La Crosse Job Listings

Details: About the Company: Client has been around since 1994 and they sell fuels and lubricants related services to their clients. (Clients include large companies and small blenders). Client has built a reputation for delivering superior results for our customers. It views the company as a problem solver, not simply a provider of commodity chemicals. As it has grown, it has become recognized as an industry leader. The exceptional products, innovative programs and specialized services reduce the cost of operations and improve profitability for customers. Petroleum and lubrication oil additives, and related services create value in numerous ways: Gas and diesel engines perform more efficiently with enhanced fuels. Engines experience less wear and tear due to superior lubricants. Treated asphalt pavement products are easier to apply and are more durable. It helps differentiate its customers in the marketplace, reduce their costs of operations and increase their profitability.

Details: Food distributing company in the Kenosha area is looking for an entry level Buyer to join their team. They are seeking a self-motivated, analytical individual who is looking to grow with the organizaiton. -Improve sourcing methodologies to lower cost of raw materials and related expenses while maintaining consistent high quality and customer service -Work with the Purchasing Manager to improve supplier performance KPIs -Maintain accurate database on suppliers, purchase orders, and pricing -Support new product introduction program from prototype to production and ensuring on-time receipts both physically and in the system (ERP), vendor performance analysis etc. -Continually looks for cost savings opportunities -Maintain a strong link between Purchasing and Pricing Working hours: 8am-5pm -Bachelor's degree in business administration or related field or equivalent -Excellent change management and time management skills -Detail oriented with excellent organization skills -Experience in food, pharmaceutical and packaging industry a strong assest -Computer knowledge including Microsoft Word, Excel, PowerPoint, SharePoint and Outlook -Knowledge of ERP systems -Proven track record of successful purchasing -Ability to plan and track the research and timing of purchases of products and components coincide with planned production dates is required -Attention to detail Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

Details: Retail Store Manager Description Our Store Managers are responsible for the overall operations of theRed Wing Shoe Store. Managing all store personnel in the areas ofrecruiting, hiring, coaching, training and performance management. Managers work with local businesses on commercial accounts andhave profit & loss responsibility including; controlling expenses,managing account and receivable processes, developing newbusiness, managing inventory and visual merchandising.

Details: Two part-time positions open for a Registered Nurse at our North Monroe Dialysis Center.

Details: IT RN Nurse Analyst Southeastern Med is accepting applications for a Nurse Analyst. This position is primarily responsible for providing expertise in clinical information systems, workflow analysis, workflow re-design, and system development. The role is responsible for the analysis, design, testing, implementation, and support of clinical information systems and workflows necessary to support the goals and mission of Southeastern Med and Guernsey Health Systems. Clinical experience as a bedside RN in a hospital, experience with implementing Meditech or another HCIS system and independent critical thinking/problem solving skills are required. The person selected must have a Bachelor’s Degree in Nursing or be willing to obtain. The ability to work with little oversight and strong communication skills are required; Lean/Six Sigma a plus. For confidential consideration, please submit your resume via e-mail , fax 740-439-8141, website www.seormc.org or mail Human Resources, Southeastern Med, 1341 Clark Street, Cambridge, OH 43725.

Details: The estimator collects and analyzes data that helps accurately predict the cost, size and duration of Alkar customer projects. They are also responsible for updating and maintaining the customer project database. They create proposals and proper documentations that are to be review by Sales and Sales Support. Responsibilities include: Reviews component details and prepares each project for the pricing and proposal processes Coordinates review meetings with Sales Support Engineering and Sales to confirm quality assurance when finalizing all projects Maintains customer project database Manually enters and converts component data from various projects into preliminary pricing estimates using ERP software program Analyzes data from ERP system to regulate accuracy and proper code determination Adjusts, prepares, and reviews project proposals and mediates approval from Sales Support Engineering Assists Sales and Product Managers to prepare final customer proposal packages: Task may include but are not limited to layout drawings and other support documents Assists Sales Support Engineering on an as needed basis with project analysis, price updates, attendance at various meetings, etc. Provides pricing support to Parts Sales Department as needed

Details: Accounts Payable Specialist ABOUT THE COMPANY Our client is a leading manufacturing company; they are seeking an part-time Accounts Payable Specialist. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The firm boasts a team-oriented culture and provides its’ employees with the tools and training necessary to perform. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR: The Accounts Payable Specialist will check and approve all vouchers for payment. Prepare invoice deduction notices, as necessary. Answer all vendor inquiries. Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted. Prepare accounts payable checks. Print all accounts payable reports and maintain all accounts payable files. Prepare analysis of accounts, as required. Assist in monthly closings. Assist with accounts receivable and special projects, as necessary.

Details: GEICO's staff legal office in Baton Rouge, LA seeks a legal secretary with 1-2 years of bodily injury defense experience and/or plaintiff experience. Responsibilities include dictation tape transcription, case management computer software knowledge and data entry, typing skills, and client contact. Knowledge of litigation terminology is a must. The successful applicant, under supervision, will provide assistance to the assigned attorney(s) for the entire litigation process, including the pleading, written discovery, motion, arbitration, pretrial, trial and appellate stages.

Details: Primary responsibilities will include but are not limited to: • Document management of hard copy and electronic files for distribution including scanning, converting between different software packages, printing, and copying. • Researching files and records to locate appropriate documents as requested. • Responding to client requests of all types. • Tracking the flow of documents via Access and/or Newforma databases. • Generating activity reports as required. • Assisting Project Managers with administrative tasks as necessary.

Details: Medical Sales Professional / Hearing Instrument Specialist As a Sales Associate, you will join our expanding organization to train and become a licensed hearing healthcare professional. The successful candidate will have experience in producing sales at a high level of profitability, be effective at overcoming resistance, and have an entrepreneurial mindset. You must have prior success in consultative selling, strong closing skills, and ability to thrive in a competitive marketplace. Our extensive 90-day training program will provide you the clinical and sales training to run a successful practice utilizing our proven, cutting-edge sales techniques. Upon successful completion, you will be placed in a practice as a full time Hearing Instrument Specialist to service our growing market and current patient portfolio. With your skills and successful completion of the state board exams, you have the potential for greater earnings and promotion opportunities.

Details: Are you a top performing collector? Are you a leader in your profession? Become a part of a growing team! Work for a progressive company that provides numerous incentives and rewards employees for doing their job! Earn thousands of dollars through bonuses and commissions. Republic Finance is a national consumer finance company providing personal loans and associated products. We have been helping customers meet their financial needs since 1955. Today we are committed to serving over 75,000 customers in over 90 locations across 6 states. We pride ourselves on our reputation for service in the lives of our customers and our communities. Decisions are made locally by team members who live and work in the locations they serve. This face-to-face customer interaction gives us a unique competitive advantage, allowing us to best determine each client's needs. We are seeking tactful, self-motivated, goal-oriented individuals who are honest, dependable and searching for an exceptional career opportunity in the growing financial industry. Put your passion for service, commitment to excellence and unrelenting drive for success to work for one of the most successful consumer finance companies in the industry. Just how far can you go with Republic Finance? It’s totally up to you. Republic Finance offers computerized and on-the-job training program to enhance skills and encourages internal advancement. As a Collector, you will be the single point of contact for our past due borrowers. Primary responsibilities include collections, customer servicing and other loss mitigation or recovery activities. Successful collectors take the time to personally understand each borrower’s unique situation and needs, working together to evaluate payment options that are appropriate to each circumstance. You will build and cultivate relationships with borrowers based on trust to help them find ways to make meeting their obligations possible. With the confidence and authority you are given, you can execute realistic solutions to their obstacles. Duties and Responsibilities: • Manage a variety of different recovery accounts including bankrupt, legal, garnishments using our technologically advanced, user-friendly computer systems. • Negotiate with customer to cooperatively arrange payments on loans with the goal of keeping garnishments and repossessions to a minimum. • Keep lines of communication open after payment is received to allow for early intervention and preempt future delinquency. • Performs investigative activities to evaluate and determine the contact information for customers through use of Credit Bureaus, LexisNexis, Accurint, database searches and references. • Works through attorneys, Bankruptcy Courts and third party vendors to secure fair and adequate treatment on eligible claims. • Adheres to the Fair Debt Collection Practices Act as well as all bankruptcy laws both state and federal. • Achieves and exceeds production standards set each month to obtain bonus and commission rewards by working accounts thoroughly.

Details: It starts with great chemistry. Univar is more than a distribution company – we’re a leading, global partner dedicated to improving the quality of life through the products, expertise, and relationships that serve the world’s most essential industries. Founded in 1924 with global headquarters in Downers Grove, Ill., Univar generated $10.4 billion in sales in 2014. We are a leading global chemical distributor and provider of innovative value-added services with the #1 market position in North America and the #2 market position in Europe. Creating great chemistry is not just about the innovative products and services we safely deliver to customers around the world. It also takes people – people like you – and today, our worldwide team of more than 8,000 employees is helping build a company where the best people want to work. If you’re looking for an experience where your everyday actions will make a positive difference, you’ve come to the right place. We invite you to join our team as Delivery Specialist in Geismar, LA with primary accountability for transporting chemicals. Primary Purpose: Operates and maintains company vehicles to make pickups and deliveries. Transports hazardous materials in full compliance with applicable federal, state, local statutes and regulations and company policies. Specific Duties and Responsibilities: · Make deliveries and pick-ups to and from customers on a timely basis · Loads and unloads cargo · Pick-up and delivery of hazardous materials and wastes, complete inspections and paperwork associated with hazardous materials and waste pickup transport · Maintains travel and vehicle maintenance logs · Perform all other duties as required to make proper deliveries and pick-ups for customers

Details: EVERY PATIENT. EVERY DAY. Interested in working for a progressive healthcare Company? A Company that is patient centered and forward thinking? IF SO, WE ARE LOOKING FOR YOU! We are seeking A players who are patient driven and have productive positive attitudes to join our growing team! CARECYCLE / DELTA HOME HEALTH is searching for a motivated, organized and professional LPN to fill our FT Clinical Coordinator (Patient Care Coordinator) position in our expanding and growing Kenner office. The Patient Care Coordinator (PCC) manages communications, schedules, and assures physician order fulfillment for a specified group of patients. Works collaboratively and directs the flow of information of a multidisciplinary patient care team. Provides patient care interventions under the supervision of an RN. APPLY HERE! https://www.appone.com/MainInfoReq.asp?R_ID=1042127 Who is CARECYCLE? We are a unique healthcare Company with a large vision and a single focus. To reduce preventable hospitalizations of the chronically ill by managing their transition through care settings, providing early targeted intervention, medication management, and overall health coaching. We have a proven, repeatable, and scalable solution to the Healthcare Crisis. We specialize in managing the needs of chronically ill patients through the use of Interventional Telehealth combined with Skilled Nursing and Therapy. We have the salary, the benefits, and the career for you!! 401K Generous Awarded Time Off (ATO) PPO or HSA Health Insurance Flexible Spending Account Life, Vision, Dental and Disability Insurance REQUIREMENTS * Graduate of an approved vocational school of nursing. * One (1) year nursing experience with one (1) year experience in the field of Home Health Nursing * One (1) year of clinical office support experience in the field of Home Health Nursing is preferred . PREFERRED * Case management experience Visit our website - www.carecyclesolutions.net

Details: DealerSocket is the software punch behind the Nations largest automobile dealers. 31% of all cars are sold using DealerSocket software. We have the best and brightest employees with Development Centers Of Excellence in Southern California, Utah, Wisconsin and Texas. Our real strength is in the exceptional quality of work we do, and how we put our heads together to offer clients something powerful, cutting-edge, and distinct on every level. Our company culture centers around that effort, but it’s also about ensuring that we enjoy making it happen. We get involved in our local community through charity and volunteer projects, and at the same time we create a community of our very own with events like parties, retreats, team sports and impromptu gatherings in the game room. Get through the screen door and on to our porch! JOB PURPOSE SUMMARY A Test Engineer is a member of a SCRUM Team whose primary responsibility is to ensure that DealerSocket best practices for testing are being followed throughout the software development life cycle. Test Engineers are expected to perform black-box, grey-box and white-box testing; both manual and automated and may be asked to perform basic software engineering tasks. DealerSocket Test Engineers are expected to adopt and maintain best practices while implementing solutions to projects using cutting edge technologies. Test Engineers should be a beacon reflecting our cultural values: Be your best, Achieve more together, Think beyond your role, Make the plane, Serve to win and Make it happen. Level-up during your interview by showing us what these mean to you and remember to ask us what “Make the plane” means. ESSENTIAL JOB DUTIES ♦ Facilitate the decomposition of business requirements into Use Cases and Acceptance Criteria ♦ Document and execute Acceptance Tests ♦ Automate Acceptance Tests when/where possible ♦ Perform risk analysis on each work item completed by a SCRUM Team ♦ Coordinate and participate in risk based regression testing for a SCRUM Team ♦ Maintain the Test Case Library ♦ Participate in Deployment Testing exercises as needed

Details: Paul Davis Restoration & Remodeling is looking for a professional and energetic addition to our Marketing Department. The Marketing/Sales Representative will be based in our Neenah, WI office and be responsible for marketing in the Fox Valley region. Primary marketing targets include insurance agents and property managers. The ideal candidate for this position will be outgoing, active in their community and have a marketing background with some sales experience. Relationship appointments, trade shows, presentations, and event coordination will be part of the marketing activities for this dynamic position. This is an excellent opportunity for future career advancement for a dedicated and motivated employee. Upon completion of 90 days of employment, you will be eligible for benefits: Health, Dental, Vision, Flexible Spending Account or Health Savings Account, Short & Long Term Disability, Life, AD&D, Traditional or Roth 401K, Holiday Pay, Personal Time Off (PTO). Please apply online at our website and attach your cover letter and resume.

Details: International healthcare company is now expanding their corporate headquarters in Metairie, La. We are hiring 30 college grads for our billing department. We will be hiring admissions, billing, cash applications and collections.

Details: Alpine, part of Gamble Guest Care, is offering the following opportunity: HR / Payroll Coordinator Among other things, the holder of this position will be required to: Process, verify, and maintain personnel related documentation, including staffing, recruitment, training, grievances, performance evaluations, classifications, and employee leaves of absence. Explain company personnel policies, benefits, and procedures to employees or job applicants. Record data for each employee, including such information as addresses, weekly earnings, absences, supervisory reports on performance, and dates of and reasons for terminations. Gather personnel records from other departments or employees. Examine employee files to answer inquiries and provide information for personnel actions. Answer questions regarding examinations, eligibility, salaries, benefits, and other pertinent information. Compile and prepare reports and documents pertaining to personnel activities. Request information from law enforcement officials, previous employers, and other references to determine applicants' employment acceptability. Process and review employment applications to evaluate qualifications or eligibility of applicants.

Details: Company: Hi-Tech Solutions, Inc Location: Pleasnt Prairie, WI Type: Contract Duration: 6 months+ Job Title: Web Performance Engineer Hi-TechSolutions, Inc. is currently seeking a Web Performance Engineer for a contract opportunity.The qualifications for this position are as follows:

Details: Weiser has grown and we are searching for some quality contract security managers for the New Orleans/South Louisiana area. Our Account Managers are an important position within the company because they are building relationships with both the clients and the employees. The ideal candidate should be professional and have experience in the contract security industry or other service industries. Having the skills to build relationships with all different levels of an organization and a full understanding of both internal and external customer service, will make the ideal candidate even more successful. Their responsibilities include but aren't limited to: Scheduling and payroll of the sites Selection and trianing of security officers to ensure quality cusotmer service for their customers. Motivating security officers to provide the best service possible and ensure that all post orders are updated and accurate. Conduct monthly meetings with the client to maintain a relationship and make sure service is as required. Maintaining a safe environment for employees Conduct state training for licensing of Security Officers. Must be qualified licensee for company and have ability to transfer license Our best account managers are able to juggle multiple items at a time and stay on track until everything has been completed and followed up on. They understand the need to both hold the officers accountable and be understanding in order to build teams and a work environment where the employees are satisfied and productive. Understanding of scheduling and different payroll systems is helpful in order to best satisfy the needs of the company and client. Contract experience is preferred however, strong consideration will be given to a strong customer service background. Send resumes with salary history now. EOE/M/F/DV/DFW

Details: RESPONSIBILITIES: Kforce has a client seeking a Business Analyst in West Bend, Wisconsin (WI). Role Description: The Business Analyst will be responsible for researching reported system defects against existing requirements documentation and identifying needed updates. Then eliciting and documenting business requirements, as assigned The Business Analyst is responsible for ensuring the problem is stated clearly so that the development team can quickly work to resolve defects, as assigned The Business Analyst is responsible for performing the business analysis efforts including eliciting, analyzing, documenting and communicating the business needs of our organization for enhancements to Business Intelligence, Enterprise Data Warehouse, Data Feeds and other reporting type projects, as assigned The Business Analyst will work on a project with a team of other business analysts solving for the data needs of the EDW The Business Analyst coordinates requirements activities with other project team members including design, development, and testing The Business Analyst participates in system design and prototyping activities with other project team members Responsibilities: Under minimal supervision, perform business analysis efforts including eliciting, analyzing, documenting and communicating the business needs based on input and direction from subject matter experts, Data Governance and BA Lead Work includes the analysis of current and future business data needs, estimate business analysis effort, and develop work plans for business analysis activities Manage versioning of requirements and updates to artifacts throughout the project lifecycle to enable requirements traceability Works with leadership to create buy-in on the deliverables and approach Works collaboratively with project team to effectively support delivery of quality