Accounts Payable Specialist

Accounts Payable Specialist - Nappanee, Indiana Salary Range: $42,000 - $50,000 annually | 100% On-site Why This Opportunity Stands Out Trusted Local Employer - Work for a long-standing organization with a solid reputation in the Nappanee area known for stability and strong community values. Core Accounting Function - Hands-on AP role supporting vendor relationships, invoice flow, and financial accuracy. Growth Potential - Opportunity to grow into Senior AP, Accounting Clerk II, or cross-train into Purchasing or General Ledger support over time. Team-Oriented Culture - Supportive environment with approachable leadership and collaborative finance operations. Key Responsibilities Process vendor invoices with accuracy and timeliness Perform 2-way and 3-way matching of invoices, POs, and receipts Review and code invoices based on company chart of accounts Maintain vendor files and update records as needed Assist with weekly payment runs (ACH/checks) and statement reconciliation Research and resolve discrepancies with vendors and internal departments Support month-end closing by preparing AP reports and documentation Assist with audit requests and compliance verification Qualifications 1-3 years of accounts payable or accounting support experience preferred Understanding of invoice processing and reconciliation procedures Experience with accounting/ERP systems (QuickBooks, Sage, NetSuite, etc.) a plus Strong attention to detail and time management skills Proficient in Microsoft Excel and Outlook Associate's in Accounting/Business preferred or equivalent work experience Click here to apply online

Accounting Clerk

Accounting Clerk - Niles, Michigan Salary Range: $38,000 - $46,000 annually | 100% On-site Why This Opportunity Stands Out Stable Local Employer - Join a well-established organization rooted in the Niles community with a strong reputation for reliability and consistent operations. Hands-On Accounting Experience - Great opportunity for someone who enjoys working with numbers, maintaining financial records, and supporting both AP/AR functions. Career Development - Exposure to broader accounting tasks and potential growth into Staff Accountant or AP/AR Specialist roles. Supportive Team Environment - Work closely with finance and administrative teams in a collaborative setting with clear procedures and training provided. Key Responsibilities Process invoices, receipts, and expense reports with a high degree of accuracy Perform data entry of financial transactions into the accounting system Assist with accounts payable and accounts receivable workflows Match purchase orders to invoices and verify appropriate approvals Maintain vendor and customer account records and follow up on discrepancies Support month-end closing processes through reporting and reconciliation Prepare and organize documentation for audits or internal review Provide administrative support to the accounting department as needed Qualifications 1-3 years of accounting or bookkeeping experience preferred Familiarity with AP/AR processes, basic reconciliations, and data entry Experience with accounting software (QuickBooks, Sage, NetSuite, or similar) a plus Strong attention to detail and accuracy in recordkeeping Proficiency in Microsoft Excel and Outlook Associate's degree in Accounting, Finance, or related field preferred, or equivalent experience Click here to apply online

General Manager

General Manager Location: Pittsburgh, PA 15205 Salary: $120,000 - $130,000 base Lead, influence, and grow - this is your chance to run a business within a business. As General Manager, you'll guide a talented team, take full ownership of P&L performance, and help shape the next chapter of this company's success. The Role In this hands-on leadership position, you'll oversee all aspects of operations - from design and estimating through production and project completion. You'll balance strategic direction with day-to-day execution, ensuring efficiency, quality, and customer satisfaction at every step. What You'll Do Oversee daily operations across sales, estimating, design, and production. The General Manager will drive profitability and revenue growth through strong P&L management and process improvement. Manage the full project lifecycle - from bidding and design to fabrication, delivery, and closeout. Maintain accuracy, quality, and efficiency in estimating, engineering, and manufacturing. The General Manager will build and maintain trusted relationships with customers through clear communication and exceptional service. Coach and develop team members, fostering a collaborative, high-performance culture. The General Manager will partner with senior leadership to align operational goals with company strategy. What You'll Bring Bachelor's degree in Business, Construction Management, Engineering, or Architecture. 5 years of supervisory experience leading cross-functional teams. Proven success managing P&L, driving growth, and improving operational performance. Strong understanding of architectural metal systems, fabrication, and installation methods. Ability to read and interpret architectural drawings and bid documents. Proficiency in AutoCAD, Bluebeam, and related estimating or ERP software. Excellent communication, organization, and problem-solving skills. A hands-on, adaptable mindset - comfortable "wearing many hats" in a fast-paced environment. Why You'll Love It Here Stability and growth within a respected, multi-division organization. A chance to lead a business unit with strong leadership support and resources. Compensation & Benefits Base Salary: $120,000 - $130,000 Health, Dental, and Vision Insurance 401(k) with Company Match Competitive PTO Company-Paid Life Insurance

Senior Administrative Coordinator to Chief of Staff and Vice President of Strategy

Senior Administrative Coordinator to Chief of Staff and Vice President of Strategy Full-time Support Staff Sugar Grove Campus Hybrid Option: Option: Yes Join our dynamic team at Waubonsee Community College, where your career can flourish. We are committed to being an exceptional employer, offering a comprehensive benefits package with generous time off, low-cost medical, dental, and vision plans, and a secure pension plan through SURS. You'll also enjoy 14 paid holidays, including winter and Thanksgiving breaks. Be part of a transformative institution, dedicated to making a positive impact in our community and the lives of our students. Your future starts here - join us today! Waubonsee Community College is committed to hiring and retaining exceptional faculty and staff who are committed to the college's culture of collaboration, professional growth and student success. The Senior Administrative Coordinator provides high-level administrative and logistical support to the Chief of Staff and Vice President of Strategy, helping ensure the seamless operation of the Office of the President (OOTP). This role requires a high level of discretion, keen attention to detail, strong problem-solving abilities, initiative, excellent organizational and communication skills, and the capacity to exercise sound independent judgment. The Senior Administrative Coordinator manages complex calendars, prepares materials for meetings and events, and maintains critical departmental systems. As a key partner to the Chief of Staff, this role contributes to operational efficiency by anticipating needs and executing priorities with professionalism, accuracy and in a timely manner. Responsibilities and Duties: Executive Support and Logistics Serve as the primary administrative support to the Chief of Staff and VP of Strategy. Perform highly responsible and complex administrative work, exercising independent judgment. Manage a complex calendar, scheduling internal and external meetings with a wide range of stakeholders including students, faculty, staff, elected officials, and community partners. Coordinate travel arrangements, itineraries, travel expense reports, and associated logistics aligned with institutional events and responsibilities Track key dates, deliverables, and institutional deadlines for the Chief of Staff and department, including award submissions and conference presentation proposals as identified at the institutional level. Support the planning and logistics for departmental, strategic, and community events led by the Chief of Staff. Prepare and submit requisitions, purchase orders, and other departmental paperwork in accordance with college procedures. Monitor and maintain an inventory of office and miscellaneous supplies. Communication and Coordination Draft and format ad hoc internal and external communications, talking points, reports, and presentation materials with a high level of accuracy and professionalism, as needed or requested. Prepare and distribute agendas, materials, and follow-up notes and action items for departmental and cross-functional meetings, as needed or requested. Proofread and review documents to ensure clarity, accuracy, and tone appropriate to the Office of the President. Answer and monitor calls for the Chief of Staff and VP of Strategy using a multi-line telephone. Assist Chief of Staff and VP of Strategy with monitoring and organizing email to ensure appropriate responses and actions have been met, including replying to, and sending, emails on behalf of the Chief of Staff and VP of Strategy as necessary or as requested. Serve as liaison with the offices and staff that report to the Chief of Staff and VP of Strategy, Chief of Staff and VP of Strategy to maintain linkages between the staff of the unit with that of all other college offices and outside organizations utilizing written and oral communications. Information and Document Management Maintain and update the President's contact database. Organize and maintain digital and physical filing systems for confidential and operational documents. Assist with developing and maintaining a departmental procedures manual to ensure consistent practices and onboarding documentation. Collaboration and Coverage Provide administrative support to the Associate Chief of Staff as needed. Provide backup for the Executive Administrative Coordinator to the President/Clerk of the Board and other departmental Administrative Specialist as needed. Serve as a collaborative member of the Office of the President, modeling professionalism, initiative, discretion, and a commitment to excellence. Perform a variety of other job-related duties as assigned. Minimum Qualifications Associate degree required; Bachelor's degree preferred. Minimum of 5-7 years of progressively responsible administrative experience, preferably in a complex or executive office environment. Excellent written, verbal, and interpersonal communication skills. Demonstrated ability to manage multiple priorities with attention to detail and deadlines. High proficiency in Microsoft Office Suite, including Outlook, Word, Excel, and PowerPoint. Professional demeanor with strong judgment, ability to work independently, confidentiality, and tact. Demonstrated experience with taking initiative to keep projects moving. Familiarity with higher education structures and terminology is a plus. Occasional overtime may be required depending on the needs of the department. Occasionally may need to lift up to 30 pounds. Ability to type 60 wpm. Excellent public relations skills. Ability to work well with others and demonstrate leadership and teamwork Please attach the following documents when applying: Cover Letter-Yes Resume-Yes References-No (Can be provided at interview) Transcripts-No (Can be provided at interview) Position Details req2004 Grant Funded: No Compensation Range: 24.64 - 29.69 Compensation Type: Hourly Compensation: The pay for this position will be determined by your experience, education, and qualifications. Work Schedule: M-F 8 a.m. - 4:30 p.m. Work Hours: 40 hours/week Testing: Yes Targeted Hire Date: 11/17/2025 Benefits: Click to See Benefits Page Special Instructions: Please attach all required documents at the time of application. EOE, including disability and veteran

Customer Service Advocate II

Duration: 3 Months (Contract to Hire) Job Description: Hours/Schedule: 8 hrs. between Mon-Fri, 8:00AM-8:00PM. Communication-Strong skills, Sequencing- Strong skills and Basic office equipment-Strong Skills. Responsibilities: Provides prompt, accurate, thorough and courteous responses to all customer inquiries. Inquiries may be non-routine and require deviation from standard screens, scripts, and procedures. Performs research as needed to resolve inquiries. Ensures effective customer relations by responding accurately, timely, and courteously to telephone, written, web, or walk-in inquiries. Handles situations which may require adaptation of response or extensive research. Accurately documents inquiries. Initiates or processes adjustments or performs other research as needed to resolve inquiries. Coordinates with other departments to resolve problems. Responds to, researches and/or assists with priority inquiries and special projects as required by management. Provides feedback to management regarding customer problems, questions and needs. Maintains accurate records on complaints and/or other customer comments, and makes recommendations for changes to management. Follows through on complaints until resolved or reports to management as needed. Maintains basic knowledge of quality work instructions and company policies. Assists with process improvements through the recommendation of changes in procedures and techniques discovered during daily operations. Maintains all departmental productivity, quality, and timeliness standards. Assist with the training of new employees and cross training of coworkers. Experience: 1 year of claims processing or customer service experience OR Bachelor's Degree in lieu of work experience Skills: Excellent verbal and written communication skills. Strong human relations and organizational skills. Ability to handle high stress situations. Good judgment. Ability to handle confidential or sensitive information with discretion. Ability to learn and operate multiple computer systems effectively and efficiently. Required Software and Tools: Basic computer operating skills. Standard office equipment. Preferred Software and Other Tools: Knowledge of word processing, spreadsheet, and database software. Work Environment: Typical office environment. Education: High School Diploma or equivalent About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com . US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Accounts Receivable Specialist

Accounts Receivable Specialist - Plymouth, Indiana Salary Range: $45,000 - $50,000 annually | 100% On-site Why This Opportunity Stands Out Locally Rooted Employer - Join a community-based organization with longstanding operations and a reputation for reliability in the Nappanee area. High-Impact Accounting Role - This position directly supports cash flow by ensuring timely billing, payment posting, and account reconciliation. Growth Track - Room to advance into Senior AR, Billing Coordinator, or cross-train into AP or General Ledger support. Supportive Finance Team - Strong onboarding, clear processes, and collaborative team environment. Key Responsibilities Generate and distribute customer invoices promptly and accurately Apply payments received and reconcile customer accounts Monitor aging reports and follow up on late or outstanding balances Research and resolve billing discrepancies and short-pays Maintain accurate AR records and update customer account information Prepare AR summaries and reports for month-end close Coordinate with internal departments to verify billing details and resolve issues Provide professional collections support and communicate payment expectations Qualifications 1-3 years of AR, billing, or accounting support experience preferred Knowledge of payment posting, reconciliations, and aging reports Experience using accounting/ERP systems (QuickBooks, Sage, NetSuite, etc.) is a plus Strong attention to detail and organization Proficient in Microsoft Excel and Outlook Associate's degree in Accounting, Finance, or Business preferred (or equivalent experience) Click here to apply online