UP Program Manager (Honolulu)

Position Title Program Manager FLSA Status Exempt, Full-Time Department Kīʻapu Supervisor ʻUpena Pili Project Director Pay Rate $67,400 - $75,300 Primary Purpose Lead the ongoing implementation, coordination, and continuous improvement of Kīʻapu’s land-preparation services within ʻUpena Pili. Supervise and support staff who provide culturally grounded pathways, wellness supports, cultural learning, events, and data systems that equip ʻōpio furthest from opportunity to navigate their own lives and thrive in learning, work, and life. Essential Duties Program Leadership and Implementation • Lead the development, implementation, and continuous improvement of Kīʻapu’s land-preparation services in alignment with the ʻUpena Pili North Star, ancestral wayfinding model, grant requirements, and organizational priorities; • Translate program goals into actionable project plans and work plans, including milestones, timelines, staff assignments, and coordinated opportunities for ʻōpio; • Provide oversight and alignment across Kīʻapu’s pathway, wellness, cultural, data, and event functions to ensure coordinated support for ʻōpio; • Partner closely with the Lead Navigator and other ʻUpena Pili youth Program Managers to align program supports, referrals, crew experiences, seminars, and opportunities with the individualized journeys of ʻōpio and strengthen coordination across programs; • Apply strategic thinking, creative problem-solving, and effective task management to monitor implementation, respond to uncertainty, and course correct when needed. Staff Leadership and Development • Supervise, mentor, train, and support staff responsible for Kīʻapu’s pathway, wellness, cultural, data, and event functions; • Conduct regular team meetings, individual check-ins, coaching, performance feedback, and coordinated planning; • Set clear expectations and ensure staff follow PIDF policies, procedures, grant requirements, and standards of professional conduct; • Cultivate a youth-centered, healing-centered, culturally nourishing team environment where staff collaborate, communicate openly, and remain focused on meaningful impact; • Model the Navigator's Mindset through integrity, self-awareness, composure, adaptability, a strong work ethic, and a willingness to learn and try new approaches; • Recognize and cultivate the gifts of staff while providing coaching that supports accountability, professional growth, and continued development. Partnership and Opportunity Development • Use active listening, relationship-building, advocacy, and conflict-management skills to develop and maintain productive partnerships with schools, training providers, employers, health and wellness providers, cultural practitioners, and community organizations; • Build and coordinate educational, workforce, cultural, wellness, service-learning, and skill-building opportunities that respond to the interests and goals of ʻōpio; • Oversee partner agreements and contracted services assigned to Kīʻapu, including deliverables, communication, documentation, and service quality; • Represent Kīʻapu and ʻUpena Pili at meetings, community events, and collaborative planning sessions. Grant, Fiscal, and Operational Managemen t • Monitor grant deliverables, program outputs, timelines, expenditures, and compliance requirements in coordination with the ʻUpena Pili Director and administrative and fiscal staff; • Support budget development, purchasing, resource allocation, and fiscal monitoring to ensure program resources are used appropriately and effectively; • Prepare and submit accurate program reports, dashboards, supporting documentation, and other required materials by established deadlines; • Contribute to grant development, continuation proposals, program narratives, and other funding activities as assigned; • Ensure program activities, events, travel, supplies, participant supports, and contracted services are planned and coordinated effectively. Data, Learning, and Continuous Improvement • Use quantitative data, participant feedback, staff insight, and stories from ʻōpio to monitor progress and guide program decisions; • Coordinate with the Data & Events Coordinator, evaluation partners, and PIDF leadership to maintain timely, accurate, and useful program information; • Share program progress, challenges, lessons learned, and recommended adjustments with the ʻUpena Pili Director and other stakeholders; • Promote continuous learning and improvement across Kīʻapu while protecting participant privacy and confidentiality. Other Duties • Support ʻUpena Pili and Kīʻapu events, trainings, retreats, and community activities; • Participate in manager meetings and organization-wide activities as assigned; • Other duties as assigned. Work Hours • Generally 40 hours per week, Monday through Friday, or as otherwise determined by management; • Flexibility to adjust schedules for participant, family, partner, training, event, evening, or occasional weekend needs is required; • Position requires regular and predictable attendance. Working Conditions • Hybrid work model with work conducted in office, remote, school, community, and program settings; • Frequent travel to program, participant, partner, and event locations on Oʻahu and Molokaʻi; • Travel to the continental U.S. may be required. Equipment Use May include use of vehicles (company and personal), computers and other electronics, office equipment, site equipment, and facility equipment. Mental, Physical, and Communication Demands Mental • Consistent adherence to Partners In Development Foundation's five core values as a guiding force in the success of all programs; • Ability to lead through change and uncertainty, manage multiple priorities, exercise sound judgment, and adapt or course correct as conditions change; • Ability to handle sensitive and confidential information appropriately; • Demonstrated commitment to mission-focused, youth-centered, healing-centered, culturally nourishing, equitable, and inclusive practice; • Ability to serve as a composed co-regulator who is positive, self-aware, coachable, and accountable for quality and results; • Take responsibility and ownership for successfully accomplishing work and the organization’s objectives and delivering results. Set high standards of shared performance for self and others; • Foster a respectful environment while supporting fair treatment and opportunity for all colleagues, partners, and communities; • Ensure work is thoughtfully completed, accurate, and error-free to the highest degree possible. Physical • Ability to frequently travel to various sites on Oʻahu and Molokaʻi; • Must be able to sit and work on a computer or participate in meetings during the workday; • Ability to lift and carry supplies up to 25 lbs; • Outdoors: exposure to sun, wind, dust, animal dander, and other environmental conditions; • Indoors: exposure to normal office, school, community, and program environments. Communication • Exhibit a courteous and professional demeanor toward ʻōpio, families, staff, administration, and partners through verbal, written, physical, and electronic correspondence; • Strong facilitation, public speaking, interpersonal, and written communication skills; • Ability to listen actively, communicate expectations, provide constructive feedback, advocate effectively, manage conflict, and build trust across diverse teams and communities. Minimum Qualification Requirements Education • Bachelor's degree from an accredited college or university in social work, psychology, education, sociology, counseling, public health, criminal justice, management, or a related field. Experience • Minimum of five (5) years of experience in program or project management, youth development, education, workforce development, human services, or a related field; • Minimum of three (3) years of experience supervising or managing staff; • Demonstrated experience developing partnerships and coordinating services, programs, events, or opportunities across multiple organizations; • Experience managing grant deliverables, budgets, contracts, reporting, data, and project timelines; • Knowledge of positive youth development, trauma-informed or healing-centered practice, and the systems affecting opportunity and systems-involved youth; • Strong organizational, strategic planning, problem-solving, conflict management, and task-management skills; • Proficient in Microsoft Office, Google Workspace, email, internet research, data systems, and virtual meeting platforms. Driving • Must have access to a vehicle, a valid driver's license, a safe and responsible driving record, and current no-fault auto insurance with at least $100,000 in bodily injury liability per person and $25,000 in property damage liability. Preferred • Master's degree in social work, psychology, education, sociology, counseling

Operations Specialist (Alexandria)

Company Overview For over 25 years, Edgesource Corporation has served as an innovative technology service provider for the Department of War (DOW), Department of Homeland Security (DHS), Department of State (DOS), the U.S. Intelligence Community, Law Enforcement, and other federal, state, and commercial clients locally, nationally, and abroad. From providing boutique technical solutions in support of the DOD Counter Unmanned Aerial Systems (CUAS) mission set to addressing the most critical Cybersecurity threats facing our nation as a prime contractor with the DHS Cybersecurity & Infrastructure Security Agency (CISA), a career at Edgesource is an opportunity to do meaningful, interesting, and impactful work. Position Overview The Operations Specialist supports company HR administration, workplace operations, employee experience and engagement functions to ensure efficient internal processes and positive employee experience. This role serves as a central point of coordination across departments with support of benefits administration, onboarding, compliance, and data management. Job Duties Employment Lifecycle & Benefits Coordinate the employment lifecycle, including onboarding, orientation, status changes, and offboarding. Administer employee benefits, including enrollments, life event changes, and open enrollment support. Collaborate closely with the finance team, communicating payroll data updates, validating payroll deductions and notification of employee changes. HRIS, Compliance & Verification Maintain accurate, secure, and up-to-date employee records in the HRIS (ADP WorkforceNow). Support compliance efforts, including required postings, record retention, audits, training assignments, audit support, and handbook and policy revisions. Process employment verification requests promptly and in line with privacy requirements. Coordinate background checks with vendors and track results through completion. Employee Engagement & Recognition Plan and support employee engagement activities and events. Administer rewards and recognition programs, including milestones and achievement recognition, birthdays, and other notable events. Corporate Communications Draft and distribute company-wide announcements, policy updates, and internal communications. Ensure information shared with employees is timely, accurate, and easy to access. Respond to general employee inquiries and requests, acting as the first line of support. Process Development & Improvement Identify gaps in current processes and develop, document, and implement improvements. Provide ad-hoc project support as needed. Required Qualifications 5 years of experience in HR administration, Operations, or a related support function. Working knowledge of benefits administration, onboarding, and core HR processes. Hands-on experience with ADP WorkforceNow and a high level of data accuracy. Familiarity with employment compliance basics, such as I-9s, record retention, and confidentiality requirements. Comfortable knowledge of Microsoft Office Suite. Understanding process flows and process optimization. Excellent written and verbal communication skills. Sound judgment and discretion when handling confidential employee information. Ability to identify urgency and prioritize work accordingly. On-site: 3-5 days and Remote: 1-2 days Nice to Have Qualifications Bachelor's or Associate’s degree in a related field is preferred; an equivalent. combination of education and relevant experience will be considered. Experience with background check platforms and employment verification vendors. Familiarity with work order or ticketing systems. Experience supporting employee engagement or recognition programs. Familiarity with SharePoint, Visio, or Atlassian products (Jira, Confluence). HR certification (e.g., aPHR, SHRM-CP, PHR) or progress toward one. Experience in a fast-paced or growing organization. Working at Edgesource As an ISO 9001:2015 certified and CMMI Level 3 appraised small business, Edgesource specializes in providing a variety of technical solutions to include software development, database services, enterprise networking, data center virtualization, and management support. We are always seeking top-talent to join our team in helping to address the most critical technical challenges facing our nation. At Edgesource, we understand that our employees are our greatest asset, and as such we offer a wide array of benefits to support the well-being of our staff to include: Flexible PTO Policy 11 Paid Holidays Flexible Work Schedules (Remote / Hybrid) Medical / Dental / Vision / Flexible Spending Account (FSA) 401k Plan with Match Tuition & Professional Development Support Commuter Benefits Bonus & Employee Referral Programs Career Growth Opportunities Disclaimer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. Edgesource is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation, please contact our Recruiting Department by email at [email protected] or by phone at (703) 837-0550

Senior Accounting Manager (Chicago)

Senior Accounting Manager – Global Industrial Company | Chicago A large, publicly traded organization in the manufacturing sector is looking to add a Senior Accounting Manager to its corporate accounting team! This is a great opportunity for an experienced accounting leader who enjoys combining technical accounting, operational finance, and process improvement. This individual will oversee project and asset accounting, lead a team, and play a key role in strengthening financial controls, reporting accuracy, and automation initiatives. Responsibilities: Oversee capital project accounting, including CapEx/OpEx tracking and compliance with U.S. GAAP. Manage fixed and intangible asset accounting, including capitalization, depreciation, impairments, and disposals. Lead lease accounting under ASC 842. Ensure compliance with SOX requirements and strengthen internal controls. Drive process improvements, reporting automation, and finance transformation initiatives. Leverage data analytics tools to improve reporting and provide actionable financial insights. Partner cross-functionally with Finance, Operations, IT, and senior leadership. Lead and mentor a team of accounting professionals. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Active CPA required. 7 years of relevant accounting experience, including 3 years in a leadership role. Strong knowledge of U.S. GAAP, fixed assets, capital project accounting, and ASC 842. Experience with SOX compliance and internal controls. Experience with reporting automation and analytics tools such as Power BI, Alteryx, or Python. Advanced Excel skills and familiarity with ERP systems such as SAP or Oracle. Public company experience strongly preferred.

Finance Director (Shelburne)

Job Title : Finance Director Department : Finance Reports To : Town Manager FLSA Status : Exempt Pay Range: 100,000-115,000 Prepared Date : October 2026 Position Summary The Finance Director leads the Town’s financial operations and provides accurate, timely information to support responsible decisions by the Town Manager, Selectboard, department heads, and the public. Reporting to the Town Manager, the Director oversees budgeting, accounting, payroll, cash and investment management, financial reporting, debt, procurement, and audit coordination. The position safeguards public resources, maintains effective financial controls, and helps departments plan and manage services within approved budgets and Town policies. Essential Duties and ResponsibilitiesBudgeting and Financial Planning · Lead the annual operating budget process and coordinate submissions, schedules, assumptions, and review with department heads and the Town Manager. · Review budget requests for completeness, accuracy, supporting information, and consistency with Town priorities and financial capacity; prepare draft and final budget materials for management and Selectboard review. · Monitor revenues, expenditures, and commitments throughout the year; identify material variances, emerging pressures, and corrective options, and communicate them promptly. · Prepare forecasts and financial analyses to support operating decisions, capital planning, debt decisions, and long-range financial sustainability. Accounting, Reporting, and Internal Controls · Oversee the Town’s accounting and financial reporting, including the general ledger, accounts payable, accounts receivable, billing, payroll, and related reconciliations. · Maintain accurate records and timely month-end and year-end processes; prepare clear financial reports for the Town Manager, Selectboard, department heads, and other authorized readers. · Develop, document, and maintain financial policies, procedures, and internal controls that protect public funds and support reliable reporting. · Coordinate the annual independent audit and respond to audit requests and findings; implement approved corrective actions. Cash, Investments, Debt, and Risk · Manage cash flow, banking relationships, and the investment of public funds in accordance with applicable law and Town policy. · Monitor debt obligations and debt service; analyze financing options and explain their budget and tax implications. · Identify financial and operational risks, recommend practical controls, and maintain appropriate documentation. Procurement, Contracts, and Grants · Administer or oversee purchasing and procurement processes, bids, and contract review in accordance with Town requirements and established procedures. · Advise departments on budget availability, purchasing requirements, and financial terms; review purchase requests for compliance with applicable controls. · Coordinate the financial administration of grants and other restricted funds, including budgets, drawdowns, reporting, documentation, and closeout, in partnership with responsible departments. Leadership and Townwide Coordination · Lead and support assigned Finance Department staff; set work priorities, review work, provide coaching, and complete performance evaluations. · Work collaboratively with the Town Manager, department heads, Town Clerk’s Office, auditors, banks, vendors, and state or federal agencies on financial matters. · Explain financial information in clear, practical terms to audiences with different levels of financial expertise. · Evaluate financial systems and workflows and recommend improvements that strengthen accuracy, service, efficiency, and access to useful information. · Perform other related duties as assigned by the Town Manager. Supervisory Responsibilities Supervises assigned Finance Department personnel. Responsibilities include assigning and reviewing work, establishing priorities, providing guidance and training, addressing performance concerns, and conducting performance evaluations in accordance with Town policy. Minimum Qualifications · Bachelor’s degree in finance, accounting, economics, business administration, or a related field. · At least five years of progressively responsible experience in budgeting, accounting, financial management, or a closely related area. · Knowledge of accounting principles, budget development and monitoring, financial reporting, and internal controls. · Ability to analyze financial information, maintain accurate records, manage competing deadlines, and communicate findings clearly in writing and in person. · Ability to exercise sound judgment, protect confidential information, work collaboratively, and provide effective leadership. Preferred Qualifications · Master’s degree in a related field. · Experience in municipal or other governmental finance, including familiarity with governmental accounting and public budgeting. · Experience supervising staff or leading cross-departmental work. · Certified Public Accountant (CPA) credential or other relevant professional certification. Working Conditions and Physical Requirements Work is performed primarily in an office environment with moderate noise and controlled temperature. The position requires extended periods of sitting and regular use of a computer and other office equipment. The position may occasionally require lifting objects weighing up to 25 pounds. Reasonable accommodations may be made to enable an individual with a disability to perform the essential functions of the position. Equal Employment Opportunity The Town of Shelburne is an equal opportunity employer. The Town prohibits discrimination and harassment in employment on any basis protected by applicable federal, state, or local law. Employment decisions are based on job-related qualifications, merit, and the Town’s needs. Position Description Notice This description summarizes the position’s primary responsibilities and qualifications; it is not an exhaustive list of all duties. Responsibilities may change as the Town’s needs evolve. This description does not create an employment contract. APPLICATION PROCESS: Please submit your resume and complete the employment application at https://www.shelburnevt.org/237/Human-Resources or contact Adam Backus, Town of Shelburne HR Manager, at (802) 985-5121, [email protected]. Benefits: ( For employees with a regular work schedule of 30 hours or more per week.) Health: Platinum Plan – Premium paid at 90% by the Town, with the employee contributing the remaining 10%; or Gold 3 HDHP Plan – Starting January 1, 2027, Premium paid 97% by the Town, with the employee contributing the remaining 3%. (With either Plan, the Town also reimburses the employee through the insurance company for the first ½ of the annual deductible.) Vision: Vision 1 (Voluntary) Plan – Premium paid by the employee. NE Delta Dental Insurance: Premium paid 100% by the Town. Reliance Standard Life and Long-Term Disability Insurance: Premium paid 100% by the Town. Gym Membership: Free membership at the Shelburne Athletic Club for employees. Spouses, significant others, or family members living under the same roof are entitled to 25% off membership rates. Retirement: Through the Vermont Municipal Employee’s Retirement System. ICMA Roth and 457 non-contributing. Vacation & Sick Leave Accrual: 9-15 hours of vacation based on past work experience & 8 hours of sick time accrued each month (sick time benefits benefitsincreases after 5 years of employment with the Town). Personal Leave: 24 hours yearly (based on hire date). Paid Holidays: 13 per year.

Apache Spark / Big Data Administrator (Berkeley Heights)

Hi, Hope you are doing well. We have the below requirement with my client, please let me know if you are looking for a job. Role : Apache Spark / Big Data Administrator Location : Berkley Heights, NJ Work Type: 5 days a week at client office Job Description 10 years solid experience with deploying, configuring, monitoring, and troubleshooting Apache Spark clusters and associated big data frameworks (such as Hadoop, Kafka, or cloud-based data platforms) to ensure high availability and performance. Focuses on cluster health, performance tuning, and production data pipelines. Technical Experience: Deep hands-on experience with Apache Spark architecture (Driver, Workers, Executors, RDDs/DataFrames) and cluster managers (YARN, Kubernetes, or Mesos). OS & Scripting: Strong proficiency in Linux/Unix administration and scripting languages (Bash, Python, or Scala). Ecosystem Knowledge: Familiarity with big data and streaming tools like Hadoop HDFS, Kafka, Hive, or monitoring suites (Splunk, Prometheus, Grafana). Debugging Skills: Strong analytical capabilities to inspect logs, thread dumps, and metrics under heavy production loads Excellent coordination with stakeholders and communication skills Must have experience with below responsibilities Cluster Management: Install, configure, and maintain Apache Spark clusters and node infrastructure in production and staging environments. Performance & Monitoring: Monitor cluster health, resource utilization (CPU, memory), and execution logs using tools like Spark UI, Splunk, or Elastic. Identify bottlenecks and optimize job execution times. Troubleshooting: Diagnose and resolve out-of-memory errors, executor failures, shuffle issues, and node crashes in distributed workloads. Pipeline & Integration Support: Support data engineers and developers in managing Spark applications, streaming jobs, and integrations with message brokers like Kafka. Security & Access Control: Implement security principles, role-based access control, authentication, and data encryption across the cluster. Backup & Disaster Recovery: Execute backup, recovery, and failover plans for Spark applications, configurations, and critical data stores. Patching & Upgrades: Apply software patches, driver updates, and version upgrades with minimal disruption to ongoing production jobs Saurabh Kumar Team Lead – Recruitment Envision Technology Solutions Direct Number 1 704 745 4743 Email : [email protected]

Senior Living Sales & Care Coordination Associate Part-Time | Paid Training | Path to Care Coordinator (Phillipsburg)

Pay: $25.00 per hour Job description: Senior Living Sales & Care Coordination Associate Part-Time | Paid Training | Path to Care Coordinator Company: Care Connect Compensation: $25 per hour Hours: 20–30 hours per week Work arrangement: Primarily remote, with attendance at assigned local networking events, community events, and training Reports to: Christian Gilligan, Owner, with daily assignments and coaching from Care Coordination team Build a career helping families find the right senior living options Care Connect helps older adults and their families navigate senior living decisions. We are hiring for two part-time associate openings across our sales, care navigation, and operations recruiting tracks, with the goal of developing successful hires into long-term Care Coordinators. This opportunity is ideal for someone who enjoys talking with people, building professional relationships, keeping work organized, and learning a service-focused sales process. You will begin by supporting experienced team members with referral outreach, tour scheduling, case follow-up, and administrative coordination. As you demonstrate readiness, you will receive training and take on more substantive phone conversations, Medicaid-related placement support, and increasingly complex coordination assignments. Our target is to evaluate readiness for advancement into a Care Coordinator role around month nine. Advancement depends on demonstrated skills, performance, and business needs; it is not automatic or guaranteed. What you will do Support referral outreach and business development Make outbound calls to assigned senior living communities, skilled nursing facilities, and other prospective referral partners. Identify decision-makers and verify names, titles, phone numbers, and email addresses. Send approved introductions, maintain follow-up queues, and help develop relationships in new and existing markets. Document outreach and next steps in HubSpot. Help staff informational tables, community events, and networking activities. Prepare outreach materials and follow up with contacts after events. Coordinate tours and keep cases moving Schedule tours between families, community representatives, and the assigned Care Connect advisor. Send calendar invitations, confirmations, and reminders; communicate changes and reschedule when needed. Follow up with the advisor after tours and document next steps. Send and track intake forms and outstanding documentation. Provide approved case updates to referral partners, including social workers, case managers, and discharge planners. Identify overdue tasks and bring time-sensitive concerns to the appropriate team member. Tour responsibilities initially focus on scheduling and follow-up. Participation in tours or broader consultations may be introduced after training and approval. Learn care navigation and Medicaid placement support Contact facilities to gather current information about admissions requirements, reported availability, payer acceptance, and next steps. Support Medicaid-related placement cases through facility outreach, documentation tracking, and follow-up with families and authorized professionals. After training, conduct assigned information-gathering calls using established workflows. Help resolve logistical and communication barriers in more complex cases under supervision. Recognize questions or concerns that require an experienced advisor’s involvement. Maintain accurate records and support daily operations Update HubSpot with community information, contacts, tags, communications, and follow-up tasks. Correct or flag duplicate, incomplete, and outdated records. Verify and document move-in dates and monthly rent plus care charges, recording standard charges separately from discounts. Maintain calendars, prospect lists, task lists, and sales tracking materials. Schedule approved social media content and respond to routine comments or inquiries using company guidance. Route sensitive messages, complaints, and case-specific questions to the appropriate team member. Assist with other related sales, marketing, care coordination, and administrative assignments as needed. Who will do well here Someone comfortable making outbound calls and initiating professional conversations. A reliable communicator who follows through without repeated reminders. Someone organized enough to manage several cases, contacts, and deadlines. A coachable person who can accept feedback and apply it. Someone comfortable with email, calendars, spreadsheets, and learning a CRM. A person who handles confidential information carefully and knows when to ask for help. Someone interested in a long-term career combining relationship development, service, and care coordination. Experience in sales, customer service, hospitality, healthcare, senior living, or administration is helpful but not required. Students, recent graduates, and career changers are welcome; current college enrollment is not required. Training and professional judgment Responsibility will grow with training and demonstrated competence. Associates must work within assigned authority, protect confidential information, and escalate clinical, legal, eligibility, or complex placement questions. Associates do not independently make clinical assessments, determine Medicaid eligibility, negotiate contracts, or guarantee admissions, pricing, availability, or placement outcomes. Schedule and growth 20–30 hours per week, primarily during weekday business hours. A consistent schedule established around business needs and agreed availability. Primarily remote work, with local travel for assigned events and training. Paid training and direct coaching from company leadership and experienced team members. A development path toward long-term Care Coordinator employment, with a target readiness review around month nine. How to apply Submit your resume and a short note explaining: Why you are interested in Care Connect. Your experience communicating with customers, families, or professional contacts. Your weekday availability and ability to attend local events. What interests you about developing into a Care Coordinator. Please apply to only one Care Connect associate posting. We will consider your application across both recruiting tracks. Benefits: Flexible schedule Health insurance Loan repayment program Opportunities for advancement Paid sick time Paid time off Paid training Professional development assistance Tuition reimbursement Work Location: In person

Senior Accountant (Canton)

SENIOR ACCOUNTANT Custom Manufacturing Company | ~$6M Annual Revenue Reports to - President / Owner Direct Reports - oversight of third party payroll/HR provider relationship Full-Time, On-Site (Client Site - Canton) ___________________________________________________________ POSITION SUMMARY The Senior Accountant is responsible for the full accounting and financial operations function of the company, including job costing, accounts payable and receivable, billing and collections, account reconciliations, and state sales tax compliance. This role also serves as the company's point person for HR compliance (in partnership with a third-party payroll/HR provider), business licensing across the jurisdictions in which the company operates, equipment tracking and licensing/registration, and the company's insurance programs (General Liability, Auto Liability, and group medical). This is a hands-on role suited to someone comfortable owning both the detailed bookkeeping and the higher-level compliance and reporting responsibilities of a growing manufacturing/installation business. KEY RESPONSIBILTIES Accounting and Job Costing Maintain the general ledger and manage the month-end close process in QuickBooks Desktop Prepare journal entries, accruals, reconciliations, financial statements, and management reports Assist with job costing by tracking labor, materials, subcontractors, and overhead against project estimates Review job profitability and identify cost overruns or variances Support budgeting, forecasting, cash-flow planning, and year-end tax preparation Coordinate with the company’s outside CPA firm Billing, Receivables and Payables Manage customer billing, payment application, collections, and aging follow-up Reconcile QuickBooks with the company’s job-management system Process vendor invoices and payments and ensure expenses are assigned to the correct jobs Maintain vendor records, W-9s, and year-end 1099 reporting Payroll, Tax and Compliance Coordinate payroll information with the company’s third-party payroll and HR provider Assist with benefits enrollment, employee recordkeeping, workers’ compensation reporting, and other HR compliance requirements Prepare and file applicable state and local sales and use tax returns Maintain resale and exemption certificates Track business licenses, permits, vehicle and equipment registrations, and required renewals Insurance Administration Assist with the company’s general liability, auto liability, workers’ compensation, and group medical insurance programs Coordinate renewals, claims, certificates of insurance, employee enrollment, and invoice reconciliation Maintain insurance documentation required by customers and vendors QUALIFICATIONS Associate degree required; bachelor’s degree in Accounting, Finance, or a related field preferred Five or more years of progressive accounting experience, including at least two years in a senior accountant, controller, or comparable role Strong hands-on QuickBooks experience Experience with job costing or project-based accounting, preferably within manufacturing, construction, fabrication, or the trades Working knowledge of sales and use tax requirements Experience coordinating payroll, benefits, or HR matters with a third-party provider preferred Strong Excel, organizational, and problem-solving skills Ability to work independently, manage deadlines, and handle confidential information appropriately The successful candidate will help ensure financial reporting, job-cost information, tax filings, payroll coordination, licensing, and insurance requirements are handled accurately and on time. Due to the confidential nature of this search, additional company information will be shared with qualified candidates as they move forward in the interview process.

Workers' Compensation Attorney (Gainesville)

POSITION VACANCY ANNOUNCEMENT POSITION TITLE: ATTORNEY JOB LOCATION: Gainesville – Workers’ Compensation Department MINIMUM QUALIFICATIONS: J.D. from recognized law school accredited by the American Bar Association and a member of the Florida Bar. Must be highly organized, detail oriented and possess exceptional communication, analytical and writing skills. SCHEDULE: Full-Time. BRIEF DESCRIPTION OF DUTIES: Workers’ compensation/insurance defense. Conduct legal research and analysis of applicable statutes. Develop strategies, evidence, and arguments in preparation for trial. Prepare a variety of legal documents such as discovery requests and responses, pleadings, subpoenas, and medical composites. Use computer programs, document management systems and other technology to enhance job performance. Maintain the firm’s core values of client commitment, honesty, integrity, accountability, teamwork, diversity, equity, inclusion, and belonging to support a positive work environment. HOW TO APPLY: Submit a completed McConnaughhay, Coonrod, Weaver & Stern. P.A. employment application to HR Department by visiting: https://www.mcconnaughhay.com/careers/application-form/ Notify the Human Resources Department in advance, if you require special disability accommodations to participate in the employment process. McConnaughhay, Coonrod, Weaver, & Stern, P.A. is headquartered in Tallahassee with offices in locations throughout the state of Florida and southern Georgia. We are a leader in providing litigation services to insurers and employers - including large corporations, mid-sized companies and small businesses. We are recognized for our defense work in workers’ compensation, and the full spectrum of civil litigation. The firm provides a competitive benefit package, opportunities for professional growth, and understands the importance of maintaining an appropriate work life balance. McConnaughhay Coonrod is an At-Will Employer McConnaughhay Coonrod employs only U.S. citizens and lawfully authorized aliens who can provide evidence of their identity and employment eligibility as required by federal law. Equal Opportunity Employer McConnaughhay Coonrod does not tolerate violence in the workplace. Visit our website at www.mcconnaughhay.com for further information and to view a full list of available positions

Vice President of Plant Operations (Brooklyn)

We are seeking a dynamic, strategic, and hands-on Vice President of Operations to lead the overall operational performance of a key production facility within the Culinary division. This executive will have full accountability for plant operations, operational transformation, financial performance, leadership development, workforce optimization, and scalability across a ~70,000 sq. ft. facility. The VP of Operations will play a critical role in transforming the operation from its current single-shift model into a highly efficient, multi-shift operation capable of supporting significant growth. This is a highly visible executive leadership position with direct responsibility for operational performance, P&L management, talent development, process improvement, and execution of the company's broader growth strategy. The ideal candidate will combine strong operational leadership with financial acumen, executive presence, and the ability to build and develop high-performing teams. Key Responsibilities Executive Leadership & Strategy Provide overall strategic and operational leadership for the Brooklyn culinary production facility. Develop and execute the site's operational strategy in alignment with broader company growth objectives. Serve as a senior leader within the organization, partnering with executive leadership on growth, capacity planning, capital investments, and operational strategy. Establish clear performance expectations, accountability structures, and operating rhythms across the organization. Lead the organization through significant transformation, change management, and continued growth. Identify opportunities to improve scalability, profitability, productivity, and overall organizational effectiveness. Financial Leadership & P&L Responsibility Assume full P&L responsibility for the facility , with accountability for revenue, labor, cost of goods, overhead, EBITDA, and overall profitability. Develop, manage, and execute annual operating budgets and financial forecasts. Establish and monitor key financial and operational KPIs to drive accountability and performance. Partner with Finance to analyze financial performance, identify variances, and develop corrective action plans. Drive labor productivity, cost reduction, margin improvement, and operational efficiency initiatives. Evaluate capital expenditures and investments based on ROI, capacity requirements, and long-term business objectives. Translate financial results into actionable operating strategies for the leadership team. Overall Plant Operations Have executive oversight of all day-to-day plant operations, including production, warehouse, supply chain, quality, safety, maintenance, and workforce management. Oversee production across 8 production lines , ensuring quality, consistency, safety, throughput, and on-time performance. Lead the transition from the current one-shift operation toward a two- to three-shift environment as demand increases. Develop capacity plans and operational infrastructure to support future growth. Optimize workflows, facility utilization, production scheduling, labor deployment, and overall plant productivity. Establish and maintain operational excellence standards across the facility. Ensure compliance with food safety, employee safety, quality, regulatory, and company standards. Evaluate and expand product capabilities and production capacity. Optimize the labor model across both W2 and contract employees. Leadership Development & Talent Management Build, develop, and retain a high-performing plant leadership team capable of supporting a rapidly growing operation. Establish a strong culture of accountability, ownership, continuous improvement, and operational excellence. Coach and mentor senior leaders and frontline managers, creating clear development plans and succession pathways. Identify high-potential leaders and develop internal talent to support future organizational growth. Establish leadership KPIs and performance expectations across all levels of the organization. Drive organizational design and workforce planning as the facility scales. Create a leadership culture that emphasizes communication, collaboration, transparency, and accountability. Partner with HR on talent acquisition, retention, performance management, compensation, and organizational development. Build a scalable leadership structure capable of supporting multiple shifts and increased production volume. Operational Transformation & Continuous Improvement Lead a comprehensive transformation of the facility's operating model. Identify and eliminate operational inefficiencies, bottlenecks, waste, and unnecessary costs. Implement best practices in Lean manufacturing, continuous improvement, safety, quality, and operational excellence. Establish measurable improvement initiatives with clear ownership, timelines, and financial impact. Utilize data and KPIs to drive decision-making and continuously improve operational performance. Create a culture where continuous improvement becomes embedded into daily operations. Cross-Functional & Growth Leadership Partner closely with Supply Chain, Finance, HR, Sales, Quality, Warehouse, and other corporate functions. Ensure alignment between production capacity, customer demand, labor requirements, and financial objectives. Support integration and scaling initiatives associated with acquisitions and broader platform growth. Partner with executive leadership on future facility expansion, acquisitions, capital projects, and strategic initiatives. Serve as a key operational voice in determining how the business scales. Qualifications 10 years of progressive operations leadership experience within food manufacturing, foodservice, culinary production, or a related industry. Demonstrated success leading large-scale plant or multi-site operations . Experience with facilities supporting $30M in revenue and/or 150 employees preferred. Proven experience with full P&L ownership and financial accountability . Strong understanding of labor, COGS, EBITDA, budgeting, forecasting, and operational financial drivers. Demonstrated experience scaling production operations, including multi-shift environments. Strong background in operational transformation, process improvement, and continuous improvement. Experience leading large, multi-layered workforces, including both W2 and contract labor. Proven track record of building, developing, and retaining high-performing leadership teams. Experience operating in a high-growth and/or Private Equity-backed environment preferred. Strong executive presence with the ability to influence across an organization. Demonstrated ability to lead through significant change and organizational transformation. Strong analytical, strategic, and problem-solving capabilities.

Legal Billing Coordinator (Hybrid Remote) (Toms River)

This position allows for 2 days per week remote / work from home. Salary: $80,000 - 100,000/year The E-Billing Coordinator is responsible for overseeing the law firm’s electronic billing lifecycle from client onboarding through submission, tracking, and dispute resolution. Working directly with billing attorneys, legal assistants, and clients, this role ensures compliance with complex Outside Counsel Guidelines (OCGs) and optimizes electronic invoice processing using core financial management software (Aderant Expert or Thomson Reuters Elite 3E). Key Responsibilities Manage the setup, maintenance, and submission of client electronic bills across third-party e-billing vendor portals (e.g., TyMetrix 360, CounselLink, Legal Tracker/Serengeti, Brightflag, Collaborati, Zebra). Utilize Aderant Expert or Elite 3E to generate, validate, and process LEDES-formatted invoices (LEDES 1998B, 1998BI, XML2.0) and custom electronic file formats. Map and update fee arrangements, billing codes (UTBMS/Task, Activity, and Expense codes), and client-specific rate structures within the enterprise management system. Set up new client profiles, matter profiles, and timekeeper credentials within client e-billing portals; submit timekeepers and rates for client approval. Monitor e-billing portal status dashboards daily to identify, analyze, and resolve rejected or pending invoices. Research and address short-payments, invoice reductions, write-offs, and billing appeals resulting from technical errors or line-item non-compliance. Partner with billing partners and practice group assistants to revise billing narratives, obtain necessary tax/rate documentation, and resubmit compliant invoices promptly. Review and interpret client Outside Counsel Guidelines (OCGs) to ensure invoice formatting, task codes, and disbursement charges comply with client restrictions prior to submission. Maintain up-to-date documentation on portal specifications, guidelines, contacts, and submission workflows across client vendor platforms. Qualifications & Requirements High School Diploma or equivalent required; Associate or Bachelor’s degree in Accounting, Finance, or Business Administration preferred. Minimum of 2–4 years of law firm billing/e-billing experience. Hands-on operational experience with Aderant Expert or Elite 3E enterprise legal management software. Deep proficiency with major corporate e-billing portals (TyMetrix, Legal Tracker, CounselLink, Brightflag, etc.). Working knowledge of LEDES file formats and UTBMS coding standards. Advanced proficiency in MS Excel (vlookups, pivot tables, data formatting).