We are looking for a detail-focused Site Based Learning Specialist to support a higher education initiative in Minneapolis, Minnesota. This Long-term Contract position is ideal for someone who enjoys investigating information, organizing complex details, and maintaining accurate records across multiple sources. The person in this role will help gather and validate site-based learning data, identify key credentialing details, and contribute thoughtful ideas to improve how information is collected and maintained.<br><br>Responsibilities:<br>• Conduct thorough research to identify site-based learning locations and confirm complete location information for each record.<br>• Review available sources to determine applicable licenses, certifications, and credentials associated with participating sites or partners.<br>• Enter and maintain data with a high degree of accuracy, following established organizational formatting and recordkeeping standards.<br>• Analyze source information carefully to ensure entries are complete, consistent, and aligned with project expectations.<br>• Support the development of reliable tracking practices by organizing findings in a way that improves database readiness and usability.<br>• Monitor entry volumes and timing trends to help inform productivity metrics and identify opportunities for process improvement.<br>• Share practical recommendations for streamlining data collection methods and improving overall information quality.<br>• Use Microsoft Office tools and related platforms to compile research, manage documentation, and communicate updates effectively.
We are looking for a highly skilled Presentation Specialist to develop sophisticated PowerPoint solutions for a contract position based in Minneapolis, Minnesota. This opportunity is ideal for someone who can build adaptable presentation systems that help teams create consistent, brand-aligned materials with ease. The role focuses on designing intuitive template frameworks that support a range of audiences, business scenarios, and user skill levels while preserving structure and visual quality.<br><br>Responsibilities:<br>• Develop advanced PowerPoint templates and master slide systems that support consistency, flexibility, and long-term usability.<br>• Build modular presentation components that allow users to assemble, customize, and update slides without disrupting design standards.<br>• Create layout options and content structures that make it easier for non-designers to produce clear, well-structured presentations.<br>• Establish formatting rules, page hierarchy, and visual logic to improve navigation and strengthen message flow across decks.<br>• Incorporate automation features, including macros when appropriate, to streamline slide creation and support responsive content adjustments.<br>• Partner with project stakeholders to clarify project scope, provide input on complexity, and estimate required effort.<br>• Design presentation tools that accommodate multiple communication needs, audience types, and presentation objectives.<br>• Test and refine template functionality to reduce formatting issues, minimize rework, and improve day-to-day usability for end users.
<p>We are looking for a detail-oriented Collections Specialist to join our team in Minnesota in a contract capacity with the potential for a permanent role. This position supports mortgage and consumer collection activities through account follow-up, delinquency review, documentation handling, and compliance-focused communication. The ideal candidate brings strong organizational skills, sound judgment, and the ability to manage sensitive financial information while delivering accurate and timely support.</p><p><br></p><p>Responsibilities:</p><p>• Conduct outbound outreach to customers based on delinquency and account status reports to help resolve past-due balances.</p><p>• Review accounts to identify appropriate collection or loss mitigation next steps and document activity with accuracy.</p><p>• Prepare and send required notices, letters, and supporting documentation in accordance with internal procedures and regulatory expectations.</p><p>• Maintain complete and up-to-date records of collection efforts, delinquency status, and account-level actions.</p><p>• Communicate with investors, insurers, and other external partners regarding loan status, workout activity, foreclosure alternatives, bankruptcy matters, and related collection issues.</p><p>• Assist with modification request processing and ensure reporting is completed correctly for applicable loan programs.</p><p>• Compile delinquency and portfolio reports for leadership, investors, and other stakeholders as needed.</p><p>• Support training efforts for new or existing team members and contribute to the achievement of departmental performance goals.</p><p>• Stay informed on consumer protection requirements, mortgage servicing standards, and company policies while safeguarding confidential information.</p><p><br></p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call 651-293-3973 for review and consideration.</p>
<p>We are looking for a Collections Specialist to support accounts receivable activities for an organization in Edina, Minnesota. This Long-term Contract position is ideal for someone who can manage outstanding balances, communicate effectively with clients and internal teams, and keep detailed records of collection activity. The role requires strong follow-through, sound judgment when handling disputes, and the ability to work comfortably with billing systems and Excel-based reporting.</p><p><br></p><p>Responsibilities:</p><p>• Review recurring aging reports to identify overdue accounts and prioritize collection efforts based on account status and payment history.</p><p>• Contact clients regarding past-due balances, answer payment-related questions, and encourage timely resolution of outstanding invoices.</p><p>• Investigate billing concerns or disputed charges by partnering with Project Managers to clarify account details and determine next steps.</p><p>• Maintain accurate notes on client conversations, payment commitments, and follow-up actions by project and customer account.</p><p>• Track open receivables and monitor progress to ensure issues are resolved in a timely and organized manner.</p><p>• Support invoice and billing-related activities, including reviewing statements, customer invoices, and work-in-progress details when needed.</p><p>• Use billing platforms and spreadsheet tools to update account information, prepare reports, and manage collection records efficiently.</p><p>• Assist with accounts receivable processes within D365 or D365 Finance & Operations when applicable to daily workflow.</p>