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Programmer Analyst This is a permanent work from home position, and requires 5+ years of experience in C#, .Net UI development (Razor, Web Forms) and 5+ years of experience with Microsoft SQL. Other desired experience items include… o .NET Core o SQL (2019) o SSRS o JavaScript o HTML o CSS o jQuery o JSON o Agile o NHibernate We are seeking a Software Engineer to design & develop software solutions primary in the Microsoft Technology Stack. Software Engineer responsibilities include gathering user requirements, defining system functionality and writing code in various languages, like C#, SQL or other .NET programming languages (primarily in the Microsoft stack). Our ideal candidates are familiar with the software development life cycle (SDLC) from preliminary system analysis to tests and deployment. Ultimately, the role of the Software Engineer is to build high-quality, innovative and fully performing software that complies with coding standards and technical design. Responsibilities • Execute full software development life cycle (SDLC) • Write well-designed, testable code • Produce specifications and determine operational feasibility • Integrate software components into a fully functional software system • Develop software verification plans and quality assurance procedures • Document and maintain software functionality • Troubleshoot, debug and upgrade existing systems • Deploy programs and evaluate user feedback • Comply with project plans and industry standards • Ensure software is updated with latest features Skills • Proven work experience as a Software Engineer or Software Developer • Experience designing interactive applications • Ability to develop software in .NET Core, SQL, SSRS, jQuery, JavaScript, etc. • Excellent knowledge of relational databases, SQL and ORM technologies (NHibernate) • Experience developing web applications using .Net framework • Experience with test-driven development • Proficiency in software engineering tools • Ability to document requirements and specifications

Copywriter Copywriter - Contract - Hybrid in Addison, TX We are seeking a talented Copywriter for a 6-month contract to join our team in a hybrid capacity in Addison, TX. The ideal candidate will play a critical role in revamping and optimizing blog content to enhance SEO performance. Key Responsibilities:<ul><li>Collaborate with the client to develop and execute a content strategy focused on blog optimization.</li><li>Revise and revamp existing blog content for SEO effectiveness.</li><li>Develop high-quality, engaging, and search-engine-optimized blog content.</li><li>Ensure all content aligns with brand voice and messaging guidelines.</li><li>Conduct keyword research and implement best SEO practices to improve blog visibility.</li></ul>

Collections Specialist We are offering a long term contract employment opportunity for a Collections Specialist in Pooler, Georgia. The selected candidate will be primarily responsible for managing and overseeing credit and collections, performing high volume accounts receivable duties, and resolving customer account discrepancies. Responsibilities: • Oversee and manage credit and collection operations. • Perform high volume accounts receivable and collection duties. • Act as a liaison with outside financing sources. • Review accounts as needed and approve credit for parts and machines for shipping. • Respond to customer requests daily via phone, fax, and email, including reprinting invoices, credits, and statements. • Perform account reconciliations. • Handle the printing and mailing of parts invoices and manufacturer certificates of origin. • Process daily deposits if required. • Maintain a system for scanning and filing of invoices and credits. • Manage sundry billings, including miscellaneous invoices and credits. • Research and resolve any discrepancies in customer accounts.

Staff Accountant Do you have experience as a Staff Accountant and are meticulous and innovative? We have a current opening for a Staff Accountant for a specialized company in need of temporary coverage. The right Staff Accountant will be over:<ul><li>Assist with the period-end close process by reviewing and completing assigned period-end functions while also performing reconciliations and maintaining documentation related to balance sheet accounts.</li><li>Perform period over period and year over year variance analysis for expense accounts.</li><li>Reconcile various balance sheet accounts on a periodic/quarterly basis.</li><li>Prepare period end journal entries.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Prepare reports for external departments</li><li>Perform other work-related job duties as required</li></ul>

Accounting Specialist We are offering a contract to permanent opportunity for an Accounting Specialist located in Vance, Alabama, United States. As an Accounting Specialist, you will play a pivotal role in managing and maintaining our financial records, including accounts payable and receivable, reconciling accounts, and assisting with month-end close processes. Responsibilities: • Handle accounts payable tasks, such as invoice sorting, entry, and matching with purchase orders• Manage accounts receivable operations• Conduct regular reconciliation of accounts• Investigate and resolve any discrepancies in invoices• Prepare and analyze account summaries • Generate weekly and monthly financial reports• Validate expense reports for accuracy• Utilize accounting software systems and Microsoft Excel to perform various tasks• Assist in the month-end closing process.

PC Technician We are offering a short term contract employment opportunity for a PC Technician to join our team in the plastics manufacturing industry, located in Coral Springs, Florida. In this role, you will be responsible for various technical tasks, including hardware troubleshooting, procurement, and maintaining detailed records. This job requires a high level of attention to detail and the ability to perform tasks efficiently in a fast-paced environment. Responsibilities: • Manage the testing and repackaging of hardware• Troubleshoot hardware issues and ensure devices are functioning correctly• Maintain detailed records of hardware, including serial numbers and error messages• Update spreadsheets with status updates and send back devices to the manufacturer• Conduct A/B testing to identify and resolve issues

Project Manager - Systems We are offering a contract for a permanent position as a Project Manager - Systems with a strong background in SAP Cloud and Financials in the service industry. The position is located in Charlotte, North Carolina. As a Project Manager, you will be tasked with designing and implementing SAP S/4HANA Public Cloud solutions, collaborating with various business teams, and managing project activities to optimize operational efficiency. Responsibilities: • Oversee the design, configuration, and implementation of SAP S/4HANA Public Cloud solutions to align with business objectives. • Translate business requirements into functional specifications and system designs in partnership with stakeholders. • Lead integration efforts across different SAP modules and third-party applications to create a comprehensive solution landscape. • Engage with cross-functional business teams to evaluate requirements, pinpoint challenges, and propose process enhancements. • Serve as a reliable advisor to business stakeholders, offering guidance on utilizing SAP S/4HANA capabilities to fulfill strategic goals. • Manage the execution, planning, and monitoring of project activities to guarantee delivery within scope and budget. • Handle project risks, issues, and dependencies, and execute mitigation strategies as necessary. • Collaborate with functional and technical teams to ensure smooth cooperation and alignment throughout the project lifecycle. • Promote process standardization and optimization using best practices within SAP S/4HANA Public Cloud. • Provide high-level guidance on system configuration, data migration, and testing strategies, ensuring compliance with system governance, security standards, and regulatory requirements.

Data Engineer About the Role:We are seeking a highly motivated and experienced Data Engineer to join our growing data team. In this role, you will be responsible for designing, building, and maintaining our data infrastructure, ensuring data quality, and enabling data-driven decision-making across the organization. You will work closely with data scientists, analysts, and business stakeholders to understand their data needs and deliver robust and scalable solutions. Responsibilities:<ul><li>Design, develop, and maintain ETL (Extract, Transform, Load) processes using various tools and technologies.</li><li>Build and optimize data pipelines for ingestion, processing, and storage of large datasets.</li><li>Develop and maintain data models and schemas in Snowflake.</li><li>Implement data quality checks and monitoring to ensure data accuracy and reliability.</li><li>Collaborate with data scientists and analysts to provide them with access to clean and reliable data.</li><li>Utilize Azure cloud services for data storage, processing, and deployment.</li><li>Create interactive dashboards and reports in Power BI to visualize data insights.</li><li>Troubleshoot and resolve data-related issues.</li><li>Stay up-to-date with the latest data engineering trends and technologies.</li><li>Contribute to the development of data engineering best practices</li></ul>

Staff Accountant We currently have an open position for a well-organized and motivated Staff Accountant. The right Staff Accountant is someone who is focused and thorough. The Staff Accountant will be over the following:<ul><li>Maintain fixed asset ledger, depreciation, and reconciliation </li><li>Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll </li><li>Perform period over period and year over year variance analysis for expense accounts</li><li>Perform other work-related job duties as required</li></ul>

Accounting Clerk We are offering a contract employment opportunity in Lake Worth, Florida, for an Accounting / Purchasing Clerk to join our team. In this role, you will be primarily involved in the processing of invoices, data entry tasks, and providing support to the purchasing department. Responsibilities:• Accurately process invoices and maintain customer credit records.• Efficiently handle data entry tasks.• Provide clerical support such as scanning and printing labels.• Assist in the purchasing department by checking acknowledgements to PO's.• Utilize Microsoft Excel for various tasks.• Respond to and resolve customer inquiries.• Monitor customer accounts and take appropriate action when necessary.• Manage customer communication via emails.

Tax Director - Asset Management Firm Please contact Michelle Espejo via LinkedIn or Email for fastest consideration for this opportunity. Join a prominent investment firm that blends ambition with a strategic approach, managing a diverse portfolio of global assets exceeding $20 billion. Experience an entrepreneurial culture that values diversity, balance, and community engagement. Enjoy a HYBRID schedule, comprehensive medical, dental, and vision coverage for you and your family, a 401(k) match, pre-tax FSA and dependent care contributions, a paid cell phone plan, and a home office setup stipend. Become part of a supportive, collaborative, and grounded team. Responsibilities:<ul><li>Oversee tax structuring, compliance, and review.</li><li>Manage and address tax leakage.</li><li>Supervise Tax Managers.</li><li>Collaborate with external partners.</li><li>Strategically plan across various aspects of the tax function.</li></ul>Please contact Michelle Espejo via LinkedIn or Email for fastest consideration for this opportunity.

Senior Accountant My client is seeking a Senior Accountant to work out of their Bethesda, MD office. This is a fast-growing company based in the real estate industry. The ideal candidate selected for the Senior Accountant position will assist with the month end close process, general ledger maintenance, post various journal entries, reconcile accounts and produce the overall financial statements. This organization offers great benefits; including medical, room for growth and work-life balance. Daily responsibilities of the Senior Accountant include: · Assist with month-end close process.· Reconcile accounts monthly.· Analyze and produce financial statements.· Assist with ad hoc assignments.· Research and ensure compliance with US GAAP.

Bookkeeper Specialized New York City based organization within the nonprofit sector, is currently seeking a Bookkeeper. This role primarily involves accounts payable and accounts receivable, reconciliations, maintaining an effective system for managing grants and other related bookkeeping duties. Responsibilities: • Oversee the accurate and efficient processing of invoices• Maintain a comprehensive system for managing grants• Assist in the performance of month-end close• Aid in the reconciliation of credit cards• Possess a strong understanding of grants and the processes involved in managing them.

Sr E-Commerce Manager We are offering an exciting opportunity for an E-Commerce Manager in Van Nuys, California. The primary focus of this role lies in the realm of e-commerce operations, including product and content management, search performance, customer service, and order fulfillment. Additionally, the E-Commerce Manager will be expected to collaborate with various teams to align e-commerce initiatives with broader company objectives. Responsibilities • Overseeing the daily operations and future planning for our e-commerce endeavors, including but not limited to product and content management. • Implementing technological strategies aimed at enhancing e-commerce platforms and improving customer experience, design, and sales performance. • Collaborating with the Marketing, IT, and customer service teams to provide direction and support in meeting customer experience, content management, and service expectations. • Managing relationships with multiple partners for e-commerce platform, content, and consulting services. • Aligning with Marketing, Sales, and Executive teams to ensure e-commerce initiatives align with overall company goals. • Expanding the use of analytics tools to monitor site activity, performance, and customer experience, and collaborating with Marketing on promotions, merchandising, and technology improvements. • Collaborating with Marketing to ensure effective SEO efforts, aligning with various promotional and sales goals. • Working with Legal and Technology teams to ensure privacy, security, and compliance across all platforms. • Developing and maintaining monthly scorecards for Executives, showcasing activity and results from all websites, highlighting improvements in customer support, branch staff engagement, and sales revenue.

File Clerk We are in search of a File Clerk to join our team operating in the CPA industry, stationed in GLASTONBURY, Connecticut. As a File Clerk, you will be instrumental in managing customer records, handling customer queries, and overseeing customer accounts. This role offers a short term contract employment opportunity. Responsibilities: • Manage customer records meticulously and efficiently • Process customer credit applications with precision • Attend to customer inquiries and resolve them effectively • Monitor customer accounts and take necessary actions • Use Adobe Acrobat for document handling tasks • Utilize ADP - Financial Services for financial tasks • Utilize A-Systems and Epic Software in daily operations • Engage with IBM AS/400 for specific tasks • Answer inbound calls and assist customers • Prepare charts and graphs for reports • Perform clerical duties as needed • Handle correspondence tasks effectively.

Part Time- Payroll Clerk We are offering a short term contract employment opportunity for a Payroll Clerk in Camden, South Carolina. As a Payroll Clerk, you will be a key player in our accounting team, with a focus on payroll processing and managing tax returns. This role is particularly suited for individuals who are proficient in various accounting software systems and have a strong understanding of payroll processes. Responsibilities: • Oversee and manage payroll processing activities to ensure timely and accurate payment to staff • Utilize Paycom and other accounting software systems to streamline payroll processes • Handle payroll tax returns and reporting, ensuring compliance with local payroll tax regulations • Use Microsoft Excel and Excel formulas to manage and analyze payroll data • Respond to payroll-related inquiries from staff, providing clear and accurate information • Conduct audits of payroll processes to identify and rectify any discrepancies • Manage accounts payable (AP) as part of overall accounting functions • Utilize knowledge of general ledger as a plus, though not a mandatory requirement • Process biweekly payroll and handle any payroll adjustments due to inclement weather or PTO • Oversee benefit functions related to payroll, including deductions and contributions • Maintain a high level of confidentiality and operate independently in the role.

Compliance Administrator We are offering an exciting opportunity for a Compliance Administrator in the financial services industry. The selected individual will play a crucial role in the company's compliance operations, assisting the Compliance Officer in various tasks to ensure adherence to regulations and to minimize risk related to the company's business. Responsibilities: • Develop and manage a comprehensive compliance calendar • Contribute to the completion of diverse regulatory filings • Assist in conducting self-assessments as per the Compliance Officer's design • Participate in the preparation of the annual insurance application • Conduct detailed compliance monitoring reviews • Compile and deliver compliance monitoring reports • Aid in revising company policies and procedures • Research and provide answers to compliance-related inquiries from team members • Assist in responding to compliance audit and examination requests • Conduct thorough reviews of customer accounts and activities • Ensure clear and detail oriented communication, both internally and externally • Handle additional duties as assigned within the scope of the compliance function.

Accounting Manager - Financial Reporting The salary range for this position is $130,000-$135,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] The Manager of Financial Reporting will play a key role in both external and internal management reporting. This individual will work closely with Financial Planning and Analysis, Treasury, Tax, Regional Finance teams, and the Corporate Accounting team to consolidate and report the Company’s results. This individual will be responsible for the preparation and review of the disclosures included in its 10-Q and 10-K as well as assist with internal management reporting, reporting to government agencies, and standalone entity audits. A successful candidate for this role will be strong in both technical accounting and analytical skills and have strong communication skills. <ul><li>Review of consolidated balance sheet, income statement, statement of cash flows, and footnotes in accordance with US GAAP and SEC reporting requirements</li><li>Involvement in the internal reporting process on a monthly basis, including preparation and review of the monthly reporting package and analysis, as well as working with the business unit finance teams to streamline process and improve content</li><li>Review and prepare as necessary consolidation and intercompany elimination entries</li><li>Prepare and approve chart of account updates</li><li>Monitor and analyze accounting data loaded to the system monthly</li><li>Review support to be provided to external auditors</li><li>Review and prepare, when necessary, standalone entity external audited financial statements and footnotes on an as-needed basis</li><li>Assist with the optimization of consolidation and reporting procedures, including reducing the time to close and reporting results</li><li>Ensure XBRL reporting requirements are met, including establishing best practices</li><li>Participate in the preparation of materials for the Company's Audit Committee of the Board of Directors meetings</li><li>Supervise seniors on the team and provide direction and oversight</li><li>Participate in assigned special projects as needed</li></ul>

Cobol Developer | Application Developer We are offering a permanent employment opportunity for a Cobol Developer | Application Developer in WEST DES MOINES, Iowa, 50266-7711, United States. This role will be primarily focused on working on the LifePro system and will require substantial experience in COBOL and Flat File LifePro. The successful candidate will be part of a dynamic team in a thriving industry and will be instrumental in debugging and resolving production issues. Responsibilities: • Engage in API Development to enhance system functionality. • Utilize COBOL - All Versions for application development and debugging. • Handle Flat File LifePro to manage and process data. • Debug Application, Code, Issues, and Software to ensure smooth operation. • Work on the LifePro system, focusing on production fixes and debugging. • Leverage your background in annuities to efficiently handle related tasks. • Exhibit excellent communication skills in addressing customer inquiries and resolving issues. • Demonstrate strong problem-solving skills in troubleshooting system and application issues.

Power Platform Developer We are offering a long-term contract employment opportunity for a Power Platform Developer in the construction/contractor industry, based in PHOENIX, Arizona. You'll be working in a pivotal role, leading the development of a of a custom-built Project Management application to streamline internal processes and enhance collaboration. This application will require continuous improvement, maintenance, and refinement over time. As the application matures, the developer will identify and address other organizational needs by designing and implementing Power Platform-based solutions. Responsibilities:<ul><li>Design, build, and implement a scalable Project Management application using Power Apps, Power Automate, and Power BI. </li><li>Collaborating with IT Director and stakeholders to understand requirements, prioritize features, and ensure the application aligns with business needs.</li><li>Continuously improving the application by incorporating feedback and introducing new functionalities.</li><li>Identifying opportunities for automation and efficiency enhancements across the organization.</li><li>Developing and deploying additional applications, workflows, and dashboards as new business requirements emerge.</li><li>Implementing governance policies and best practices to safeguard sensitive data and maintain system integrity.</li><li>Configuring role-based access control and permissions to ensure data security and compliance.</li><li>Collaborating with IT team members to ensure seamless integration with existing systems and infrastructure.</li><li>Facilitating requirement-gathering sessions and providing technical guidance to business users and stakeholders.</li><li>Delivering user training and creating comprehensive documentation to support adoption and long-term usage.</li></ul>

Accounts Receivable Supervisor/Manager We are working on a role for one of our clients in San Antonio, Texas. The primary role will be to manage the billing and credit function, focusing on handling customer account inquiries, credit processing, process improvement and invoicing procedures. You will be a key player in ensuring the accuracy and efficiency of customer transactions. Responsibilities:• Manage and enhance invoicing procedures to ensure accuracy and compliance with company standards.• Evaluate and approve customer credit requests in line with company policies.• Handle inbound customer inquiries related to billing, account balances, and other related issues.• Collaborate with the customer service and sales departments to resolve account-related issues.• Lead a team of accounts receivable specialists, fostering a collaborative work environment.• Oversee staff performance evaluations, goal setting, and development initiatives.• Prepare and distribute reports related to invoicing, credit processing, and customer inquiries.• Analyze key metrics and KPIs for the accounts receivable function, identifying areas for improvement.• Collaborate with IT and other departments to streamline accounts receivable workflows.• Ensure the timely and accurate processing of credit memos, adjustments, and refunds.• Maintain accurate records and documentation related to credits and adjustments.• Continuously review and improve invoicing and credit processes to enhance efficiency and accuracy. If you're interested in the role, apply online and reach out to our office at 210-696-8300.

Operations Coordinator We are offering a short term contract employment opportunity for an Operations Coordinator in WESTERVILLE, Ohio. The role focuses on coordinating various operational activities within the industry, including customer service, scheduling, and maintaining quality assurance. Our workplace fosters an environment of collaboration and efficiency. Responsibilities: • Accurately process customer credit applications and maintain their records • Coordinate preventive maintenance services within the district, including those provided by Service Partners • Monitor and manage the scheduling of all service events within the district's geographical area • Assist in the scheduling of load banking requirements, ordering, pickup and delivery, and test equipment • Manage the site activation/cancellation activity on Service Partner Web for new and pending contracts • Provide physical tags to Service Partners for new equipment • Review and adjust preventive maintenance schedule dates before releasing tickets to the field • Track preventive maintenance to ensure timely completion and contract compliance • Maintain and communicate start-up scheduling • Prepare and maintain weekend work calendar/duty tech schedule • Provide PM/FCN due reports to Customer Engineer to assist in scheduling PM’s and FCN’s

Staff Accountant We are offering a short term contract employment opportunity for a Staff Accountant in Irvine, California. In this role, you will be expected to handle full-cycle accounts payable tasks, reconcile bank transactions, and maintain accurate financial records. Your skills in handling various accounting systems like QuickBooks Desktop will be essential in performing your duties. Responsibilities:• Manage the entire accounts payable process, including invoice entry, coding, and three-way matching.• Carry out daily bank reconciliations to ensure accuracy, identify missing entries, and resolve discrepancies.• Input supplier invoices into the accounting system, ensuring accuracy in amounts, due dates, and account classifications.• Reconcile vendor statements, identify discrepancies, and resolve issues with suppliers.• Review and approve payments, verify invoice details, match with purchase orders, and process payments via checks, ACH, or wire transfers.• Post journal entries for accruals, prepaids, and adjustments to maintain correct financial records.• Perform month-end close tasks and maintain the general ledger.• Handle accounts receivable tasks and ensure timely collection.

Accounting Manager The salary range for this position is $115,000-$125,000, plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] You know what’s awesome? PTO. You know what else is awesome? A high-paying job that respects your work-life balance so you can enjoy your PTO. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within. Job Description Summary This critical role will be responsible for ensuring the accuracy and integrity of reporting of revenue recognition for our transactional service lines within assigned geographic regions along with supporting the creation of the Global Revenue CoE. Job Description Responsibilities• Strong analytical skills to analyze revenue generating contracts and determine their impact to the Company’s results and arbitrate on complex contract reviews as needed with operations teams and various global finance counterparts• Ability to leverage understanding of technical matters to ensure proper company-wide application reduce business risk and finding opportunities for application improvements• Prior experience auditing or applying ASC 606 revenue recognition concepts in practice• Ability to operate under challenging time constraints, and the ability to address multiple deliverables simultaneously.• Ensure revenue is recorded in accordance with the contractual terms, review the monthly revenue transactions to ensure the P& L and Balance Sheet is correctly stated• Manage the internal and external audit process and provide leadership and supervision to the revenue recognition team• Ability to lead team in the mitigation of internal control weaknesses and ensures processes have internal controls designed and operating effectively.• Experience with large data visualization tools and preparation of summary reports• Manage and develop Staff and Senior team of Revenue Recognition Accountants and FSC team in performing contract reviews and creating vision for team members’ career path• Experience with document reader and automation tools (e.g., UIPath) a plus• Being a role model for how to conduct oneself in a team environment.• Demonstrated initiative, critical thinking and problem-solving skills• Experience with financial systems such as: Workday, Salesforce Engage, HFM, SAP, Essbase, or others.• Experience with period close procedures including preparation, review and approval manual JE strongly desired.• Actively assess opportunities within our business in relationship to technical accounting matters to influence positively business process and results.• Perform month end review of revenue to ensure the P& L is correctly stated for each brokerage service line and region• Ensure compliance with all revenue accounting policies and procedures, drive process and system developments with respect to changes in GAAP and develop improvements and efficiencies as required

Human Resources Administrator We are offering a long-term contract employment opportunity in the field of Human Resources, based in Merced, California, 95340, United States. The role of a Human Resources Administrator involves managing HR-related documents, assisting with recruitment procedures, ensuring up-to-date and accurate HR databases, and reinforcing compliance with company-wide HR policies and procedures. Responsibilities • Accurately update and maintain employee records and HR databases • Assist in coordinating HR projects, such as meetings or surveys • Issue relevant correspondence and set up interviews as part of the recruitment process • Prepare and revise HR documents, including employment contracts and recruitment packs • Process employees' requests and provide necessary information • Contribute to payroll preparations by providing relevant data • Participate in HR projects, such as drafting policies and procedures • Ensure company-wide adherence to health and safety obligations • Use ADP - Financial Services, ADP Workforce Now, ATS - Asynchronous Transfer Mode, Ceridian, Concur, About Time, Auditing, Background Checks, Benefit Functions, Compliance, Microsoft Office Suites, Yardi, and Yardi Software to perform tasks efficiently.