credit trader

... in the application and interview process, please call 919-515-3148. Final candidates are subject to criminal & sex offender background checks. Some vacancies also require credit or motor vehicle checks. If highest degree is from an institution outside of the U.S., final candidates are required to have their degree equivalency verified at www.wes.org or equivalent service. Degree(s) must be obtained prior to start date in order to meet qualifications and receive credit. NC State University participates in E-Verify. Federal law requires all employers to verify the identity and employment eligibility of all persons hired to work in the United ...

... interaction with outside administrator to reconcile books. Assist in preparation of daily, weekly and monthly internal reporting to strategy captains and Liquid Credit COO - Daily performance reporting - Ad-hoc Internal & LP Reporting - Dashboard & KPI Executive reporting - YE Audit coordination - Regulatory reporting ... ensure timely settlement of trades Monitor foreign currency exposures and target FX trades for trading team; analyze broker financing calculations including debit/credit balance and short rebate charges Profile An experienced Operations Analyst at fixed income hedge fund or CLO manager 5-7 years experience in operations Experience ...

... yield. 60% of the work will be dedicated to multi-sector US Aggregate benchmarked strategies and 40% will be focused on High Yield projects. Responsibilities: · Work directly on the desk with fundamental PMs as an embedded quantitative analyst · Develop and generate investment ideas and optimal trading strategies across credit and rates markets · Develop dynamic fixed income sector asset allocation models · Develop portfolio construction models · Provide top-down macroeconomic analysis and investment selection input for the portfolio · Prototype, run and analyze quantitative investment models for rapid decisions · Develop portfolio risk models · ...

... Accelerated Reader Benefits Package: * Paid Time Off = 7 days annually * Offering: Health, Dental, Vision, Short/long-term Disability, and Life * Retirement: PERA (Colorado Public Employees' Retirement Association) 401K option Requirements: Valid Colorado teaching license with endorsement in Elementary Education OR 36 credit hours in Elementary Education OR Passed Elementary Education PRAXIS exam Specific knowledge of subject assigned; Strong written and oral communication skills; Previous teaching experience preferred or other work with children Victory Preparatory Academy is located just north of downtown Denver in Commerce City, Colorado. As ...

... enter and exit facility; grants access to facility Based on computer system scan results; conveys information about membership related to payments or renewals to member upon entry to the building. Maintains accurate records of transactions and shift activity; this includes but is not limited to: completing cash, check and credit sales accurately using computer system, providing change and receipts, and maintaining accurate records of transactions and shift activity to balance a cash drawer. Helps members to connect with one another to form friendships. Provides information about the Y (including membership, program, facility, services, financial ...

Community HigherEd seeking an Accounting Assistant! Must have experience in Quickbooks and basic accounting principles and practices. Accounting degree preferred but not required. Responsibilities include payables, receivables, student accounts, and other accounting-related projects. Must be organized with the ability to meet deadlines, customer service a must. Full-Time days with benefits! Background check, credit check, and drug screen required. Join our amazing Accounting team today!

... safety procedures, uses appropriate safeguards, and observes common sense rules of safety in all on-the-job activities. Conducts self in a manner reflecting credit on Four Sisters Inns and encourages others to do the same. Exhibits a high degree of flexibility at all times as may be necessary to assist with cleaning, food ... are followed at all times and attends the mandatory quarterly safety meetings for the hotel set forth by Four Sisters Inns. Conducts self in a manner reflecting credit on Four Sisters Inns and the five core values and encourages others to do the same. Any other duties as assigned. SUPERVISORY RESPONSIBILITIES In the absence of the ...

... vouchers in PeopleSoft Expense Reports * Approve (Process) Concur transactions weekly * Monitor un-submitted Concur transactions for existing and former employees System Administration * Concur (Maintain Board members, user credit card, email reminders, account codes and audit rules; interface with Concur support) * Unimarket (Maintain Users, Approvers and Suppliers) * One Card (Order and deactivate cards, change credit limits, and assist users) * Unimarket (Maintain Users, Approvers and Suppliers) Reconciliations * Internal Audits/External Audit PBCs/Annual Report Review Other * Assist in the training of PERA staff on Concur and One Card ...

... and follow ONA policies for reporting illness, emergencies, timecard, and Beck record submission. Initiative: Must have the ability to act in the absence of instructions. Teamwork: Mustdemonstrate the ability to work harmoniously with others towards common goals and objectives as a member of the team; willing to both share credit and accept criticism when appropriate. Decision Making/Judgment: Must exercise judgment in ways that support the mission and goals of ONA and make decisions in a timely manner based on both principles and practical considerations. Must clearly communicate decisions to those who need to be informed and demonstrates ability ...

... - Review event sheets for linen needs, track incoming linen deliveries and check linen invoices and order linens. - Order, stock, and monitor bar supplies and maintain inventory, coordinating with Boardwalk Bowl Bar Manager. - Review bar packages, recipes and other bar information with staff. - Handle all necessary cash and credit card receipts and maintain proper cash handling is in place in accordance with company practices. - Maintain open communication with Events team and Facilities staff in planning process for efficient execution of events. - Coordinate and facilitate relationships with Bar, Kitchen and Facilities staff. - Apply, implement, ...

... the store * Assist customers over the phone and in the store with questions and orders regarding architectural, commercial, and industrial paint products and coating materials * Prepare orders by mixing/ tinting paint to customers specifications * Accurately identify and match paint colors * Accurately process cash and credit card transactions while properly maintaining a cash drawer * Occasionally make deliveries to customers safely and efficiently using a company vehicle * Load and unload the delivery vehicle as needed * Provide a high level of customer service, ensuring that customers are satisfied with the products and services * Ensure ...

... and exit facility; grants access to the facility Based on computer system scan results; conveys information about membership related to payments or renewals to members upon entry to the building. Maintains accurate records of transactions and shift activity; this includes but is not limited to: completing cash, check and credit sales accurately using computer system, providing change and receipts, and maintaining accurate records of transactions and shift activity to balance a cash drawer. Handle enrollment opportunities in the form of walk-ins, as well as website generated requests for membership. Ensure new members are being given all relevant ...

... Determines appropriate stock levels as well as the critical nature of different drugs and the consequences of being short on these supplies. 15. Consults with a pharmacist to prevent inventory problems and prepares requisitions accordingly. 16. Withdraws outdated drugs, determines proper disposition (destruction or credit returns) and prepares necessary paperwork to initiate proper action. 17. Places supply orders through mandatory government and non-government sources, which include data entry into computer applications for figuring the total dollar value and generating a quarterly report and determine the kind of packaging and shipping ...

... physical examination, which includes a drug screen, is required. MSTS maintains a substance abuse policy that includes random drug testing. Must possess a valid drivers license. MSTS is required by DOE directive to conduct a pre-employment drug test and background review that includes checks of personal references, credit, law enforcement records, and employment/education verifications. Applicants offered employment with MSTS are also subject to a federal background investigation to meet the requirements for access to classified information or matter if the duties of the position require a DOE security clearance. Substance abuse or illegal ...

... after consideration of existing pay, higher or unique qualifications, or special needs of the VA (Above Minimum Rate of the Grade). Paid Time Off: 37-50 days of annual paid time offer per year (13-26 days of annual leave, 13 days of sick leave, 11 paid Federal holidays per year). Selected applicants may qualify for credit toward annual leave accrual, based on prior [work experience] or military service experience. Parental Leave: After 12 months of employment, up to 12 weeks of paid parental leave in connection with the birth, adoption, or foster care placement of a child. Child Care Subsidy: After 60 days of employment, full time employees ...

... directory of services. Responsible for completing all data entry requirements accurately including data entry of patient registration; entry of test order from req or pulling order from database; managing Standing Orders. Enter billing information and collect payments when required, including the safeguarding of assets and credit card information. Data entry and processing specimens including labeling, centrifuging, splitting, and freezing specimens as required by test order. Perform departmental-related clerical duties when assigned such as data entry, inventory, stock supplies, and answer phones when needed. Read, understand and comply with ...

... Maintaining understanding of tobacco procedures: selling, signage, and pricing allowed by vendor What You'll Benefit From: Health Insurance- Dental Insurance- Life Insurance Paid every FRIDAY plus BONUS! Flex Spending and Dependent Care Paid Vacation Gain financial freedom with a company contribution to your retirement savings! Employee discounts on generous meals and merchandise Educational Assistance up to $1500 a year! Attend conventions including McClane Innovations! Joplin 44 is committed to providing a safe work environment. We require a pre-employment drug test credit and background check as well as random drug testing for employees.

... vehicle * Prepare orders by mixing/tinting products to customers specifications * Accurately identify and match paint colors * Assist customers over the phone and in the store with questions and orders regarding architectural, commercial, and industrial paint products and coating materials. * Accurately process cash and credit card transactions while properly maintaining a cash drawer * Provide a high level of customer service, ensuring that customers are satisfied with the products and services * Assist with inventory of incoming stock * Collaborate with coworkers and managers to maintain a smooth workflow * Other duties as assigned by ...