Job ID: 583

This position will report directly to the Branch Manager. The position will begin and continue to add as necessary based on business conditions.

Responsibilities include:

• Manage shipper and carrier relationships
• Negotiate rates with customers and carriers
• Source carriers
• Generate business leads
• Convert leads from existing "parent company"
• Track load status
• Manage process from quoting to delivery

Qualifications

• High school diploma
• Ability to multi-task and work in a "fluid environment"
• Team-oriented
• Growth and sales oriented
• Effective communication skills
• Strong customer service skills
• Attention to detail

Job ID: 593

This position will report directly to the Branch Manager. Successful candidates will have transportation experience.

Responsibilities include:

• Manage shipper and carrier relationships
• Negotiate rates with customers and carriers
• Source carriers
• Generate business leads
• Convert leads from existing "parent company"
• Track load status
• Manage process from quoting to delivery

Qualifications

• High school diploma
• Ability to multi-task and work in a "fluid environment"
• Team-oriented
• Growth and sales oriented
• Effective communication skills
• Strong customer service skills
• Attention to detail

Job ID: 601

Paramount is seeking a staff accountant that would responsible for the billing and accounting of monthly rent, cam, property taxes, and utilities for the aforementioned properties. This position would report directly to the Controller and would also be charged with the following responsibilities:

• Prepare monthly billing for rent, cam, real estate taxes, insurance, and utilities
• Prepare monthly reconciliation of rent, cam, real estate taxes, insurance, and utilities
• Process and mail out invoices
• Answer billing inquiries from tenants and property managers
• Update collections report on a weekly basis; submit to management and ownership group on a monthly basis
• Communicate delinquencies and collections issues with collection officer and property managers
• Work with Shared Services to ensure needed administrative duties are performed timely
• Assist Controller and Senior Accountant with financial reporting and other tasks
• Special projects

Job Requirements

• Bachelors degree preferred but not required
• 1-3 years of accounting experience, billing/accounts receivable experience preferred
• Software programs: MS Word, Excel, Outlook, and Oracle (preferred but not required)
• Great work ethic and ability to manage numerous projects simultaneously