Sr. Business Systems Analyst (Homestead)

APPLICANTS MUST LIVE IN THE PITTSBURGH, PA AREA CURRENTLY, NO RELOCATION. No 3rd Parties/Sub Vendors Location : Onsite in Pittsburgh, PA (CANDIDATES MUST LIVE IN PITTSBURGH) Job Type : Full Time/Permanent Work Authorization : U.S. Citizens or Green Card Holders Only The A.C.Coy Company has an immediate need for a Sr. Business Systems Analyst for a full time role. Qualified candidates will own the development and integration of in-house ERP system. This role maintains a shared understanding of how systems and processes fit together, with engineering accountable for technical architecture and custom development. Responsibilities: Work with stakeholders and internal consultants/development team to integrate CRM/ERP system into a central CRM/ERP system Business analysis, Salesforce administration, functional solution design, and delivery coordination Own the internal business systems, and drive development and integration for a single source ERP system conversations that keep it realistic Work with leadership to define where core business records should be stored Work with internal consultants and development team Serve as the primary business systems liaison for all internal business units Map current workflows across departments, identify gaps in the systems which would slow down the business, and help to redesign those processes before they are automated Translate business problems into clear requirements, user stories, process flows, acceptance criteria, and adoption plans that engineering and consultants can execute Facilitate decisions among stakeholders with competing needs and keep them aligned through delivery Serve as the functional owner of the internal ERP system to ensure consistent standards for fields, objects, stages, routing, ownership, and reporting Perform admin-level configuration directly: objects and fields, page layouts, flows, validation rules, permission sets, reports and dashboards Partner with engineering and consultants on platform, website, and data integrations Own business requirements, functional solution design, and acceptance criteria; partner with engineering on technical feasibility, architecture, and implementation Scope, brief, and manage consultants and integration partners; review their designs and deliverables Run projects end to end: scope, timeline, testing (UAT), training, rollout, and post-launch adoption Establish and maintain documentation of business processes, system designs, and data definitions Drive user adoption through training, and communication Education: Bachelor's Degree required Required: 7 or more years of experience as a Business Systems Analysis CRM/ERP Administration- preferably with Salesforce including an understanding of Solution design, Data modeling, Permission sets, Dashboards, Reporting, and Validation rules Business Process Improvements Gathering requirements across all internal and external business units/stakeholders to include: Reading designs, Understanding code, Gap Analysis - Recognizing gaps and providing a solution and taking ownership- not looking for someone to delegate Using AI/LLM tools to help improve analysis, automation of manual documents, documentation, workflows

Billing Analyst (Matawan)

Billing Analyst – Contract to Hire Location: Matawan, NJ Schedule: On-site, Monday–Friday Contract Rate: $30/hour on W2 Permanent Salary After Conversion: Approximately $60,000/year About the Opportunity We are looking for a Billing Analyst to join a growing team in Matawan, NJ. This is a Contract-to-Hire opportunity for someone with experience in billing, invoice processing, Excel, and SAP or similar accounting systems . This is a great long-term opportunity for a billing professional looking to grow with an established organization and potentially transition into a permanent position. What You'll Do Process and review customer invoices on a daily basis. Ensure invoices are accurate and processed on time. Review vendor invoices and ensure charges are properly coded. Use Excel for billing reports, tracking, and data analysis. Research and resolve billing and invoice discrepancies. Assist with monthly billing and account reconciliations. Maintain accurate customer billing information and records. Work with Accounts Payable, Purchasing, and Project Managers on invoice-related questions. Assist with billing adjustments and customer inquiries. Identify opportunities to improve billing accuracy and efficiency. What We're Looking For Bachelor's degree in Accounting, Finance, or a related field . 2–4 years of billing, invoicing, accounts receivable, or related accounting experience . Strong Excel skills. Experience with SAP or another ERP/accounting system preferred. Good understanding of billing and basic accounting processes. Strong attention to detail and accuracy. Good communication and problem-solving skills. Benefits & Perks Upon conversion to permanent employment, the benefits package includes: 401(k) plan with company contribution/match opportunities Additional employer retirement contribution and profit-sharing Competitive paid vacation that increases with tenure 26 pay periods per year Annual performance reviews with potential merit increases Strong long-term growth and career opportunity Why Consider This Role? Contract-to-Hire | $30/hr W2 | Potential Permanent Position | Full Benefits | 401(k) & Employer Contributions | Paid Vacation | On-Site Matawan, NJ

Corporate Accounting Manager (Hollywood)

Job Title: Corporate Accounting Manager Location: Fort Lauderdale, FL (Onsite) Employment Type: Full-Time Compensation: Up to $120k 10% bonus About the Opportunity Our client seeks an Accounting Manager to oversee general ledger, payroll, and benefit-related accounting. You will lead a team of 5 accountants and partner closely with payroll, benefits, compliance, and development. Key Responsibilities Review and post complex journal entries, including multi-currency and international intercompany transactions Review balance sheet reconciliations and resolve variances Lead reconciliation of payroll tax, self-funded health plan, 401(k), SERP, garnishment, and other benefit liability accounts Investigate payroll bank account variances and ensure entries are accurate and timely Support the shared services intercompany billing process and corporate overhead variance analysis against budget Supervise month-end and year-end close in Workday Financials Support accounting setup for new acquisition and development projects Serve as a point of contact for internal and external auditors Maintain procedures and checklists in line with GAAP, FASB, and internal controls Manage, mentor, and develop a team of accountants Qualifications Bachelor’s degree in Accounting required; Master’s preferred 7 years of accounting experience, including supervisory experience and international exposure Solid understanding of the full payroll cycle Hands-on experience with multi-currency journal entries, intercompany accounting, and balance sheet reconciliations Workday Financials experience strongly preferred Advanced Excel skills and working knowledge of major accounting systems Strong analytical, organizational, and communication skills, with the ability to work independently against deadlines About TalentoHC Build Your Best Team Yet. Executive Search | Professional Search | Talent Acquisition | Staff Augmentation | RPO | Human Capital Consulting TalentoHC is the human capital and workforce functional practice of Talento & Co., helping organizations build high-performing leadership and professional teams through executive search, professional search, recruitment process outsourcing, staff augmentation, and connected workforce solutions. Equal Opportunity Employer TalentoHC is an equal opportunity employer committed to fostering an inclusive workplace that values diverse backgrounds, perspectives, and experiences. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.

Quality Engineer - Chicago (Chicago)

This candidate will be responsible for the development, implementation, maintenance, and improvement of quality assurance processes. Throughout the implementation and maintenance process, this candidate should use data analysis to better understand quality reporting measures and improve processes. We’re proud of our Tier 1 supplier legacy for manufacturing propulsion-agnostic, structural automotive components, and assemblies around the globe. To help us drive excellence, you’ll get to: · Support internal as well as third party ISO: 9001:2015 Quality Management System audits and ISO- IATF 16969. · Perform research and design for quality processes and controls. · Evaluate designs, drawings, project plans, specifications, and other documents. · Initiate and facilitate cross-functional teams in pursuit of problem solving and mistake proofing quality problems. · Drive implementation of a progressive quality system to prevent defects and meet or exceed customer expectations. · Provide key input into the development of departmental strategic goals along with identifying key measurable to support the departmental goals. · Works with customers to obtain all necessary APQP documents including Process Flow, PFMEA, and Control Plans. This full-time, salary, role is a part of our Quality team and reports to the Quality Manager. Required experience: · Bachelor’s degree in engineering or related field or equivalent experience. · Experience in quality engineering or supplier development. Experience in Geometric Dimensional & Tolerance (GD&T) a plus. · Experience in programming with knowledge of measurement equipment such as CMM and Laser Scanning. · Knowledge of PPAP processes.

Order Processing Specialist (Charlotte)

About Bucci Industries USA Bucci Industries USA Inc., part of the international Bucci Industries Group, is looking for an Order Processing Specialist to join our Sales Order Department in Charlotte, NC. The position will primarily support the IEMCA brand, with the opportunity to work with additional Bucci Industries brands as the U.S. business continues to grow. About the role The Order Processing Specialist will play a key role in managing customer orders and supporting the overall order fulfillment process. The position works closely with Sales, Production, Logistics, and our colleagues in Italy to ensure orders are processed accurately, efficiently, and in line with customer expectations. Key Responsibilities Manage customer orders from order receipt through fulfillment and shipment. Ensure order information is accurate and complete and coordinate with relevant teams to resolve any issues. Monitor order status, changes, backorders, and delivery timelines. Coordinate with customers, internal teams, and logistics partners to support smooth order fulfillment. Maintain accurate information in company systems and ensure effective communication across departments. Collaborate with the U.S. team and Bucci Industries colleagues in Italy. Support selected local marketing activities and initiatives. Contribute to continuous improvement of order processing and customer service activities. Requirements 2-3 years of experience in order administration, inside sales, logistics coordination, manufacturing, or a related field. Experience with Bill of Materials (BOMs) and order processing for configurable products, assemblies, or machinery, where component requirements and configurations vary depending on customer specifications and order requirements. Experience in the manufacturing or machining industry is preferable. High School Diploma or equivalent. Bilingual/C2-level English proficiency is mandatory. Italian and/or Spanish is a plus. Strong attention to detail and organizational skills. Excellent communication and time management skills. Ability to prioritize multiple tasks and work effectively in a dynamic environment. Strong problem-solving skills and a collaborative mindset. Good technology literacy and ability to learn new systems quickly. Systems & Tools Experience with CRM and ERP systems is a plus. The role will involve working with Salesforce, Sage 100, Google Workspace, Wrike , and other tools used across the Bucci Industries Group. Location Charlotte, NC. Candidates should be located within a reasonable commuting distance of Charlotte. Work Authorization Candidates must be legally authorized to work in the United States without current or future sponsorship from Bucci Industries USA. Bucci Industries USA does not provide visa sponsorship for this position.

First Article Specialist (Cincinnati)

Complex Assembly FAI Specialist Verify, Inc. | Onsite – Evendale, OH $55–$60/hr | Full-time, 24-month Contract, Temp-to-Perm. The Opportunity: Our client, a major aerospace engine manufacturer, is expanding its First Article Inspection (FAI) support for complex engine assemblies and subassemblies across both existing and upcoming configurations. Much of the work happens before an engine ever reaches the assembly floor: tracing requirements from the drawings through manufacturing planning so every characteristic is accounted for and the FAI documentation is accurate and complete. This is a role for a hands-on technical mind — someone who understands how complex assemblies actually get built and enjoys following a requirement across linked drawings, specifications, parts lists, and operation sheets. Ballooning drawings is one piece of the job; the real value is the detailed technical review behind it. You'll work independently, ask sharp questions when something is ambiguous, and take pride in accuracy and traceability. Requirements: Ability to work onsite in Evendale, OH — this is an in-person role. Minimum of 5 years of experience in Aerospace & Defense Manufacturing and/or Quality Demonstrated quality engineering, manufacturing engineering, assembly planning, or equivalent hands-on experience with complex mechanical assemblies. Ability to interpret multi-sheet assembly drawings, bills of material, and work instructions. Strong Excel and computer skills. Ability to work occasional swing shifts, second shifts, or weekends during assembly-floor FAI activities (approximately 10% of the assignment). These hours apply only to floor FAI work, follow no recurring schedule, and do not apply to prework. Scheduling flexibility will be considered where feasible. Desired Qualifications: A background in quality engineering, manufacturing engineering, assembly planning, or equivalent hands-on experience with complex mechanical assemblies — you know how they're built, not just how they're drawn. Ability to read multi-sheet assembly drawings, bills of material, drawing notes, specifications, and detailed work instructions — and follow linked drawings and referenced specs across the full assembly hierarchy. Practical understanding of assembly processes — fasteners, torque, lubrication, component installation, safety wire, and dimensional requirements. Ability to compare engineering requirements against manufacturing instructions, recognize discrepancies, and work with engineering and planning to resolve them. Strong Excel and computer skills, with comfort organizing large volumes of technical data and learning customer software and workflows quickly. Meticulous documentation, revision tracking, and follow-through — you can manage iterative reviews without losing requirement traceability. Clear technical communication and the self-direction to work independently. Experience with aerospace engines, gas turbines, or similarly complex mechanical assemblies and subassemblies. Experience preparing or reviewing assembly FAI documentation and characteristic accountability. Familiarity with DISCUS, Excel-based FAI documentation, Teamcenter or similar product lifecycle management systems, and manufacturing execution systems (MES). Experience supporting drawing and planning changes in collaboration with manufacturing, quality, and engineering teams. Responsibilities: Perform detailed print-to-plan reviews, comparing product definition against parts lists, bills of material, MES consumption records, and assembly planning. Verify part number references, component quantities, torque and lubricant requirements, safety wire, dimensions, locations, drawing notes, and specification requirements against the applicable assembly operations. Use DISCUS to balloon drawings and prepare characteristic data and output files for FAI upload per customer guidance. Build and maintain Excel characteristic accountability records that connect drawing requirements to planning, controls, and verification evidence. Coordinate with customer planning and engineering to confirm clarifications and approved updates and keep records current as changes are approved. Maintain traceability of requirements, revisions, open items, and supporting records. Submit deliverables for customer review, incorporate feedback, and communicate progress and decisions needed. Support assembly-floor FAI execution as assigned, connecting upfront preparation to product verification. Verify, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, gender identity or expression, national origin, age, political affiliation, marital status, disability status, protected veteran status, or any other characteristic protected by law.

Information Technology Service Engineer (Spearfish)

Location Requirement This position is based on-site in Spearfish, SD, and requires consistent, in-person presence to support our team and clients effectively. Candidates should currently reside within daily commuting distance of Spearfish, SD, so they can be reliably on-site as needed. If relocation is necessary to meet this requirement, arranging and completing that relocation is the candidate’s responsibility. About Northern Hills Technology At Northern Hills Technology, we bridge the gap between complex technology and human success. We are a close-knit team of professionals who understand that every support ticket represents a person trying to do their job. Through proactive technology alignment and a commitment to exceptional communication, we deliver more than just technical fixes — we deliver peace of mind. We act as our clients’ strategic partner, ensuring their technology is secure, efficient, and always working. Position Overview We are looking for an experienced IT Service Engineer L2/3 to join our close-knit team in Spearfish, SD. This is an in-person position that will become an integral part of our collaborative environment, where working together is critical to our team success. Our client base is mature, and the issues that reach our team are rarely simple password resets or basic connectivity checks. They typically involve Active Directory and Group Policy questions, Microsoft 365 tenant-level issues, networking and VLAN troubleshooting, and security incidents. This role is responsible for independently diagnosing and resolving the full range of client technical issues — from everyday requests to advanced, escalated-level problems — from the moment a ticket comes in. This role also carries responsibility for the health of the internal tools, platforms, and automation that power our service delivery (RMM, PSA, EDR/security tooling, backup monitoring, documentation systems, and patch management). You will monitor, maintain, and tune these platforms so that alerts are accurate, automation runs cleanly, and the rest of the team can rely on the data these tools produce. You will balance the Core (technical resolution and process) with the Essence (managing client expectations and experience), while also serving as a steward of the internal systems that make our whole service model work. You will use industry-leading tools to document, monitor, and address tickets — and to maintain the health of those same platforms — with a “Today, Not Tomorrow” mindset. Key Responsibilities 1. Comprehensive Front-Line Technical Support (The “Core”) Primary Point of Contact: As a member of the Service Desk team, our Service Technicians serve as the primary point of contact (phone, email, portal) for incoming client requests, independently diagnosing and resolving issues on first contact rather than simply routing them elsewhere. Full-Spectrum Troubleshooting & Resolution: Resolve issues across the full technical spectrum — from everyday needs (Windows 10/11, Microsoft 365 apps, printers, basic connectivity) to advanced problems: Active Directory and Group Policy, DNS/DHCP infrastructure, VLANs and switching/routing, VPN configuration, Microsoft 365 tenant administration (Exchange Online, Entra ID, Intune, SharePoint/Teams), security and server administration. Data Capture & Root Cause: Accurately document the client’s issues, environment, and history, and go beyond the immediate fix to identify root causes and recommend permanent remediation rather than repeat workarounds. Workstation & Server Support: Perform workstation imaging/deployment, server administration, and support for cloud/on-prem migration and lifecycle projects as needed. 2. Security & Process Management Lifecycle Management: Manage tickets from intake to resolution, ensuring the client is updated at every step. Documentation: Maintain configurations, network diagrams, and passwords in IT Glue. Partner with our Technology Alignment Managers to keep system documentation current and audit-ready for future troubleshooting. Security Remediation: Review and independently remediate alerts from RMM, EDR, SIEM, and other security monitoring tools — including malware incidents, patch failures, and backup discrepancies — escalating only genuinely novel or high-severity events. MFA & Access Control: Deploy, troubleshoot, and audit MFA and conditional access policies to ensure client data remains protected. 3. Service Delivery Platform Monitoring Tool Stewardship: Monitor and maintain the health of our core service delivery platforms — RMM, PSA, documentation, backup monitoring, and patch management systems. Alert Tuning: Review automated alerts and monitoring policies for accuracy; reduce noise and false positives so the team can trust and act on what these tools report. Automation & Patch Oversight: Monitor patch management cycles and automated remediation scripts across the client base, addressing failures and gaps proactively. Security Tools: Monitor and maintain the health of our core security delivery platforms. Cross-Client Visibility: Use platform data to spot systemic issues or risks across multiple clients, feeding findings back into ticket resolution and long-term recommendations. 4. Client Experience & Communication (The “Essence”) Manage Expectations: Own communication on both routine and complex, high-visibility client issues. A technical fix without communication is a failed ticket. Pattern Recognition: Identify recurring issues — especially security risks — and flag them to the TAM or vCIO to drive long-term, permanent solutions. Client Trust: Act as a trusted technical resource clients can count on to solve problems correctly the first time, regardless of complexity. Success Metrics (How You Will Be Measured) Response Time: Acknowledge new tickets and move to “In Progress” in under 30 minutes. Resolution Quality: Resolve tickets — including technically complex ones — with a focus on root-cause fixes rather than temporary workarounds. Same-Day Resolution: Strive to resolve 70% of tickets on the day they are opened, recognizing that complexity may extend some resolution times. Escalation Rate: Keep external/vendor escalations to a minimum, resolving the large majority of issues — including advanced ones — independently. Documentation Accuracy: Keep documentation for assigned clients current and audit ready. Platform Health: Maintain accurate, low-noise alerting and timely patch/backup remediation across monitored tools and clients. Client Trust: Clients should consistently feel informed, heard, and confident that the problem was solved. Maintain a 95% positive client satisfaction score and a low ticket reopen rate, demonstrating that clients can count on you to get it right the first time. Become the technician clients ask for by name! Requirements & Skills Education Education: High School Diploma or equivalent (GED) required. Associate or bachelor’s degree in a related field preferred. Certifications: Active certifications strongly preferred and weighted heavily in candidate evaluation — for example, Microsoft Certified: Modern Desktop Administrator Associate, Microsoft 365 Certified: Administrator Expert, Microsoft Certified: Azure Administrator Associate (AZ-104), CompTIA Network/Security, or equivalent. Candidates without current certifications must demonstrate equivalent hands-on knowledge. Growth Commitment: Candidates must maintain and expand relevant certifications (Microsoft, CompTIA, or equivalent) as technology and client environments evolve. Technical Experience Experience: Minimum 2-5 years of progressive experience supporting end users, servers, and networks in an MSP or corporate IT environment, with demonstrated ability to independently diagnose and resolve advanced technical issues. Core Stack: Strong working knowledge of Windows 10/11, Windows Server administration, Active Directory, Group Policy, and full-stack Microsoft 365 administration (Exchange Online, Entra ID, Intune, SharePoint/Teams). Cybersecurity Tools, Management & Analysis: Demonstrated hands-on experience administering, analyzing, and troubleshooting modern security tools and programs, including Zero Trust, PAM, MDM, MDR, EDR, SIEM, SOC, Vulnerability Scanning, Penetration Testing. Networking: Understanding of LAN/WAN architecture, DNS, DHCP, VLANs, firewalls, switching/routing, Wi-Fi, and VPN configuration. Tools: Hands-on experience with industry leading PSA, RMM and Documentation tools strongly preferred; comfort monitoring and tuning these platforms is a plus. Location: Candidates should currently reside within daily commuting distance of Spearfish, SD, to support the on-site nature of this role. Compensation Rate Non-Exempt Employee Hourly Rate: $21 - $28 - Depending on Experience Benefits Following a Probationary Period (Length Depending on Experience): 2 Weeks Paid Vacation/Yr. 7 Paid Company Holidays Heath Insurance Dental Insurance Vision Insurance Life Insurance Retirement Plan Cell Phone Stipend Certification Assistance Ready to Make Every Ticket Count? Anyone can clos

Delivery and Change Manager (New York)

Delivery and Change Manager Full time Hybrid, 2 – 3 days a week in NYC Responsibilities Delivery Management Across All Workstreams: Direct and facilitate delivery across parallel platform workstreams (including Platform Operations, Data Engineering, and Platform Data Governance), steering Agile ceremonies, tracking technical deliverables, and ensuring execution velocity. Change Management & Rollout Coordination: Design, establish, and execute the operational change management (OCM) frameworks, training guides, and communications necessary to prepare the organization for platform upgrades, migration rollouts, and new cloud feature releases. Dependency, Risk, & Milestone Tracking: Proactively map out inter-workstream dependencies, identify critical path blockages, and manage platform-level risk logs, implementing mitigation strategies to ensure predictable platform timelines. Stakeholder Communication & Status Reporting: Author and publish transparent, data-driven status updates, dashboards for key performance indicator (KPI), adherence to agreed upon service level agreement / objective (SLA/O) and strategic reports for engineering managers, executive leadership, and business stakeholders. Release Governance & Readiness Reviews: Define, implement, and lead formal production readiness reviews (PRRs) and release governance checkpoints to verify compliance, architectural alignment, operational runbooks, and rollback plan viability before deployment. Agile Tooling & Workflow Optimization: Own and configure the platform's delivery management tools (i.e. Azure DevOps) to maintain work visibility, epic-to-task traceability, and automated sprint metrics. Lead and develop a team through coaching, performance management, and effective work assignment to drive aligned execution and business outcomes. Work Experience Proven experience leading technical delivery, program management, or release pipelines across complex cloud environments, such as Google Cloud Platform (GCP) or comparable platforms, required Strong expertise in Organizational Change Management (OCM) frameworks, change impact analysis, and platform rollout coordination, required In-depth knowledge of Agile delivery tools and planning suites (specifically Azure DevOps) for tracking sprints, epics, and work velocity, required Demonstrated track record in release governance, including establishing deployment gateways, checklist auditing, and conducting operational readiness reviews, required Qualifications • Master's Degree and a minimum of 6 years relevant full-time work experience or • Bachelor's Degree and a minimum of 8 years relevant full-time work experience Licenses and Certifications Driver's License Required Project Management Professional (PMP) or PMI-ACP Preferred Change Management Certification (e.g., Prosci, ADKAR) Preferred Google Cloud Digital Leader or Google Associate Cloud Engineer Preferred Vertex Solutions Inc. is an Equal Opportunity Employer and does not discriminate on the basis of race, color, creed, national origin, ancestry, religion, age, citizenship, sex, marital or veteran status, disability or handicap, sexual orientation or any other basis prohibited by applicable law.

401k administrator (Monroe)

NOW HIRING! 401(k) Administrator (Direct Hire) Location: Monroe Township, NJ (On-Site) Schedule: Monday-Friday, 8:30 AM-5:00 PM Pay Range: $60,000-$65,000 Position Overview We are seeking a detail-oriented and customer-focused 401(k) Administrator to support the administration, compliance, and ongoing management of retirement plans, including Pre-Tax and Roth 401(k), SIMPLE IRA, and 403(b) plans. Key Responsibilities Support the administration and regulatory compliance of retirement plans, including 401(k), Roth 401(k), SIMPLE IRA, and 403(b) plans. Serve as the primary point of contact for assigned client accounts, plan participants, trustees, and third-party vendors. Interpret, analyze, and communicate retirement plan provisions, policies, and procedures. Build and maintain strong relationships with clients and vendors to ensure effective plan administration. Investigate and resolve complex participant, client, and vendor inquiries and issues. Calculate employer matching contributions and perform annual true-up calculations. Reconcile retirement plan contributions and transmittals with trustees and vendors. Upload contribution and census files directly to plan providers and vendors. Prepare, review, and distribute retirement plan communications, enrollment materials, notices, and participant correspondence. Assist with plan audits, compliance testing, regulatory filings, and annual reporting requirements. Support the preparation and review of Form 5500 filings, Summary Annual Reports, Annual Funding Notices, and other required documentation. Maintain accurate participant records, files, and retirement plan databases. Identify and resolve participant account discrepancies and loan-related issues. Assist with the development, implementation, and communication of plan documents, amendments, and Summary Plan Descriptions (SPDs). Generate and analyze reports to support plan administration and client needs. Support special projects and additional operational initiatives as assigned. Adapt to changing priorities while effectively managing multiple client accounts and deadlines. Qualifications 2-3 years of experience administering or supporting 401(k) or retirement plans. Experience managing assigned client accounts in a B2B environment. Working knowledge of ERISA and compliance regulations related to qualified retirement plans. Strong organizational, analytical, problem-solving, and critical-thinking skills. Excellent verbal and written communication skills. Intermediate proficiency in Microsoft Excel and proficiency with Microsoft Office applications. Ability to manage multiple priorities while maintaining a high level of accuracy and attention to detail. Ability to work independently and collaboratively within a team environment.