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Job Description Role Overview The Billing Manager will be responsible for the overall strategy, implementation, and management of the company's revenue cycle process. A primary initial focus will be leading the transition from a third-party billing service to a fully operational, in-house billing department. This role requires deep expertise in ABA/Behavioral Health billing, strong leadership skills, and a proven track record of optimizing revenue cycle management (RCM) processes, ensuring compliance, and maximizing reimbursement. Key Responsibilities 1. Transition Management & Department Buildout (Initial Focus) Strategic Planning: Develop and execute a comprehensive project plan for the seamless and timely transition of all billing functions from the third-party vendor to the internal team. System Implementation: Oversee the selection, implementation, and optimization of the new electronic health record (EHR) and/or billing management software. (Rethink is the primary EMR with a billing module coming in 2026 and will be considered) Process Design: Design, document, and implement all standard operating procedures (SOPs) for the full revenue cycle, including authorization management, claims submission, payment posting, denial management, and patient collections. Team Building: Recruit, hire, train, and mentor the new internal billing team 1. Revenue Cycle Management (RCM) & Operations Authorization Management: Ensure a robust, proactive system is in place for obtaining and tracking all necessary ABA prior authorizations and ongoing re-authorizations with the Revenue Cycle Specialist/Authorizations team. Tracking expirations, units/hours, renewals and making sure services match authorizations. Claims Processing: Oversee the timely and accurate submission of all electronic and paper claims to commercial, state, and private payers (e.g., Medicaid, Commercial, self-funded plans). This includes scrubbing, corrections, appeals, tracking and management of the denials. Payer Relations: Act as the primary point of contact for all payer relations, including credentialing, contract review, fee schedule negotiation, and issue resolution. Accounts Receivable (A/R) Management: Manage and monitor A/R aging reports, focusing on minimizing days in A/R and aggressively pursuing denial appeals and underpayments. Payment & Adjustment Posting: Supervise the accurate posting and reconciliation of payments and contractual adjustments. This includes payer portals and EFT/ERA management. Credentialing and Upkeep: Oversee new contracts, enrolling providers, groups and locations in addition to CAQH and other upkeep. Eligibility: Oversee staff who run eligibility, communicating with parents regarding deductibles, copays and other patient responsibilities. 1. Compliance, Reporting & Analysis Compliance: Ensure all billing practices are 100% compliant with HIPAA, state and federal regulations, and payer-specific requirements, especially concerning CPT codes and modifiers specific to ABA services. Reporting: Generate and present regular RCM performance reports to executive leadership, including key performance indicators (KPIs) such as clean claim rate, denial rate, collection rate, and A/R aging. Auditing: Conduct regular internal audits of coding, documentation, and billing practices to identify areas for improvement and maintain data integrity. Growth: As the business needs change, other areas of responsibility will be discussed and delegated by upper management as needed. Analytics: Analysis of certain KPIs and upkeep. Required Qualifications Experience: Minimum of 5 years of experience in medical billing, with at least 3 years specifically in ABA/Behavioral Health billing. Management: Minimum of 2 years of experience in a supervisory or management role overseeing a billing team. Payer Expertise: Extensive, proven knowledge of the payer landscape for ABA services, including authorization requirements, coding (CPT, ICD-10), and claims submission for major commercial and governmental payers. Software Proficiency: Demonstrated proficiency with a major ABA-specific EHR/billing software (e.g., CentralReach, Thread, WebABA, etc.). Education: Bachelor’s degree in Healthcare Administration, Finance, Business, or a related field preferred. Certification (Preferred): Certified Professional Biller (CPB) or similar credential. Competencies & Skills Project Management: Excellent organizational skills with the ability to manage complex, time-sensitive projects (the in-house transition). Analytical Skills: High proficiency in data analysis, reporting, and utilizing billing metrics to drive process improvements. Leadership: Strong ability to lead, motivate, and develop a high-performing team. Communication: Exceptional verbal and written communication skills for interacting with payers, executive staff, and clinical teams.

Job Description The Role At Charles Tyrwhitt our purpose is to “Make it easy for men to dress well” and we can’t do that without our specialist teams. At this time, we’re on the lookout for a Sales Supervisor who will be working with Breannah from our newest Belmont Park Village store location in Elmont, NY. What you will be doing • Motivate, coach, and develop store teams to exceed KPIs, sales targets, and results, • Accountable for the day-to-day running of the store, including, supporting team members, deployment, and training, responding to emails and phone calls, cashing up, security processes, opening and closing of the store, • Takes initiative to increase selling skills amongst the team, • Deliver and drive your team to ensure CT’s customer service expectation by ensuring expert product knowledge, ensuring you and the team are up to date with the latest store ranges and promotions, • Utilize and encourage colleagues to use all store, business and staff training tools, including commercial reports, VM directives and tools to support the delivery and consistency in visual and store standard What we are looking for Customer Service experience is essential, preferably in a premium retail environment. Your personality and enthusiasm, combined with your experience will make you a person who is fun to work with, taking pride in appearance, and always with a driven, can-do attitude. Previous retail leadership experience is required, but this can be from any type of retail. Full training is provided to help you understand our brand, product, and customer. What you can expect from us CT is a privately-owned business, so we're not a big corporate-style place to work. Our senior leaders are transparent and approachable, and we welcome ideas to make this a great place to work. We value our people whilst being product and customer obsessed. We offer excellent benefits while working here, these include: • Quarterly bonus based on team sales performance, • Uniform allowance from day one - from top to toe in Charles Tyrwhitt!, • 401K with 5% company match, • Vison/dental/medical insurances for self and family with company contribution, • Generous PTO allowance, • PayActiv partnership: get wages already earned before payday! This role requires work authorization to work in person within the United States As required by law, this role can reasonably be expected to pay a base salary to the successful candidate anywhere between $20-$22 per hour. This is dependent upon experience related to the role Who we are Once upon a shirt, Nicholas Charles Tyrwhitt Wheeler had the notion that he could make a better shirt at better value than anyone else in the world! He believed that all men; no matter their shape or size, where they may be in the world or indeed their budget; should be able to own a Jermyn Street quality shirt. A proper shirt. A CT shirt. That was over 3 decades ago and whilst Charles Tyrwhitt (it rhymes with spirit by the way) is still famous for proper shirts, these days we are about so much more than collars and cuffs. Our purpose is to “make it easy for men to dress well”. We take care of the entire wardrobe, providing stylish solutions for every occasion. We make sure he gets what he wants, when and how he wants it. Charles Tyrwhitt’s spiritual home and flagship store is located on London’s Jermyn Street, in the United Kingdom where our presence is well know. We also have a strong online presence in the US, with retail stores in 7 states and a New York head office. We also operate across Europe and Australia! Pretty impressive, eh? And as of 2022, we're proud to be recognized as a carbon-neutral retailer as we continue our journey to be a sustainable business. Learn more about us at https://www.charlestyrwhitt.careers/ ‘I am Proud and Free to be me!’ Tyrwhitteers (our people) are a diverse, passionate and entrepreneurial group. We enjoy a fun, engaging and rewarding culture, where everyone is empowered by our 3 BE-liefs which are; “BE the BOSS”, “BE the CUSTOMER” and “BE the BEST”. We want colleagues to love working for CT and for it to feel like a place where they can be, and want to be, themselves.

Job Description Medical Billing Specialist Department: Revenue Cycle Management Reports To: Director of Revenue Cycle Management Position Type: Full-Time Work Environment: Office-Based Setting Position Summary The Medical Billing Specialist is an experienced, hands-on member of the Revenue Cycle Management team responsible for supporting the Director of Revenue Cycle Management in the day-to-day billing and collections functions of the practice. This position is intended for an individual with a strong working knowledge of medical billing who can independently manage assigned accounts, identify billing issues, work denials, follow up on outstanding claims, prepare resubmissions and appeals, and assist in maximizing appropriate reimbursement from commercial and government payers. The ideal candidate will have experience working within a physician's office, outpatient medical practice, specialty practice, or medical billing company. Experience in a smaller, fast-moving healthcare environment is particularly valuable, as the position requires adaptability, organization, independent problem-solving, and direct communication with clinical and administrative team members. This role will work closely with and under the direction of the Director of Revenue Cycle Management. The Medical Billing Specialist is expected to possess greater experience and independent billing capability than an entry-level or general biller, while escalating complex reimbursement, coding, contractual, and revenue-cycle matters to the Director or appropriate senior RCM personnel. Essential Duties and Responsibilities Claims Management & Follow-Up Review and follow up on outstanding insurance claims to facilitate timely and accurate reimbursement. Work assigned accounts receivable and identify claims requiring additional action. Investigate unpaid, underpaid, rejected, or otherwise unresolved claims. Contact insurance carriers as necessary to determine claim status and identify outstanding requirements. Correct billing errors and prepare claims for timely resubmission. Monitor previously corrected or resubmitted claims through resolution. Assist with identifying recurring billing issues and communicate trends to the Director of Revenue Cycle Management. Maintain accurate documentation of billing activity, payer communications, claim status, and follow-up actions. Denials & Appeals Review insurance denials and determine the appropriate next steps for resolution. Identify denial reasons, including coding issues, authorization problems, eligibility concerns, filing limitations, medical necessity issues, documentation requests, and payer processing errors. Correct and resubmit claims when appropriate. Prepare first-level appeals and supporting documentation in accordance with payer requirements. Follow appeals through resolution and perform additional follow-up as necessary. Escalate complex, high-dollar, recurring, or unusual denials to the Director of Revenue Cycle Management. Assist the Director in identifying denial patterns that may require changes to front-end workflows, documentation, authorization processes, or billing practices. Collections & Accounts Receivable Perform consistent follow-up on outstanding accounts receivable. Prioritize accounts based on aging, balance, payer requirements, filing deadlines, and other relevant factors. Work directly with commercial insurance carriers, Medicare, Medicaid, and other applicable payers to resolve outstanding balances. Research payment discrepancies, underpayments, and unexplained adjustments. Assist with recovering appropriately billable and collectible balances. Identify accounts requiring additional documentation, corrected claims, appeals, or senior-level intervention. Maintain organized and timely follow-up to prevent avoidable aging of receivables. Coding & Billing Knowledge Maintain a working understanding of CPT, ICD-10-CM, modifiers, and other coding concepts necessary to accurately review and troubleshoot claims. Recognize common coding or claim-configuration issues that may contribute to denials or reduced reimbursement. Review claims for basic billing accuracy prior to submission or resubmission. Apply appropriate payer-specific billing requirements within the scope of the position. Communicate suspected coding or documentation issues to the Director of Revenue Cycle Management or appropriate clinical personnel rather than independently making unsupported coding determinations. Remain current on billing requirements and common payer changes affecting assigned responsibilities. Insurance & Payer Knowledge The Medical Billing Specialist should possess a practical working knowledge of: Commercial insurance plans Medicare Medicaid and Medicaid Managed Care plans Primary and secondary insurance coordination Eligibility and benefit considerations affecting claims Prior authorization and referral requirements as they relate to reimbursement Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs) Timely filing requirements Claim adjustment and denial codes Appeals and reconsideration processes Basic coordination of benefits requirements Revenue Cycle Support Serve as a reliable operational resource to the Director of Revenue Cycle Management. Assist with billing projects, account reviews, payer follow-up initiatives, and revenue-cycle clean-up efforts as assigned. Research individual accounts and provide clear summaries of identified issues and recommended next steps. Communicate with scheduling, authorization, eligibility, clinical, and administrative personnel when information is required to resolve a claim. Assist in identifying workflow gaps that contribute to billing delays, denials, or lost revenue. Provide coverage for routine revenue-cycle responsibilities during periods of increased volume or staff absence. Maintain confidentiality and comply with HIPAA and applicable practice policies at all times. Qualifications Required Minimum of 3 years of medical billing, accounts receivable, or related revenue-cycle experience preferred. Prior experience in a physician's office, outpatient medical practice, specialty practice, or medical billing company strongly preferred. Demonstrated experience working insurance denials, collections, claim follow-up, corrected claims, and resubmissions. Experience preparing or assisting with insurance appeals. Working knowledge of CPT and ICD-10-CM coding concepts. Familiarity with commercial insurance, Medicare, and Medicaid billing. Ability to interpret EOBs, ERAs, denial codes, and payer correspondence. Strong attention to detail and ability to independently research and resolve routine billing problems. Strong written and verbal communication skills. Ability to organize and prioritize a high volume of open accounts and follow-up responsibilities. Comfortable working within electronic medical record, practice-management, payer portal, and Microsoft Office systems. Preferred Experience within a specialty physician practice, procedural practice, vascular practice, interventional practice, or other outpatient procedural environment. Experience with surgical or procedure-based billing. Familiarity with medical necessity requirements, prior authorization workflows, and documentation requirements associated with procedural claims. Experience working across multiple commercial and government payers. Experience within a smaller medical practice or billing organization where employees are expected to manage responsibilities independently rather than within narrowly separated hospital billing departments. Skills & Competencies The successful candidate should demonstrate: Strong medical billing fundamentals Persistence in resolving unpaid and denied claims Analytical and investigative ability Attention to detail Sound judgment regarding when to independently resolve an issue and when to escalate Organization and consistent account follow-up Professional communication with insurance representatives and internal staff Ability to identify patterns rather than treating every denial as an isolated event Ability to work independently while remaining responsive to departmental priorities Flexibility in a fast-paced outpatient practice environment Accountability for assigned work through final resolution whenever reasonably possible #INDNCL

Job Description Prior authorization specialist • Billing Reconciliation, • Able to do compounding technician work; prepare for compounding, cleaning cleanroom as per policy, inventory., • Capable to understand contracting, applications, accreditation standards, regulatory standards, • Capable to understand and implement compliance procedures under the pharmacist in charge’s direction, • Organized in workflow, • Able to meet deadlines, • Attention to detail, • Ability to multitask, • Professional, • Can answer the phones and maintain relationships, • Ability to anticipate next steps as it relates to his/her job description • Microsoft Office dexterity, • Flexible, • Data entry, • Filling prescription orders, • Assisting with compounding, • Pharmacy hours 9-7 M-F 40+ hour workweek, seldom weekends., • PTO available, • Promotions and growth opportunity available, • Health Insurance available Must be closely commutable to Lawrence, NY 11559 MUST KNOW MICROMERCHANTS PRIME RX MUST KNOW BRIGHT TREE SYSTEM

Job Description The Role At Charles Tyrwhitt our purpose is to “Make it easy for men to dress well” and we can’t do that without our specialist teams. At this time, we’re on the lookout for a Part Time, Sales Associate who will be working with Miller from our Roosevelt Field mall store. What you will be doing As a Sales Associate, you’ll be the heartbeat of the store, delivering exceptional customer service that turns every visit into a memorable shopping experience. You’ll greet customers with a warm welcome, offer expert product advice, and make the checkout process smooth and friendly. We’ll provide you with hands-on training to help you grow your knowledge of menswear styling, measuring, and creating polished looks. Beyond sales, you’ll also take part in general store operations, like restocking and handling shipments, ensuring our store always looks its best. What we are looking for Customer Service experience is essential, preferably in a premium retail environment. Your personality and enthusiasm, combined with your experience will make you a person who is fun to work with, taking pride in appearance, and always with a driven, can-do attitude. Full training is provided to help you understand our brand, product, and customer. What you can expect from us CT is a privately-owned business, so we're not a big corporate-style place to work. Our senior leaders are transparent and approachable, and we welcome ideas to make this a great place to work. We value our people whilst being product and customer obsessed. We offer excellent benefits while working here, these include: • Quarterly bonus based on team sales performance, • Uniform allowance from day one - from top to toe in Charles Tyrwhitt!, • 401K with 5% company match, • Vison/dental/medical insurances for self and family with company contribution, • Part-time paid time off, • PayActiv partnership: get wages already earned before payday!, • Employee Assistance Program This role requires work authorization to work in person within the United States As required by law, this role can reasonably be expected to pay a base salary to the successful candidate anywhere between $17.00 - $19.00 per hour. This is dependent upon experience related to the role Who we are Once upon a shirt, Nicholas Charles Tyrwhitt Wheeler had the notion that he could make a better shirt at better value than anyone else in the world! He believed that all men; no matter their shape or size, where they may be in the world or indeed their budget; should be able to own a Jermyn Street quality shirt. A proper shirt. A CT shirt. That was over 3 decades ago and whilst Charles Tyrwhitt (it rhymes with spirit by the way) is still famous for proper shirts, these days we are about so much more than collars and cuffs. Our purpose is to “make it easy for men to dress well”. We take care of the entire wardrobe, providing stylish solutions for every occasion. We make sure he gets what he wants, when and how he wants it. Charles Tyrwhitt’s spiritual home and flagship store is located on London’s Jermyn Street, in the United Kingdom where our presence is well known. We also have a strong online presence in the US, with retail stores in 7 states and a New York head office. We also operate across Europe and Australia! Pretty impressive, eh? And as of 2022, we're proud to be recognized as a carbon-neutral retailer as we continue our journey to be a sustainable business. Learn more about us at https://www.charlestyrwhitt.careers/ ‘I am Proud and Free to be me!’ Tyrwhitteers (our people) are a diverse, passionate and entrepreneurial group. We enjoy a fun, engaging and rewarding culture, where everyone is empowered by our 3 BE-liefs which are; “BE the BOSS”, “BE the CUSTOMER” and “BE the BEST”. We want colleagues to love working for CT and for it to feel like a place where they can be, and want to be, themselves.

Job Description Group Leader – RISE Academy Paths to Success • Far Rockaway, Queens, NY • Part-Time, Per-Diem Posted: October 20, 2026 | Application Deadline: November 30, 2026 Department: Paths to Success Reports To: Program Supervisor Location: 26-01 Mott Avenue, Far Rockaway, Queens, NY 11691 Hourly Rate: $18.50 per hour Employment Type: Part-Time, Per-Diem About Us Founded as an orphanage in 1831, Rising Ground has been at the forefront of evolving community needs. Driven by the belief that each of us can thrive when life has hope and opportunity, Rising Ground provides caring support and proven paths to positive change, helping children, adults, and families rise above adversity, and each year, Rising Ground is a positive force in the lives of more than 72,000 individuals annually. We do this through 101 programs across 138 sites, throughout New York City and Westchester. Our strong belief and commitment to diversity is shown not just through our work with supported persons but is integral to the building of a strong staff that reflects the communities we serve. Rising Ground is headquartered in New York City. Role Overview As a Group Leader at RISE Academy, the COMPASS Afterschool Program, you will supervise and engage an assigned group of children and support their overall well-being. You will lead daily activities and create a safe, structured environment where children can explore new interests, develop social-emotional skills, and build positive relationships. Working with the Program Director, Program Supervisor, and Activity Specialist, you will help deliver youth development programming aligned with DYCD COMPASS standards. RISE Academy operates after school, on select school holidays, and during the summer. This position is based on site in Far Rockaway, Queens, and requires in-person attendance. Key Responsibilities • Lead an assigned group of children and maintain active supervision during activities, transitions, meals and snacks, restroom breaks, dismissal, field trips, and special events., • Create and implement age-appropriate activities under the guidance of the Content Specialist or Activity Specialist/Instructor, and assist with lessons, materials, group management, and participant engagement., • Support required COMPASS content areas: social and emotional learning; physical activity and healthy living; academic support; STEAM and literacy; introduction to college and careers; and life skills development., • Promote positive behavior, conflict resolution, teamwork, youth voice, and supportive peer relationships., • Create a safe, welcoming, culturally responsive, inclusive, strengths-based environment for all participants., • Communicate participant needs, behavioral concerns, incidents, and program updates to the Content Specialist or Program Director., • Maintain accurate attendance, activity records, incident reports, and other required documentation., • Build positive relationships with children, families, school staff, program staff, and community partners., • Provide program support during seven weeks of summer programming. Perform other related duties as assigned by the supervisor. This description does not cover every activity, duty, or responsibility required for this position. Duties, responsibilities, and activities may change at any time, with or without notice. Required Qualifications Required • At least 18 years of age., • High school diploma or equivalent., • At least two years of direct experience working with children under age 13., • Experience working with school-age children in an afterschool, childcare, school, recreation, camp, or community-based setting., • Ability to lead and supervise groups of children safely and in an engaging, developmentally appropriate manner., • Ability to create and implement activities under the guidance of an Activity Specialist/Instructor or Content Specialist., • Strong communication, teamwork, organization, and group management skills., • Content knowledge, experience, and skills needed to effectively support program activities. Preferred • Associate’s degree. Supervisory Responsibility • No staff supervisory responsibilities. This role directly supervises an assigned group of children. Work Environment • On-site program and field settings in Far Rockaway, Queens. Position Type/Expected Hours of Work This is a part-time, per-diem, non-exempt position, Monday through Friday, with weekends as needed, at the assigned location. Regular work hours are 2–5:30 p.m. The role also requires support for seven weeks of summer programming. On the following school closure days, staff are assigned five- to seven-hour shifts between 8 a.m. and 6 p.m.: • 2026: Election Day, November 3; Veterans Day, November 11., • 2027: Midwinter Break, February 15–19; Eid al-Fitr, March 9; Eid al-Adha, May 17., • 2027: Clerical Day, June 8; Anniversary Day, June 10. Additional Requirements • Authorization to work in the U.S., • Ability to work in person in New York City., • Ability to travel to other Rising Ground sites, if required. Equal Employment Opportunity It is the policy of Rising Ground that the Agency wholly complies with equal treatment of all employees and applicants for employment without unlawful discrimination as to an individual’s perceived or actual race, creed, color, national origin, alienate, citizenship status, gender, age, disability, marital status, partnership status, sexual orientation, ethnicity, religion, or veteran status in all employment decisions, including but not limited to recruitment, hiring, compensation, training and apprenticeship, promotion, upgrading, demotion, downgrading, transfer, layoff and termination and all other terms and conditions of employment

Job Description About SpotOn We’re not just building restaurant tech, we’re giving independent restaurants the tools to compete and win. From our award-winning point-of-sale to AI-powered profit tools, everything we do helps operators boost profit, work smarter, and keep their best people. And every solution is backed by real humans who actually give a sh*t about helping restaurants succeed. Named the #1 Restaurant POS by G2 (Summer 2026), based on ratings from real users Rated the top-rated point-of-sale (POS) for restaurants, bars, retail, and small businesses by Capterra users Awarded Great Places to Work and Built In’s Best Workplaces for multiple years running We move fast, care hard, and fight for independent restaurant operators to do what they love, and love doing it. If you’re looking to make an impact with heart and hustle, SpotOn is the place for you. Hospitality Specialist As a Hospitality Specialist, you will be working in your local assigned territory and responsible for promoting our full product suite while building positive relationships with local businesses & restaurant owners to help take their businesses to the next level. We're looking for motivated individuals with an entrepreneurial spirit who excel at developing new relationships, deeply understand SMB's biggest challenges, and have the drive to make a significant impact in their local communities. Responsibilities: Be a local representative for SpotOn in your community by offering advanced technology to local business owners that will help run and grow their businesses Travel to and from client sites within a designated geographical territory to prospect, build relationships, and sign up new local business owners and merchants Manage the full sales cycle from start to finish with a growing portfolio of clients Hit sales targets, with a particular focus on selling software & point-of-sale solutions along with payment processing Work closely with our extended Sales Support team to help reach your monthly sales performance goals Qualifications: Research shows that women and members of underrepresented groups tend to apply to roles only when they check every box on a job description. We encourage you to apply if you meet the majority of our qualifications and if this role is aligned with your career trajectory. 2+ years of B2B sales experience with an emphasis on small business owners, merchants, and restaurants Proven track record delivering against sales goals with a metrics-oriented, need-to-win attitude Excellent cold calling, prospecting, and territory buildout experience Proficient in Salesforce as a CRM is a plus Maintain and manage the client relationship in collaboration with our internal support teams to ensure the success & satisfaction of your customer portfolio The ability to learn technology basics and apply them to business situations Ability to embrace feedback and hold yourself accountable Benefits: At SpotOn, we put people above everything else. We’re known for our innovative software and technology solutions, but we stand out because of the hardworking humans behind the tech. We can’t take care of our clients without taking care of our employees first, and that’s why we invest in your wellbeing with a competitive benefits package designed to support your health, family, and future: Medical, Dental, and Vision Options: Nationwide plans to fit your personal healthcare needs. HSA with Employer Match: High-deductible health plan enrollees receive an annual company contribution to their Health Savings Account Company-Paid Life Insurance & Disability 401(k) Retirement Savings & Annual Employer Match Restricted Stock Units (RSUs) Pre-Tax Commuter Benefits Paid Parental Leave Paid vacation, 10 company holidays (including 1 floating holiday), sick time, and volunteer time off Monthly cell phone and internet stipend Education reimbursement up to $2,000 per calendar year to assist with your professional development Employee Resource Groups to build community and inclusion at work Compensation: A full-time, W2 position with an annual salary of $60,000 and total on-target earnings of up to $120,000-$275,000. Total on-target earnings are inclusive of base salary and commission potential. Please note the earnings listed are just one component of a competitive compensation package, which includes company RSUs. Commissions will be paid weekly for new accounts signed, bonuses earned for hardware and implementation, monthly production bonuses, and customer retention. Offers will be reflective of the candidate’s location and experience. SpotOn is an equal employment opportunity employer. Qualified candidates are considered for employment without regard to race, religion, gender, gender identity, sexual orientation, national origin, age, military or veteran status, disability, or any other characteristic protected by applicable law. #LI-HYBRID We will never ask candidates to pay fees, purchase equipment, or share sensitive personal or financial information during the hiring process. All legitimate communication from our recruiting team will come from an official company email address (@spoton.com). If something seems suspicious, please contact us at careers@spoton.com. SpotOn is an equal employment opportunity employer. Qualified candidates are considered for employment without regard to race, religion, gender, gender identity, sexual orientation, national origin, age, military or veteran status, disability, or any other characteristic protected by applicable law. For U.S. based roles, work authorization in the U.S. is required. Visa sponsorship is not available for this role. SpotOn is an E-Verify company. Compensation Range: $120K - $275K

Why Join GEICO? At GEICO, we offer a rewarding career where your ambitions are met with endless possibilities. Every day we honor our iconic brand by offering quality coverage to millions of customers and being there when they need us most. We thrive on relentless innovation to exceed our customers' expectations while making a real impact on local communities nationwide. Founded in 1936, GEICO is a member of the Berkshire Hathaway family of companies and one of the largest auto insurers in the United States. When you join our company, we want you to feel valued, supported, and proud to work here. That's why we offer the GEICO Pledge: Great Company, Great Culture, Great Rewards, and Great Careers. Your Impact at GEICO? As?an Auto Claims?Specialist,?youll?reassure?customers and offer solutions when they need us the most with empathy and care.?You will guide policyholders through their coverage and?the?steps to get back on the road safely.? ? What Makes This Opportunity Exciting?? ? Compensation & Incentives:?? Starting Salary:?$25.81 per hour / $52,000 annually Benefits: Health and wellness benefits starting Day 1 (medical, dental, vision, flexible spending accounts and more). Accrue Paid Time Off immediately, plus 13 paid holidays annually (8 fixed, 5 floating). 401(k) with up to 6% match, vested immediately. GEICO Strive, upfront tuition assistance program (up to $5,250 annually). Professional Growth:?Licensing and continuing education at no cost, including hundreds of eLearning courses to enhance your skills.?? Workplace Flexibility:?Complete in-office training, then opportunity to work 80% on-site and 20% off-site. Enjoy GEICO Flex,?additional?weeks annually to work off-site, meeting location and work guidelines.? Office Location:2 Huntington Quadrangle, Melville, NY 11747 ?? How?Youll?Make a Difference? Customer Interaction:?Manage incoming calls, collect accident facts, investigate claim details, collect statements from involved parties, and?assist?in the process of getting?our customers back on the road.? Problem Resolution:?Resolve customer concerns ensuring a positive experience.?? Meaningful Impact:?Drive customer satisfaction through meaningful interactions.? ?? What?Were?Looking For: ? Experience:?Customer-facing Claims experience preferred.?? Education:?High School Diploma or GED?required; College degree preferred.?? Strong customer service, interpersonal, problem-solving, and empathy skills.? Adaptable, detail-oriented, and able to prioritize and multitask across platforms.?? Experienced in high-volume call centers with KPIs and measurable goals.? Available?to?work evenings, weekends, and holidays.?? ?? #geico200 Annual Salary $23.91 - $37.65 The above annual salary range is a general guideline. Multiple factors are taken into consideration to arrive at the final hourly rate/ annual salary to be offered to the selected candidate. Factors include, but are not limited to, the scope and responsibilities of the role, the selected candidates work experience, education and training, the work location as well as market and business considerations. At this time, GEICO will not sponsor a new applicant for employment authorization for this position. The GEICO Pledge: Great Company: Protecting customers through lifes twists and turns with innovation and integrity. Great Careers: Personalized development programs, mentorship, and certification assistance. Great Culture: Inclusive and collaborative culture rooted in shared success. Great Rewards: Competitive pay, benefits, and flexibility to support your well-being and future. The equal employment opportunity policy of the GEICO Companies provides for a fair and equal employment opportunity for all associates and job applicants regardless of race, color, religious creed, national origin, ancestry, age, gender, pregnancy, sexual orientation, gender identity, marital status, familial status, disability or genetic information, in compliance with applicable federal, state and local law. GEICO hires and promotes individuals solely on the basis of their qualifications for the job to be filled. GEICO reasonably accommodates qualified individuals with disabilities to enable them to receive equal employment opportunity and/or perform the essential functions of the job, unless the accommodation would impose an undue hardship to the Company. This applies to all applicants and associates. GEICO also provides a work environment in which each associate is able to be productive and work to the best of their ability. We do not condone or tolerate an atmosphere of intimidation or harassment. We expect and require the cooperation of all associates in maintaining an atmosphere free from discrimination and harassment with mutual respect by and for all associates and applicants.

Import Specialist | CargoWise Experience Highly Preferred This Jobot Job is hosted by: Sam Fairhurst Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $60,000 - $80,000 per year A bit about us: Company Overview Our client is a leading global forwarder with their own global offices in over 40 countries. By combining experienced logistics professionals with innovative technology solutions, the organization delivers reliable, efficient, and customized supply chain services worldwide. The company specializes in a comprehensive range of logistics solutions, including domestic and international freight forwarding, truck and rail brokerage, customs services, warehousing, order fulfillment, and inventory management. With a customer-first approach and a culture built on collaboration, innovation, and problem-solving, the organization helps businesses navigate complex supply chains with speed, agility, and confidence. Backed by decades of industry expertise and a broad service network, the company is committed to delivering tailored solutions that drive customer success across industries and global markets. Why join us? Join a collaborative, fast-paced environment where problem-solving, innovation, and teamwork are valued. You'll be part of a team that embraces challenges, celebrates success, and is committed to delivering exceptional service to customers worldwide. Benefits & Perks Comprehensive medical, dental, and vision coverage for employees and eligible dependents. Company-paid basic life insurance. Short-term and long-term disability coverage. Health Savings Account (HSA) with employer contributions. Flexible Spending Account (FSA) options. 401(k) retirement plan with a company match. Job Details Responsibilities Shipment Delivery on time per customer's request. Coordinate full-cycle of ocean and air import shipments from origin country to final destinations Prepare and review import documentation for Import customs clearance Ensure compliance with U.S. Customs and Border Protection (CBP), FMC, and other regulatory requirements Communicate effectively with carriers, customs brokers, overseas agents, and internal departments Track, trace, and monitor progress of shipments and deliveries to ensure timely processing Issue delivery orders and coordinate final-mile delivery with trucking companies Maintain accurate records and data entry in the internal system Qualifications Experience in ocean or air import operations or international freight forwarding preferred Excellent organizational and communication skills. Proficient in MS Excel, Word, PowerPoint and Outlook. Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Lawrence, NY seeks an organized Prior Authorization Specialist to manage billing reconciliation, assist with compounding, and ensure compliance under the Pharmacist in Charge.

It is Northwell Health's policy to provide equal employment opportunity and treat all applicants and employees equally regardless of their age, race, creed/religion, color, national origin, immigration status or citizenship status, sexual orientation, military or veteran status, sex/gender, gender i

Associate degree in office administration or related field preferred. Train, supervise and manage administrative office staff to ensure the highest level of customer service. Assists in overseeing the operations for the administrative/clerical staff within the office.

Job Description:\n\nThe Director of Nursing provides strategic leadership, clinical governance, operational oversight, and administrative direction for all Nursing services throughout EIHAB Human Services. The Director is responsible for establishing, implementing, monitoring, and evaluating systems that ensure individuals receive safe, effective, person-centered healthcare in accordance with professional Nursing standards, applicable OPWDD requirements, agency policies and procedures, and federal and New York State requirements. The Director provides direct leadership and accountability for the Nursing Department, including Residential Registered Nurses, Day Services Registered Nurses, Licensed Practical Nurses, and other assigned Nursing personnel. The Director ensures Nursing staff understand their assigned responsibilities, maintain required competencies, complete required program oversight, and consistently carry out clinical, documentation, medication, training, regulatory, and quality-assurance responsibilities. The Director is responsible for establishing appropriate checks and balances, monitoring systems, supervisory expectations, audits, trackers, performance measures, and follow-up processes to verify that Nursing systems are implemented effectively across all agency services and that identified deficiencies are corrected and sustained. The Director oversees Nursing assessments, Plans of Nursing Services (PONS), Nursing protocols, medical alerts, medication and treatment systems, AMAP requirements, delegated Nursing responsibilities, pharmacy reviews, Medication Regimen Reviews, medical follow-up, immunizations, staff competency, infection prevention, choking and aspiration safeguards, Nursing documentation, healthcare self-audits, incident management, clinical risk, interdisciplinary collaboration, and regulatory readiness. The Director collaborates with the Vice President of Operations, Residential and Day Services leadership, Quality Assurance, Compliance, Human Resources, Training, Clinical Services, physicians, pharmacies, healthcare providers, families, guardians, care managers, and other interdisciplinary partners to ensure coordinated healthcare systems and continuity of care throughout the organization. REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES The Director must possess comprehensive knowledge of Nursing administration, professional Nursing practice, healthcare operations, clinical supervision, medication administration, AMAP systems, delegated Nursing responsibilities, chronic disease management, infection prevention and control, emergency medical response, clinical documentation, healthcare quality improvement, and person-centered services for individuals with intellectual and developmental disabilities. The Director must maintain extensive working knowledge of applicable OPWDD regulations and guidance, New York State Nursing requirements, 14 NYCRR requirements applicable to agency services, HIPAA, individual rights, informed consent, incident management, medication administration, delegated Nursing practices, Human Rights protections, person-centered planning, and other federal and state healthcare requirements. The Director must demonstrate the ability to develop reliable departmental systems, assign responsibility, establish performance standards, monitor completion, identify gaps, enforce accountability, and ensure corrective measures are implemented and sustained. The Director must demonstrate strong leadership, independent clinical judgment, strategic planning, communication, organization, staff-development, problem-solving, conflict resolution, data-analysis, and performance-management skills. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES Nursing Department Leadership and Accountability ● Provide strategic, clinical, and operational leadership for all Nursing services across all agency services. ● Establish Nursing Department goals, priorities, procedures, performance expectations, and quality standards. ● Clearly define responsibilities and caseload expectations for all agency services and other Nursing staff. ● Establish supervisory systems and checks and balances to verify assigned responsibilities are completed accurately and timely. ● Conduct regular Nursing supervision, departmental meetings, case reviews, performance reviews, and individual follow-up with Nursing staff. ● Monitor staff performance through program visits, audit results, documentation, trackers, incident trends, training completion, corrective-action follow-up, and direct observation. ● Address performance deficiencies promptly through coaching, retraining, performance improvement, corrective action, or referral to Human Resources as appropriate. ● Ensure Nursing staff function independently within their assigned responsibilities while maintaining appropriate communication and escalation. ● Develop staffing plans and recommend Nursing resources necessary to support service needs, acuity, regulatory requirements, growth, and continuity of care. ● Promote professional accountability, collaboration, leadership development, succession planning, and continuous improvement throughout the Nursing Department. Agency-Wide Nursing Operations and Clinical Governance ● Direct and monitor Nursing services across all agency programs to ensure consistent clinical standards and healthcare practices. ● Establish systems to ensure individuals receive appropriate Nursing assessment, medical follow-up, treatments, health monitoring, preventive care, and emergency response. ● Ensure Residential and Day Services RNs complete required site visits and maintain appropriate clinical presence within their assigned programs. ● Ensure LPN agency-wide responsibilities, including self-audits, medication-room reviews, staff observations, training, and Nursing support, are completed according to established schedules. ● Review Nursing assignments and redistribute resources when acuity, staffing, service expansion, regulatory findings, or other operational circumstances require adjustment. ● Establish mechanisms for cross-coverage and continuity during vacancies, leave, emergencies, or other staffing disruptions. ● Maintain oversight of Nursing services without assuming routine responsibilities assigned to subordinate Nursing staff except when direct intervention is necessary for clinical safety or operational continuity. Nursing Assessments, PONS, Protocols, and Clinical Monitoring ● Establish and monitor systems ensuring required Nursing assessments, including agency-required semi-annual assessments, reassessments following significant clinical changes, and medication-related Nursing assessments, are completed timely and accurately. ● Ensure PONS, Nursing protocols, healthcare protocols, medical alerts, safeguards, and Nursing directives are current, clinically appropriate, individualized, and reflective of current healthcare needs. ● Ensure Nursing staff regularly review protocol-monitoring data and healthcare outcomes to determine whether interventions remain effective. ● Require timely revision of Nursing plans and protocols when health conditions, physician recommendations, incidents, clinical outcomes, or other circumstances indicate a need. ● Monitor high-risk clinical conditions and ensure appropriate Nursing oversight for individuals with complex or changing healthcare needs. ● Ensure Nursing staff evaluates individuals following hospitalization, emergency department visits, significant health changes, new diagnoses, or other clinically significant events. ● Establish escalation expectations for unresolved clinical concerns, abnormal findings, deterioration in health status, or repeated healthcare concerns. Medical Consultation, Healthcare Follow-Up, and Preventive Care ● Establish systems to ensure all physician and specialist recommendations are reviewed by Nursing and tracked through completion. ● Ensure laboratory testing, diagnostic procedures, specialist consultations, referrals, treatments, medication changes, and return appointments are completed within appropriate timeframes. ● Require Nursing staff to evaluate whether physician and specialist recommendations achieve the expected clinical outcome and initiate additional follow-up when necessary. ● Ensure hospital and emergency department recommendations are appropriately reviewed, implemented, and incorporated into applicable Nursing documentation. ● Ensure changes in diagnoses, treatments, precautions, medications, and recommendations are reflected in PONS, protocols, medical alerts, MARs, and other healthcare records. ● Monitor systems for preventive healthcare, physical examinations, dental care, screenings, immunizations, laboratory testing, and other recommended healthcare services. ● Address recurring missed appointments, delayed follow-up, incomplete documentation, or barriers to healthcare access. Medication, Pharmacy, and Treatment Systems ● Provide overall Nursing oversight of medication administration and treatment systems throughout the agency. ● Establish monitoring systems for medication rooms, storage, inventory, counts, controlled substances, expiration dates, medication availability, MARs, physician orders, treatments, PRN documentation, and other medication-related requirements. ● Ensure routine medication-room inspections are completed and identified deficiencies receive documented corrective follow-up. ● Ensure medication errors, missed doses, refusals, discrepancies, adverse reactions, and other medication events receive appropriate Nursing assessment, practitioner notification, incident reporting, investigation, corrective action, retraining, and follow-up. ● Ensure required Medication Regimen Reviews, consultant pharmacist reports, and pharmacy reviews are obtained, reviewed by Nursing, and followed through resolution. ● Ensure pharmacy recommendations requiring prescriber action are communicated, tracked, documented, and incorporated into applicable medication and Nursing records. ● Monitor systems for medication effectiveness, adverse effects, laboratory monitoring, medication interactions, and other medication-related outcomes. ● Ensure medication self-administration assessments are current and revised when an individual's ability or support needs change. ● Identify recurring medication trends and implement system-wide corrective or preventive measures. Medical Coordinator/Advocate Healthcare Systems ● Establish clear expectations for Nursing oversight of Medical Coordinators/Advocates supporting Residential healthcare coordination. ● Ensure Residential RNs provide appropriate clinical direction while Medical Coordinators/Advocates perform administrative healthcare coordination within established role boundaries. ● Ensure reliable systems exist for scheduling and tracking medical, dental, specialist, laboratory, diagnostic, and other healthcare appointments. ● Require systems for obtaining consultation reports, physician orders, laboratory/diagnostic results, referrals, hospital documentation, medication information, and other required healthcare records. ● Ensure significant healthcare information is provided to the assigned RN promptly for clinical review. ● Monitor outstanding appointments, recommendations, testing, pharmacy recommendations, missing documentation, and delayed follow-up through Nursing supervisory systems. ● Address recurring Medical Coordinator/Advocate deficiencies with Residential leadership and assigned Nursing staff. ● Maintain clear distinction between administrative healthcare coordination and clinical Nursing assessment, interpretation, and decision-making. AMAP Training, Medication Pouring, and Certification Oversight ● Direct and monitor the agency's AMAP Nursing systems and ensure applicable OPWDD and agency requirements are consistently followed. ● Ensure qualified Nursing personnel provide required AMAP training, certification, recertification, competency evaluation, medication pouring observations, remedial education, and follow-up. ● Establish systems for tracking AMAP certification status, expiration dates, required pourings, competency documentation, remediation, and outstanding requirements. ● Ensure staff do not independently administer medications unless applicable training, certification, competency, and authorization requirements have been successfully completed. ● Monitor unsuccessful or overdue pourings, medication errors, repeated competency concerns, and expired certifications. ● Ensure AMAP training, certification, pouring, competency, and remediation records are complete, current, signed, dated, and appropriately maintained. ● Collaborate with Training, Human Resources, and program leadership to prevent assignment of unauthorized employees to medication-administration responsibilities. ● Address systemic AMAP deficiencies and implement corrective measures when trends are identified. Delegated Nursing Responsibilities and Staff Competency ● Ensure delegated Nursing responsibilities are assigned and supervised in accordance with applicable Nursing and OPWDD requirements. ● Ensure RNs appropriately determine whether tasks may be delegated based on the individual's needs, complexity of the procedure, and staff competency. ● Ensure individual-specific education, demonstration, supervised practice, return demonstration, authorization, and documentation occur before delegated procedures are independently performed. ● Ensure required annual clinical competency evaluations are completed and additional reassessment occurs following incidents, clinical changes, medication errors, or performance concerns. ● Establish monitoring systems for delegated Nursing authorizations, competency expiration, staff performance, remediation, and documentation. ● Immediately address identified practices occurring outside an employee's training, authorization, or competency. Staff Education, New Hire Orientation, and Clinical Development ● Direct development and implementation of Nursing orientation, New Hire Orientation, management education, onsite training, competency programs, and continuing clinical education. ● Ensure Nursing staff fulfill assigned teaching responsibilities and use approved, current training materials. ● Ensure staff receive education related to PONS, protocols, medical alerts, medications, healthcare documentation, emergency response, infection prevention, choking prevention, individual-specific health risks, and Nursing notification requirements. ● Establish systems for identifying education needs through incidents, audits, medication variances, clinical observations, documentation findings, regulatory reviews, and changes in individual healthcare needs. ● Develop, approve, and periodically review Nursing policies, training materials, clinical guidance, competency tools, and educational resources. ● Evaluate effectiveness of Nursing education and require retraining or remediation when implementation or competencEIHAB Human Services is a multilingual, multicultural nonprofit organization dedicated to serving adults with developmental disabilities and behavioral health challenges. We believe every human being deserves the chance to succeed. Through high quality, compassionate care, we aim to help physically, and mentally challenged individuals lead fulfilling, productive lives.

We are seeking a Prior Authorization Specialist (Contract) to support high-volume authorizations for both procedures and prescription medications. Manage prior authorizations and reauthorizations for medications commonly used in pain management. You will help ensure providers receive timely authoriz

Our client is a full-service property management firm located in Corona, Queens.They specialize in managing residential, commercial, and mixed-use properties.Their experienced team leverages industry-leading technology and best practices to streamline operations.The company is growing, and they are

Seeking a high-level Senior Executive Administrative Assistant.In this role, you won't just manage a desk; you’ll act as a strategic gatekeeper and force multiplier to executive leadership.This role requires a professional who can stay three steps ahead, navigating complex logistics and high-stake

We are a private single-family office based in Englewood, New Jersey.Our office supports both the personal and household administrative needs of the family and the operations of a small in-house investment group focused on long-term portfolio strategy.This is a small, discreet, and high-trust enviro

The Onsite Specialist will play a key role in ensuring smooth day-to-day office operations while providing a positive and professional experience for all visitors.

Billing Specialist (Law Firm) – Uniondale, New York.

The Billing Specialist is responsible for managing a portfolio of billing and collection tasks, ensuring the accurate and timely data entry and project tracking within the database.

We are seeking a reliable, professional, and highly organized Receptionist to join our team in a busy law office in Queens, NY.Answering, screening, and directing a high volume of incoming phone calls in a professional and courteous manner.Greeting clients and visitors and directing them to the appr

Client Services Administrative Assistant | Director of First Impressions.You’ve Built a Career Taking Care of Clients.We’re a Firm That Will Value What You Bring.You have at least 5 years of experience working in an investment and insurance firm supporting advisors and their clients.You understa

ApexFocusGroup collaborates with research firms, universities, and trusted brands to gather genuine consumer insights.We help connect everyday people with flexible work at home market research opportunities that influence real products, services, and customer experiences.Role Overview: We are welc

Guitar Center embodies the world of creativity and music by encouraging staff to find their own individual sound.Our mission is to develop and nurture lifelong musicians and make a difference in the world by enabling musicians and non-musicians alike to experience the joy of creating music.The Cashi

Cullen and Dykman LLP is a full-service law firm that has been serving clients since 1850.Our professional staff plays a key role in the firm's continued growth and success, and we are committed to fostering a collaborative and supportive work environment.We are seeking a full-time legal.Billing Dep

Job duties involve contact with customers, which may include minors; and access to cash and other payment methods, electronic equipment, personal information, store merchandise and other items of value, and such access may be supervised or unsupervised.The Company therefore has determined that a rev

As a Customer Specialist in Training, you will be empowered to deliver an iconic, customer-first experience that defines CarMax. Customer Specialists earn an average bonus of over $900 per month.

Home Depot - - Responsibilities: Process checkout and returns; Monitor Self-Checkout area; Assist in training Front End Associates; Escalate customer issues; Support cashier supervision and coaching.

ALDI - 750 West Sunrise Highway - Responsibilities: Process customer transactions at POS; Maintain stocked shelves and merchandising; Open additional checkout lanes as needed; Assist with curbside pickup fulfillment; Maintain store cleanliness and safety.

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

At CEC Entertainment, we build careers around great food, family, and fun! Our purpose and our passion is to create the best place for kids and families to eat and play!.Hourly Commission Details: Exempt: Commission potential from $0.Membership you sell, and from $0.Fun Pass you sell! Paid out bi-w

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Walmart - 3335 Hempstead Tpke - [Retail Associate / Team Member / up to $26-hr] - As a Cashier at Walmart, you'll: Smile, greet, and thank customers with a positive attitude; Stand for long periods of time while checking out customers quickly and accurately; Keep your area clean and presentable; Ans

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Responsibilities: Greets members and assists with membership and questions to promote sales and service; Scans and rings up items at the register, processes cash, credit, and debit payments; Transfers merchandise to packing area and ensures accurate transfer of items; Monitors register activity and

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Responsibilities: Greet members and assist with loading orders; Determine packing preferences and assist cashiers; Pack orders into boxes and load onto carts; Maintain cleanliness of front end and register area; Assist in other departments and restock merchandise.

Maxx - 3544-3584 Long Beach Road, Oceanside, NY 11572, United States of America [Retail Cashier / Team Member] As a Cashier at T.Maxx, you'll: Role model established customer experience practices with internal and external customers; Support and embody a positive store culture through honesty, integ

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists