CrawlJobs Logo

Talent Acquisition Partner - Collegiate Hospitality

aramark.com Logo

Aramark

Location Icon

Location:
United States , Phoenix

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Talent Acquisition Partner is responsible for recruiting entry level and management talent for multiple sectors across Aramark.

Job Responsibility:

  • Recruiting and evaluating external candidates through a variety of sources and recruiting techniques
  • Collaborating with College Relations channels to attract entry level talent to Aramark
  • Engage candidates and internal partners throughout the recruiting and selection process
  • Implement the national talent management strategy for existing vacancies
  • Support new business through pipelining candidates for anticipated business
  • Coaching and advising internal client groups to influence action and decision making

Requirements:

  • 2-5 years full life cycle, high volume, corporate or agency experience recruitment experience required
  • Bachelor’s degree or related experience preferred
  • Creative sourcing and pipelining experience, including use of social media – LinkedIn, etc.
  • The ability to influence strategy and provide mentoring and counseling
  • Experience with researching, generating, and converting searches into a qualified candidate pool

Additional Information:

Job Posted:
March 13, 2026

Employment Type:
Fulltime
Job Link Share:

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

Briefcase Icon

Similar Jobs for Talent Acquisition Partner - Collegiate Hospitality

New

Talent Acquisition Partner - Collegiate Hospitality

The Talent Acquisition Partner is responsible for recruiting entry level and man...
Location
Location
United States , Louisville
Salary
Salary:
Not provided
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-5 years full life cycle, high volume, corporate or agency experience recruitment experience required
  • Bachelor’s degree or related experience preferred
  • Creative sourcing and pipelining experience, including use of social media – LinkedIn, etc.
  • The ability to influence strategy and provide mentoring and counseling
  • Experience with researching, generating, and converting searches into a qualified candidate pool
Job Responsibility
Job Responsibility
  • Recruiting and evaluating external candidates through a variety of sources and recruiting techniques
  • Collaborating with College Relations channels to attract entry level talent to Aramark
  • Engage candidates and internal partners throughout the recruiting and selection process
  • Implement the national talent management strategy for existing vacancies
  • Support new business through pipelining candidates for anticipated business
  • Coaching and advising internal client groups to influence action and decision making
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for a detail-oriented Accounts Payable Specialist to join our tea...
Location
Location
United States , Hilliard
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts payable or a similar role
  • Proficiency in coding invoices and account coding
  • Familiarity with automated clearing house (ACH) payment processing
  • Experience with check runs and payment schedules
  • Strong attention to detail and organizational skills
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment
  • Proficiency in using accounting software and tools
  • Excellent communication skills to interact effectively with vendors and internal teams
Job Responsibility
Job Responsibility
  • Process full-cycle accounts payable transactions, ensuring accuracy and compliance with company policies
  • Code invoices and expenses accurately to the appropriate accounts
  • Manage automated clearing house (ACH) payments and check runs efficiently
  • Review and reconcile vendor statements to maintain up-to-date account records
  • Collaborate with internal teams to address discrepancies and resolve payment issues
  • Monitor accounts payable aging reports to ensure timely payments
  • Maintain organized records of invoices and payment documentation for auditing purposes
  • Assist with month-end closing processes related to accounts payable
  • Ensure adherence to financial controls and regulatory requirements in all payable activities
  • Support continuous improvement efforts for accounts payable processes and systems
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
Read More
Arrow Right
New

Restaurant Manager

The Restaurant Manager will be responsible for overseeing all aspects of the res...
Location
Location
United States , Miami
Salary
Salary:
Not provided
michaelschulson.com Logo
Schulson Collective
Expiration Date
April 08, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Hospitality, Business, or related field (preferred)
  • Proven experience in restaurant management required
  • In-depth knowledge of restaurant operations, including FOH and BOH processes
  • Excellent communication, organizational, and multitasking abilities
  • Proficiency in Resy & Toast (POS) systems, inventory management, and financial reporting
  • Strong understanding of health and safety regulations and compliance
  • Ability to work flexible hours, including evenings, weekends, and holidays
Job Responsibility
Job Responsibility
  • Lead the setup and preparation of the restaurant for opening, including staffing, inventory, and vendor relationships
  • Assist in hiring, onboarding, and training staff to deliver excellent service in line with company standards
  • Ensure all licenses, permits, and health regulations are in compliance with local laws
  • Manage staff scheduling, ensure efficient service during peak hours, and adjust staffing levels as needed
  • Monitor and maintain the highest standards of food quality, service, and cleanliness
  • Ensure all areas of the restaurant are stocked and organized before opening each day
  • Resolve any operational challenges quickly and effectively, including handling customer complaints and feedback
  • Manage the restaurant’s financial performance by overseeing sales, labor, and cost control
  • Monitor daily sales and labor reports and adjust accordingly to maximize profitability
  • Collaborate with the General Manager to establish budgets and track key performance metrics (e.g., food costs, labor costs, and profitability)
What we offer
What we offer
  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • Paid Time Off
  • 401k
  • Potential Bonuses
  • Dining Discounts
  • Fulltime
Read More
Arrow Right
New

Hvac Superintendent

The scope of work includes mainly engineering, supply of all materials and equip...
Location
Location
Egypt
Salary
Salary:
Not provided
met-ts.co.uk Logo
Met T&S
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in the oil and gas industry
  • At least 5 years relevant experience in a similar role
  • Experience in Gas Plants and EPC Projects
  • Fluent English
  • Excellent IT and analytical skills
  • Excellent communications, team-oriented and interpersonal skills
  • Attention to details
  • Self-motivation and direction, with a strong bias toward timely performance and problem resolution
Job Responsibility
Job Responsibility
  • Determine and select equipment from the point of view of compliance with technological, technical, contractual and economic requirements
  • Provide for the preparation of the project Specification, the 'material requisition (M.R.) and work requisition (W.R.)' and the technical tabulation
  • Follow the calculation, the supply development, keeping the necessary technical contacts with the Vendors and accepting the final reports
  • Participate, where considered necessary by the Machinery & Packages Head of Department, in the most important phases of construction, testing, assembly and starting up
  • Give assistance to the Team Leaders, where requested by them, for those equipment, which they manage directly
  • Define and update the normative in accordance with the economic optimisation criteria
  • Keep up to date with what the market has to offer
Read More
Arrow Right
New

Accounts Payable Clerk

International Construction Company seeks a temporary-to-hire Accounts Payable (A...
Location
Location
United States , Coppell
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BS degree in Accounting, Business or similar
  • 2+ years of experience in an A/P role preferred
  • Proficient in MS Excel
  • Highly organized, detail oriented, have a sense of urgency, flexible and able to deal with frequent interruptions and changing priorities
  • Strong communication, customer service and interpersonal skills, especially with both technical and financial backgrounds
Job Responsibility
Job Responsibility
  • Handle the administrative and clerical needs of the AP/Finance Department
  • Execute daily processes and controls accurately and in a timely manner
  • provide compliance with Company policies
  • Providing customer service to internal business partners
  • Providing internal and external audit assistance as required
  • Open, sort and distribute daily department mail
  • Sort, log, photocopy, and file invoices, checks, and other documents
  • Verify, log and mail checks, including expediting special handling
  • Perform special projects as assigned
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Barback

Schulson Collective attracts restaurant goers from all walks of life, encompassi...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
michaelschulson.com Logo
Schulson Collective
Expiration Date
April 09, 2026
Flip Icon
Requirements
Requirements
  • Must be available to work nights & weekends
  • Must be able to stand & walk for hours at a time
  • Must be able to lift and transport up to 50lbs
  • Can Lift Up to 50 Lbs
  • Attention to Detail
  • Service Procedures
  • Time Management
  • Glassware Knowledge
  • Teamwork
  • Inventory Management
Job Responsibility
Job Responsibility
  • Maintain a stocked bar & replenish supplies throughout service
  • Organize & clean bar area
  • Cut & prepare beverage garnishes
  • Monitor & replenish ice supplies
  • Communicate openly with bartenders, servers & management staff
  • Assist in setting up & closing down bar at beginning & end of service
Read More
Arrow Right
New

Construction Civil Supervisor

in Home Office (whenever possible) he shall cooperate with the project team for ...
Location
Location
Malaysia , Pengerang, Johor
Salary
Salary:
Not provided
met-ts.co.uk Logo
Met T&S
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree or diploma in relevant discipline or equivalent
  • Candidate must possess a valid CIDB Green Card
  • Preferably with experience working on Petronas projects in Pengerang, Johor
  • A minimum of 10-12 years of relevant experience
  • Excellent communications and interpersonal skills
  • Attention to detail, management skills
  • Team-oriented skills, self-motivation, and direction, with strong bias toward timely performance and problem resolution
Job Responsibility
Job Responsibility
  • Cooperate with the project team for Constructability and feasibility studies
  • Cooperate with APPAL for technical tabulation of the civil bidders’ proposals and clarification meeting with the bidders
  • Cooperate with civil department to analyze / define the Work Requisition to be included in the Subcontractor Scope of Work
  • Direct Subcontractor activities for his own discipline, ensuring that Plant Construction works are performed according to the erection schedules and Project documents, within the assigned cost budget, and according to Quality & Safety procedures, as well as according to the terms and conditions of the subcontract
  • Prior to the start of works, to check the Supplier’s material and technical documentation delivery schedule
  • Prior to the start of works, control and approve the Method Statements submitted by the Subcontractors, ensuring their correct application on the field
  • Ensure the implementation of all the HSE procedures and standards for the areas or activities (subcontractors) of responsibilities
  • Directly participate to the HSE activities at site as defined for his position in the Site HSE plan and related procedures
  • Check that the said schedule is kept to, and to promote action to recover any delay
  • Check that the equipment and manpower employed by the Subcontractor are adequate and that the works performed by the Subcontractor conform to design documents, Safety regulations, and to the Quality level fixed by the same
What we offer
What we offer
  • Excellent salary package with benefits
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an experienced Accounts Payable Specialist to join our team o...
Location
Location
United States , Palo Alto
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of experience in accounting or bookkeeping, with a focus on accounts payable
  • Proven ability to prepare and post journal entries within a general ledger system
  • Familiarity with Sage Intacct is highly preferred
  • Experience working in a nonprofit organization or with fund accounting is advantageous
  • Strong knowledge of accounts payable processes, accruals, and reconciliations
  • Proficiency in Microsoft Excel, including pivot tables, lookups, and basic formulas
  • Exceptional attention to detail, organization, and accuracy
  • Ability to work efficiently under deadlines in a fast-paced accounting environment
Job Responsibility
Job Responsibility
  • Prepare and record journal entries related to accounts payable transactions, accruals, and adjustments
  • Review invoices and supporting documents to verify proper coding for funds, grants, departments, and programs
  • Perform monthly reconciliations of accounts payable-related general ledger accounts
  • Assist in month-end and year-end closing processes, including accruals and expense allocations
  • Ensure all accounts payable transactions adhere to nonprofit accounting principles and grant reporting standards
  • Maintain organized and accurate documentation for journal entries and accounts payable activities
  • Support audit preparation by compiling schedules and responding to auditor inquiries
  • Collaborate with the accounts payable team to address discrepancies and guarantee timely payment processing
  • Monitor vendor information and ensure accurate data entry within the accounting system
  • Contribute to financial reporting by ensuring proper recording of transactions in the general ledger
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training
Read More
Arrow Right