydraulic, and electrical systems. Maintain accurate service, inspection, and maintenance records for all equipment. Properly use and maintain hand tools, power tools, and diagnostic equipment. Maintain work areas and assigned equipment in a clean, organized, and professional manner. Monitor and maintain adequate spare parts and supply levels. Perform other duties as assigned. Basic Qualifications High school diploma or equivalent. Minimum three (3) years of experience in mechanical, hydraulic, and electrical systems. General knowledge of industrial electricity and electronics. Ability to read and interpret schematics, blueprints, and technical manuals. Technical or vocational training may substitute for some experience. Valid driver’s license; ability to obtain and maintain endorsements if required. Preferred Qualifications NA KBR Benefits KBR offers a selection of competitive lifestyle benefits which could include 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development. Belong, Connect and Grow at KBR At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team’s philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver – Together. KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.

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    Payroll Tax Supervisor

    Crowley Maritime Corporation | Jacksonville, FL 32225

    Overview: Who We Are: Crowley is a privately held, U.S.-owned and operated company serving the maritime, logistics and energy industries with scale in 36 nations and island territories. Our Purpose is to bravely advance what’s possible to elevate people and planet, guided by our values of Integrity, Sustainability and Drive. With more than $3 billion in annual revenue, our solutions provide integrated supply chains with a commitment to safety and reliability in our ocean and land transportation services and facilities. We set high standards, operate with discipline, and continuously improve how we work. Performance, operational excellence and innovation drive how we compete, grow and deliver to our customers and partners. Work Arrangement: Hybrid What You'll Do: The Supervisor, Payroll Tax is a key operational leader responsible for overseeing accurate, timely, and compliant payroll tax administration and ensuring a strong control environment across payroll tax operations. This role provides hands-on leadership to the payroll tax team, serves as an escalation point for complex payroll tax matters, and is accountable for ensuring payroll tax data, reconciliations, validations, agency correspondence, and vendor-managed filing and payment activities are appropriately monitored and completed. The Supervisor is expected to bring strong payroll tax knowledge, sound judgment, attention to detail, and a high level of ownership. This position plays a critical role in identifying and mitigating payroll tax risk, investigating discrepancies, resolving agency notices, overseeing third-party tax service delivery, and ensuring appropriate corrective actions are implemented. The role requires a leader who understands that payroll tax is a financially sensitive and highly regulated function where accuracy, timeliness, compliance, controls, communication, and accountability are equally important. Responsibilities: Key Responsibilities: Lead by example and establish clear expectations for accuracy, accountability, professionalism, and adherence to payroll tax procedures and controls. Provide coaching, performance feedback, and development while holding team members accountable for individual and team results. Oversee payroll tax operations, including validation and reconciliation of tax data, monitoring of vendor-managed filings and payments, amendments, agency notices, and year-end reporting. Review and validate payroll tax filings, reconciliations, tax liabilities, amendments, and year-end reporting to identify discrepancies and ensure accuracy. Monitor third-party tax service delivery, including ADP Smart Compliance activity, filing status, payment activity, exceptions, and required follow-up. Serve as an escalation point for complex payroll tax issues; investigate discrepancies, identify root causes, and coordinate appropriate corrective actions with internal partners and external providers. Maintain sound judgment during high-risk or time-sensitive tax matters and ensure compliance risks, errors, penalties, or control failures are escalated and addressed with transparency and urgency. Partner with Payroll, Human Resources, Finance, Benefits, HRIS, Treasury, external tax providers, and government agencies to resolve payroll tax matters and support business initiatives. Identify opportunities to strengthen controls, reduce compliance risk, improve vendor oversight, streamline processes, and increase payroll tax efficiency. Support payroll tax system enhancements, testing, audits, year-end activities, and maintenance of payroll tax procedures and training materials. Qualifications: Experience: Required 5+ years of progressive payroll tax experience, including hands-on experience supporting complex, multi-state payroll tax operations. Minimum 3 years of direct people leadership or payroll tax supervisory experience. Strong working knowledge of federal, state, and local payroll tax requirements and related tax forms, including Forms 941, 940, W-2/W-3, W-2C/W-3C, and applicable state and local withholding and unemployment filings. Demonstrated experience reviewing and validating payroll tax filings, tax liabilities, reconciliations, amendments, taxable wages, and year-end reporting. Experience overseeing third-party payroll tax filing and payment services, including monitoring filing status, payment activity, exceptions, agency notices, and required corrective actions. Demonstrated experience researching payroll tax discrepancies, resolving agency notices and filing issues, and coordinating resolution with tax providers and internal business partners. Experience supporting high-volume and/or multi-state payroll tax environments. Demonstrated ability to perform root-cause analysis, identify compliance or control risks, and implement sustainable corrective actions. Preferred Experience with ADP Smart Compliance, Oracle Cloud Payroll, or comparable enterprise payroll and tax platforms. Experience supporting complex organizational structures, multiple legal entities, multi-state taxation, or geographically dispersed employee populations. CPP certification or equivalent payroll certification. Experience supporting payroll tax implementations, integrations, acquisitions, legal entity changes, tax registrations, automation, or process improvement initiatives. Education & Credentials: Associate's degree in business, accounting, finance, or related field; or a combination of post-high school education and equivalent experience may be substituted for education. Bachelor's degree preferred. Technical Skills: Proficient with Microsoft Office products, including Excel, Outlook, Word, and PowerPoint. Strong working knowledge of payroll tax systems, reporting tools, payroll tax reconciliation processes, federal, state, and local payroll tax requirements, and third-party tax filing and payment services. Competencies: Leadership and Accountability: Sets clear expectations, provides coaching and feedback, develops team members, and holds individuals accountable for performance and adherence to payroll tax procedures and controls. Payroll Tax Knowledge and Compliance: Demonstrates strong knowledge of federal, state, and local payroll taxation, tax forms and filing requirements, payroll tax reconciliation, year-end reporting, and vendor-managed filing and payment processes. Controls, Risk, and Judgment: Understands the importance of payroll tax controls, identifies compliance and financial risks, exercises sound judgment, and escalates issues appropriately. Analytical and Problem-Solving Skills: Analyzes payroll tax discrepancies, agency notices, reconciliation issues, and filing exceptions; identifies root causes and develops effective and sustainable resolutions. Communication and Service Orientation: Provides clear, professional, timely, and accurate communication and follow-through with employees, business partners, government agencies, and external tax providers. Collaboration and Relationship Management: Builds effective partnerships across Payroll, Human Resources, Finance, Benefits, HRIS, Treasury, external providers, and government agencies. Organization and Continuous Improvement: Effectively manages competing deadlines and compliance requirements while identifying opportunities to strengthen controls, improve processes, reduce risk, and increase efficiency. What We Offer? We inspire top talent by offering a comprehensive and competitive package that supports the diverse needs of our people—on land, at sea, in offices, and remotely. Our Total Rewards include: Competitive pay with recognition programs Comprehensive benefits: medical, dental, and vision insurance, life and disability coverage, and paid vacation and holidays Leave and family support: parental leave and sick leave Learning and growth: access to training and development for continuous skill development Well-being resources: Employee Assistance Program, wellness program, and gym membership discounts At Crowley, we invest in you—your success, your health, and your future. #LI-Hybrid

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  • Source: Indeed

    Finance Assistant

    KLS Martin Group | Jacksonville, FL 32246

    Who We Are At KLS Martin, we offer a unique opportunity to contribute to the success of a dynamic and thriving company whose products are used daily across the world to help surgical patients. The KLS Martin Group is a worldwide leader in creating surgical solutions for the craniomaxillofacial and cardiothoracic fields. Surgical innovation is our passion, and we are constantly working with surgeons to improve surgical care for their patients. Our product portfolio includes titanium and resorbable implants for reconstruction, innovative distraction devices to stimulate bone lengthening, over 4,000 surgical instruments, and other surgical products designed specifically for CMF and cardiothoracic surgeons. KLS Martin is an innovative leader in the treatment of CMF deformities and trauma cases. We use Individual Patient Solutions (IPS) by using our proprietary IPS products where CT scans are used to custom design implants that are created specifically for that individual patient. This technology allows our surgeons to provide the best-in-class treatment for their patients. KLS Martin Guiding Principles Established, Privately Held Business Group – Responsive to customers, not shareholders. KLS Martin has manufactured medical products since 1896, and we have sold our products in the United States under the KLS name since 1993. We have always been, and always will be, privately owned. Patient Focus – We design products with the patient in mind – CMF, Thoracic & Hand Product to Table – Integrated planning, design, manufacturing and distribution process Educational Partner – Our primary focus for support is on education Inventory Alliance – Inventory management is critical to patient treatment/outcome Surgical Innovation is Our Passion – More than just a tagline Job Summary The Finance Assistant provides part-time administrative and accounting support to the Finance department while gaining practical experience in accounts payable, accounting operations, financial systems and business processes. The position assists with invoice processing, document management, vendor maintenance, account reconciliations, reporting support and other departmental activities while developing foundational knowledge of corporate finance and accounting. Essential Functions, Duties, and Responsibilities Assist with processing vendor invoices, including matching invoices to purchase orders and supporting documentation. Route invoices for approval and follow up on outstanding approvals. Research routine vendor inquiries and assist with vendor statement reconciliations. Maintain organized electronic and physical vendor records. Scan, file and organize Finance department records and documentation. Assist with month-end close support, account reconciliations and audit requests. Prepare recurring spreadsheets, reports and tracking logs. Perform general administrative support for the Finance department. Assist with process improvement initiatives and departmental projects. Support testing of system enhancements and reporting tools. Conduct basic research and data gathering as assigned. Perform other duties as assigned. Education and Experience Requirements High school diploma or equivalent required Must be currently enrolled in major-level courses as a degree-seeking student at an accredited university in a finance or accounting-related field, junior or senior level preferred Available to work 15-20 hours a week during the academic year Proficient with Microsoft Office applications is required Experience with ERP systems (SAP preferred), business intelligence, reporting experience and familiarity with AI productivity tools is preferred. Knowledge, Skills, and Abilities Adhere to and support KLS Martin’s quality and safety policies and procedures Ability to retrieve and interpret documentation. Able to work in a team setting and independently under minimum supervision Strong interpersonal skills with the ability to effectively communicate at all levels internally as well as externally. Demonstrated ability to effectively communicate both verbally and in writing Ability to quickly learn and adapt to new technologies, tools, and techniques. Uses resources effectively and efficiently

    Apply on Indeed : Finance Assistant (opens in new window)

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