Funeral Director Salary at Trident Society Inc BETA

At Watermark Retirement Communities, we've been a trusted leader in senior living for over 30 years, driven by our commitment to building an innovative, compassionate culture for both residents and associates. When you step into one of our communities, you'll immediately feel the difference-a genuine atmosphere of connection, care, and belonging. We call it "Creating Ripples." Join our forward-thinking team where every day you're empowered to slow down, find purpose in each moment, and make meaningful impacts that ripple across lives. At Watermark, we celebrate life, stories, and the incredible human connections that make us stronger together. We take pride in our talented, compassionate associates and value the unique contributions each person brings. Be part of something bigger-help us shape culture, one story at a time. Does that sound like you? We are currently looking to hire people who want to make a positive impact on the residents living experience. Your job should provide a se

Our associates celebrate lives. We celebrate our associates. Consider the possibilities of joining a Great Place to Work! The Pre-Planning Advisor Restricted (PPAR) is a self-starter expected to achieve their quota (pacesetter) target by selling pre-need arrangements and services. The PPAR serves families in a professional, caring and timely manner. Follow-up and generation of referrals from client families are integral to success and to establish a strong service relationship with families. The PPAR also develops relationships with the community. JOB RESPONSIBILITIES Lead Generation Consistently networks and builds relationships to generate recommendations for gaining referrals for both at-need cemetery arrangements and pre-need arrangements using company tools, processes and standards Holds self accountable for prospecting a minimum of 4 hours every day (if working 8 hours) such as approaching families face-to-face during events, door knocking or group seminars Obtains referrals from

In Strategy & Consulting we work with C-suite executives, leaders and boards of the worlds leading organizations, helping them reinvent every part of their enterprise to drive greater growth, enhance competitiveness, implement operational improvements, reduce cost, deliver sustainable 360 stakeholder value, and set a new performance frontier for themselves and the industry in which they operate. Our deep industry and functional expertise is supported by proprietary assets and solutions that help organizations transform faster and become more resilient. Underpinned by technology, data, analytics, AI, change management, talent and sustainability capabilities, our Strategy & Consulting services help architect and accelerate all aspects of an organizations total enterprise reinvention. We are: Finance Risk & Compliance, and we give finance execs the sounding board they need. Value isnt just about maintenance. Its about zeroing in on smart, sustainable ways to grow, and finding the right to

Job Description Job Description Summary: The Reinsurance Liaison is responsible for researching, reporting and responding to all escalated stop loss filing requests. The Reinsurance Liaison will work with all departments necessary to gather all items needed to answer the stop loss filings questions, they will work internally with proactive communication regarding all stop loss related items on a day-to-day basis. Essential Duties and Responsibilities include the following. Other duties may be assigned. Gather all necessary information for stop loss research purposes & provide timely and detailed responses to requestor(s) Build strong relationships with Account Executives and Client Managers Build strong relationships with Reinsurance Management personnel Manage stop loss research and details from beginning-to-end. Make calls to providers as needed to gather or provide information as directed by Account Executives and Client Managers Reinsurance weekly reports and notification support a

Job Description Job Description SUMMARY: The Group Billing Representative is responsible for performing procedures associated with billing, premium distribution and account reconciliation Essential Duties and Responsibilities include the following. Other duties may be assigned. Works on site Process all invoices, statements and bills for client accounts as assigned. Review monthly billing reports for accuracy. Reconcile process and enter carrier payment information. Ensure that all invoices pursuant to the billing cycle are mailed in accordance with practice guidelines. Generate and review accounts payable/receivable reports to ensure accuracy. Monitor all third parties billing, communicate with carriers and Account Representatives or Account Executives to expedite the collection process. Research, resolve and respond to customer/group account problems and discrepancies in a timely, accurate and professional manner. Document and maintain all procedures and processes for groups assigned

Job Description Job Description Summary: The Accounting Specialist is responsible for general bookkeeping activities and practices within the office. Will participate in reviewing and appraising financial procedures and records. Will perform procedures associated with billing, premium distribution and account reconciliation. Essential Duties and Responsibilities include the following. Other duties may be assigned. · Maintains various detailed excel spreadsheets · Process all invoices, statements and bills for client accounts as assigned. · Cuts checks/remits payment to various vendors along with appropriate back-up · Reconcile, process and enter carrier payment information. · Maintains general ledger accounting system. · Research, resolve and respond to customer/group account problems and discrepancies in a timely, accurate and professional manner. · Document and maintain all procedures and processes for groups assigned to you. · Report weekly progress or status of regular and special

Your Role The Operational Integrity team plays a key role in ensuring operational areas are always compliant and audit ready. The Business Analyst, Principal will report to the Director, Operational Integrity. In this role you will track internal and external audit and risk management activities across operational functions, ensuring compliance, risk reduction and improved audit performance. Work involves partnering with cross-functional key stakeholders to identify high-risk processes, high risk audit areas and the design, implementation, and continuous monitoring of appropriate internal controls to mitigate risk. Your Work In this role, you will: Establish and cultivate relationships across key business execution roles Proactively anticipate organizational needs based on customer and industry trends Lead the planning, execution, and reporting of overall operational audit readiness, status and risk management; ensuring alignment with regulatory requirements and industry best practices

Job Type Full-time Description The VP, Fraud Management role oversees the development and execution of the Bank's Fraud Management Team including, the prevention, detection, investigation, recovery, and remediation of fraud. Supports and leads efforts to protect bank clients' deposit balances and the organization from fraudulent attempts to misappropriate those funds in a rapidly changing environment while enhancing customer experiences when encountering fraud. This role also oversees the management and oversight of relevant software and other tools to facilitate a reduction of the Bank's overall fraud risk exposure. This position requires that the individual work in office, independently, and with minimal supervision. Ensures compliance within all Bank policies and procedures, as well as all applicable state and federal banking regulations. Essential Duties and Responsibilities: Manages and directs the day-to-day activities of the fraud department ensuring alerts are reviewed in a tim