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Now Available! |
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PRO WEB SITES |
CLC pro web sites are HOT! CLC has just
released "We Build It For You" pro web sites. You
no longer have to labor trying to build that great web
site. Relax and let the CLC web team do the work! |
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Open Now |
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PC Recycling |
CLC cares about our environment and offers recycling
services! CLC ask you to help keep our landfill
free of the poisons and toxins that come from computer
waste. Contact CLC and find out how you recycle your old
pc! |
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Now Available! |
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DIAL-UP INTERNET |
CLC offers it's own low-priced dial-up Internet
services! CLC pay high prices for dial-up
Internet services that forces you to view POP-Ups and
other 3rd party services that clog your computer with
stuff that slow it down! STOP and get hassle free
dial-up... |
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Computer Laptop City's "solution
based" computer and laptop repair concepts offer consumers and
business owners services in some of following areas...
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Must have experience in all Windows
operation systems, software products and basic networking issues.
The qualified PC/Desktop
Technicians to perform various hardware
and software upgrades for customers,
will be responsible for all PC upgrades,
troubleshooting, assisting in out office
deployments and software installations
and network installation and support.
Break/Fix Technician
Required Skills:
-Helpdesk support
candidates for a local client. ALL
WINDOWS, HARDWARE, NETWORK SETUP,
CUSTOMER SUPPORT.
-All candidates must have at least
two
years of experience in a Desktop Support
position and also have their A+
certification. Break/Fix
Technician configuration
-Hours will be 10-6 M-F, and 11-6 Sat.
-All candidates are subject to drug and
background check.
-Also, must have
reliable transportation. Due to the immediacy of this position, local
candidates preferred. Only qualified candidates will be contacted.
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Business Operations Associate/Chief
Financial Officer.
The Business Operations Associate (BOA) is responsible for ensuring the
highest level of customer service, to external customers as well as
corporate and field office employees. The BOA is proficient in the
management and collection of customer accounts receivable. Qualities
include: Building customer relationships, conflict resolution,
professionalism, detail oriented, strong follow-up skills, multi-tasking
skills, the ability to use independent judgment, ability to function in
an open environment, the ability to embrace the CLC communication model
as appropriate, and the ability to adapt to changes in the workplace.
Develop accounting department to:
-Manage all financial functions, general ledger & financial reporting;
to include monthly close, account analysis, variance analysis, etc.
-Cash management and budgeting, forecasting, cash
receipts/disbursements, AP/AR
-Manage the billing and time reporting process
-Develop and implement appropriate accounting and administrative
controls and procedures
-Responsible for payroll, insurance, taxes, 401K and some human
resources functions
-Work closely with Sr. Manager
-Develop supporting schedules for annual audit and year-end tax returns
-Other job related duties as assigned
Required
Skills:
-3-4 years
of relevant experience, with
a minimum of 2 years of previous accounting or similar experience
of relevant experience and or college degree
-Excellent written, verbal,
presentation and interpersonal skills
-Must possess strong business savvy
-Strong organizational and analytical
abilities
-Strong communication skills and work ethic
-Goal driven with problem solving skills
-Proficient in Microsoft Office (Excel and Word a must)
-Ability to work independently and as a team player
-Experience in a professional services
environment a plus
Management of customer accounts, including but not limited to invoicing,
collections, PO tracking, customer service and working with client to
resolve outstanding issues
Making routine welcome and maintenance calls to clients
Manage total accounts receivable
Support liaison for field offices and OSG with questions pertaining to
those local/regional accounts on their aging including but not limited
to client billing and payment policies and/or procedures, etc.
Responsible for gathering the necessary data to assist Management with
account specific decisions
Auditing account specific reports to ensure accurate billing and client
specific information
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To apply for the above
please email your resume to us at: |
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jobs@computerlaptopcity.com |
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