Mobile Endoscopy Nurse Job at JS3 Recruitment (Rugby)

Registered Nurse (RN) - Endoscopy Unit - Days

Registered Nurse (RN) position for the Endoscopy Unit at High Point Medical Cent...

Location

United States , High Point

Salary:

38.20 - 57.30 USD / Hour

Advocate Health Care

Expiration Date

Until further notice

Requirements

Graduate of a Board of Nursing approved nursing education program
Basic Life Support (BLS)
Active, unrestricted registered nurse (RN) multi-state compact and/or single-state license with privileges to practice in the state(s) where the RN is providing client nursing services
Typically requires 1 year of experience in clinical nursing
Strong clinical judgment and critical thinking
Time management, prioritization and problem-solving skills
Excellent communication and interpersonal skills
Ability to work in a fast-paced, dynamic environment
Proficiency in operating computer functions (e.g., E-mail, electronic records, digital platforms etc.)
Must be able to sit, stand, walk, lift, squat, bend, reach above shoulders, and twist frequently throughout the workday

Job Responsibility

Engages in unit councils, professional governance, and quality initiatives to improve care processes and apply evidence-based practices
Utilizes the nursing process to assess, plan, diagnose, implement, and evaluate nursing care, engaging patients and families through the continuum of care
Monitors patient conditions, adjusts care plans, mobilizes resources, and collaborates with the care team to influence care outcomes
Upholds and promotes a culture of safety
Continuously evaluates patient, team, and unit outcomes, taking action as needed
May administer medications, treatments, and therapies safely and according to clinical protocols and procedures
Demonstrates effective communication, feedback, and conflict resolution, fostering team collaboration and appropriate delegation
Pursues professional development, completes required education, and maintains certifications
Adhere to the ANA Code of Ethics and practices ethical decision-making, respects interdisciplinary roles, and contributes to integrated, unbiased patient care
Appropriate delegation to other Registered Nurses, Licensed Practical Nurses, and unlicensed assistive personnel (i.e., nurse aides, credentialed medical assistants, etc.)

What we offer

Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program
Premium pay such as shift, on call, and more based on a teammate's job
Incentive pay for select positions
Opportunity for annual increases based on performance

Fulltime

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Salary:

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Expiration Date

Until further notice

Requirements

Bechlor Degree in Finance and Accounting or Business administration
equivalent experience
5+ years experience in Procure-to-Pay (P2P) processes, including Shopping Carts, Purchase Requisitions, Purchase Orders, GRIR, and vendor master data management

Job Responsibility

Document of process design, desk top procedures, governance, templates, policies and training materials
Monitor the day-to-day intercompany invoicing activities, including but not limited to internal service pricing lists, intercompany master, collections, cash application and intercompany AR reporting, ensuring they meet process standards and policy
Process inbound Intercompany international invoices from recording the invoice through financial settlement
Collaborate with Division Finance teams and International counterparts to ensure international cross charges are properly recorded
Prepare intercompany trading partner reconciliations, partnering with sector intercompany accountants, resolving reconciling items in a timely manner
Respond to intercompany related inquiries from other divisions and international contacts
Prepare and process period journal entries in accordance with period calendar deadlines
Support the processes delivered by internal IT project teams / 3rd party provider/other internal hub services in order to meet the agreed outcomes
Support upstream process design session to ensure data collection and reporting will effectively support the creation of intercompany invoicing that will support accurate reporting and avoid tax leakage
Monitor the process-specific service performance management

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Salary:

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Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field preferred
Up to 3 years of accounting experience, with strong exposure to Accounts Payable
Hands-on experience with three-way matching required
Understanding of basic accounting principles and AP processes
Strong attention to detail, accuracy, and organizational skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Proficiency in Microsoft Excel and accounting systems
Bilingual skills are a plus (Spanish, Portuguese or Italian)
Concur experience is a plus
Tax - Corporate, Sales Tax, Corporate Tax Return, Journal Entries, General Ledger

Job Responsibility

Perform day-to-day accounts payable activities, including reviewing, coding, and processing vendor invoices
Execute accurate and timely three-way matching of purchase orders, invoices, and receiving documents
Research and resolve invoice discrepancies in coordination with vendors, purchasing, and internal departments
Maintain vendor files and ensure proper documentation and approvals are in place
Prepare and process weekly check runs, ACH payments, and wire transfers
Reconcile vendor statements and respond to vendor inquiries in a professional and timely manner
Assist with month-end close activities, including AP accruals and account reconciliations
Support general ledger maintenance and prepare journal entries as needed
Help ensure compliance with internal controls, company policies, and accounting procedures
Assist with expense report review and processing

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

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Salary:

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Expiration Date

May 20, 2026

Requirements

SCL or secondary lining or FRC experience preferable
Civil Engineering Degree or equivalent
Prepared to work shifts
CSCS card

Job Responsibility

Ensure quality control requirements are met and recorded in accordance with specification
Operate and promote a high standard of health and safety and environment compliance
Raising of technical queries
Ensuring that all materials used and work performed are as per specifications

What we offer

Attractive rates
An opportunity to gain valuable experience on a prestigious Major project
A chance to work for one of the premiere main contractors currently in the UK

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Salary:

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Expiration Date

Until further notice

Requirements

Great listener and easy to talk to
Empathetic and understanding of a customer's needs
Able to provide solutions
Resilient, patient and genuinely have time for people

Job Responsibility

Talking to customers on inbound and outbound calls
Exploring a range of products
Making sure every conversation ends with a happy customer and the right solution

What we offer

Internal training and development opportunities
On-going incentives
28 days holiday (includes bank holidays) & your birthday off every year on pay
Company pension
Discounts with some of the highstreets biggest brands

Fulltime

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SmartStyle Hair Salon

Expiration Date

Until further notice

Requirements

Must be willing to travel on a daily basis
A cosmetology license is preferred but not required
Must be comfortable with computers and be willing to troubleshoot when necessary
Must be motivated to learn and grow salon teams
Must be able to attend weekly calls and collaborate with peers and Regional Director

Job Responsibility

Recruiting and training of salon managers
Ensuring operational efficiency in each salon
Ensuring that marketing efforts are consistent across each salon
Ensuring that the salons under their supervision adhere to company and industry regulations
Ensuring that all salons meet safety and cleanliness standards
Managing a regional budget and ensuring that each salon operates within the budget
Addressing operational problems that arise
Liaising between regional branches and company headquarters
Ensuring that customer service levels are consistent across salons
Making recommendations to senior management

What we offer

Health Insurance
Paid time Off
401K Plan
Live and online Education

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Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Ensuring a safe work place
Following company policies and procedures
Maintaining confidentiality
Upholding quality standards
Ensuring professional uniform, personal appearance, and communications
Standing, sitting, or walking for an extended time
Moving, lifting, carrying, pushing, pulling, and placing objects weighing less than or equal to 50 pounds without assistance

Job Responsibility

Delivering guest requests
Stocking carts
Cleaning rooms and public spaces
Other similar responsibilities to maintain the appearance and cleanliness of the whole hotel

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Salary:

Not provided

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Expiration Date

Until further notice

Requirements

At least 2 years of recent experience in an accounts payable position with direct responsibility for invoice and payment processing
Proven hands-on proficiency with Workday, specifically for accounts payable transactions and workflow management. Candidates without Workday experience will not be considered
Strong Microsoft Excel skills, including functions such as pivot tables and VLOOKUPs
Experience with invoice coding, account coding, vendor payments, and related reconciliation activities
Ability to identify inconsistencies, research root causes, and resolve issues with a high degree of accuracy
Effective communication skills with the ability to work collaboratively across internal teams and with vendors
Strong organizational skills and attention to detail in a deadline-driven environment

Job Responsibility

Review and enter vendor invoices in Workday, applying accurate coding and routing items for appropriate approval
Oversee day-to-day payable activities, including matching documents, coordinating disbursements, and addressing exceptions in a timely manner
Maintain organized payment records and account details while following internal controls and established financial procedures
Partner with department contacts and external suppliers to investigate and resolve invoice, payment, and account discrepancies
Prepare account reconciliations and support reporting needs related to accounts payable performance and outstanding items
Help ensure payable operations remain compliant with company standards as well as applicable state and federal guidelines
Contribute to bank reconciliation and expense-related support tasks when needed, including coordination with Concur Expense processes

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Mobile Endoscopy Nurse

JS3 Recruitment

Location:
United Kingdom , Rugby ▼
Leicester
Cardiff
Bristol
Bournemouth
Swindon
Tiverton

Category:
Nursing

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 09, 2025

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