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Security Operations Scheduler

Blackstone Consulting, Inc.

Ontario

On-site

USD 126,000 - 189,000

Full time

Yesterday
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Job summary

A consulting firm in security operations is seeking a Security Operations Scheduler in California. The role includes coordinating staffing, payroll validation, and financial reporting. Ideal candidates will have experience in scheduling, billing, and strong communication skills. This is a full-time position that offers various benefits including medical insurance and a 401(k).

Benefits

Medical insurance
Vision insurance
401(k)

Qualifications

  • 2 years of experience in scheduling, payroll processing, or billing.
  • Ability to maintain compliance with payroll and tax regulations.
  • Strong analytical skills to identify opportunities for cost savings.

Responsibilities

  • Ensure accurate payroll validation and billing.
  • Collaborate with finance and operations teams for scheduling.
  • Monitor accounts receivable and follow up on outstanding invoices.

Skills

Organizational skills
Attention to detail
Communication skills
Proficiency in Microsoft Excel

Education

Associate (2-year) degree or equivalent experience

Tools

ADP
Paychex
Valiant
TrackTik
Win Team

Job description

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Blackstone Consulting, Inc. is seeking a Security Operations Scheduler for their Healthcare Security Client in Southern California.

JOB SUMMARY : The Security Operations Scheduler is responsible for ensuring the smooth and efficient coordination of staffing, payroll validation, billing, and financial reporting across the Area Business Unit (ABU). This role involves creating, maintaining, and validating Schedules for various sites, ensuring compliance with company policies, client agreements, and collective bargaining agreements. The Scheduler plays a critical role in operational efficiency by collaborating with Site Operations teams, Finance Operations, and other internal stakeholders to ensure accurate payroll, billing, and financial reporting.

RESPONSIBILITIES :

Billing and Accounts Receivables :

  • Collaborate with the Finance Operations to ensure deadlines are met.
  • Monitor accounts receivable and follow up on outstanding invoices.
  • Maintain invoice validation tool(s) submission with supporting documentation required for billing cycle uploads.
  • Minimizing the company's exposure to bad debts.

Schedule & Payroll Validation :

  • Prepare & maintain the Master Schedules for sites in the Area Business Unit (ABU).
  • Prepare & validate weekly and / or bi-weekly schedules for sites in ABU.
  • Ensure alignment with Master Schedules.
  • Monitor the site operations teams’ activity.
  • Ensuring schedules are accurately maintained in alignment with company policy and applicable. client and / or collective bargaining agreements.
  • Audit daily shifts after the site operations teams have confirmed them.
  • Bring forth any items that need to be addressed by the site operations team.
  • Provide guidance and direction in accordance with compliance protocols.
  • Ensure accurate reconciliation of billable and non-billable.
  • Financial Reporting and Analysis :

  • Collaborate with Finance Operations to ensure accurate financial reporting.
  • Prepare TrackTik Reports for Site Leadership, if or as directed, for financial accountability
  • Analyze payroll and billing costs and identify opportunities for cost savings.
  • Compliance and Record-Keeping :

  • Maintain compliance with federal, state, and local payroll and tax regulations.
  • Keep accurate and up-to-date records of payroll and billing transactions.
  • Ensure confidentiality of sensitive information.
  • Maintain appropriate employee database(s) with weekly updates based on HR Reports provided (i.e., New-Hires, Terminations, Billing Matrix info, etc.)
  • Track work, purchase, change orders, and other relevant service requests from customers, ensuring that the work performed is authorized and aligned with Master Schedules.
  • Process Improvement :

  • Continuously improve scheduling, payroll, and billing processes for efficiency and accuracy.
  • Develop and implement process enhancements.
  • Stay updated on industry best practices and technologies.
  • Attend weekly meetings and ad-hoc team meetings to maintain all duties associated with ABU.
  • EXPERIENCE :

  • Associate (2-year) degree or equivalent experience
  • Two years in scheduling, payroll processing, and / or billing
  • Proficiency in any scheduling and payroll software, e.g., ADP, Paychex, Valiant, TrackTik, Win Team, etc.
  • Excellent organizational and time management skills
  • Strong attention to detail and ability to maintain a high level of accuracy
  • Excellent communication and interpersonal skills
  • Proficiency in Microsoft Office products with an emphasis on Excel
  • Minimum Qualifications at Entry :

  • Be 18 years of age and possess an Associate's Degree
  • The legal right to work in the United States
  • Possess a valid government-issued driver’s license or state-issued I.D.
  • Successfully pass the client’s pre-employment screening process (Drug Test, Health Screen, Criminal Background Check)
  • Company benefits include – see all the details at www.bci-toolkit.com / benefits

    Seniority level

    Seniority level

    Associate

    Employment type

    Employment type

    Full-time

    Job function

    Job function

    Administrative

    Industries

    Security and Investigations

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    Inferred from the description for this job

    Medical insurance

    Vision insurance

    401(k)

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