CrawlJobs Logo

PRN Heart Team Certified Scrub Tech

kansashealthsystem.com Logo

The University of Kansas Health System

Location Icon

Location:
United States , Olathe

Category Icon
Category:
Nursing

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

The Surgical Technologist, under the direction of the Registered Nurse and the Nurse Manager, handles the instruments, supplies and equipment necessary during the surgical procedure. He/she has an understanding of the surgical procedure being performed and anticipates the needs of the surgeon. He/she has the necessary knowledge and ability to ensure quality patient care during the surgical procedure and is maintains constant vigilance of the sterile field.

Job Responsibility:

  • Takes responsibility for self and/or team accountabilities and instills sense of ownership in others to improve performance
  • looks for ways to improve individual and/or team performance
  • Recognizes group dynamics and acts as a role model by guiding others/team to modify one's communication style to suit different situations and audiences
  • Recognizes, demonstrates and enables behaviors and attitudes necessary to ensure exceptional delivery of services
  • Understands interests and concerns of other internal/cross-functional teams and incorporates their feedback into service/work processes
  • Motivates self and actively engages team in achieving challenging goals and targets that are consistent with organizational direction
  • encourages others to overcome obstacles and achieve results
  • Translates the organization's strategic priorities into clear goals and targets for the work group(s) to ensure organizational alignment
  • Develops and re-prioritizes work plans for self and/or department by outlining clear steps to follow during unforeseen circumstances
  • Takes actions to improve the relationships with and between others to create an effective working environment
  • Creates and contributes to a positive environment where learning and knowledge sharing occurs regularly and both formally and informally within the organization and own department(s)
  • Must be able to perform the professional, clinical and or technical competencies of the assigned unit or department

Requirements:

  • High School Graduate or equivalent
  • Certificate or Associate’s Surgical Tech degree OR 3 years of experience as a Surgical Technologist in lieu of the certificate or degree requirement
  • 2 years of experience in Cardiovascular Surgery
  • Basic Cardiac Life Support (BLS or BCLS) - American Heart Association (AHA)

Additional Information:

Job Posted:
February 20, 2026

Employment Type:
Parttime
Icon
The University of Kansas Health System - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon
PREMIUM
More languages and countries
+ Unlock 30074 hidden job offers
Languages
English Čeština Deutsch Ελληνικά Español Français +15
Countries
United States United Kingdom India Canada Australia +
See plans
Plans from $2.99 / month

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for PRN Heart Team Certified Scrub Tech

New

Accounting Operations Specialist

A growing, well-established Construction organization in the Charlotte area is s...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in AP, AR, or accounting operations
  • Experience working within an ERP system (Oracle, NetSuite, SAP, etc.)
  • Strong attention to detail and ability to manage multiple priorities
  • Intermediate Excel skills (pivot tables, VLOOKUPs a plus)
  • Excellent communication and problem-solving skills
Job Responsibility
Job Responsibility
  • Manage full-cycle accounts payable and accounts receivable processes
  • Process invoices, expense reports, and vendor payments with accuracy and timeliness
  • Support billing, cash application, and collections efforts
  • Reconcile vendor statements and customer accounts
  • Assist with month-end close, including journal entries and account reconciliations
  • Partner cross-functionally with internal teams to resolve discrepancies
  • Identify opportunities to improve workflows and strengthen controls
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Ap Accountant

We are looking for an AP Accountant to support day-to-day payables operations fo...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts payable, including invoice review, coding, and payment processing
  • Ability to perform check runs and maintain accurate supporting documentation
  • Working knowledge of Yardi or similar accounting software used in property management environments
  • Familiarity with commercial real estate accounting practices and property-related expense handling
  • Strong attention to detail with the ability to identify errors, inconsistencies, and missing approvals
  • Comfortable managing multiple invoices and deadlines in a fast-paced accounting workflow
  • Effective written and verbal communication skills for coordinating with vendors and internal business partners
Job Responsibility
Job Responsibility
  • Review incoming invoices, assign the correct general ledger and property-related coding, and prepare items for prompt processing
  • Manage the full accounts payable cycle from receipt of vendor invoices through payment completion and documentation retention
  • Prepare and execute scheduled check runs while confirming payment accuracy, approval status, and supporting records
  • Reconcile payable activity, investigate discrepancies, and work with internal teams or vendors to resolve outstanding issues efficiently
  • Maintain organized and accurate AP records within Yardi and related accounting systems to support reporting and audit readiness
  • Coordinate with property or facilities stakeholders to ensure expenses are recorded to the appropriate locations, entities, or cost categories
  • Monitor invoice volumes and due dates to help prevent late payments and maintain positive vendor relationships
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a fast-paced team in C...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts payable, preferably in a high-volume processing environment
  • Strong working knowledge of three-way matching and invoice reconciliation procedures
  • Ability to review bills of lading, purchase orders, and invoices for consistency and completeness
  • Experience with invoice coding, account coding, and general payable documentation practices
  • Familiarity with payment processing methods, including ACH and check runs
  • Proficiency with accounting or ERP systems
  • Strong attention to detail, organizational skills, and the ability to manage multiple priorities effectively
Job Responsibility
Job Responsibility
  • Review and process a large daily volume of accounts payable transactions with close attention to accuracy and deadlines
  • Perform three-way matching by comparing invoices, purchase orders, and receiving documents before approving payment
  • Verify bills of lading against purchase order information to confirm quantities, pricing, and receipt details
  • Manage invoice traffic from plant locations and material vendors, ensuring each item is properly coded and routed
  • Investigate and resolve discrepancies related to missing documentation, pricing differences, or unmatched receipts
  • Prepare and support payment activities, including ACH transactions and check runs, in accordance with company procedures
  • Reconcile payable invoices and maintain organized records to support audit readiness and reporting needs
  • Use accounting systems such as SAP, Oracle, etc. to enter, track, and monitor invoice status throughout the payment cycle
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Financial Analyst

We are looking for a detail-oriented Financial Analyst to support service billin...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience working in a business or operations environment
  • experience with billing operations, job costing, accounting support, or financial analysis
  • strong Microsoft Office skills, particularly within Excel
  • excellent attention to detail and ability to manage multiple priorities simultaneously
  • strong communication and customer service skills when working with internal teams and external customers
  • experience with SAP, Salesforce, or ServiceMax is strongly preferred
  • HVAC service industry experience is a plus
  • ability to work independently while contributing to a collaborative team environment
  • strong financial acumen and process-oriented mindset
Job Responsibility
Job Responsibility
  • Review completed service jobs and project records to confirm they meet requirements for billing readiness
  • Verify customer approvals, order closure details, and supporting documentation before releasing work for invoicing
  • Examine labor, material, and other cost entries for accuracy and make or coordinate corrections when discrepancies are identified
  • Update service orders to the appropriate billing-ready status so invoicing can proceed without delay
  • Partner with field offices to clarify job status, resolve exceptions, and communicate outstanding issues affecting billing completion
  • Track open orders each day, prioritize aging items, and support deadline-driven month-end activities
  • Monitor shared invoice upload queues and address daily processing needs in coordination with assigned markets
  • Assist in researching customer billing questions or disputes and provide timely progress updates to stakeholders
  • Support performance goals by maintaining accuracy, responsiveness, and consistent follow-through on assigned work
  • Identify opportunities to streamline billing readiness workflows and contribute to ongoing process improvement efforts
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Onsite & Email Marketing Manager

We are looking for an experienced Onsite & Email Marketing Manager to support hi...
Location
Location
United States , Seattle
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience managing email campaigns from strategy through reporting and optimization
  • Strong ability to analyze metrics, interpret performance data, and turn insights into actionable recommendations
  • Background in marketing, campaign planning, and operational coordination within a fast-paced business setting
  • Experience with Salesforce Marketing Cloud
  • Experience with Excel or Tableau (data manipulation, macros, charts and pivot tables)
  • Experience using data and metrics to measure impact and determine improvements
  • Experience with onsite marketing, lifecycle marketing and digital advertising
  • Merchandising experience
  • Proven skill in audience segmentation, KPI reporting, and measuring campaign effectiveness
  • Excellent communication skills with the ability to collaborate effectively across stakeholders and cross-functional teams
Job Responsibility
Job Responsibility
  • Lead email marketing initiatives through planning, audience strategy, content coordination, launch execution, performance tracking, and ongoing refinement
  • Partner with cross-functional teams to develop relevant creative assets and messaging that align with industry standards and campaign goals
  • Produce recurring weekly, monthly, and quarterly updates that highlight campaign progress, business impact, and key performance trends
  • Monitor active projects, communicate status clearly, and help resolve obstacles that may affect timelines or deliverables
  • Evaluate campaign data and customer response metrics to identify opportunities for stronger engagement, conversions, and traffic growth
  • Work across team boundaries to organize priorities, align resources, and ensure timely delivery of marketing initiatives
  • Apply structured decision-making and sound judgment to balance multiple requests in a deadline-driven environment
  • Use modern content tools, including GenAI applications, to support copy development and campaign execution where appropriate
  • Present insights and recommendations to stakeholders, peers, and managers across marketing operations, event operations, and creative functions
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Receptionist

We are looking for an experienced Receptionist to support a busy legal office on...
Location
Location
United States , New York
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a receptionist or front desk role, with law firm experience strongly preferred
  • Ability to manage a high-volume, multi-line phone system with accuracy and courtesy
  • Proficiency with appointment calendar tools and Microsoft Office applications, including Word, Outlook, and Excel
  • Strong customer service and interpersonal skills with a courteous and clear communication style
  • Comfortable performing data entry, email correspondence, and file organization with attention to detail
  • Reliable availability to work Monday through Friday for the full contract duration
Job Responsibility
Job Responsibility
  • Manage a busy front desk environment by welcoming visitors, directing inquiries, and creating a positive first impression for the office
  • Handle frequent incoming calls through a multi-line phone system, route messages accurately, and connect callers to the appropriate contacts
  • Coordinate and confirm appointments using an electronic calendar while helping maintain an organized daily schedule
  • Provide administrative support by preparing copies, assisting with document handling, and completing general clerical tasks as needed
  • Monitor communications and basic records with strong attention to detail to support smooth day-to-day office operations
  • Assist with email and data entry tasks to keep information current and accessible for the team
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Sen Teaching Assistant (Ta)

Have you always dreamt of working in a school with a supportive team, brilliant ...
Location
Location
United Kingdom , Wilmslow
Salary
Salary:
20342.00 - 24800.00 GBP / Year
https://www.randstad.com Logo
Randstad
Expiration Date
June 11, 2026
Flip Icon
Requirements
Requirements
  • Any experience level will be considered, ideal candidates will be flexible, resilient and have a positive approach to supporting learners with SEN (direct SEN experience is not essential)
  • Maths and English GCSE or equivalent
  • Eligibility to work in the UK
Job Responsibility
Job Responsibility
  • Supporting KS1- KS5 SEN learners on a 1:1, small group and classroom basis
  • Communicating with parents and carers over pupils' progress and participating in departmental meetings, parents' evenings and whole school training events
What we offer
What we offer
  • Permanent role and welcome bonus
  • Full funded qualifications available from day 1
  • 6 month pay reviews
  • Superb and spacious classrooms and grounds
  • There is lots of room for progression in the roles, from senior teaching assistant to skill development and other areas to branch into (therapies, inclusion support etc.)
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

This position will provide short-term coverage for a leave assignment and suppor...
Location
Location
United States , Stamford
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience working in accounts payable
  • Working knowledge of the full-cycle AP process
  • Experience with invoice coding, account coding, and payment processing
  • Familiarity with ACH transactions and related accounts payable procedures
  • Exposure to Netsuite is REQUIRED
  • Accounting degree preferred
Job Responsibility
Job Responsibility
  • Process a weekly invoice volume of fewer than 200 items while maintaining accuracy and timeliness
  • Manage the full accounts payable cycle, from invoice review and coding through payment preparation and record completion
  • Apply correct general ledger or account coding to invoices and verify supporting documentation before approval
  • Support ACH payment activity and help ensure disbursements are completed according to established timelines
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right