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Consistently demonstrate behaviors associated with Beacon Bank's Core Four values: adaptability, accountability, leadership, and teamwork. Beacon Bank is an Equal Opportunity Employer - all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, s

Participates in all internal sales/referral programs in order to achieve branch goals and support all bank-wide initiatives. Perform outreach to clients for such initiatives as the banks CAREs program and other community relations opportunities. Ensures compliance with all banking laws, rules, regul

The Retail Banker I is a customer liaison that is integral to delivering TD's Brand promise by utilizing financial expertise and consultative advice to assist Customers with their banking solutions/needs. Establishes relationships with partner bankers to make effective referrals to them.

Job Description Purpose: To develop, implement and monitor financial, accounting and procurement systems and procedures. Oversee the accounting, budgeting, procurement, financial analysis and financial reporting for the Authority. Assist the Director of Finance in all areas of department function, as assigned. Essential Tasks of the Position: Perform all aspects of accounting/financial support functions in response to regulatory requirements and agency policies and procedures • Assist with the supervision of budget and accounting. Directs the sub-functions of accounts payable, tenants account receivable, payroll, grant accounting, Section 8/ Housing Choice Voucher accounting, financial analysis, month-end and year-end closings., • Monitor/oversee utility costs and consumption data and maintain pertinent worksheets and schedules for, as required HUD reporting., • Reviews the release of approved payments for accuracy., • Monitors/performs the timely requisitioning of HUD and other agency funding., • Ensures the accuracy of revenue recognition for the Authority’s operating budget, grants and other funds received and generate or review daily cash flow status., • Directs the general ledger maintenance and approval of journal entries., • Monitor monthly bank statements and the reconciliation of all bank accounts., • Manages the month-end and year-end financial statements process and prepares the operating financial statements in conjunction with the Director of Finance., • Co-lead the annual audit process., • Recommend, develop and maintain financial databases, computer software systems and manual filing systems in conjunction with all regulatory requirements., • Assist the Director of Finance with the annual operating budget and identifying monthly budget variances and budget funding gaps., • In conjunction with the Director of Finance, supervise and coordinate the activities of other departmental personnel engaged in carrying out accounting and support functions., • In conjunction with the Director of Finance, prepare and provide the necessary financial information for the Authority’s annual report and participate in annual strategic planning process., • In conjunction with the Director of Finance, assist with the creation/updating and implementation of policies and standard operating procedure manuals; and in conjunction with the Director of Finance, prepare reports and other documentation for monthly Board of Commissioner meetings. Applies and performs standard bookkeeping and accounting procedures in recording, posting maintaining and reporting in all areas of Finance. Performance of duties requires a thorough knowledge of Generally Accepted Accounting Principles (GAAP) and all other regulatory mandates placed on the agency by HUD, IRS, State and Local Authorities, etc. PROVIDENCE HOUSING AUTHORITY Position Description Secondary Tasks of the Position: • Participates in obtaining current training and information relative to professional responsibilities and to maintain working knowledge of state and federal regulations specific to accounting support function and public housing., • Assist with the annual preparation of Financial Data Submission HUD report for all programs., • Assist with the preparation of annual HUD reporting, such as Operating Subsidy, SF-425 requirements, Mod Rehab renewals, and rate reduction incentives., • Assist with monthly data collection and reporting for VMS reporting to HUD., • Assist with the reconciliation of portability account receivable and payables., • Represents Director of Finance in his/her absence, when requested., • Interrelate with banks, vendors, suppliers, outside agencies and the general public by answering inquiries, responding to complaints, scheduling appointments or when providing general information relative to the agency’s accounting and procurement functions., • Maintains a high degree of professionalism and confidentiality, as mandated., • Presence at all Board of Commissioner and Finance Subcommittee meetings., • Works on, researches and completes special projects, as assigned; and, • Performs other duties, as assigned. Position Requirements and Qualifications: Education Level • Four-year degree in Accounting, Finance or Business Administration from accredited college or university required. CPA or Master’s in Business Administration, preferred, • Work requires a willingness to work a flexible schedule Experience in Related Field • Five to seven years of experience in finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles (GAAP). Knowledge of financial and accounting software applications. Knowledge of federal and state financial regulations. Ability to analyze financial data and prepare financial reports, statements and projections., • Demonstrated experience in the areas of Housing Choice Voucher/ Section 8 program(s) and redevelopment of affordable housing, required., • Five years of successful experience in public housing or governmental setting, preferred; and, • At least three years of successful experience in supervision required. Knowledge, skills, abilities, licenses and certifications • Working knowledge of generally accepted financial, budget, procurement, contracting and management principles as they relate to a public agency., • Demonstrated competency in word processing, spreadsheet, graphics and database programs., • Ability to establish and maintain effective working relationships with other personnel at all levels including department directors, managers, and supervisors., • Ability to prioritize and organize accounting projects with minimum supervision., • Skill in analyzing fiscal data and ability to recommend problem-solving strategies., • Ability to train and give directions to staff as well as effective communication skills., • Skill in developing fiscal record keeping systems., • Skill in lending technical assistance in related accounting systems and controls; and, • Ability to be flexible and perform work under time pressure. PROVIDENCE HOUSING AUTHORITY Position Description Working Conditions: Environmental Parameters • Ability to work in an office environment Physical Demands • Strength: Not applicable, • Type: Ability to perform clerical duties; bending over to low files, reaching high files, • Ability to exert up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move an object. Work involves sitting most of the time, but may involve walking or standing for brief periods of time Work Schedule: • Ability to work 35 hours week, • Ability to occasionally maintain flexible hours to complete essential tasks and special projects, as assigned Equipment Used: • Competency in operating computers, printers and related software and databases involving automated accounting systems Aptitude Requirements: Analytical: • Ability to apply principles of logical thinking and to define problems, • Ability to collect data, establish facts and draw valid conclusions, • Ability to solve practical problems and deal with a variety of concrete variables, • Ability to interpret a variety of instructions furnished in written, verbal, or schedule form Communication: • Ability to draft work related documents, • Ability to log in data and draft accounting summaries, • Ability to record and deliver information in written or oral presentation form, • Ability to answer inquiries from others including residents/public, vendors, board members and providers of services, • Ability to converse with disgruntled residents and the general public, • Ability to draft reports with proper format, punctuation, spelling and grammar Mathematical: • Ability to deal with system of real numbers, • Ability to use practical application of fractions, percentages and proportions, • Ability to compile, compute and reconcile complex mathematical information in audit or statistical form Administrative Detail: • Ability to complete forms; record and locate data accurately, • Ability to pay close attention to detail and accurately distinguish data from different sources Disclaimer The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All PROVIDENCE HOUSING AUTHORITY Position Description personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed. The requirements for this position are indicative of the physical and mental capacities needed to satisfactorily perform the duties for the position. Reasonable accommodations, as required by the Americans With Disabilities Act will be granted wherever possible

Job Description Controller Onsite | Rhode Island About the Opportunity Our client is a well-established, locally owned organization operating across multiple locations, serving both retail customers and professional clients. The company is known for its strong team culture, operational excellence, and long-standing customer relationships. This is an excellent opportunity for a Controller to take ownership of the accounting function and partner directly with leadership to drive financial performance and growth. Position Overview The Controller will lead all accounting operations while providing strategic financial insight to support business decisions. This role is both hands-on and leadership-focused, ideal for someone who enjoys building processes, improving systems, and contributing at a high level. Key Responsibilities • Oversee all accounting functions, including:, • General Ledger, Accounts Payable & Receivable, • Payroll and bank reconciliations, • Manage month-end and year-end close processes, • Prepare and analyze financial statements and reports, • Maintain and enhance internal controls and accounting procedures, • Lead budgeting, forecasting, and cash flow management, • Monitor inventory accounting and cost controls in a multi-location environment, • Partner with leadership on financial strategy and operational decisions, • Coordinate with external accountants, auditors, and tax advisors, • Bachelor’s degree in Accounting or Finance, • 5+ years of progressive accounting experience, • Experience in retail, distribution, or multi-location environments strongly preferred, • Strong understanding of inventory and cost accounting, • Proficiency with accounting systems, • Advanced Microsoft Excel skills, • High level of accuracy, organization, and accountability, • Strong communication and leadership abilities Company DescriptionYour Complete Satisfaction is Our Number One Goal Since 1978, we have specialized in supplying temporary and direct hire staffing to Rhode Island corporations of all types - including banks, hospitals, manufacturing firms, colleges, professional and legal firms, and governmental agencies.Your Complete Satisfaction is Our Number One Goal\r\nSince 1978, we have specialized in supplying temporary and direct hire staffing to Rhode Island corporations of all types - including banks, hospitals, manufacturing firms, colleges, professional and legal firms, and governmental agencies.

Job Description Our client, based in Smithfield Rhode Island is actively interviewing for an accounts payable specialist. In this role, you will oversee essential financial processes, ensuring accuracy and efficiency in all accounts payable functions. This position requires strong organizational skills and a commitment to maintaining accurate financial records. Responsibilities: • Process and verify invoices for accuracy, ensuring proper coding and timely payment., • Conduct bank reconciliations to ensure alignment of financial records with bank statements., • Perform data entry tasks with precision, maintaining up-to-date records in financial systems., • Manage accounts payable functions, including check runs and posting cash transactions., • Collaborate with internal teams to resolve discrepancies and ensure compliance with company policies., • Utilize software tools such as Microsoft Excel, Oracle, and SAP to manage financial data effectively., • Reconcile vendor statements and address any outstanding balances or issues., • Assist in preparing reports related to accounts payable activities for management review, • Proven experience in accounts payable or a similar financial role., • Proficiency in financial software such as Oracle, SAP, and Microsoft Excel., • Strong understanding of invoice processing, coding, and reconciliation., • Demonstrated ability to perform accurate data entry and maintain organized records., • Knowledge of check runs and cash posting processes., • Excellent attention to detail and problem-solving skills., • Strong communication skills to liaise with vendors and internal teams.

Job Description Our client is a respected leader in its industry and seeking to add to its staff in the office/accounting department. The position would be specifically for POS & Inventory administration, while also providing general administrative support across the company. Key responsibilities would include: POS & Inventory Administration • Maintain and manage the SIMPOS (our inventory/point of sale database) system for retail and wholesale divisions, • Receive and enter all materials into the inventory database, • Collaborate with buyers to create purchase orders for preorders, • Update pricing, including volume pricing, within the system, • Create and maintain vendor and customer records, • Process intercompany material transfers, • Ensure daily “Sim Merge” between our two databases is completed, • Maintain and update the company “dig list” and enter plant inventory into SIMPOS, • Provide POS support and assist with customer transactions as needed Office Administration • Answer and direct incoming phone calls, • Maintain office supply inventory, • Assist with basic bookkeeping tasks (AR/AP, petty cash tracking, etc.), • Handle occasional trips to the bank and post office, • Provide general administrative support, including:, • Preparing proposals, • Drafting correspondence, • Maintaining physical and digital files Preferred Skills & Qualifications • Strong organizational and time management skills, • High attention to detail, • Ability to multitask and prioritize effectively, • Experience in an administrative or similar role, • Proficiency in data entry and Microsoft Office, • Strong verbal and written communication skills, • Experience with POS systems and inventory management This is an immediate career opportunity. Starting hourly pay rate will depend on level of experience. Must pass a background check. For consideration, please submit your resume.

Job Description Your Role as a Member Relationship Advisor I As a Member Relationship Advisor I. at Navigant Credit Union, you'll be on the front lines of helping our members with their financial needs and supporting a positive and personalized experience. We're looking for someone to play an active role in the following areas: • Delivering Outstanding Service: Help members in-person, over the phone, and online. Process transactions such as deposits, withdrawals, account transfers, and address changes., • Cross-Selling Products: Assist members in opening new accounts (checking, savings, certificates, IRAs) and recommend products and services that meet their financial needs. Develop an understanding of all consumer lending products and proactively identify opportunities to cross-sell beneficial products and services., • Loan Processing & Member Support: Help members complete loan applications, collect necessary documentation, and provide updates on loan status. Originate and close NCU's Smart Start, Cash Reserve Lines of Credit, and Personal Unsecured consumer loans. Ensure members understand their loan terms and next steps., • Problem-Solving & Advocacy: Address member inquiries and concerns with empathy, ensuring each interaction aligns with our core values. Maintain knowledge of and adhere to all applicable compliance, operational, and risk controls, with particular attention to the Bank Secrecy Act (BSA) and the SAFE Act., • Team Collaboration: Work closely with colleagues to ensure seamless service and contribute to a positive team environment. Collaborate with branch team and business partners to acquire and deepen member relationships., • Sales & Community Engagement: Work towards meeting annual sales and service goals. Act as a Navigant Credit Union ambassador in the community and at business-related functions. Manage a book of business, set appointments, and follow up on referrals. What We're Looking For Education • High school diploma or GED required. Qualifications • Tech-Savvy: Proficient with Microsoft Word, Excel, Outlook, and online tools. Experience with banking software is a plus., • Communication: Strong verbal and written skills to explain financial products in a clear, accessible way. Must be service-oriented and willing to educate members on products and services that will benefit their financial well-being., • Organizational Skills: Ability to multitask and be detail-oriented in a fast-paced environment., • Sales Skills: Ability to recommend products and services based on member needs., • Banking Experience: 2 years in member service and/or teller area of a credit union or other financial institution., • Loan Processing: Understanding of loan origination, underwriting, and documentation. Why You'll Love Working at Navigant Credit Union Joining Navigant Credit Union means becoming part of a team that cares about your career success and well-being. As a Member Relationship Advisor I, not only will you make a direct impact on our members' financial journey, but will also receive: • Competitive Salary + Incentives: Earn a competitive salary with performance-based incentives., • Comprehensive Benefits: Health, dental, vision coverage, 401(k) plan, tuition reimbursement, etc., • Career Growth: Ongoing training and professional development opportunities to grow your career We are committed to creating a diverse and inclusive workplace and encourage individuals from all backgrounds to apply. About People helping people is what makes Navigant Credit Union truly special. Our mission is to improve the financial well-being of the families, businesses, and communities we serve, and have been since our founding in 1915. At $4 billion in assets, Navigant Credit Union is the largest credit union in Rhode Island and third largest in New England. Our success is founded upon our community-based values and our belief in putting people first. These are just a few of the reasons why Navigant Credit Union has been named "Rhode Island's Best Place to Work" year-after-year by the Providence Business News. Our Core Values of "Leadership, Unity, Caring, and Integrity" are the guiding principles for our organization. They are the qualities and/or traits that we consider a high priority for Navigant Credit Union employees. Navigant Credit Union prides itself on investing in our workforce, while exceeding member expectations. We offer tremendous opportunities for professional development, career advancement, and a best-in-class benefits package including robust medical and dental plans, vision benefits, 401(k) with a generous employer match, tuition reimbursement, competitive salaries, paid volunteer days, and more. If you believe you'd be a great fit, and are interested in joining our team, check out our open positions and apply today! Job Posted by ApplicantPro

Job DescriptionBenefits: • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Paid time off, • Training & development Inertia Resources, one of the fastest-growing energy brokerage firms in the U.S., is expanding its Sales team in Providence. As we continue to grow beyond our Boston headquarters, Providence represents an exciting new chapter in our mission to lead innovation in commercial energy brokerage, renewable energy solutions, and EV charging. We help businesses of all sizes make smarter, more cost-effective energy decisions and were looking for motivated professionals who want to grow with a proven industry leader. You dont need prior energy experience just strong communication skills, an entrepreneurial mindset, and the drive to succeed. What youll do • Build relationships with business owners and decision-makers across Rhode Island and New England, • Help clients understand and reduce their energy costs through tailored solutions, • Develop and manage a personal book of business with ongoing mentorship, • Collaborate closely with our Market Leader and Director of Business Development What we offer • Clear career growth and leadership opportunities, • Comprehensive training and continuous mentorship, • A transparent, supportive, team-driven culture, • Premium brokerage tools and CRM system, • Unlimited territories and lead potential, • Competitive compensation: base salary, commissions, bonuses, healthcare, and 401(k), • Average first-year earnings of $120K+ for top performers What were looking for • Excellent communication and relationship-building skills, • Confidence with outreach, networking, and client management, • A positive attitude and strong work ethic, • Self-motivated mindset and a desire to grow in a high-performance environmentProvidence is a key part of our regional expansion and were building a team ready to make an impact. If youre ambitious, people-oriented, and ready to take ownership of your success, wed love to hear from you. About Inertia Resources Founded in 2018 in Boston, Inertia Resources is a nationally recognized energy brokerage firm serving more than 4,500 clients and managing 20,000 meter locations across 25 states. We partner with leading brands including Cambridge Trust Bank, Steve Madden, New Balance, the Boston Bruins, and the Boston Celtics helping businesses save over $100 million in energy costs. With over 50 years of combined experience, our team leads in commercial energy brokerage, renewable energy solutions, and EV charging innovation. Learn more at inertiaresourcesinc.com Flexible work from home options available.

Job Description We are partnering with a respected and well-established construction company to identify a detail-oriented and motivated Staff Accountant to join their growing team. This opportunity is ideal for an accounting professional looking to build on their experience within a project-based environment while gaining exposure to key operational and financial processes. The ideal candidate is analytical, organized, and adaptable, with a solid understanding of core accounting principles. This role offers hands-on involvement in general ledger accounting, financial reporting, and project-related accounting functions, making it a great fit for someone who enjoys working in a dynamic, fast-paced setting. Company Highlights: • $65,000–$75,000 per year, based on experience, • Established organization with a strong industry reputation, • Collaborative and team-oriented work environment, • Hands-on exposure to project accounting, including job costing and WIP, • Long-term growth and advancement opportunities Key Responsibilities of the Staff Accountant: • Maintain and reconcile the general ledger in accordance with GAAP, • Prepare journal entries and support the month-end and year-end close processes, • Assist with accounts payable and accounts receivable, including invoicing and payment tracking, • Reconcile bank accounts, credit cards, and other financial records, • Support job costing, WIP schedules, and project financial tracking, • Monitor project activity, including costs, billing, and budget performance, • Assist with financial reporting, budgeting, and variance analysis, • Investigate discrepancies and ensure the accuracy of financial data, • Support audit preparation and provide necessary documentation, • Collaborate with internal teams to ensure accurate and timely financial operations Qualifications of the Staff Accountant: • Bachelor’s degree in Accounting, Finance, or related field preferred, • 2–5+ years of accounting experience, preferably in construction or a project-based environment, • Strong understanding of GAAP and general accounting principles, • Experience with accounting systems or ERP platforms (construction software a plus), • Proficiency in Microsoft Office, especially Excel, • Strong attention to detail, organizational skills, and ability to manage multiple priorities, • Effective communication skills and the ability to work independently and as part of a team Submit your resume today for immediate consideration! Want to explore more exciting job opportunities? Click here Please Note: City Personnel offers extended interview hours from 7 AM–7 PM upon request. Join a Top Workplace in Rhode Island! Recognized as one of The Providence Journal’s Top Workplaces, City Personnel, Inc. is your trusted local recruitment partner based in Providence, RI. For 20 years, we’ve been connecting top talent with leading companies right here in Rhode Island and Southern Massachusetts. At City Personnel, we don’t just match talent with opportunity. We invest in your growth and well-being. When you work with us, you’ll enjoy: • Dedicated Career Coaching to help you with resumes, interviews, and career planning, • Referral Program that rewards you for helping others find great opportunities, • Temp Employee Benefits: Paid Sick, Holiday Pay, Health Insurance, and Weekly Pay City Personnel isn’t just a staffing agency. It’s a team that values you, celebrates your wins, and helps you succeed every step of the way. Ready to take the next step in your career? Apply today and experience why we’ve been voted a Top Workplace in Rhode Island! Contact us at (401) 331-2311 to find your perfect job match! IND123

Job Description Job Title: Laboratory Donor Transfusion Supervisor Location: Hyannis, MA Type: Travel Contract Shift: Day Hours: 40 hours per week Schedule: Monday–Friday days, with occasional evenings, weekends, and holidays Pay Rate: Travel Rate: $ 2,986 per week Position Overview Navitas Healthcare, LLC is seeking Laboratory Donor Transfusion Supervisor for an exciting Travel job in Hyannis, MA. Key Responsibilities • Direct, coordinate, and oversee all aspects of blood transfusion services and donor collection operations., • Develop, implement, and standardize policies, procedures, and practices for blood bank operations., • Supervise blood donor center activities, including donor recruitment, collection planning, and mobile or off-site collections., • Oversee blood bank testing processes, including blood typing, antibody screening, crossmatching, and serologic testing., • Monitor quality control, instrument calibration, preventive maintenance, and accurate reporting of test data., • Support staffing, training, scheduling, budgeting, inventory control, and process improvement initiatives. Required Qualifications • Bachelor’s degree in clinical laboratory sciences or a related field., • ASCP, NCA, or equivalent certification., • Minimum of 5 years of related experience, preferably in a blood center., • Strong knowledge of regulatory and accreditation requirements, including AABB and FDA standards., • Excellent organizational, analytical, and communication skills., • Ability to work independently, lead teams, and manage multiple priorities., • Willingness to travel to donor sites throughout the region. Preferred Qualifications • SBB certification preferred., • Prior supervisory experience in a full transfusion service facility preferred., • Experience in blood donor operations, marketing, and donor recruitment preferred. For more details contact at or Call / Text at 516-862-1169. About Navitas Healthcare, LLC certified WBENC and one of the fastest-growing healthcare staffing firms in the US providing Medical, Clinical and Non-Clinical services to numerous hospitals. We offer the most competitive pay for every position we cater. We understand this is a partnership. You will not be blindsided and your salary will be discussed upfront.

Job Description Foster Glocester Regional School District The Controller is responsible for ensuring that financial data collected, input, stored, organized, analyzed, and reported by the district internally and externally is complete and accurate for all state reporting, internal data requirements, and outside agencies data exports. The Controller is also responsible for implementing and maintaining current and future financial data systems such as Infinite Vision, and other systems present in our K-12 education environment. Support duties include working directly with central office and school staff regarding financial accounting, back-up for payroll and accounts payable and recording of student organization funds and expenses. Controllers manage the daily operations and work flow of financial secretaries and other office staff to ensure accurate and timely input, use, and reporting of financial data; works in cooperation with other members of the administrative team to address work flow and performance issues. Controllers will work under the supervision of the Business Manager with a great deal of autonomy and the expectation that the Controller will use considerable independent judgment to identify data tasks, prioritize tasks, implement tasks, report relevant outcomes, seek additional assistance when needed, and work in cooperation with other members of the administrative team to assign relevant processes and protocols to non-certified and certified staff. DUTIES AND RESPONSIBILITIES: • Ability to fulfill duties and responsibilities of Business Manager in his/her absence., • Supervision of accounting office data processing transactions, which consist of:, • Provide financial data and analysis as needed for contract negotiations;, • Provides oversight of Accounts Payable and payroll functions, verifying of direct payments which includes the supervision of the processing of purchase orders, the checking of invoices, and the preparation of bill schedules;, • Function as a back-up for both the Accounts Payable and Payroll processing functions so all essential duties of these functions are supported at all times;, • Provides oversight of payroll functions as they relate to appropriate UCOA coding, ensuring proper general ledger coding and posting, approving direct deposit and retirement ACH activity at the bank level and act as the backup for bi-weekly payroll submission;, • Prepares accounts receivable billing, which includes out of district tuition. Building use and monitoring the State RIPAY site to ensure proper recording of EFT funds transfers;, • Assist with the preparation and monitoring of operating and grant budgets;, • Maintain controls and accounting for the District's debt service fund including 1 reconciliation of US Bank statements, recording of interest revenue and inter-fund transfers as required;, • Assist with the monthly closing of the general ledger, appropriation reports and other reports as needed, bill payment reports, prepare budget report for School Committee, and maintaining controls of all Subsidiary Ledgers to include analyzes accounts, trace errors and make correcting journal entries as necessary and other cost and expenditure reports as needed;, • Provide necessary information to the Business Manager to ensure monthly reconciliation of revenue, expense and cash transactions;, • Monitor reconciliation of quarterly and annually benefit expenditures (retirement, FICA, Federal and State withholding);, • Coordinate year-end closing procedures for all funds including the preparation of adjusting and accrual entries and other schedules and information needed for yearly audit requirements, • Maintain controls for school lunch program including reconciliation of daily deposits, cash reconciliation at month end, preparation and submission of net cash resources report to RIDE;, • Comply with the RI Department of Education Uniform Chart of Accounts including all required report submissions and the Agreed Upon Procedures Report prepared by the audit firm;, • Provide fiscal oversight of Federal,State and private grants including review of time and effort certifications obtained by payroll;, • Provide all aspects of accounting relative to the Student Activities Funds;, • Bachelor degree in accounting required., • 5 to 7 years progressive responsibility in accounting positions., • Infinite Visions or similar accounting package software experience preferred.

The Teller performs efficient and accurate banking transactions while: Communicating clearly with clients aking clients feel appreciated Making it easy to do business with the bank Position Responsibilities: Engage the bank client by welcoming them with a warm friendly smile, pleasant demeanor, usi

Citizens will not sponsor an applicant for a work visa, such as an H1-B, for this position***.Wealth Management business lines by managing day-to-day technology support requests from internal clients.This junior-level role focuses on delivering responsive customer service, resolving routine technica

Bank Teller Job Duties: Serves customers by completing account transactions. Answers questions in person or on telephone and refers customers to other bank services as necessary. Cross-sel

Citizens Bank - 1 Citizens Drive - Responsibilities: Manage the receipt, sorting, and distribution of incoming mail and packages.

Citizens Bank - 1 Citizens Drive - Responsibilities: Performs clerical operations related tasks that are routine and/or repetitive in nature, with high quality, in a fast-paced environment; Performs basic data entry tasks, compiles simple data elements, and performs routine math calculations; Abilit

Citizens Bank - 1 Citizens Drive - Responsibilities: Researching account errors using bank applications; Processing account corrections to customer and/or General Ledger accounts within given service level agreement; Entering financial transactions to clear general ledger accounts, or customer error

Citizens Bank - 1 Citizens Drive - Responsibilities: Processing transaction requests for customers, branch colleagues, and internal colleagues; Investigates errors on customer accounts in Payments Research as requested by branches or contact centers; Resolve errors on items with other financial inst

A leading banking institution in Johnston, RI, is looking for an experienced Assistant General Counsel specializing in Compensation, Benefits, and HR Policy.This role requires providing legal counsel regarding executive compensation, benefits programs, and compliance with applicable laws.The success

Job Description • We are hiring immediately for a full time CASHIER/FOOD SERVICE WORKER position., • Location: Citizens Johnston - 1 Citizens Bank Way, Johnston, RI 02919. Note: online applications accepted only., • Schedule: Full time schedule. Monday through Friday, 6:00 am to 2:30 pm. Further details upon interview., • Pay Range: $18.00 per hour to $20.00 per hour. Free meals, uniforms and laundering service available at select locations. We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1524644. The advertised program is an AI recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: Diversity of thought and inclusion for all is what drives our success - we invite you to start your journey with us today! What makes FLIK click? Our people. The decisions, actions and attitudes of our associates earn the trust and loyalty of our clients every day. We know how to pick them and we know how to grow them. It starts with hiring people who share our passion for food and hospitality. Once we find the right talent, we encourage, value and recognize their contributions. We keep our people renewed, excited and engaged by providing hands-on training and educating them about the latest trends. We give them a stake in successfully raising the bar. Our people love what they do and they love sharing their passion. Join our team and see the FLIK difference. Where a job isn’t merely a job but the start of a career where you can flourish. Job Summary Summary: Operates Point of Sale system, assists the Chef, prepares coffee, and keeps the coffee and cashier stations clean. Essential Duties and Responsibilities: • Helps prepare foods such as meats, vegetables, baked goods and desserts. Also helps prepare catering orders., • Performs cashier duties using the POS system., • Perform general cleaning duties; removes trash and garbage to designated areas., • Provides service in all retail areas, including cashiering and line serving., • Cashiers according to established procedures, maintaining cash accuracy with receipts. Makes deposits at the end of each shift., • Inventories and restocks supplies and food products., • Sets up serving line, ensuring temperatures are taken, recorded and within acceptable ranges; notifies cooks if food temperatures are not within acceptable limits., • Serves hot and cold items to customers., • Sets up items for purchase on daily basis., • Keeps refrigerator stocked and product rotated using the first in, first out rule., • Stocks pantries with correct par levels of food items on a daily basis. Records replenished amounts on floor stock form for each unit. Records refrigerator temperatures on floor stock form daily. Both full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program Full-time positions also offer the following benefits to associates: Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs) Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information. About Compass Group: Achieving leadership in the foodservice industry Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Certain positions may require Florida Level 2 background screening. Details: Applications are accepted on an ongoing basis. Flik maintains a drug-free workplace.

Citizens Bank is seeking a highly motivated, solutions-oriented attorney to support its growing and dynamic Private Banking business.This role provides broad legal support for deposit and lending products serving high net worth individuals, families, and their related business interests, as well as

Specialized Fiduciary Administrator I (SFA I), Providence, RI.

At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Bank Of America Financial Services Representative. At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.

Commercial Banking Administrator II works more independently handling accounts of moderate size and complexity and/or moderate volume of accounts. As directed by the RMs, the Commercial Banking Administrator II interacts with customers, attorneys, CPAs, and other lending institutions to resolve prob

Job Description POSITION TITLE: CUSTOMER SERVICE ASSOCIATE DEPARTMENT: COMMUNITY BANKING/BRANCH ADMINISTRATION LEVEL: 101 FLEXIBLE WORK PROGRAM ELIGIBILITY CODE: N/A Part Time Bilingual: Spanish/Portuguese a Plus FUNCTION: Under the direction of the Branch Manager, Assistant Branch Manager and Customer Service Supervisor, the Customer Service Associate is at the forefront of customer interactions as part of a branch-based team that provides high quality service that earns the long-term loyalty of our customers. Leverages communication skills and banking knowledge to engage with customers. Understand customers’ needs, which will provide financial solutions and advice to resolve issues and help customers achieve their financial goals. Identifies relationship development opportunities and refers customers to appropriate personnel. Demonstrates a willingness to do more than is required or expected by embracing the Bank’s mission statement and core values, which will improve results and morale as well as create new opportunities. NOTE: This position can be a Float CSA which has same requirements but functions under the direction of a Regional Manager supporting various locations as needed. RESPONSIBILITIES: • Consistently provides quality service in a professional manner:, • Be the face of BayCoast Bank, presenting a professional, friendly, and helpful appearance with every interaction, • Adherence to customer service standards, • Effectively engages with customer inquiries in a courteous and efficient manner, • Accurately processes various customer transactions., • Leverage problem-solving and strong communication skills to resolve customer issues, • Embraces the Bank’s commitment to Solutions by seeking and recognizing opportunities to refer our customers and new business to different areas of the Bank, BayCoast Insurance, BayCoast Bank Financial Services, Plimoth Investment Advisors, Teamwork Funding, Priority Funding, and BayCoast Mortgage., • Behavior and performance align with the guiding principles and purpose that define the organization’s mission (To provide exceptional service and solutions for our community), and core values (Take pride in what I do; Believe that what I do is important; Care about people; Have a positive attitude)., • Use Salesforce to track identified tasks, leads, and opportunities. Strongly encouraged to utilize and track referrals through Solutions to ensure proper credit and recognition., • Strives to meet and exceed personal and branch goals:, • Knows features and benefits of BayCoast Bank products, • Evaluating customers’ needs, • Effectively recognizes relationship development opportunities and refers customers to appropriate personnel, • Enthusiastically participates in and supports relationship development meetings and campaigns, • Seeks and promotes Merchant Services and Elan credit card products to customers, • Maintains a high degree of accuracy, organization, and productivity in conducting customer transactions:, • Consistently produces the expected volume of teller transactions while maintaining teller difference limits, • Prepare documents completely and accurately, • Processes documents correctly and promptly, • Quickly responds to internal inquiries, • Places stop payments on accounts and official checks, as requested, • Directly sells money orders and bank checks, • Balances daily work at end of day, assists in adding up all documents for end of day branch proof, changes ribbons and calculator rolls on equipment, images/scan checks and bonds, • Proves and processes night deposit and subject to verification bags, • Processes bond redemptions, • Assists in the proofing of the ATM machine, • Assists in the Safe Deposit Box functions, • Utilizes Currency Exchange International (CXI) to order and deposit foreign currency as needed, • Maintains a neat, organized work area, • Consistently adheres to bank policies and procedures regarding branch operations, security and, • employment practices., • Participates as a “team player” to accomplish branch tasks., • Adhere to Bank's confidentiality policy and the safeguarding of customer information., • Enthusiastically participates in bank-sponsored training programs, campaigns, and contests as scheduled., • Cross-trained to support other departments such as ITM, Loan Servicing, Deposit Operations., • Is encouraged to participate in community events and organizations, • Attends all required trainings/meetings as assigned or scheduled., • Performs additional duties as requested. Knowledge/Skills/Experience Requirements: Experience in handling cash. Positive, courteous, and helpful attitude. Personal transportation required for security purposes. Physical/Work Condition Requirements: In the performance of respective tasks and duties, the employee is expected to successfully perform the essential functions of the position. Reasonable employee accommodation for physical or mental disabilities will be considered on a case-by-case basis. While performing duties the employee is required to sit, talk, hear, lift up to 50 lbs., carry coin bags, and may be required to work evenings and/or weekends. This position requires the employee to have reliable transportation and a personally owned, insured vehicle. Due to the nature of the role and security protocols, the employee must be able to travel independently to assigned locations/trainings without reliance on public transportation, rideshare, or drop-offs. Mileage reimbursement will be provided according to company policy. Equipment Used: General office and bank equipment, Bank and IRS forms, computer, printer, coin machine, bill counter, copier, scanner, fax machine, safe deposit time recorder. ADDITIONAL RESPONSIBILITIES - CSA CERTIFIED COACH: If applicable, this position may function as CSA Certified Coach who directs, guides, and coaches new Customer Service Associates to develop the skills necessary to be successful in their role. Accurately processes various customer transactions and leads by example while performing the duties of a training coach. COACHING AND EMPLOYEE DEVELOPMENT • Coaches new trainees in branch processes and tasks in order to support classroom training in preparing them for proficiency in their role., • Evaluates performance of trainees. Provides guidance and instruction on processes/tasks that need improvement. Make recommendations to determine if employee is adequately prepared for assignment or if further classroom training is needed, • Keeps abreast of changes and developments in branch processes and attends all related trainings., • Assist in evaluating the effectiveness of the training program and makes recommendations for an improved process if needed., • Utilize the tools and resources that are provided by the Training Department in an effective and timely manner., • Maintains effective communications skills., • Maintain a friendly and courteous attitude during the training process., • Ability to manage the needs of the branch while performing the coaching duties., • Seeking guidance and assistance as needed within the training process.

Banking Center Relationship Banker 2. The Banking Center Relationship Banker 2 role will provide services for Banking Center customers and assist the team in achievement of sales, service, and operation goals, based on Webster's Strategic Guidelines. Ability to supervise and coach fellow relationshi

As the Title Customer Specialist, you will help to establish a new vertical at the bank, joining an innovative team dedicated to enhancing client experiences through the ONE CITIZENS approach.You will facilitate, monitor, and validate onboarding and servicing processes.This role requires a curious i

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Job Description SCOPE OF POSITION: The Front Desk Agent is responsible for providing the highest quality of service to guests in an attentive,courteous, and efficient manner, by checking guests in and out of the hotel. They provide a welcoming attitude and are proficient in all service questions and requests. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Must, at all times, be attentive, friendly, helpful and courteous to all guests, managers, and other team members., • Maintain regular attendance in compliance with Beatrice standards, as required by scheduling, which will vary according to the needs of the hotel., • Maintain high standards of personal appearance and grooming, which include a clean, pressed uniform and correct name tag when working., • Always comply with Beatrice standards and regulations to encourage safe and efficient hotel operations., • Register guests into the hotel in a prompt and courteous manner, using Beatrice Standards and up selling techniques to maximize room rates., • Prepare for group check in and out and VIP arrivals; become informed of events/ functions in the hotel during the shift., • Check guests out of the hotel; process customer payments according to established policies and procedures., • Respond to guest requests promptly; promote hotel services, facilities and outlets; provide guests with information such as local attractions and directions to increase satisfaction., • Resolve minor guest complaints to the satisfaction of the customer; inform supervisor of major problems, complaints, disturbances or unhappy guests., • Book guest reservations, confidently selling the room and hotel product., • Handle departmental accounting of monies, receipts, guest accounts and other forms of credit; post all charges; complete cashier’s report, and prepare deposit., • Balance bank daily., • Complete all side work and cleaning duties per standards., • Run daily arrival report and identify any special requests, delivering to the guest room as needed., • Always maintain a clean and organized work area., • Maintain proper key control daily., • Be attentive to the upkeep of the lobby and public spaces. Tend to them as needed., • Check with Supervisor prior to end of shift., • Have thorough knowledge of outside venues and directions to each., • Full understanding of the Front Desk system for all guest services., • Perform other duties as requested by management. Education & Experience: • High School diploma or equivalent and hotel or customer service experience preferred., • Rotating schedules including nights and weekends., • Light work-Exerting up to 30 pounds of force occasionally, and /or 20 pounds of force frequently or constantly to lift, carry, push, pull or otherwise move objects., • Must be able to convey information and ideas clearly, both oral and written., • Must work well in stressful, fast paced, high-pressure situations., • Must be able to evaluate and select among alternative courses of action quickly and accurately., • Must be effective in handling problems in the workplace, including anticipating, preventing, identifying and solving problems as necessary., • Must be effective at listening to, understanding and clarifying concerns and issues raised by team members and guests., • Must have the ability to assimilate complex information, data, etc. from disparate sources and consider adjust or modify to meet the constraints of a particular need., • Must be able to prioritize departmental functions to meet due dates and deadlines., • Must be able to work with and understand financial information and data, and basic arithmetic function.

Job Description Who is Atominvest Atominvest is the operating system for modern private markets asset managers. Our modular, flexible SaaS technology underpins key investor- and portfolio-management workflows. Our customers are sophisticated private equity, growth equity, and private credit firms managing billions in assets globally. We aim to deliver ongoing high-quality outcomes for them through a long-term partnership mindset. At Atominvest, you’ll be working on something very exciting: the future of work, investments and sustainability/ ethical investing for the world’s best investors and delivering a positive impact through this. Based on the growth we are experiencing, we think we’re on to something big. It won’t be easy. Joining a scale up business is an amazing and rewarding challenge, pushing well beyond the boundaries of natural growth cycles. You’ll move quicker than feels comfortable and be brilliant at continually re-prioritizing what must get done to keep Atominvest growing year over year at the pace of the best SaaS companies on the planet. We’ve gone from zero to ten, now we’re looking to go from ten to one hundred! What the job involves: * Implement customer requirements, datasets and workflows into Atominvest * Work alongside Customer Success Managers to onboard customers onto the platform * Drive down time to value by ensuring a smooth transition to ongoing customer lifecycle management * Liaise with Product and Engineering to complete extensive QA testing for new product features and bug fixes * Field support tickets, ensuring customers are kept up to date on progress toward resolution * Maintain technical documentation and internal knowledge base Requirements: * Bachelor's Degree (or higher) from top-tier university * Proven interest in private markets * 1-2 years experience in consulting, investment banking, private equity or fund administration a plus * Excellent verbal and written communication skills * Strong analytical skills and attention to detail * High degree of proficiency in MS Excel * Comfortable with working with large amount of data * Ability to prioritise tasks, regularly communicate progress and meet established deadlines * Team player, keen to learn and share ideas The process: * Stage 1: Meeting with a member of our Customer Success Team to discuss your motivations, background and dig deeper into your CV, as well as talk about our story and where we’re heading * Stage 2: Complete a short case study * Stage 3: Discuss case study with our Head of Customer Success * Stage 3: Final round discussion with our Chief Commercial Officer * Stage 4: Join Atominvest! What we offer * Competitive compensation (fixed base salary + performance incentives) * 25 days of holiday per year + bank holidays * Hybrid working style (a minimum of 3 days in our central London office is required) * Cycle2Work scheme * Employee Assistance Programme (EAP) to support employee wellness * A culture of trust, ownership, responsibility and autonomy in your work * An incredible team of smart and mission-driven people to work with * Fun working atmosphere * Significant growth opportunities * Company-wide socials and events

Job Description Who is Atominvest Atominvest is the operating system for modern private markets asset managers. Our modular, flexible SaaS technology underpins key investor- and portfolio-management workflows. Our customers are sophisticated private equity, growth equity, and private credit firms managing billions in assets globally. We aim to deliver ongoing high-quality outcomes for them through a long-term partnership mindset. At Atominvest, you’ll be working on something very exciting: the future of work, investments and sustainability/ ethical investing for the world’s best investors and delivering a positive impact through this. Based on the growth we are experiencing, we think we’re on to something big. It won’t be easy. Joining a scale up business is an amazing and rewarding challenge, pushing well beyond the boundaries of natural growth cycles. You’ll move quicker than feels comfortable and be brilliant at continually re-prioritizing what must get done to keep Atominvest growing year over year at the pace of the best SaaS companies on the planet. We’ve gone from zero to ten, now we’re looking to go from ten to one hundred! Role Overview: As a Customer Success Manager at Atominvest, you will own the end-to-end delivery of our platform for both new and existing clients. You will serve as the primary partner for some of the world’s leading alternative investment managers, ensuring fast, smooth implementations while driving adoption, advocacy, and long-term account expansion. This role sits at the heart of our commercial organisation - representing the face of Atominvest to clients and collaborating closely with Product, Engineering, and Sales to ensure client objectives are consistently met. What You’ll Be Doing * Act as the main point of contact for clients throughout onboarding, implementation, and ongoing success. * Manage the full customer lifecycle: requirements gathering, configuration, data migration, testing, training, go-live, and post-deployment adoption. * Shorten time-to-value by proactively managing timelines, dependencies, and client expectations. * Analyze client datasets, workflows, and reporting structures to configure optimal solutions. * Lead discovery workshops, training sessions, and regular business reviews with decision makers and operational stakeholders. * Deliver white-glove support, ensuring issues are escalated, prioritised, and resolved quickly. * Identify expansion opportunities by understanding client goals and how Atominvest can support their broader operating model. If you’re excited by solving complex problems for sophisticated clients and influencing how the alternative investments industry operates, we’d love to hear from you. Requirements * Prior experience in Customer Success, Implementation, or a client-facing role in a high-growth B2B SaaS environment. * Strong understanding of the private markets ecosystem, investor reporting, and ideally fund accounting concepts. * Exceptionally organised, with strong project management instincts and attention to detail. * Analytical, structured thinker with experience interpreting and working with client datasets. * Advanced Excel skills. * Clear, concise written and verbal communication—you can simplify complexity for senior stakeholders. * Proven ability to deliver best-in-class client service in fast-moving environments. * Collaborative team player who contributes ideas and learns quickly. * Ambitious, entrepreneurial mindset with resilience and a bias toward action. * Bonus: hands-on project management experience or formal PM frameworks. Interview Process * Initial screening call * Conversation with our US Customer Success Lead * Case study * Interview with our Global Head of Customer Success * Conversation with US team member * Offer and onboarding at Atominvest What we offer * Competitive compensation (fixed base salary + performance incentives) * 25 days of holiday per year + bank holidays * Hybrid working style (a minimum of 3 days in our central London office is required) * Cycle2Work scheme * Employee Assistance Programme (EAP) to support employee wellness * A culture of trust, ownership, responsibility and autonomy in your work * An incredible team of smart and mission-driven people to work with * Fun working atmosphere * Significant growth opportunities * Company-wide socials and events Compensation Range: $80K - $100K

Job Description • We are hiring immediately for a full time FRONT OF HOUSE LEAD SUPERVISOR position., • Location: Citizens Johnston - 1 Citizens Bank Way, Johnston, RI 02919. Note: online applications accepted only., • Schedule: Full time schedule. Monday through Friday, day shift. Further details upon interview., • Pay Range: $25.00 per hour to $30.00 per hour. Free meals, uniforms and laundering service available at select locations. We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1525146. The advertised program is an AI recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: Diversity of thought and inclusion for all is what drives our success - we invite you to start your journey with us today! What makes FLIK click? Our people. The decisions, actions and attitudes of our associates earn the trust and loyalty of our clients every day. We know how to pick them and we know how to grow them. It starts with hiring people who share our passion for food and hospitality. Once we find the right talent, we encourage, value and recognize their contributions. We keep our people renewed, excited and engaged by providing hands-on training and educating them about the latest trends. We give them a stake in successfully raising the bar. Our people love what they do and they love sharing their passion. Join our team and see the FLIK difference. Where a job isn’t merely a job but the start of a career where you can flourish. Job Summary Monitors the food service operation to ensure production of top quality products and service. Essential Duties and Responsibilities: • Performs inventory management to maintain high valuation and minimal waste., • Ensures that staff is on task, quality assurance standards are being met, and the operation is clean and organized., • Monitors marketing, confirming that signage is current and appropriate., • Upholds policies and procedures to guarantee compliance with company and client expectations. Both full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program Full-time positions also offer the following benefits to associates: Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs) Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information. About Compass Group: Achieving leadership in the foodservice industry Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Certain positions may require Florida Level 2 background screening. Details: Applications are accepted on an ongoing basis. Flik maintains a drug-free workplace.

Job Description Position Title: Laboratory / Donor Care Specialist Location: Hyannis, MA 02601 Job Type: Contract | Travel Assignment Duration: 13 Weeks Schedule: Flex Shift – 5x8-Hour Rotating Shifts Hours: 32–40 Hours per Week Pay Rate: $30 – $34 per Hour Position Overview "Navitas Healthcare, LLC" is seeking Laboratory / Donor Care Specialist for an exciting job in Hyannis, MA. Schedule Details Rotating shifts may include: * 6:00 AM – 2:00 PM * 7:00 AM – 3:00 PM * 8:00 AM – 4:00 PM * 9:00 AM – 5:00 PM * 10:00 AM – 6:00 PM * 11:00 AM – 7:00 PM Monday – Friday Occasional weekends and holidays as required 32–40 hours per week Key Responsibilities * Perform donor screening to ensure eligibility in accordance with facility, regulatory, and accreditation standards. * Conduct whole blood collections and therapeutic phlebotomy procedures. * Participate in blood collections at offsite drives and within the donor center. * Prepare, label, and handle blood components and specimens for testing. * Maintain accurate donor records, documentation, and data entry including deferrals. * Support donor recruitment initiatives and outreach efforts. * Monitor and replenish donor care supplies; submit supply requests as needed. * Obtain appropriate blood specimens from donors and patients. * Maintain clean, organized, and sanitary work environments. * Adhere to hospital policies, safety protocols, and regulatory requirements. * Deliver professional and compassionate customer service to patients, visitors, and staff. * Perform additional duties as assigned. Required Qualifications * High School Diploma or GED required. * Prior phlebotomy experience required. * Basic Life Support (BLS) certification required. * Strong English communication skills (written and verbal). * Ability to work independently and manage tasks under pressure. * Proficiency with computers, laptops, and data entry systems. Preferred Qualifications * National certification or completion of an accredited phlebotomy program. * Experience in donor services or blood bank collections. * Experience performing therapeutic phlebotomy. * Familiarity with regulatory standards (e.g., CDC, FDA, AABB, CAP). * Experience working at offsite blood drives. For more details contact at or Call / Text at 516-806-4227. About Navitas Healthcare, LLC certified WBENC and one of the fastest-growing healthcare staffing firms in the US providing Medical, Clinical and Non-Clinical services to numerous hospitals. We offer the most competitive pay for every position we cater. We understand this is a partnership. You will not be blindsided and your salary will be discussed upfront.