Elementary Intervention Specialist Job at Stride, Inc.

Elementary Intervention Specialist

The Intervention Specialist in Grades 3-5 works with students who have a wide ra...

Location

United States , Maumee

Salary:

46000.00 USD / Year

Stride, Inc.

Expiration Date

Until further notice

Requirements

State of Ohio Intervention Specialist License
Bachelor's degree
Equivalent combination of education and experience
Microsoft Office (Outlook, Word, Excel, PowerPoint, Project, Visio, etc.)
Web proficiency
Ability to pass required background check

Job Responsibility

Modify and/or adapt the K12 curriculum in alignment with the state’s content standards to meet the unique needs of each student
Writes and maintains compliant IEPs for students identified with special needs
Collaborates with general education teachers to meet the goals of the student
Educate parents on various instructional strategies
Prepare appropriate documentation
Coordinate and facilitate IEP meetings
Proctor achievement and other required testing to students including alternative assessments if required
Collaborates with related services team to ensure IEP goals are developed and monitored

What we offer

$5,000 sign on bonus
Opportunity to earn an annual bonus
Medical, dental, and vision insurance
STRS Retirement
Tuition Reimbursement

Fulltime

New

Invoice Specialist

Location

United States , Bloomington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High School or five years of accounts payable experience or associate degree in business or accounting
Experience in Concur and Coupa
Five years of accounts payable experience with an associate degree in business or accounting
Have experience with Concur and Coupa as well as P-card administration

Job Responsibility

Verify three-way match, compare purchase orders, prices, receipts, and line items to pay our suppliers correctly
Troubleshoot problems throughout the procure-to-pay process
collaborate with buyers, receivers, operation teams and suppliers for resolution
Assist in month-end by ensuring that all invoices received have been processed and accounted for the each period
P-Card Administration
Coupa GRNI review and resolution
Concur expense report audits
Month-end activities
Triage emails in shared purchasing inbox
Load legacy contracts into repository (Coupa)

What we offer

medical
vision
dental
life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

New

Catering Manager

Location

United Kingdom

Salary:

14.40 GBP / Hour

Edwards and Ward

Expiration Date

Until further notice

Requirements

Previous experience as a cook in a restaurant or similar setting
Strong knowledge of food preparation techniques and culinary terminology
Ability to work in a fast-paced environment and handle multiple tasks simultaneously
Excellent communication and leadership skills
Knowledge of food safety regulations and procedures
Ability to work well in a team environment

Job Responsibility

Prepare and cook meals according to established recipes and standards
Oversee and assist kitchen staff in food preparation and cooking
Ensure proper portion control and presentation of dishes
Monitor food quality and taste for consistency
Maintain a clean and organized kitchen area
Follow all food safety and sanitation guidelines
Collaborate with the chef to develop new menu items
Train new kitchen staff members

Parttime

New

Mobile Catering Assistant

Based at St Saviours but to support in surrounding schools when required.

Location

United Kingdom , Walthamstow

Salary:

12.21 GBP / Hour

Edwards and Ward

Expiration Date

Until further notice

Requirements

Must have drivers license
Ability to work in a fast-paced environment
Attention to detail

Job Responsibility

Assist with food preparation
Serving customers – provide excellent customer service
Maintain cleanliness of the kitchen and dining areas

What we offer

paid holiday 4.16 weeks

Parttime

New

Accounts Payable Specialist

We are seeking an Accounts Payable Specialist for a local religious non-profit d...

Location

United States , Colorado Springs

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum two years of accounts payable processing experience within ERP systems
High school diploma or equivalent required
Basic computer and internet skills, including proficiency with web browsers, Microsoft Word, and Excel
Quick and accurate data entry skills
Strong problem-solving skills and ability to determine project needs independently
Detail-oriented, dependable, and organized with excellent time management
Proven ability to work independently and collaboratively with all organizational levels
Service orientation and teachable spirit aligned with Christian values
Excellent verbal and written communication

Job Responsibility

Set up new vendors by obtaining W9 forms and ACH bank account documentation prior to onboarding
Verify, analyze, and voucher all organizational accounts payable
Prepare and process weekly payment batches in alignment with our financial calendar
Voucher bank drafted manual payment information, including departmental credit card charges
Verify accuracy of Concur file data and upload into the financial system
Complete monthly main cash account reconciliations
work with the Controller to clear problem transactions
Maintain close working relationships with vendors, distribution personnel, staff, and the Controller

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

New

Lead Analyst, Credit Card Strategy and Analytics

OneMain Financial is looking for a Lead Strategy Analyst to join our Card Analyt...

Location

United States , Charlotte

Salary:

Not provided

OneMain Financial

Expiration Date

Until further notice

Requirements

Bachelor’s degree (Graduate Preferred) in a quantitative discipline, such as Engineering, Statistics, Economics, Business Management, or Computer Science
3+ years of related experience required
SQL knowledge highly preferred
SAS experience preferred
Strong Excel/MS Office skills required
3+ years of experience in a complex, data-driven problem-solving environment
Lending or consumer finance industry experience preferred

Job Responsibility

Working with various partners the role will have responsibilities of reporting, strategy implementation, strategy validation, and ad-hoc analyses including customer segmentation, competitive analysis, sensitivity analysis, and modeling
Under manager guidance, design, recommend, document, and execute targeting optimization using multiple disparate data sources
Utilize data query tools (SQL, SAS, Python) and analytical software to develop, test, and execute new strategies
Implement quality control processes to ensure data accuracy
Continually enhance existing processes and reporting through automation, quality control, presentation, and insights
Effectively summarize and present results and insights to management
Innovative and capable of developing a highly analytical approach to solving problems

What we offer

Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances
Up to 4% matching 401(k)
Employee Stock Purchase Plan (10% share discount)
Tuition reimbursement
Paid time off (15 days’ vacation per year)
Paid sick leave as determined by state or local ordinance, prorated based on start date
Paid holidays (11 days per year, based on start date)
Paid volunteer time (3 days per year, prorated based on start date)
Access to Talkspace and Hinge for on-demand physical therapy via an app
Family back-up care

Fulltime

New

Controller

We are looking for an experienced Controller to join a dynamic nonprofit organiz...

Location

United States , Naugatuck

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
At least 7 years of progressive accounting experience, including 2-3 years in a supervisory role
Proven expertise in nonprofit and grant accounting, including managing federal, state, and private grants
Strong proficiency in month-end close processes and financial statement preparation
Experience with audits, including single audits, and a solid understanding of regulatory compliance
Advanced skills in accounting systems or ERP software and Microsoft Excel
Excellent analytical, organizational, and communication abilities, with the capacity to present financial information to non-financial stakeholders
High ethical standards and meticulous attention to detail

Job Responsibility

Supervise and mentor a team of accounting staff, ensuring quality and accuracy in deliverables
Manage the monthly, quarterly, and annual financial close processes, including journal entries, reconciliations, and preparation of financial statements
Oversee grant accounting activities, including tracking budgets, monitoring expenses, and ensuring compliance with grant terms and regulations
Produce detailed financial reports for leadership, program managers, and the board, including variance analysis and trend reporting
Support annual audits and single audits by coordinating schedules and responding to auditor inquiries
Enhance and maintain internal controls, accounting policies, and procedures
Participate in budgeting and forecasting processes, including cash flow management and reserve planning
Oversee payroll, accounts payable, and receivable operations as needed, while managing relationships with banks and vendors
Implement and optimize financial systems and software to improve data accuracy and workflow efficiency
Ensure compliance with fund accounting standards and regulatory requirement

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

New

Customer Service Representative

Under close supervision, the Customer Service Representative is responsible for ...

Location

United States , Tukwila

Salary:

26.00 - 31.00 USD / Hour

Alliance Automotive UK LV Ltd

Expiration Date

Until further notice

Requirements

High school diploma or GED
Zero (0) to three (3) years of related experience or an equivalent combination
Reliability, organization, and attention to detail
Strong communication skills including written, verbal, and listening
Ability to multi-task and time management skills
Moderate computer skills, including information processing, communicating internally and externally via email, using business systems and searching capabilities to find products on the internet

Job Responsibility

Responds to basic customer inquires regarding products, provides quotes, and handles order entry
Places customer orders via telephone, fax, email, electronic methods, or walk in (counter sales)
Influences Motion Industries' gross profit through negotiating the sale price and purchase price, within certain parameters
May adjust non-contract customer pricing to meet the demands of the customer based on competition, while maximizing the profit for Motion Industries
Builds customer relationships to drive repeat business by relating to the customer and drive process improvements
Orders items to ensure appropriate inventory levels are maintained for customers
May place orders without approval for orders up to $5,000 per line and $10,000 per purchase order
Responsible for sourcing products in branch inventory, distribution center inventory or supplier inventory
Determines the most cost effective shipping method for customer orders
Partners with Account Representatives to ensure customer satisfaction

What we offer

Options for healthcare coverage
401(k)
Tuition reimbursement
Vacation pay
Sick pay
Holiday pay

Fulltime

Elementary Intervention Specialist

Stride, Inc.

Location:
United States

Category:
Education

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 18, 2026

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