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Job Description Tag Systems USA – Eatontown, NJ Full-Time | $24–$25/hour Join the Tag Systems Production Team! Are you detail-oriented, dependable, and looking for a stable full-time opportunity where your work directly impacts product quality? Tag Systems USA is hiring a 2nd Shift Label Printing Specialist to join our team in Eatontown, NJ. This role is ideal for someone who enjoys hands-on work, working with technology, following detailed processes, and taking pride in producing accurate, high-quality results. No previous printing experience is required - we provide training to help you succeed. If you are organized, reliable, and ready to build valuable production skills with a growing company, we want to hear from you! Pay & Schedule Pay: $24–$25 per hour Schedule: Monday–Friday 2:30 PM–11:00 PM 30-minute lunch break Enjoy a consistent schedule with evenings and weekends off while being part of a team that plays an important role in delivering quality products for our customers. What We Offer At Tag Systems USA, we recognize the contributions of our employees and provide a competitive benefits package, including: • Medical, dental, and vision insurance, • Paid time off (PTO) per year, • Paid sick days, • Paid holidays, • Floating holidays, • Employee of the Month and Employee of the Year recognition programs, • Training and development opportunities, • Opportunities to learn new skills and grow within the company About Tag Systems Founded in 1999, Tag Systems has grown from a card manufacturing facility into a global provider of secure card solutions and innovative payment technology services. With operations across Europe and America, we combine manufacturing expertise, technology, and quality-focused processes to serve customers around the world. Our success is driven by our people. We are proud of the dedicated employees who bring accuracy, teamwork, and commitment to their work every day. When you join Tag Systems, you become part of a company that values quality, security, and continuous improvement. What You'll Do as a Label Printing Specialist As a Label Printing Specialist, you will help ensure customer orders are produced accurately and efficiently. Your attention to detail will be critical as you prepare materials, operate printing equipment, and verify finished work. Your responsibilities will include: • Reviewing job tickets and preparing production orders, • Organizing and prioritizing printing assignments, • Selecting the correct materials and supplies for each job, • Operating label printing equipment and computer-based templates, • Creating shipping labels using systems such as FedEx and DHL, • Reviewing completed labels and products for accuracy and quality, • Performing data entry and updating production files, • Maintaining inventory records and organizing materials, • Keeping your workspace clean, organized, and secure, • Following all safety, security, and production procedures What Helps You Succeed We are looking for someone who is: • Detail-oriented and committed to quality, • Organized and able to manage multiple tasks, • Reliable with strong attendance and punctuality, • Comfortable following written and verbal instructions, • Able to communicate effectively with team members, • Willing to learn new equipment and processes Qualifications: • High school diploma or equivalent, • Proficiency with Microsoft Word and basic data entry systems, • Ability to lift up to 50 pounds, • Ability to stand for an 8+ hour shift, • Ability to follow strict security, safety, and attendance requirements Previous experience with machine operation, printing, manufacturing, or mail processing is a plus - but training is provided, and motivated candidates are encouraged to apply. Ready to Join Tag Systems? If you are looking for a dependable full-time position with competitive pay, great benefits, and opportunities to grow, apply today! Our application process is quick, simple, and mobile-friendly. Take the next step and start your career with Tag Systems USA. Must have the ability to pass a background check and drug screening test Job Posted by ApplicantPro

Job DescriptionBenefits: • Bonus based on performance, • Company parties, • Competitive salary, • Employee discounts, • Free food & snacks, • Opportunity for advancement, • Dental insurance, • Flexible schedule, • Health insurance, • Paid time off, • Training & development, • Vision insurance Job Title: Single Card Inventory Specialist Location: Monmouth Cards (Neptune, NJ – In-Office Role) About Monmouth Cards: Monmouth Cards is a leading name in the sports trading card industry, specializing in retail, e-commerce, and collectibles. We are looking for a detail-oriented and motivated Single Card Inventory Specialist to join our team. This role is crucial in processing single-card inventory, preparing submissions for grading companies, pricing cards for sale, and allocating inventory across our stores. Key Responsibilities: • Inventory Processing: Accurately enter, categorize, and track single-card inventory in our internal POS system., • Grading Submissions: Identify and prepare cards for grading with PSA, BGS, SGC, and other grading companies, ensuring proper documentation and tracking., • Pricing & Market Analysis: Research market trends to competitively price cards for retail stores, e-commerce platforms, and live sales., • Store Allocation: Distribute and manage card inventory across Monmouth Cards’ retail locations based on demand and sales data., • Quality Control: Ensure all cards are accurately described, scanned, and protected in appropriate cases or sleeves., • Collaboration: Work closely with the sales and retail teams to ensure inventory is accurately reflected across all channels.Qualifications:, • Knowledge of sports trading cards, grading standards, and market trends., • Strong attention to detail and organizational skills., • Ability to research and determine card values using platforms like eBay, 130Point, and CardLadder., • Experience with POS systems and inventory management software is a plus., • Ability to work efficiently in a fast-paced environment and meet deadlines., • Strong communication and teamwork skills.What We Offer:, • Competitive salary based on experience., • Opportunities for growth within the company., • Employee discounts on trading cards and collectibles., • A fun and passionate work environment surrounded by sports cards and collectibles.If you have a keen eye for sports cards and enjoy working in a fast-paced, team-oriented environment, we want to hear from you! Apply today and be a part of Monmouth Cards!

Job DescriptionDescription: Would you like to join a growing, member-owned, not-for-profit financial institution that is one of the Best of the Best in Monmouth and Ocean County per the Asbury Park Press Readers' Choice Awards? We have refreshed our brand, and our CEO and Leadership Team are focused on the well-being of our Employees and the enrichment of the work environment! If this appeals to you and you would like to be part of a "Winning Team", then please consider applying for the Accountantr position at First Atlantic Federal Credit Union. Who we are: Around here we do things differently. Maybe it's the ocean breeze. Or the music. Or the fact that we've been a part of the landscape for over 90 years. Around here we put our members first. Always have and always will. First Atlantic is Built on Trust, Driven by Members! It's knowing that when our community thrives, we all thrive. Our continued mission is to support our members and deliver the best value in financial services. It's where trust and tradition meet innovation and versatility, and the community is paramount. First Atlantic is headquartered in Eatontown, New Jersey, with branches in Eatontown, Oceanport, Toms River. Coming soon to Freehold and Old Bridge!. Anyone who lives, works, worships, volunteers, or attends school in Middlesex, Monmouth or Ocean counties is eligible to join. Family members of a First Atlantic member can also belong. What we are looking for: We are seeking an ONSITE Business Data Analyst Part Time - Temp to live out our Mission and Vision by working directly with the Controller to provide exceptional customer service to internal and external members. In addition, computes, classifies, records, and verifies numerical data for use in maintaining accounting records by performing the following duties. Position Summary The Business Data Analyst Part Time - Temp position is to provide financial, credit and risk analysis with respective reporting in support of all departments within the organization. In addition, this position will manage audit support requests and be the liaison for external audits and reviews. The Business Data Analyst Part Time - Temp evaluates credit union's data, as well as competitor and industry data, to identify opportunities to improve our market position and growth. Analyze historical and current financial data to understand the company's financial position. Review trends for monthly closings and report on variances. Prepare regular Financial Highlights and Management Discussion & Analysis (MD&A) for the financial packages. Lead on Asset Liability Management review to ensure accuracy of date and timely processing/reporting. Perform Peer Performance Reviews and evaluate results against Peer benchmarks. Prepare Monthly Concentration Risk review file and timely report findings to Management. Monthly review and reporting on the loan portfolio to identify and evaluate any potential risk concerns and/or issues and recommend strategy to mitigate such risk(s). Quarterly Credit Score Review and subsequent adjustments to reduce credit lines, as needed. Regular review of Indirect Dealers performance/watchlist; includes processing the dealer fee calculations and finalizing subsequent payments to the dealers, after review and approval. Provide support to Business Development/Small Business with the review of business financials and credit memos prepared for a potential business loan. Strong organizational and multitasking skills with ability to balance competing priorities. Responsible for developing and managing a data system(s) that consolidates data from other sources. Utilize tools to analyze data and provide actionable predictive information to empower Credit Union management to make informed business decisions and identify emerging trends. Evaluates data and presents analytics to the Marketing and Management Teams to collaborate on strategic marketing initiatives and tactical actions plans. The manager will organize and present data with an understanding of the business environment, business processes, and the insights into the business needs. This role will design, build and manage all data and processes necessary to support operational and marketing analytics; simplify and advance the current reporting platform; provide data capabilities; and continuously identify processes to automate/eliminate by applying business process improvements, wherever possible. Evaluates credit union's data, as well as competitor and industry data, to identify opportunities to improve our market position and growth. EDUCATION and/or EXPERIENCE Bachelor's degree from four-year college or university in information systems, computer science, data science, business administration or a related field that provides insight into business processes and organizational operations. Must have knowledge and understanding of data architecture, database design, data mining, data visualization. Minimum 3-5 years of experience as BI/Data Analyst required, preferably in a financial organization MUST have at least 2 years' experience in Power BI knowledge and Advanced knowledge of Excel analytics; statistical analysis, survey tools, and research techniques. High degree of proficiency utilizing all Microsoft Office products. Must also possess effective communication and presentation skills with critical thinking skills and superior problem resolution. Requirements: Qualifications MUST LIVE WITHIN COMMUTING DISTANCE OF EATONTOWN,NJ MUST BE ELIGIBLE TO WORK IN THE US WITHOUT SPONORSHIP Proficient in Microsoft Office, Excel Excellent oral and written communication skills Ability to work effectively in a fast-paced, changing working environment Excellent analytical skills EDUCATION and/or EXPERIENCE Bachelor's degree from four-year college or university (B. A.) in Finance, Accounting, or Economics. 2+ years of experience, preferably in banking/financial institution; or equivalent combination of education and experience. A minimum of 2 years experience using BI Understanding of Generally Accepted Accounting Principles Proven proficiency in spreadsheets, databases and financial software applications Excellent reporting, presenting and communication skills Strong analytical and organizational skills Prior experience in financial institutions Please note this position is a Part Time Temporary Role with potential to become a regular part time employee.

Job DescriptionDescription: Docupace is seeking a Senior Director of Engineering, Enterprise Products, to provide executive-level technical leadership for our core WealthTech platform. This position is open only to candidates who reside in the Philadelphia metropolitan area (also known as the Delaware Valley or Greater Philadelphia region) at the time of application. ABOUT DOCUPACE Docupace is a WealthTech company on a mission to eliminate paperwork in financial services. Since 2002, we have built back-office automation software trusted by broker-dealers, RIAs, and wealth management firms nationwide. Our platform handles new account opening, advisor transitions, document management, compliance tracking, and compensation management — integrating with dozens of custodians and fintech partners. Our portfolio includes the Docupace Platform, Jacccomo, ComplianceEdge, PreciseFP, and Hubly. ABOUT THE ROLE Docupace is seeking a Senior Director of Engineering to provide executive-level technical leadership over the Core Platform — the backbone of our flagship product suite. Reporting directly to the CTO, you will set the long-term engineering vision for docupace-core, translating company strategy into platform architecture and delivery execution. This service processes wealth management documents at scale, orchestrates regulated workflows for account opening and advisor transitions, enforces WORM compliance, and integrates Docupace with the industry's major custodians and data providers. This is a strategic leadership role with deep technical accountability. You will build and lead high-performing engineering teams, own cross-functional relationships with Product, Compliance, and executive stakeholders, and make the architectural and organizational decisions that determine how Docupace scales over the next decade. We are looking for a leader who operates comfortably at the intersection of technical depth, business acumen, and organizational influence. WHY THIS ROLE • Define the technical future of a WealthTech platform that touches thousands of financial advisors and broker-dealer back offices nationwide., • Partner directly with the CTO to shape Docupace's engineering organization, culture, and multi-year technology strategy., • Lead within a "Super-Builder" culture that prizes unconventional thinking, technical craftsmanship, and measurable business impact., • Significant scope for organizational growth — this leader will help define how the engineering function scales alongside the company., • Drive the adoption of AI-assisted development and next-generation automation across our product and engineering teams. Requirements: KEY RESPONSIBILITIES Strategic Leadership & Organizational Development • Define and execute the multi-year engineering vision for the Core Platform in close partnership with the CTO and executive leadership team., • Build, grow, and retain world-class engineering talent; establish team structures, career frameworks, and a culture of ownership and continuous improvement., • Represent Engineering in cross-functional leadership forums, translating business priorities into platform strategy and communicating technical direction to non-technical stakeholders. Platform Architecture & Technical Direction • Set architectural standards and long-term technical direction for the core platform — encompassing backend services, event-driven infrastructure, cloud operations, and custodian integrations., • Drive platform modernization initiatives, including the evolution of the event-driven messaging layer, cloud-native deployment practices, and the systematic reduction of legacy technical debt., • Ensure the platform meets the correctness, security, and auditability standards required by FINRA, SEC Rule 17a-4, and enterprise wealth management clients. Delivery & Operational Excellence • Oversee delivery across all Core Platform workstreams — new account opening, advisor transitions, document management, compliance workflows, and custodian integrations., • Establish metrics and operating rhythms that give the CTO and executive team clear visibility into platform health, delivery velocity, and engineering risk., • Partner with DevOps and Infrastructure to maintain a resilient, observable, and scalable production environment., • Lead efforts for the responsible, but omnipresent, use of AI to automate workflows. QUALIFICATIONS Required • 10+ years of progressive software engineering experience, including 4+ years in senior engineering leadership (Director or above) at a product company., • Demonstrated track record of building and scaling engineering organizations — hiring, developing, and retaining senior engineers and managers., • Deep backend engineering fluency, particularly in Java/Spring ecosystems, distributed systems, and event-driven architectures; able to engage credibly in architectural reviews and technical trade-off discussions., • Experience delivering in a regulated industry (financial services, healthcare, or equivalent) with direct accountability for compliance, data integrity, and security posture., • Proven ability to influence at the executive level — communicating technical strategy, managing organizational risk, and aligning engineering with business outcomes. Preferred • Domain familiarity with wealth management operations: custodian integrations, WORM/SEC 17a-4 compliance, NIGO workflows, or advisor transition management., • Experience driving AI and automation adoption within an engineering organization as a strategic capability, not just a tooling choice. CORE TECHNOLOGY STACK Backend Java · Spring Boot · Spring Security (OAuth2/JWT) · Spring Batch Messaging Apache Kafka · Avro · Transactional Outbox pattern Infra & Cloud Kubernetes · OpenShift · Docker · AWS (S3/SQS) · JFrog Artifactory Observability SigNoz · Prometheus/Micrometer · Log4j2 · Logstash GELF Data Oracle · Hibernate · JTA/Atomikos · EhCache · multi-datasource RDBMS Integrations Apex · Envestnet · First Clearing · DocuSign · PDF processing Docupace is an Equal Opportunity Employer. All employment decisions are based on business needs, job requirements, and individual qualifications without regard to age, race, gender, religion, sexual orientation, family status, or any other status protected by applicable law. Reasonable accommodations will be made for individuals with disabilities. This description indicates the general nature of the role and does not constitute an employment contract. Docupace Technologies · docupace.com/careers

Job Description At Pereless Systems, we are the leading recruiting cloud platform since 2000, we are at the forefront of AI and machine learning innovation, driving solutions that impact the future. Our team is dedicated to creating cutting-edge technologies that enhance human capabilities and streamline processes. We are currently seeking a passionate and skilled AI LLM Co-op/Intern to join our dynamic team. This role is an exciting opportunity to train and tune existing open-source models with resume content and provide summary and prediction for future applicants. Why Join Us? Pereless Systems offers a dynamic and supportive work environment where innovation and initiative are celebrated. As part of our team, you'll have the opportunity to work on groundbreaking projects and make substantial contributions to the field of AI. We provide comprehensive mentorship, professional development opportunities, and a network of industry experts to ensure your co-op/internship experience is exceptionally rewarding. As an AI LLM Co-op/Intern, you will work closely with our AI research and development team to contribute to the enhancement of our AI systems. Your primary focus will be on the training and tuning of existing open-source language model frameworks, specifically targeting the optimization of resume content processing. You will also assist in developing models that can provide insightful summaries and predictions regarding future job applicants, aiding in our recruitment processes. Key Responsibilities: • Collaborate with AI experts to understand and contribute to the development pipeline of language models., • Train and fine-tune open-source AI models using large datasets, particularly resume content., • Evaluate model performance and apply iterative improvements., • Develop and implement algorithms capable of generating summaries and predictive analyses of job applicants., • Document and report findings, insights, and methodologies throughout the development process., • Stay updated with the latest trends and advancements in AI and machine learning., • Legally authorized to work permanently in the U.S. and not require sponsorship for employment visa status now or in the future (e.g. H1-B status), • Actively enrolled in an accredited university through the duration of co-op assignment pursuing a Bachelor's, Master's or PhD degree, • Ability to commit to 6-month duration - 40 hours per week (Monday - Friday) for the length of the assignment (June 17, 2024 - December 13, 2024), • Minimum cumulative 3.0 GPA, • Currently enrolled in or recently graduated from a degree in Computer Science, Artificial Intelligence, Data Science, or related field., • Strong foundation in AI principles, machine learning, and natural language processing (NLP)., • Experience with Python programming and libraries such as TensorFlow, PyTorch, or similar., • Familiarity with open-source language models and frameworks., • Ability to handle large datasets and perform data cleaning and preprocessing., • Strong analytical and problem-solving skills., • Excellent communication and collaboration abilities. Preferred Qualifications: • Prior experience or projects involving natural language processing or machine learning., • Experience with cloud computing platforms (e.g., AWS, Google Cloud, Azure)., • Contributions to open-source projects or publications in relevant fields.

Job Description Part-Time Care Coordinator Location: Eatontown, NJ Schedule: Approximately 15 hours per week, with additional daytime hours available as needed Pay: $19–$21 per hour, based on experience About Cyril Senior Care Cyril Senior Care is an independently owned and operated home care agency with a strong reputation for dependable, compassionate service. We are an established company in good standing with an organized office system, a supportive team environment, and a commitment to treating employees, caregivers, clients, and families with professionalism and respect. Position Overview Cyril Senior Care is seeking a reliable and detail-oriented Part-Time Care Coordinator to support our daily office operations, caregiver scheduling, and client services. This is an office-based position designed for an experienced coordinator, scheduler, or healthcare administrative professional who is specifically seeking a consistent part-time opportunity rather than full-time employment. The regular schedule will be approximately 15 hours per week and will be established based on the needs of the agency and the availability of the selected candidate. Some flexibility is required because additional daytime hours may occasionally be offered or needed for planned office coverage, employee absences, or increased workload. This position does not include evenings, weekends, or on-call responsibilities. Primary Responsibilities • Answer incoming office calls and respond professionally to caregivers, clients, and families., • Assist with caregiver scheduling, open shifts, call-outs, and schedule changes., • Contact caregivers regarding their availability and upcoming assignments., • Monitor electronic visit verification activity and follow up on missing or incorrect clock-in and clock-out records., • Assist with cleaning up schedules and collecting outstanding timesheets before payroll processing., • Maintain accurate caregiver, scheduling, and office records., • Communicate schedule updates and service-related information to clients and their families., • Document calls, concerns, and follow-up actions accurately., • Learn the agency’s scheduling and office systems., • Develop the ability to independently manage routine office operations and provide coverage when needed., • Complete other coordination and administrative duties related to home care operations. Ideal Candidate The ideal candidate is dependable, organized, comfortable speaking with different personalities, and able to remain calm when schedules change or urgent coverage is needed. This person follows through without repeated reminders, pays close attention to details, and understands that reliable office coverage directly affects clients and caregivers. This opportunity may be especially suitable for someone who has prior experience as a home care coordinator or scheduler but is no longer seeking a full-time position. It may also be a strong fit for an experienced healthcare, staffing, or administrative professional who wants meaningful part-time work in a structured and positive office environment. The right candidate should be: • Reliable and consistent with attendance., • Highly organized and attentive to detail., • Professional and confident on the phone., • Comfortable making frequent outbound calls., • Able to manage multiple tasks and changing priorities., • Patient but appropriately assertive when following up with caregivers., • Able to communicate respectfully with seniors, families, caregivers, and professional contacts., • Capable of working independently after completing training., • Available for occasional additional daytime hours when planned coverage is needed. Qualifications • At least one year of coordination, scheduling, staffing, healthcare administration, or related office experience., • Previous home care experience is preferred but not required., • Experience communicating with clients, employees, or patients by telephone., • Strong computer, data-entry, and recordkeeping skills., • Ability to learn scheduling and electronic visit verification systems., • Strong written and verbal communication skills., • High school diploma or equivalent required., • Must successfully complete all required employment screenings and background checks. Training and Expectations The selected candidate will receive training on Cyril Senior Care’s scheduling, communication, documentation, and office procedures. Our goal is for the employee to become comfortable managing routine coordination responsibilities and capable of covering normal office operations independently within approximately 60 days. This is a permanent part-time position. It is not intended to transition into a full-time role at this time. Benefits • Paid sick leave in accordance with company policy and applicable law., • Consistent part-time employment., • No evening, weekend, or on-call responsibilities., • Supportive and professional office environment., • Opportunity for additional daytime hours when coverage is needed. Applicants should submit a current résumé describing their scheduling, coordination, staffing, home care, healthcare, or related administrative experience. Company DescriptionCyril Senior Care is an independently owned and operated home care agency with a strong reputation for dependable, compassionate service. We are an established company in good standing, known for maintaining high professional standards and treating our employees with respect. Our workplace offers a positive, energetic environment where reliable team members can grow and make a meaningful difference in the lives of seniors.Cyril Senior Care is an independently owned and operated home care agency with a strong reputation for dependable, compassionate service. We are an established company in good standing, known for maintaining high professional standards and treating our employees with respect. Our workplace offers a positive, energetic environment where reliable team members can grow and make a meaningful difference in the lives of seniors.

Job Description Salary: $85,000 - $90,000 Other Forms of Compensation: Pay Grade: 14 Crothall Healthcare, a Compass Healthcare company, provides specialized, high-quality, innovative, and responsive support services exclusively to the healthcare industry. Crothall serves many of the Top 100 Hospitals throughout its over 900 hospital partners across 46 states. Crothall has been recognized as one of Modern Healthcare’s Best Places to Work and Best Places to Work in Pennsylvania since 2013. Crothall has more than 32,000 team members, with core services include: Environmental Services, Patient Transportation, Patient Observation, Healthcare Facilities Management, Sterile Processing Services, and Ambulatory EVS. Learn more at www.Crothall.com. Job Summary Job Summary: Working as a Director, you will be responsible for the effective leadership of Patient Transportation services which includes the successful management of supervisors, finances, client relations, patient and customer satisfaction, program quality standards, performance improvement, and personnel performance and productivity. You will also be responsible for the overall planning, organizing, directing and controlling of Patient Transportation and hospital activities. Key Responsibilities: • Responsible for the accuracy and timeliness of financial data and statistics, • Develops and recommends department operating budget, • Coordinates transportation activities and services with other hospital departments, • Maintains records and statistics for administrative and regulatory purposes, • Plans, organizes, directs, coordinates, and supervises functions and activities of the department, • Establishes work standards and work flow, • Establishes and implements policies and procedures for departmental operations, • Demonstrates good communication skills with clients, • Ensures compliance with all regulatory agencies, • Proactive in the achievement of the facility goals and objectives, • Demonstrates proficiency with respect to TeamChimes, TeamTransport and all related software Preferred Qualifications: • Four year college degree or equal related experience required, • Previous hospital patient transportation experience is preferred, • Supervision of staff employees required, • Ability to analyze and interpret financial and other data, • General business acumen, • Excellent interpersonal skills., • Service/quality attitude, • Ability to plan, organize, and achieve effective time management, • Ability to work under pressure and meet established goals and objectives, • Public speaking skills a must Apply to Crothall today! Crothall is a member of Compass Group USA Click here to Learn More about the Compass Story Associates at Crothall are offered many fantastic benefits. • Medical, • Dental, • Vision, • Life Insurance/ AD, • Disability Insurance, • Retirement Plan, • Flexible Time Off, • Holiday Time Off (varies by site/state), • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Commuter Benefits, • Employee Assistance Program, • Flexible Spending Accounts (FSAs), • Paid Parental Leave, • Personal Leave Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information. https://www.compass-usa.com/wp-content/uploads/2023/08/2023WageTransparencyCrothall.pdf Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply. Certain positions may require Florida Level 2 background screening. Details: https://info.flclearinghouse.com/ Applications are accepted on an ongoing basis. Crothall maintains a drug-free workplace. Req ID: 1548394 Crothall Healthcare JANELLE C. ALLEN [[req_classification]]

Job DescriptionDescription: The Yardi & Lease Compliance Administrator is responsible for overseeing all aspects of lease administration, compliance, and operational support across the company. This includes preparing and reviewing lease documents, ensuring regulatory compliance, maintaining data integrity in Yardi, and supporting site teams with leasing operations. The role requires strong organizational skills, attention to detail, and the ability to collaborate cross-functionally with Legal, Accounting, and Property Management teams. The ideal candidate is highly detail-oriented and experienced with lease administration, Yardi data management, compliance audits, and regulatory requirements. This role is responsible for ensuring lease accuracy, data integrity, and compliance across the portfolio. Key Responsibilities: Lease Administration & Compliance • Review for accuracy and countersign all leases, renewals, transfers, and roommate promotions., • Oversee active Section 8 and rental assistance contracts; complete onboarding packets and ensure compliance with agency and tax form requirements., • Maintain relationships with occupants and ensure accuracy of lease documents and financial records. Systems & Data Integrity • Process lease applications, screenings, and move-in packages; verify documentation and track approvals., • Perform weekly and monthly audits (rent rolls, late fees, lease expirations, rent charge reports)., • Maintain data integrity in Yardi and proactively identify and correct errors. Move-Out Management • Oversee the move-out process portfolio-wide, including interest requests, final balances, and legal collections., • Submit and manage Rhino insurance claims; reconcile ledgers and submit documentation to Accounting., • Generate final statements and ensure accurate financial adjustments before account closure. Operational Support • Provide administrative and leasing support to all sites, including onsite coverage as needed., • Support Yardi workflows, insurance compliance notifications, invoice processing, and resident inquiries., • Handle escalated resident concerns in the absence of upper management., • Handle leases, coordinate work order flow and vendor management for specific properties. Reporting & Forecasting • Compile and distribute reports (lease renewal status, rent roll updates, GPR analysis, audit logs)., • Support management with ad hoc requests (market studies, competitor analysis, leasing forecasts). Contract Administration • Draft and process vendor and service contracts for all PRC-owned and managed properties., • Ensure contracts are executed via DocuSign with accurate terms, insurance language, and addendums., • Track execution status and maintain organized digital records. Regulatory & Legal Compliance • Complete and submit annual DCA registrations in accordance with state regulations., • Ensure compliance with Fair Housing, HUD, and local legal requirements across all leasing documentation. Team Support & Collaboration • Provide Elise AI support, and administrative assistance to the Property Management and Leadership teams., • Collaborate with Accounting, Legal, and Property Management to resolve ledger discrepancies and enforce policies. Requirements: Required Skills & Abilities • Excellent communication, interpersonal, and time management skills., • Strong problem-solving abilities and a self-starter mindset., • Proficiency in Yardi and Microsoft Office Suite. Education & Experience • Associate Degree preferred., • 3–5 years of related experience or equivalent education and experience., • Knowledge of New Jersey Tenant Law and Real Estate practices., • Experience with residential and commercial lease administration is preferred. Benefits: Medical, Vision, Dental; 410(k), Life Insurance, Long Term Disability & ADD

Job DescriptionTITLE: CONTROLLERLOCATION: PINE BROOK, NJPOSITION: FULL TIME/DIRECT HIRE Position Overview:We are seeking a highly experienced, hands-on Controller to lead the accounting and financial operations of a growing, mid-sized law firm of approximately 50–60 attorneys. This role requires a balance of strategic oversight and day-to-day execution, supporting firm leadership with accurate financial reporting, operational insights, and forward-looking analysis.The ideal candidate has strong law firm accounting experience, is comfortable operating in a lean environment, and can leverage AI-driven tools and advanced Excel modeling to enhance reporting, forecasting, and decision-making. You will report directly to the CEO and Firm Leadership/Partners along with the Bookkeeper reporting directly to you.Key Responsibilities: • Oversee the full-cycle accounting function, including general ledger, AP/AR, payroll, and legal billing operations, • Directly manage and mentor the Bookkeeper, ensuring accuracy and efficiency across daily accounting activities, • Prepare and deliver timely monthly, quarterly, and annual financial statements, including partner-level reporting, • Provide practice group and partner profitability analysis, revenue tracking, and expense management insights, • Lead the month-end and year-end close processes in a timely and accurate manner, • Oversee law firm billing operations using Centerbase, ensuring accuracy, compliance, and integration with accounting systems, • Maintain and optimize QuickBooks for financial reporting and internal controls, • Utilize AI tools and automation to improve financial reporting, forecasting, and data analysis capabilities, • Build and maintain advanced Excel models for budgeting, forecasting, and scenario planning, • Ensure compliance with legal accounting standards, including trust accounting (IOLTA) and regulatory requirements, • Review general ledger activity, investigate variances, and ensure proper reconciliations across all accounts, • Oversee payroll processing and coordination with third-party providers (e.g., ADP or similar), • Partner with leadership on annual budgeting, financial planning, and strategic initiatives, • Identify and implement process improvements to increase efficiency and scalability as the firm grows, • Serve as a key financial advisor to the CEO and partners, translating financial data into actionable insights, • Participate in leadership meetings and contribute to firm-wide operational strategy, • Perform additional duties as needed to support firm operations Qualifications:, • 10+ years of progressive accounting/finance experience, including significant law firm experience (required), • Proven experience in a mid-sized or growing firm environment, with the ability to be both strategic and hands-on, • Bachelor’s degree in Accounting, Finance, or related field required, • CPA and/or MBA strongly preferred, • Strong experience with QuickBooks (required) and Centerbase or similar legal billing platforms (required), • Advanced proficiency in Microsoft Excel, including financial modeling and data analysis, • Demonstrated experience leveraging AI tools for reporting, forecasting, and operational efficiency, • Deep understanding of law firm financial operations, including billing, collections, and trust accounting (IOLTA), • Prior experience managing or mentoring accounting staff, • Excellent analytical, organizational, and problem-solving skills, • Strong communication skills with the ability to interact effectively with attorneys and firm leadership, • High attention to detail, integrity, and accountability Core Competencies:, • Hands-on financial leadership in a mid-sized environment, • Strategic thinking with operational execution, • Data analysis and AI-driven reporting, • Process improvement and scalability, • Collaboration with attorneys and business professionals

Job DescriptionViamericas is a #1 ranked and licensed money transmitter offering international money transfer, bill payment, check processing and a variety of other services at thousands of agent locations across the United States, and 287,885 locations in 95 countries. At Viamericas, our ultimate objective is to help immigrants succeed and improve their lives by providing the highest quality financial services. We are always seeking TOP TALENT – experienced individuals who embrace our core values of respect, innovation, integrity and impact. Job description: The Field Brand Ambassador position will support the territory assigned, growing the volume of business in accordance with company goals. Meet or exceed established goals and territory volume increases. Solicit new business from existing accounts, merchandise stores and evaluate and communicate market conditions to management. Execute marketing and promotional initiatives.Reinforce and increase brand awareness, educate consumer and partners on brand attributes. Thoroughly understand our products and services to educate and train our agents.Duties and Responsibilities: • Engage with prospective and existing agencies, end customers and consumers in a professional and friendly manner., • Grow the volume of transactions and increase profitability, visit ALL agents in assigned territory., • Dress agent locations according to brand standards., • Participate in the development of promotional programs., • Actively engage with consumers at agents’ location, set up in-store promotional events and other marketing initiatives to promote the brand., • Assist with marketing and promotional activities such as massive events, trade shows, grass root events, festivals, fairs, or parades., • Perform some activities related to our rewards program, training agencies, helping end customers to enroll, and promote the program., • Collaborate with the Marketing Department in market research activities., • Communicate market conditions to the Marketing Department and the local Sales Team; report agency needs, monitor competitive pricing and exchange rates, collaborate with market research activities, report any relevant information about the industry., • Review the production numbers daily (remote access to the system will be made available) and watch for red flags. Any agent whose volume has decreased from one month to the next or whose growth is inconsistent with the regional trend or company goals for the area must be immediately contacted, visited, and put back on track., • Respond to any shifts in market conditions swiftly and resolve issues before they become problematic or detrimental to growth., • Coordinate with and maintain open lines of communication with other departments., • Work with the marketing department on other projects that may be implemented., • Maintain and/or repair equipment, install software., • Participate in credit and collection effortQualifications:, • Fluency in Microsoft Excel and PowerPoint., • Bi-Lingual English/Spanish, • Excellent presentation skills, verbal and written communication skills, and interpersonal skills., • Highly motivated team player with a strong desire for success, • Experience in the money transfer industry is a plusWorking Conditions:, • This position will work remotely at agency locations, traveling 99% of the time around the assigned area., • Must be willing to work flexible hours including evenings and weekends according to the needs of the business., • Must wear a company branded shirt and wear professional attire all the time.Benefits Include:, • Major medical/Dental/Vision insurance, • Life and Disability insurance, • Vacation, • 9 Sick Days, • 11 Paid Holidays, • 401k with Employer Match, • Parental Leave, • Employee Assistance Program This role is eligible to receive a commission compensation plan.Come work for industry leaders! We are the fastest growing company in the industry, with best in class products. We offer an environment of growth and learning that will help you to grow your potential and develop as a professional. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job DescriptionDescription: Position Summary First Atlantic is expanding its mortgage loan portfolio. This is an excellent opportunity for a licensed mortgage loan officer to join our team. The primary purpose of this position is to assist First Atlantic Federal Credit Union to live out its mission, to provide best value financial services to members by providing outstanding service to both external and internal members. A key function of this outstanding service is to identify member needs and recommend appropriate credit union product and service solutions. In addition; plans and implements financial institution sales and marketing programs targeted toward the residential real estate market by performing the following duties. This position may involve evening and weekend hours as needed to meet customer needs. Essential Responsibilities • Calls, develops and visits centers of influence to create mortgage loan customers,, • Developing & cultivating self-generated referral sources & partnerships, • Interviewing applicants to obtain pertinent information regarding their loan needs, • Providing service & overseeing all actions during the loan origination process for managing the relationship with the member ensuring that the mortgage loan closes based upon mutually acceptable terms, • Compiling, coordinating and processing necessary loan documents for submission to underwriting, • Managing mortgage pipeline, assisting customers, inputting applications & reviewing financial and credit data, • Ensuring compliance to all Federal, State and company Lending policies & procedures, • Calling, writing & e-mailing clients or prospects, • Assisting in coordinating marketing programs, • Studying & evaluating new activities, policies, programs, services & markets related to business development strategy, • Maintaining current knowledge of trends & developments in local real estate market as well as regulations concerning residential mortgage lending About the Company Here at First Atlantic, we emphasize value. Beyond the value of dollars and cents. We prioritize another gift we can give to our members, time. Through innovation and with integrity, we work to ensure our members receive the best value and service. We're currently looking for team members and leaders who share our vision and our service driven culture. Benefits • Competitive Salary, • Medical, • Dental, • Life insurance, • 401k with company match, • Paid time Off, • 10 Paid Holidays, • Tuition Reimbursement, • Employee DiscountsRequirements: Qualifications • NMLS License, • BA preferred but not required, • Minimum 3 years' related experience, • Prior loan origination experience is required, • Proficient in Microsoft Office programs. Excel, Word, Power Point., • Superior Customer service skills., • Detail orientated and able to function in a fast-paced and changing environment., • Strong organizational and communication skills

Job Description Total Compensation: $20/hr - $27/hr We're seeking a detail-oriented billing professional to join a busy, fast-paced specialty medical practice. This is an excellent opportunity for someone with strong insurance billing knowledge who thrives in a collaborative environment and takes pride in delivering accurate, timely reimbursement while supporting exceptional patient care. What You'll Do • Investigate and resolve insurance claim denials, rejections, and payment discrepancies., • Monitor accounts receivable aging reports and proactively follow up on outstanding balances., • Review Explanation of Benefits (EOBs) to identify payment issues and determine appropriate next steps., • Communicate with insurance carriers to resolve billing concerns and expedite claim processing., • Maintain accurate billing documentation while ensuring compliance with payer guidelines., • Work collaboratively with internal departments to improve claim accuracy and reimbursement., • Prioritize multiple accounts while meeting productivity and collection goals. Qualifications • Minimum of two years of medical billing and insurance collections experience., • Strong understanding of medical terminology, insurance processes, and Explanation of Benefits (EOBs)., • Experience working with accounts receivable and claim follow-up., • Orthopedic or specialty practice experience is preferred., • Excellent organizational, analytical, and communication skills., • Ability to work independently while managing multiple priorities in a fast-paced environment., • High school diploma or equivalent required. SEO Keywords: Medical Billing Specialist, Medical Billing, Insurance Collections, Accounts Receivable, AR Specialist, Revenue Cycle, Medical Claims, Denials Management, Healthcare Billing, Orthopedic Billing, EOB Review, Medical Collections, Healthcare Revenue Cycle, Billing Specialist. --- Atlas Search is a tri-state area recruitment agency, connecting new graduates, Advanced Practice Providers, Physicians and Nurse Leaders to hospitals, clinics, multi-specialty groups, nursing homes, managed care companies, private practices, and healthcare start-ups. If you would like to learn more about the opportunities we offer, please submit your CV for consideration here. Company DescriptionAtlas Search is an executive recruiting firm dedicated to placing accounting, finance, middle office, information technology, human resources, and office / accounting support professionals. Our clients range from Fortune 500 to start-ups and we service all industries ranging from Financial Services to Media & Entertainment. We were founded on the principle of relationships; our firm has been built on partnering with candidates and clients with a focus on their long-term interests. We provide Technology professionals like yourself on a permanent basis for our clients across all industries. Specialties include: Software Engineers, Web Developers, iOS/Android Engineers, Data Analysts, Business Intelligence, Data Engineers, Data Scientists, Help Desk/Desktop Support, Systems Administrators/Engineers, Network Administrators/Engineers, Cloud/DevOps Engineers, Application Support, Business Analysts, Project Managers, IT Managers, CTOs, etc.Atlas Search is an executive recruiting firm dedicated to placing accounting, finance, middle office, information technology, human resources, and office / accounting support professionals. Our clients range from Fortune 500 to start-ups and we service all industries ranging from Financial Services to Media & Entertainment. We were founded on the principle of relationships; our firm has been built on partnering with candidates and clients with a focus on their long-term interests. We provide Technology professionals like yourself on a permanent basis for our clients across all industries. Specialties include: Software Engineers, Web Developers, iOS/Android Engineers, Data Analysts, Business Intelligence, Data Engineers, Data Scientists, Help Desk/Desktop Support, Systems Administrators/Engineers, Network Administrators/Engineers, Cloud/DevOps Engineers, Application Support, Business Analysts, Project Managers, IT Managers, CTOs, etc.

Job DescriptionDescription: Would you like to join a growing, member-owned, not-for-profit financial institution that is one of the Best of the Best in Monmouth and Ocean County per the Asbury Park Press Readers' Choice Awards? We have refreshed our brand, and our CEO and Leadership Team are focused on the well-being of our Employees and the enrichment of the work environment! If this appeals to you and you would like to be part of a "Winning Team", then please consider applying for the Accountantr position at First Atlantic Federal Credit Union. Who we are: Around here we do things differently. Maybe it's the ocean breeze. Or the music. Or the fact that we've been a part of the landscape for over 90 years. Around here we put our members first. Always have and always will. First Atlantic is Built on Trust, Driven by Members! It's knowing that when our community thrives, we all thrive. Our continued mission is to support our members and deliver the best value in financial services. It's where trust and tradition meet innovation and versatility, and the community is paramount. First Atlantic is headquartered in Eatontown, New Jersey, with branches in Eatontown, Oceanport, Toms River. Coming soon to Freehold and Old Bridge!. Anyone who lives, works, worships, volunteers, or attends school in Middlesex, Monmouth or Ocean counties is eligible to join. Family members of a First Atlantic member can also belong. What we are looking for: We are seeking a Loan Servicer and Processor to assist First Atlantic Federal Credit Union to live out our Mission and Vision by working directly with the VP of Lending and the Lending Manager to provide best value financial services to members by providing outstanding service to both external and internal members. Job Summary Establishes loan files and orders documentation required to process loans. Responsible for the accuracy and completeness of all loan documentation. Processes consumer loan files after closings to ensure that documents are recorded with proper recording authority and the loans are entered correctly into the company records. Inputs loan documents, processes loan payoffs and maintains loan files, maintains new and paid commercial loan files. Performs variety of clerical duties requiring knowledge of departmental procedures. Uses office computers for data input and other activities and orders credit report, answers telephone and written inquiries concerning loan processing information, cross-markets financial institution products and services as appropriate, and assists other departments on a temporary basis as needed during peak hours. Requirements: Qualifications Courtesy, tact, and diplomacy are essential elements of the job. Work involves personal contact with others inside and/or outside the organization. EDUCATION and/or EXPERIENCE High school graduate or GED Six months to one year experience in office environment (preferrably in banking or credit unions).

Job Description Datavant is the data collaboration platform trusted for healthcare. Guided by our mission to make the world's health data secure, accessible and actionable, we provide critical data solutions for organizations across the healthcare ecosystem - including providers, health plans, researchers, and life sciences companies. From fulfilling a single patient's request for their medical records to powering the AI revolution in healthcare, Datavanters are building the future of how data is connected and used to improve health. By joining Datavant today, you're stepping onto a driven and highly collaborative team that is passionate about creating transformative change in healthcare. 📍 Location: Onsite – Holmdel, NJ 🏢 Work Model: Travel Required 🕒 Schedule: Monday–Friday | 8:00 AM – 4:30 PM EST or 8:30 AM- 5:00 PM EST 💼 Status: Full-Time Position Overview Datavant is seeking a detail-oriented and customer-focused Release of Information (ROI) Health Information Specialist to support a medical facility in Holmdel, NJ. This role is responsible for processing medical record requests, maintaining HIPAA compliance, and ensuring accurate and timely release of protected health information (PHI). This role supports multiple facilities and ambulatory practices throughout NJ. The ideal candidate is organized, adaptable, and experienced in electronic medical record (EMR) systems. This position requires the ability to multitask in a fast-paced healthcare environment while maintaining strict confidentiality standards. 💼 Key Responsibilities • Process Release of Information (ROI) requests accurately and efficiently, • Retrieve and compile medical records from EMR systems, • Ensure HIPAA compliance when handling all protected health information, • Pull and generate reports as needed, • Perform administrative functions related to ROI processing, • Maintain organized documentation and tracking of requests, • Communicate effectively with healthcare staff, patients, and requestors, • Provide coverage support when onsite staff are out (PTO/call-outs), • Maintain productivity and quality standards 🎓 Training & Onboarding • Datavant DHISC training, • Hands-on, role-specific training during the first 30 days 🧠 Preferred Skills • Strong communication skills, • Understanding of HIPAA and patient privacy regulations, • Computer proficiency and data entry accuracy, • Ability to multitask in a fast-paced environment 🎯 Qualifications • High School Diploma or GED required, • Must be 18 years of age or older, • Ability to commute between locations as needed., • Able to work overtime during peak seasons when required., • 1-year Health Information related experience Pay ranges for this job title may differ based on location, responsibilities, skills, experience, and other requirements of the role. The estimated base pay range per hour for this role is:$15.92—$19.44 USD To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion. This job is not eligible for employment sponsorship. Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here. Know Your Rights, explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay. At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way. Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here. Requests for reasonable accommodations will be reviewed on a case-by-case basis. For more information about how we collect and use your data, please review our Privacy Policy.

Job Description AccessWave Overview AccessWave is a dynamic community designed for private business owners, principals, and C-level executives seeking actionable insights from seasoned leaders who have faced similar challenges. We provide relevant introductions to support critical growth decisions, when needed. Our revenue model includes monetization through AccessWave Select LLC, our insurance agency division, as well as our financing matchmaking services. Our mission is to be a trusted, valued resource that empowers private business leaders to make their most challenging growth decisions. Who you are: The Account Manager provides administrative and customer service support for insurance-related activities. This role involves managing policy details, processing applications, and assisting clients with their insurance needs. The Account Manager ensures that all processes comply with company policies and industry regulations. What you bring: Key Responsibilities: • Customer Service:, • Respond to customer inquiries via phone, email, or in-person, providing accurate information about policies, coverage, and claims., • Assist clients with policy applications, renewals, and updates., • Client Management:, • Foster strong, trusted client relationships, anticipating and proactively addressing their evolving needs., • Provide guidance and advocacy for clients across all insurance touchpoints, from initial policy inquiries to renewal processes., • Claims Processing:, • Review and process insurance claims, ensuring all necessary documentation is provided., • Coordinate with adjusters and other departments to facilitate claim resolution., • Policy Administration:, • Maintain accurate records of policy details, endorsements, and amendments., • Prepare and distribute policy documents and certificates of insurance., • Application Processing:, • Assist clients with the insurance application process by gathering required documentation, reviewing completed forms for accuracy, and submitting applications to carriers for approval., • Ensure timely and accurate processing of new applications, renewals, and updates., • Data Management:, • Input and update client and policy information in the company’s database., • Generate reports and analyze data as needed for internal and external purposes., • Compliance and Quality Assurance:, • Ensure all insurance transactions and documentation adhere to company policies and regulatory requirements., • Conduct regular audits of records to ensure accuracy and compliance., • Support and Coordination:, • Collaborate with underwriters, agents, and other insurance professionals to resolve issues and support the underwriting process., • Provide administrative support for insurance programs and initiatives. Qualifications: • Education: High school diploma or equivalent; Associate’s degree or higher in Business Administration, Insurance, or a related field preferred., • Experience: 3-5 years of experience in an insurance brokerage., • Experienced in handling back-office operations across the entire client lifecycle., • Comfortable with high volume of client calls., • Experience working with insurance ecosystem players:, • Carriers (e.g. Travelers, Chubb, Ascot Group), • Wholesale Brokers (e.g. Amwins), • P&C Insurance Producer License, • Skills:, • Strong communication and interpersonal skills., • Proficiency in Google Workspace and Applied EPIC, • Detail-oriented with excellent organizational and multitasking abilities., • Problem-solving skills and the ability to work under pressure. Benefits: Compensation & Benefits: • Base Salary: $65,000 - $85,000, based on experience and qualifications, • Bonus: Eligible for discretionary bonus, • Ownership Opportunity: Potential for ownership equity based on performance and tenure, • Benefits: Comprehensive Medical, Dental, and Vision coverage, plus a 401(k) plan with up to 4% company match

Job Description Weighmasters serve as the primary point of contact for customers at our facility, ensuring accurate scale transactions and maintaining strong customer relationships. This role emphasizes precise processing of inbound and outbound weigh transactions, verifying necessary paperwork, and adhering to regulatory compliance. Reporting regularly to the Lead Weighmaster, you will play a vital role within the operations team, balancing customer service with operational accuracy. Responsibilities • Greet and assist customers at the scale, • Process inbound and outbound scale transactions using custom database tools, • Collect fees and verify required paperwork for compliance, • Respond to basic customer inquiries and emails, • Report operational or customer issues to the Lead Weighmaster, • Maintain cleanliness and organization of the scale area, • Collaborate regularly with regulatory agencies through routine reporting, • Work overtime or weekends occasionally as required Required Qualifications • 2+ years of customer service experience Preferred Qualifications • High school diploma or equivalent, • NJ Weighmaster Certification, • Proficiency in customer service and data entry, • Basic computer skills, • Strong communication abilities, • Knowledge of regulatory compliance, • Problem-solving and attention to detail, • Effective time management and flexibility

Job Description Accounting Clerk Traffic Plan is seeking a detail-oriented Accounting Clerk to support our accounting team with day-to-day financial and administrative tasks. Position Summary The Accounting Clerk supports the Accounting Team by ensuring order, transparency, and efficiency in the company’s financial operations. This role is responsible for the accurate processing of accounts payable and receivable, performing billing analysis, and providing essential administrative support. The ideal candidate is a proactive, detail-oriented professional who can work effectively both independently and as part of a collaborative team. Salary $23-25/hour based on experiences Essential Functions Invoice & Transaction Management: Lead the accurate and timely data entry and processing of both vendor (A/P) and customer (A/R) invoices. Inquiry Resolution: Serve as a point of contact for customers, vendors, and internal departments regarding billing, A/P, and A/R inquiries via email and phone. Billing Analysis & Reporting: Manage day-to-day billing operations, including reviewing cycles for accuracy, researching discrepancies, and preparing weekly/monthly management reports. Account Monitoring: Proactively monitor accounts for issues and collaborate with internal teams or vendors to reach resolutions. Administrative Support: Maintain departmental order through document management (scanning, filing, record maintenance) and handle company mail distribution. General Duties: Execute various accounting projects and tasks as assigned by management to support the department's goals. Competencies & Skills Technical Proficiency: Working knowledge of Microsoft Office (Word, Excel, and Outlook) and basic accounting principles. Communication: Strong verbal and written communication skills for professional internal and external interactions. Operational Excellence: Exceptional organizational and time-management skills with the ability to multi-task and meet strict deadlines. Reliability: High attention to detail, adaptability to change, and the ability to maintain accuracy in a fast-paced environment. Required Education & Experience Experience: 3+ years of relevant experience in the accounting field. Education: Preferred Bachelor’s degree in Accounting or a related field Work Environment: This role operates in a professional office setting and routinely utilizes standard equipment such as computers, phones, photocopiers, and filing cabinets. Physical Requirements: Regularly required to talk, hear, stand, walk, and reach with hands/arms. Frequent use of hands to finger, handle, or feel objects. Occasional sitting, climbing, balancing, stooping, kneeling, crouching, or crawling. Lifting: Must frequently lift up to 10 pounds and occasionally lift up to 25 pounds. Vision: Requires close, distance, and color vision, as well as peripheral vision, depth perception, and the ability to adjust focus. Position Details Schedule: Full-time, Monday through Friday, 8:00 a.m. to 4:30 p.m. Travel: No travel is expected. Supervisory: This position has no supervisory responsibilities. Compensation details: 23-25 Hourly Wage PIedb693cda26b-25405-41089735

Job DescriptionDescription: Gateway National Recreation Area Apply Preventative Maintenance Treatment to Hartshorne Ave The project consists of pavement preservation to a 4.3 mile section of Hartshorne Drive, and a 1 mile section of Atlantic Drive. All work will be performed by contract labor. Contractor will surface mill and repave these park roads to preserve the current pavement system. Other paving work includes partial and full depth patching; asphalt crack sealing and crack filling; replacing metal guardrail sections; installing shoulder aggregate; replacement of signs; installing pavement markings; and other roadway preservation project related tasks as described in the project construction drawings and specifications. Period of Performance: Anticipated dates are August 18, 2026, until January 11, 2027. Exact dates of performance have yet to be determined and are dependent upon start of construction activities. This time frame accounts for but does not include winter construction shutdowns. Requirements: • The CMR shall be knowledgeable in paving and construction practices, including applicable industry standards, regulations and codes. The CMR shall also be knowledgeable with cost breakdown estimating, cost negotiation, and technical writing so the CMR is able to assist the COR with related tasks as requested., • CMR shall be knowledgeable in all applicable safety regulations and must have a minimum of Occupational Safety and Health Administration (OSHA) 30-hour construction safety training., • Individuals shall have expert computer operating skills to be able to create and manipulate Microsoft Project, Primavera or equivalent schedules and be proficient in a variety of well-known programs such as Microsoft Word, Excel, Teams, and Project., • The CMR must be able to access and effectively utilize the Government furnished, cloud-based ProjectTeam management software that was developed for NPS, if this software is required for the project. This software is to be used for communications, project progress meetings, review of submittals, RFIs, transmission of digital progress photographs, etc. CMR Resumes must show: • Name and title, • Project assignment, • Name of firm CMR was associated with, • Years of experience, including field of expertise and discipline, • Active professional registration or relevant certifications; year first registered, if applicable, • Other experience and qualifications relevant to the same or similar work required under this Task Order, • List of recent and relevant projects in which the individual has worked to include name of project(s) and project location(s). Provide information regarding the project and the specific work that the CMR performed. In addition, include project owner representative contact information. Education and/or professional qualifications: • Completion of a state approved training or certification program concerning erosion prevention and sedimentation control with respect to construction stormwater discharges as regulated by NPDES. Professional civil engineer /landscape architecture licensure can substitute for this requirement., • American Traffic Safety Services Association (ATTSA) issued (or State DOT approved equivalent) Traffic Control Supervisor certification or professional engineer’s license in civil engineering. Construction Management: • Asphalt paving and construction practices including sampling and testing requirements as identified in the attached plans and specification., • Historic Treatment Procedures as they pertain to stone and unit masonry restoration to include cleaning (stain, biological, and graffiti removal); patching; repointing; and reconstruction for both mortared and dry laid construction., • Regional project expertise in coastal New England., • Computer skills including use of spreadsheets, word processing, and email correspondence programs., • OSHA 30-hour Health and Safety training for construction., • MS Project skills including familiarity with baseline schedules, report generation and critical path theory., • Education, experience, and qualifications developing and reviewing cost estimates and schedules including software used., • Prior experience working with Federal Government Project Managers/CORs on processing change orders, requests for information, submittals, and field observation reports., • Prior experience with resource protection measures required by government agencies to avoid and minimize construction related adverse impacts to natural and cultural resources., • Evidence the CMR has a minimum of 5 years’ experience with the three phases of onsite control as outlined in Specification Section 01 40 00 of the above referenced construction project. Construction Inspection Tasks: On-site Control • The CMR will be required to take minutes of the site showing and maintain the site showing sign in sheet as well as documenting all questions posed during the site showing., • The CMR will be required to complete a job diary entry for the pre-construction meeting and will be required to take minutes documenting the questions and answers provided at such meeting., • Responsible for the oversite of all phases of the inspection process found in the NPS Division One Specification section 01 40 00 paragraph 3.2 ON SITE CONTROL., • The CMR shall ensure the construction contractor’s Quality Control Plan is in place and functioning properly. This may include inspecting the work of the construction contractor for progress, workmanship and conformance with the contract documents and existing codes. Safety • Daily Reports documenting CMR reviewed site safety for the day as well as confirmed the Construction Contractor completed their safety inspections., • Notices of unsafe conditions or safety incidents. Documentation • Recommendations noted on submittal transmittal forms (due within 3 days of receipt of transmittal)., • Submittal log (due 24 hours prior to weekly progress meeting)., • Draft Correspondence for RFIs, RFPs, RPPs, etc. to be reviewed and approved by the CO and/or COR. (due within 3 days of request). Meetings • Weekly reports (due 24 hours prior to meeting)., • Weekly progress meeting agenda (due 24 hours prior to meeting)., • Weekly progress meeting minutes (due no later than 3 business days following meeting)., • Agenda for other meetings as requested (due 24 hours prior to meeting)., • Minutes for other meetings as requested (due no later than 3 business days following meeting). Inspection • Photographs to document construction progress and problems., • Written report of each day of inspection., • Update and Submit Deficiency Tracking List to COR on a weekly basis. Sampling and Testing • Prior to testing, CMR to provide documentation of laboratory accreditation for all testing requirements shown in Section 32.12.16., • CMR to provide submission of standard transmittal sent to laboratory with following information:, • Laboratory Test results including the following minimum information: Test performed Field sample ID number Specification minimum requirements Tested value Pass / Fail criteria based on specification requirements Reports • Upload Contractor and CMR daily reports to ProjectTeam or send to COR if no management software is used (due at the end of each scheduled work week)., • Upload weekly progress summary including photos to ProjectTeam or send to COR if no management software is used (due at the end of each scheduled work week). Payroll • Weekly contractor payrolls, • Copies of labor interviews Progress Payments • Upload draft and final pay estimates to share point site. Project Closeout • Closeout checklist documents (Due within 30 days of Substantial Completion) Technical Tasks Estimating • Draft cost estimates with proper breakdowns and supporting documentation., • Draft negotiation objectives, • Draft Record of Negotiation documents, including the capture of agreements and disagreements between the Government and Contractor. Project Schedule • Review of baseline schedule., • Report on electronic analysis of original and all monthly schedules in both scheduling software and pdf formats., • Report of any issues with 2-3 week look ahead schedules. Public Relations Photography • Photos are requested throughout the various Construction Phases and activities., • Photos should not only provide construction activities, but also context to the park and resources. (I.e., a backhoe digging a trench is not as beneficial as a backhoe digging a trench with Old Faithful or Statue of Liberty in the background.), • Ensure content of photography demonstrates adherence to proper safety & OSHA protocols. I.e., hardhats, fall protection, PPE by construction staff, etc. Office Services • Any deliverables shall be delivered to the COR within one week unless otherwise noted by CO. Project Management Software • The CM Firm shall utilize the cloud-based ProjectTeam management software (Government furnished) that has been developed for NPS. Submittals • Informational Submittals, • Action Submittals, • RFI's, • Within 14 days of Substantial Completion the CMR shall download all stored data to a Government furnished Flash Drive and provide to the COR; alternatively, the CMR may upload the stored data to a Government shared folder. Asphalt Testing • Provide testing services shown in Section 32 12 16 Asphalt Paving specification on behalf of the NPS., • Contract with local certified AASHTO laboratory for all project testing., • Receive split samples from the contractor for labeling and deliver to the contracted laboratory. Structural Tests and Special Inspections • Provide testing services shown in Section 32 12 12 Concrete Paving specification on behalf of the NPS., • Contract with local certified AASHTO laboratory for all project testing.

Job Description Technician - Assembly/Test Overview: This position is responsible for producing a wide variety of highly intricate assemblies for use in production of guidance systems. Also produces prototype parts for engineering development and/or customer shipment as needed. Responsibilities: • Clean and assemble metal parts for brazing operations., • Machine and polish step seal surfaces using a manual lathe., • Microscopically Inspect parts for FOD or defects., • Maintain a clean and orderly area to assist in workflow. Required Skills: • Ability to operate several types of machine tools and perform related hand and bench operations., • Ability to plan operations and perform complicated set-ups for self and others, • Recommend changes in methods or designs based upon knowledge of metals and metal processing, • Ability to read and interpret engineering drawings, • Able to maintain records, work status and supply inventory, • Participate in team continuous improvement activities, • Enter data in inventory control system, • Cross train within the department on other various operations as required, • Training and documentation of other associates in the department to add production capabilities, • Willingness to learn lathe work is a plus, • Willingness to learn soldering is a plus Requirements: • High School diploma or equivalent., • Experience in hands on assembly and mechanical experience testing., • Able to follow operations sheets for detailed work instructions., • Must be a US Citizen. In compliance with pay transparency requirements, the salary range for this role in New Jersey is $22.00 - $36.00 hourly. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to job-related knowledge and skills, experience, and internal consistency. Additionally, we offer a medical, prescription, dental, vision, life, and disability insurance, a 401(k) plan with company match, tuition assistance, paid vacation and sick days, and paid holidays. Our work environment embraces our people as we enjoy monthly employee events that celebrates our workplace culture. Equal Opportunity Employer/including Disabled/Veterans

Job Description Account Receivable & Payable (“A/R-A/P”) Specialist Seals Eastern, Inc. Do you want to be part of something big while working in a safe environment that respects and rewards high performance employees? Join us in our mission of manufacturing “Premium Quality Seals... For a Cleaner, Safer, More Reliable World.” We are a mid-size manufacturing company, located in Red Bank, NJ, operating on a global stage since 1960. Our family of employees manufacture rubber products that help produce energy, build engines, and provide other critical industrial components essential to business operation around the world. This job function can also be served on a part-time basis. About the Role: The A/R-A/P Specialist plays a critical role in managing and processing the organization's financial obligations to vendors/suppliers accurately and according to pre-arranged terms. This position ensures that all invoices are reviewed, verified, and entered into the accounting system in compliance with company policies and regulatory requirements. The role involves maintaining strong relationships with vendors by addressing their payment inquiries and helping to resolve any payment discrepancies. The A/P Specialist also supports month-end closing activities by reconciling accounts and preparing reports to provide clear visibility into outstanding liabilities. The A/R-A/P Specialist also serves a critical function ensuring the timely collection of outstanding customer invoices. This position involves maintaining accurate records of all receivables, reconciling accounts, and helping to resolve billing discrepancies. The role requires a detail-oriented approach to monitor ageing reports and follow up on overdue payments to minimize financial risk. Additionally, the Specialist will collaborate closely with the Controller (accounting) and Customer Service (sales) to support accurate revenue recognition, collection, and reporting. Minimum Qualifications: • High school diploma or equivalent; associate or bachelor’s degree in accounting, Business, or related field preferred., • Experience of at least 2 years in either A/P & A/R administration, bookkeeping, accounting, or a similar financial administrative role., • Proficiency in using accounting software and Microsoft Office applications, especially Excel., • Strong attention to detail and accuracy in data entry and financial record keeping., • Effective communication skills to interact effectively with Customers, vendors and internal teams. Page Break Responsibilities: • Review, verify, and process vendor invoices and payment requests in accordance with company policies., • Maintain accurate records of accounts payable transactions and ensure timely payments to vendors and to support financial audits., • Reconcile accounts payable and receivable ledger to ensure all payments are accounted for and properly posted., • Communicate with vendors and internal departments to resolve invoice discrepancies and payment issues., • Assist with month-end closing activities, including preparing reports and supporting audit requirements., • Collaborate with the accounting team to improve accounts payable processes and implement best practices., • Manage and process incoming customer payments, ensuring accurate application to customer accounts., • Generate and send invoices to clients in a timely manner and follow up on outstanding balances., • Prepare regular reports on accounts receivable status, including aging analysis and cash flow forecasts., • Communicate professionally with customers regarding payment terms, overdue invoices, and payment plans. Skills: Diligence and proficiency in accounting software is essential for accurately processing invoices and maintaining financial records. Effective communication skills (spoken & written) are essential to resolve A/P and A/R inquiries and collaborate with internal departments. Good analytical ability is necessary to reconcile accounts and identify discrepancies that require resolution. Computer experience is critical since Seals Eastern utilizes a modern ERP system to manage its accounting.

Job DescriptionJob Title: Fulfillment Associate Location: Eatontown, NJ Type: Contract-to-Hire Hourly Payrate: $23.50 per hour Work Model: Onsite (100%) Hours: 2nd shift is Monday - Friday, 2:00 PM - 10:30 PM Fulfillment Associate Responsibilities: • Credit card manufacturing company - highly secure facility. This person help with printing the paperwork associated with credit card manufacturing., • Order Fulfillment - helps create shipping labels and prepares customers product for shipment and processing, • Performs QC checks to review shipping data matches customer information (shipment accuracy – labels must match customer address on file), • Counts credit cards to ensure order accuracy, • Transports mail (envelopes) from production floor area to warehouse and prepares shipment for mailing, • Works with basic MS Excel spreadsheets, PDF files and label printer., • Must be capable of standing for shift, • Facility has capability to produce 250 different types of credit card mailings each day with up to 500 cards per order (high speed automation machinery). Typically 25,000 credit cards per day are manufactured at this site. Very rarely does an error occur (much less than .1% error rate)., • Learns how to identify errors, concerns or problems with data integrity and resolves issues before printing labels., • Works extensively in computer throughout course of shift. Running Label Printer is a small portion of responsibility (data integrity) Fulfillment Associate Requirements:, • High school diploma or equivalent is required. Post high school education or vocational / technical training is highly desired but not required., • Must have basic MS Excel skills., • Must be able to work in a Federally regulated work environment (banking), • At leas one (1) years experience working in any other type of production environment or office setting with “mailing” or “shipping” responsibilities, or related similarly related manufacturing environment, • Must be a highly organized person to be successful in this role and possess attention to detail, able to accurately preform quality inspection of product and stand for up to eight (8) hours, • Strong computer skills. Should comfortable, at all times, on computer and be able to call up existing templates and programs on label printer, make small adjustments as needed to other printing equipment, • Must have legible handwriting and be able to write neatly and concisely., • Must be able to preform basic data entry and ensure accuracy, • Must be able to stand for prolonged periods of time, lift up to 50lbs, bend, stoop, carry material, etc., • For more information, call System One's Toms River main office at: 732-240-0209 #2 and mention you are interested in the Fulfillment Associate job opening! Ref: #563-Joule Staffing - Toms River

Job Description Job Title: Part-Time Fulfillment Associate Location: Eatontown, NJ Type: Contract To Hire Compensation: $23.50 per hour Work Model: Onsite Hours: Part-Time | 2nd shift is Monday, Tuesday & Friday, 2:00 PM - 10:30 PM Part-Time Fulfillment Associate Responsibilities: • 3 days per week: Mondays, Tuesdays & Fridays 2:00 PM - 10:30 PM., • Assists with printing paperwork associated with credit card manufacturing in a highly secure facility, • Creates shipping labels and prepare customer products for shipment and processing, • Performs QC checks to ensure shipping data matches customer information, maintaining shipment accuracy, • Counts credit cards to verify order accuracy, • Transports mail from production floor to warehouse and prepare shipments for mailing, • Works with MS Excel spreadsheets, PDF files, and label printers, • Stands for the entire shift, operating high-speed automation machinery capable of producing up to 25,000 credit cards daily, • Identifies and resolves errors related to data integrity before printing labels, • Uses computers extensively throughout the shift, making small adjustments to printing equipment as neededPart-Time Fulfillment Associate Requirements:, • High school diploma or equivalent (post-secondary education or vocational training is highly desirable but not required), • Basic MS Excel skills, • At least one (1) year of experience in a production, mailing, shipping, or manufacturing environment, • Ability to work in a Federally regulated work environment (banking), • Highly organized with strong attention to detail and ability to perform quality inspections, • Strong computer skills; comfortable using templates and making small adjustments on printing equipment, • Legible handwriting with the ability to write neatly and concisely, • Basic data entry skills ensuring accuracy, • Ability to stand for prolonged periods, lift up to 50 lbs, bend, stoop, and carry materials System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan. System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law. #M- #LI- Ref: #563-Joule Staffing - Toms River

Job Description VNACJ Community Health Center is hiring! Front Desk Coordinator At Visiting Nurse Association of Central Jersey Community Health Center (VNACJ CHC), we’re dedicated to offering accessible, high‑quality healthcare to New Jersey residents. Our services span preventive care, primary care, wellness support, mental health counseling, prenatal care, and more — all delivered in a compassionate, community‑focused environment. With four locations serving families of all ages, we’re committed to meeting the unique needs of every individual. Position Summary: We are seeking a full‑time Front Desk Coordinator to join our team at the Keyport facility. In this role, you will oversee front‑office operations and ensure every patient receives a welcoming, efficient, and supportive experience from the moment they arrive. As the first point of contact for the site, you’ll play a key role in creating a positive environment and keeping daily operations running smoothly. Why Join Us? At VNACJ, you’re not just taking a job — you’re stepping into a role that directly strengthens the health and wellness of our community. You’ll join a team that values professionalism, compassion, and genuine human connection. If you’re passionate about healthcare and love working with people from diverse backgrounds, this is a place where you’ll thrive and make a meaningful impact. Responsibilities: Be the welcoming face of the health center, offering excellent customer service by interacting with clients and staff in a friendly, professional manner Create and maintain client files and medical records with accuracy and attention to detail Provide vital administrative support to the professional staff and practice manager, ensuring smooth day-to-day operations Manage financial transactions and front-office operations, maintaining confidentiality and accuracy at all times Ensure efficient appointment scheduling, telephone communication, and processing of paperwork for clients Follow all organizational policies related to attendance, appearance, and confidentiality Perform other related tasks as needed to support the overall mission of the health center Job Competencies & Minimum Qualifications: High School diploma or GED Prior medical office experience i.e. telephone, fax machines, copiers, appointment scheduling, medical billing, coding data entry a plus Excellent organizational and customer service skills Excellent verbal and written communication skills; bilingual (English/Spanish) preferred Strong computer skills with proficiency in MS Office products Car and valid driver’s license Bilingual (Spanish/English) preferred Working Conditions/Physical Demand: Business office environment within a fast paced healthcare center with heavy customer service, data entry, phone, fax and computer use If you're ready to contribute to a vibrant, growing organization and take the next step in your career, apply today! We can’t wait to meet you and see how you can help us continue to provide excellent care to our community. In compliance with New Jersey's Pay Transparency Act, the compensation range for this position is USD $16.00 to USD $24.00. When determining an offer, VNA Health Group considers factors such as the scope and responsibilities of the role, the candidate's work experience, education/training, relevant skills, internal pay equity, and market and organizational conditions. For more details about our benefits, please visit our Careers page. EEOC VNA Health Group provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #LI-AD1 -

Job DescriptionPosition Summary: The Business Office Manager is responsible for managing the facility’s business office functions, including billing, collections, accounts receivable/payable, and resident trust accounts. The BOM ensures financial accuracy, compliance with regulatory standards, and timely processing of all business transactions while maintaining positive relationships with residents, families, and staff. Key Responsibilities: Manage all billing and collection processes for Medicare, Medicaid, managed care, and private pay. Maintain accurate resident financial records, trust accounts, and census data. Oversee accounts payable and ensure timely vendor payments. Coordinate admissions and discharges from a financial perspective, including payer verification and coverage details. Prepare month-end financial reports and reconcile accounts. Communicate effectively with residents and families regarding financial responsibilities and billing inquiries. Collaborate closely with the Administrator, Corporate Office, and interdisciplinary team. Ensure compliance with all federal, state, and facility regulations related to financial management. Qualifications: Prior experience as a Business Office Manager in long-term care or healthcare setting required. Strong knowledge of Medicare, Medicaid, and insurance billing processes. Proficient in accounting software and Microsoft Office Suite. Excellent organizational, communication, and customer service skills. Ability to manage multiple priorities and meet deadlines #IND123#

Our team members are the heart of what makes us better. At Hackensack Meridian Health we help our patients live better, healthier lives and we help one another to succeed. With a culture rooted in connection and collaboration, our employees are team members. Here, competitive benefits are just the beginning. It's also about how we support one another and how we show up for our community. Together, we keep getting better - advancing our mission to transform healthcare and serve as a leader of positive change. The Patient Care Technician functions as a caregiver for a specific patient population in order to achieve desired outcomes. This position focuses on expanding knowledge and skills, provides effective direct and indirect care as part of the interdisciplinary team to a variety of complex patients. Under the direction and supervision of the registered nurse, promotes patient satisfaction, comfort and safety. Assists with a variety of patient, unit and environment-related tasks. Participates in patient safety initiatives. • Provide patient care, based on physical, psychosocial, education, safety, and related criteria, appropriate to the age of the guests/patients served in assigned service, • Provide for effective and safe guest/patients outcomes through practice, judgment and critical actions, • Ongoing communication with patients, nursing colleagues and other members of the health care team regarding patient's status and rendered care, • Take self-directed or self-motivated initiative to do more than is expected or required in the job, acting before being required to by events, improving job performance, and/or creating new opportunities, • Participate in interdisciplinary collaboration of our patient's plan of care from admission to discharge to ensure safe transitioning and continuum of care, • Participate in Unit/Department Performance Improvement [PI] activities Specific Job Functions may include but not limited to: • Welcomes patients and checks for proper identification bracelets., • Prepares the patient for assessment/admission, physical examination and procedures., • Recognizes and responds to opportunities to enhance patient satisfaction., • Demonstrates the knowledge and skill necessary to provide care appropriate to age of patients on the unit., • Obtains clinical data, temperature, pulse, respirations, blood pressure, O2 saturation and documents findings in patient record and notifies RN immediately of abnormal results., • Draws intravenous or capillary blood from newborn through geriatric aged patients using proper aseptic collection techniques, assure appropriate labeling and processing of specimens to expedite throughput of patients., • Performs venipuncture for laboratory tests, • Demonstrates a reliable and dependable ability to follow through with designated responsibilities in the collecting, labeling, and transporting of specimens to the proper area at the appropriate time: always correctly labels type of specimen collected, including patients name and room number., • Performs EKG for patients as directed., • Assures the presence, functionality and cleanliness of all necessary equipment. Checks and maintains code cart, O2, and other emergency medical equipment as directed., • Applies bandages, slings, compression boots and hypothermia blankets according to standard as directed by RN., • Assists in the transport of patient to departments or units upon request., • Assists with preparation as necessary assuring the patient is assisted with meals/ or fed as needed., • Checks inventory of assigned area and restocks as directed., • Ensures room environment is prepared for admission. 16. Provides direct hygiene and comfort care to patients including bathing, toileting, oral hygiene, incontinent care, and bed making., • Assists the patients with dressing/undressing and placing patient belongings in the appropriate bag labeled with completed property checklist. Monitors the return of clothing to family of patient., • Performs and documents glucose finger sticks and collects other specimens as directed., • Provides post mortem care, • Obtains and documents patient weights and observes and documents patient's intake and output., • Provides a safe patient environment by answering call lights promptly, communicating with the RN immediately for any change in the patient's condition., • Identifies the needs of the patient population served and modifies and delivers care that is specific to those needs not limited to (i.e., age, culture, language, hearing and/or visually impaired, etc.). This process includes communicating with the patient, parent, and/or primary caregiver(s) at their level (developmental/age, educational, literacy, etc.), • Other duties and/or projects as assigned., • Adheres to HMH Organizational competencies and standards of behavior. Education, Knowledge, Skills and Abilities Required: • High School diploma, general equivalency diploma (GED), and/or GED equivalent programs., • Completion of one of the following: - Certified Nursing Assistant, Medical Assistant or Patient Care Technician program or - Fundamentals of Nursing program from an accredited school of nursing or - HMH PCT Apprenticeship Program - Or equivalent medical background experience, such as EMT, Home Health Aide, CMA, MA, PCT, Nursing Assistant. Note: Candidates that have not completed one of the programs but meet the other requirements will be considered for selection into the HMH PCT Apprentice Program. If selected, the candidate will be hired into the role of PCT Apprentice. Upon successful completion of the HMH PCT Apprenticeship Program, the candidate will be transferred to the Patient Care Technician role., • The ability to learn quickly and adapt to changing patient needs, a strong sense of accountability for improving the lives of our patients and their caregivers, an exceptional focus on teamwork, dedication to ongoing education and the ability and passion to deliver the highest quality of care and service based on a strong sense of patient focus are all required. Education, Knowledge, Skills and Abilities Preferred: • Experienced or certified in phlebotomy and checking EKG, vital signs and blood sugar preferred, • At least one (1) year PCT or CNA experience in a hospital setting strongly preferred or eligible for the HMH PCT apprentice program., • Certified Nursing Assistant, Certified Medical Assistant or Patient Care Technician who has successfully completed a PCT program which includes Phlebotomy, EKG and nursing assistant course both in the theoretical and clinical setting. Licenses and Certifications Required: • AHA Basic Health Care Life Support HCP Certification within 60 days of entering position Compensation Minimum rate of $20.68 Hourly HMH is committed to pay equity and transparency for our team members. The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. The starting rate of pay is provided for informational purposes only and is not a guarantee of a specific offer. Posted hourly rates may be stated as an annual salary in the offer and posted annual salaries may be stated as an hourly rate in the offer, depending on the level and nature of the job duties and credentials of the candidate. The base compensation determined at the time of the offer may be different than the posted rate of pay based on a number of non-discriminatory factors, including but not limited to: • Labor Market Data: Compensation is benchmarked against market data to ensure competitiveness., • Experience: Years of relevant work experience., • Education and Certifications: Level of education attained, including specialized certifications, credentials, completed apprenticeship programs or advanced training., • Skills: Demonstrated proficiency in relevant skills and competencies., • Geographic Location: Cost of living and market rates for the specific location., • Internal Equity: Compensation is determined in a manner consistent with compensation ranges for similar roles within the organization., • Budget and Grant Funding: Departmental budgets and any grant funding associated with the job position may impact the pay that can be offered. Some jobs may also be eligible for performance-based incentives, bonuses, or commissions not reflected in the starting rate. Certain positions may also be eligible for shift differentials for work performed on evening, night, or weekend shifts. In addition to our compensation for full-time and part-time (20+ hours/week) job positions, HMH offers a comprehensive benefits package, including health, dental, vision, paid leave, tuition reimbursement, and retirement benefits. HACKENSACK MERIDIAN HEALTH (HMH) IS AN EQUAL OPPORTUNITY EMPLOYER All qualified applicants will receive consideration for

Job Title: Transplant Coordinator RN Location: Monmouth Medical Center Department Name: Outpatient Infusion Req #: 0000248440 Status: Salaried Shift: Day Pay Range: $113,390.00 - $147,407.00 per year Pay Transparency: The above reflects the anticipated annual salary range for this position if hired to work in New Jersey. The compensation offered to the candidate selected for the position will depend on several factors, including the candidate's educational background, skills and professional experience. Section I Job Identification Job Title Transplant & Cell Therapy Coordinator Department Name: Malignant Hematology Reports To: Program Director, Transplant & Cell Therapy Section II Summary of Job Function Responsible for participating in the coordination of patient care throughout the transplant process, including the ongoing assessment, and evaluation of patients preparing for and undergoing bone marrow transplant (BMT) or Immune Effector Cell (IEC) therapy, The coordinator will follow all transplant/IEC patients post-transplant for survival and related post-transplant toxicities & needs, The coordinator will be responsible for screening and educating potential and actual donors, Section III: Job Qualifications/Education/Training/Certification/Licensure Education: Bachelor s Degree in Nursing or higher Experience: Bone Marrow Transplant experience preferred Certification: Successfully obtain Bone Marrow Transplant Certified Nurse (BMTCN ) Certification within 1 year of start date, Maintains BMTCN Certification, Work Environment and Hazards: Potential exposure to hazardous material and communicable disease, Special Physical Demands: A physical condition is required, which allows for reaching, pushing, pulling, lifting, walking and standing for some of a shift, Must be able to function under rapidly changing and stressful conditions, Job Specific Requirements: A wide variety of internal and external relationships are involved in performance of the BMT Coordinator s duties: o Interacts daily with patients, families/caregivers, nurses, pharmacists, social workers, discharge planners and physicians (both within the RWJBarnabas Health system, faculty, fellows, hospitalist and referring physicians) to provide and facilitate care, o Communicates and collaborates with community physicians, pharmacists, laboratory personnel, home health agencies, insurance company case managers and medical directors to ensure a successful continuum of care, o Utilizes his/her knowledge of transplant/cellular therapy contract requirements, in conjunction with the Financial Coordinator and the appropriate RWJUH personnel, to help ensure contract compliance, Coordinate and promote the clinical activities of autologous and allogeneic hematopoietic stem cell transplants and other IEC therapies, Such activities may include, but are not limited to: o Schedule patient appointments with referring physicians, obtaining necessary demographics, financial and medical information, o Conduct pre-treatment interviews with prospective transplant/IEC therapy patients and families, Obtains medical and social histories as necessary to impact the transplant/IEC therapy authorization process, o Conduct donor searches and provides HLA search results to the medical transplant team to aide in donor selection, o Schedule and coordinate pre-treatment testing of potential transplant/IEC therapy patients, o Provide pre-treatment evaluation to transplant providers for transplant/IEC eligibility determination, o Prepare pre-treatment evaluation results in a timely fashion and provides to Financial Coordinator for the authorization process, Work closely with the Transplant Financial Coordinator and Social Worker to ensure insurance authorization is obtained for all transplant and IEC therapies, o Educate patients, families/caregivers and donors regarding all aspects of transplantation/IEC therapy and serve as an advocate, o Contribute to the collaborative development of the transplant admission schedule, and the outpatient clinic and treatment area appointments, Work closely with the Stem Cell Collection Lab and the Cell Processing Lab to ensure safe scheduling of patients, o Work closely with the outpatient and inpatient, medical, nursing, and support staff to arrange and communicate patient care, o Recognize and assess patient problems and symptoms, offer nursing interventions and appropriate referrals to providers for menterventions, o Assist and work closely with BMT Social Worker to facilitate the completion of and forwarding insurance and disability forms for BMT/IEC therapy patients, Document care thoroughly in the medical record, Provide patient status reports to community and referring physicians and third party payors, Collaborate in the development and update of protocols and guidelines for the clinical program policy and procedures, Participate in all transplant/IEC related meetings, including but not limited to: o BMT Conference o BMT CART Financial Follow-Up Meeting o BMT Quality Meeting Ensure all informed consents are logged into OnCore, in a timely fashion Organize comprehensive searches for unrelated stem cell products utilizing the National Marrow Donor Program (NMDP) and other databases, as well as international cooperative registries, Provide education to patients and families regarding the processes and procedures involved in the search for related and unrelated donors, Provide updates to patients/families on donor search activities, Maintain close collaboration with NMDP and other registries in order to expedite donor identification, Discuss all HLA lab results with Provider to facilitate final donor review and selection, Support the enrollment of transplant and IEC therapy patients in clinical trials by working collaboratively with the Research Coordinators, Foster continued BMT/IEC therapy research by complying with requests for patient information that accommodate research trials, extended access protocols (EAP) and data analysts work, Demonstrate consistent knowledge of and compliance with FACT, CIBMTR, NMDP, IRB and any other applicable regulatory standards, Complete and maintain required training related to any requirements of participation specific to regulatory standards related to research and BMT/IEC therapy, Complete paper or electronic data reporting forms for the CIMBMTR and the NMDP, in a timely manner, Participate in teaching activities for intra-disciplinary team members, nurses, students and in the community for professional groups and referring practices, Organize and participate in transplant/IEC education, including formal patient pre-transplant classes, Assure appropriate orientation and training for new transplant coordinators, Maintain up-to-date knowledge and adheres to policies and procedures set forth by Robert Wood Johnson University Hospital, Rutgers Cancer Institute of New Jersey, and all relevant regulatory agencies, Maintain logs or data tracking as requested, Assist with data collection of workflow for finance compliance and quality improvement as required and requested Demonstrate a clear understanding of the importance of patient satisfaction through experience and safety Communicate effectively with leadership, patients and members of the patient care team Respect patient s rights and maintains patient confidentiality Strong written and oral communication skills Attention to accuracy and detail, including demonstrating integrity in all work Ability to work independently in a team environment Ability to multi-task, prioritize and work under pressure Create and promote an environment of teamwork, Coordinate services with other departments utilizing a team approach while efficiently provide services Perform all other duties as assigned Section IV: Universal S, A, F, E, T, Y, Standards: S Speaks Up for Safety A Accurately Communicates F Focus On The Task E Exercises and Accepts a Questioning Attitude T Thoughtfully Interacts Y You and Me Together (Looks out for the team and willing to be coached) Section V: Unit/Department Specific Competencies: Demonstrate an awareness of patient safety initiatives at RWJUH. At RWJBarnabas Health, our market-competitive Total Rewards package provides comprehensive benefits and resources to support our employees physical, emotional, social, and financial health. Paid Time Off (PTO) Medical and Prescription Drug Insurance Dental and Vision Insurance Retirement Plans Short & Long Term Disability Life & Accidental Death Insurance Tuition Reimbursement Health Care/Dependent Care Flexible Spending Accounts Wellness Programs Voluntary Benefits (e.g., Pet Insurance) * Discounts Through our Partners such as NJ Devils, NJ PAC, Verizon, and more! RWJBarnabas Health is an Equal Opportunity Employer

Our team members are the heart of what makes us better. At Hackensack Meridian Health we help our patients live better, healthier lives - and we help one another to succeed. With a culture rooted in connection and collaboration, our employees are team members. Here, competitive benefits are just the beginning. It's also about how we support one another and how we show up for our community. Together, we keep getting better - advancing our mission to transform healthcare and serve as a leader of positive change. The Patient Care Technician functions as a caregiver for a specific patient population in order to achieve desired outcomes. This position focuses on expanding knowledge and skills, provides effective direct and indirect care as part of the interdisciplinary team to a variety of complex patients. Under the direction and supervision of the registered nurse, promotes patient satisfaction, comfort and safety. Assists with a variety of patient, unit and environment-related tasks. Participates in patient safety initiatives. Responsibilities • Provide patient care, based on physical, psychosocial, education, safety, and related criteria, appropriate to the age of the guests/patients served in assigned service, • Provide for effective and safe guest/patients outcomes through practice, judgment and critical actions, • Ongoing communication with patients, nursing colleagues and other members of the health care team regarding patient's status and rendered care, • Take self-directed or self-motivated initiative to do more than is expected or required in the job, acting before being required to by events, improving job performance, and/or creating new opportunities, • Participate in interdisciplinary collaboration of our patient's plan of care from admission to discharge to ensure safe transitioning and continuum of care, • Participate in Unit/Department Performance Improvement [PI] activities Specific Job Functions may include but not limited to: • Welcomes patients and checks for proper identification bracelets., • Prepares the patient for assessment/admission, physical examination and procedures., • Recognizes and responds to opportunities to enhance patient satisfaction., • Demonstrates the knowledge and skill necessary to provide care appropriate to age of patients on the unit., • Obtains clinical data, temperature, pulse, respirations, blood pressure, O2 saturation and documents findings in patient record and notifies RN immediately of abnormal results., • Draws intravenous or capillary blood from newborn through geriatric aged patients using proper aseptic collection techniques, assure appropriate labeling and processing of specimens to expedite throughput of patients., • Performs venipuncture for laboratory tests, • Demonstrates a reliable and dependable ability to follow through with designated responsibilities in the collecting, labeling, and transporting of specimens to the proper area at the appropriate time: always correctly labels type of specimen collected, including patients name and room number., • Performs EKG for patients as directed., • Assures the presence, functionality and cleanliness of all necessary equipment. Checks and maintains code cart, O2, and other emergency medical equipment as directed., • Applies bandages, slings, compression boots and hypothermia blankets according to standard as directed by RN., • Assists in the transport of patient to departments or units upon request., • Assists with preparation as necessary assuring the patient is assisted with meals/ or fed as needed., • Checks inventory of assigned area and restocks as directed., • Ensures room environment is prepared for admission., • Provides direct hygiene and comfort care to patients including bathing, toileting, oral hygiene, incontinent care, and bed making., • Assists the patients with dressing/undressing and placing patient belongings in the appropriate bag labeled with completed property checklist. Monitors the return of clothing to family of patient., • Performs and documents glucose finger sticks and collects other specimens as directed., • Provides post mortem care, • Obtains and documents patient weights and observes and documents patient's intake and output., • Provides a safe patient environment by answering call lights promptly, communicating with the RN immediately for any change in the patient's condition., • Identifies the needs of the patient population served and modifies and delivers care that is specific to those needs not limited to (i.e., age, culture, language, hearing and/or visually impaired, etc.). This process includes communicating with the patient, parent, and/or primary caregiver(s) at their level (developmental/age, educational, literacy, etc.), • Other duties and/or projects as assigned., • Adheres to HMH Organizational competencies and standards of behavior. Qualifications Education, Knowledge, Skills and Abilities Required: • High School diploma, general equivalency diploma (GED), and/or GED equivalent programs., • Completion of one of the following: - Certified Nursing Assistant, Medical Assistant or Patient Care Technician program or - Fundamentals of Nursing program from an accredited school of nursing or - HMH PCT Apprenticeship Program - Or equivalent medical background experience, such as EMT, Home Health Aide, CMA, MA, PCT, Nursing Assistant. Note: Candidates that have not completed one of the programs but meet the other requirements will be considered for selection into the HMH PCT Apprentice Program. If selected, the candidate will be hired into the role of PCT Apprentice. Upon successful completion of the HMH PCT Apprenticeship Program, the candidate will be transferred to the Patient Care Technician role., • The ability to learn quickly and adapt to changing patient needs, a strong sense of accountability for improving the lives of our patients and their caregivers, an exceptional focus on teamwork, dedication to ongoing education and the ability and passion to deliver the highest quality of care and service based on a strong sense of patient focus are all required. Education, Knowledge, Skills and Abilities Preferred: • Experienced or certified in phlebotomy and checking EKG, vital signs and blood sugar preferred, • At least one (1) year PCT or CNA experience in a hospital setting strongly preferred or eligible for the HMH PCT apprentice program., • Certified Nursing Assistant, Certified Medical Assistant or Patient Care Technician who has successfully completed a PCT program which includes Phlebotomy, EKG and nursing assistant course both in the theoretical and clinical setting. Licenses and Certifications Required: • AHA Basic Health Care Life Support HCP Certification within 60 days of entering position. If you feel that the above description speaks directly to your strengths and capabilities, then please apply today! Compensation Minimum rate of $20.68 Hourly HMH is committed to pay equity and transparency for our team members. The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. The starting rate of pay is provided for informational purposes only and is not a guarantee of a specific offer. Posted hourly rates may be stated as an annual salary in the offer and posted annual salaries may be stated as an hourly rate in the offer, depending on the level and nature of the job duties and credentials of the candidate. The base compensation determined at the time of the offer may be different than the posted rate of pay based on a number of non-discriminatory factors, including but not limited to: • Labor Market Data: Compensation is benchmarked against market data to ensure competitiveness., • Experience: Years of relevant work experience., • Education and Certifications: Level of education attained, including specialized certifications, credentials, completed apprenticeship programs or advanced training., • Skills: Demonstrated proficiency in relevant skills and competencies., • Geographic Location: Cost of living and market rates for the specific location., • Internal Equity: Compensation is determined in a manner consistent with compensation ranges for similar roles within the organization., • Budget and Grant Funding: Departmental budgets and any grant funding associated with the job position may impact the pay that can be offered. Some jobs may also be eligible for performance-based incentives, bonuses, or commissions not reflected in the starting rate. Certain positions may also be eligible for shift differentials for work performed on evening, night, or weekend shifts. In addition to our compensation for full-time and part-time (20+ hours/week) job positions, HMH offers a comprehensive benefits package, including health, dental, vision, paid leave, tuition reimbursement

Coach is a global fashion house founded in New York in 1941. Inspired by the vision of Creative Director Stuart Vevers and the inclusive and courageous spirit of our hometown, we make beautiful things, crafted to last-for you to be yourself in. Coach is part of the Tapestry portfolio - a global house of brands committed to stretching what's possible. A member of the Tapestry family, we are part of a global house of brands that has unwavering optimism and is committed to being innovative and wholly inclusive. Visit Our People page to learn more about Tapestry's commitment to equity, inclusion, and diversity. The Sales Associate is the front‑line ambassador of the Coach brand. You will deliver an elevated, personalized shopping experience, meet personal and store sales goals, and support daily store operations. This role blends luxury‑retail service, omni‑channel selling, and team collaboration to drive brand loyalty and revenue. Key Responsibilities Represent Coach as a brand ambassador, adhering to the Coach Guide to Style and Service standards. Build lasting client relationships through personalized styling, product expertise, and fashion advice. Drive sales through cross-selling, upselling, and tailored recommendations. Utilize mobile POS, clienteling tools, and social selling platforms (including short-form video) to capture data and encourage repeat purchases. Develop and execute personal sales plans; meet or exceed individual and team KPIs. Source new customers, maintain relationships, and follow up to close sales. Maintain high energy on the floor, manage multiple customers, and adapt selling techniques to business needs. Complete daily operational tasks (cash wrap, inventory processing, replenishment, visual merchandising) while maintaining service standards. Keep sales floor and stockroom clean, organized, and stocked; follow retail policies, POS, and asset protection procedures. Process transactions efficiently (purchases, returns, exchanges, online pickups). Support inventory cycles: receive shipments, stock shelves, and manage product movement. Assist teammates in functional areas as required. Foster a collaborative, trust-based environment; encourage team performance. Participate in brand initiatives, training programs, and inclusion activities. Welcome feedback, adapt behaviors, and maintain a calm, professional demeanor. Required Qualifications 1+ years of sales experience (luxury retail preferred); knowledge of fashion trends and competitors. A combination of education and experience will be considered Experience with POS operation, basic computer proficiency (iPad/laptop, Mobile POS), walkie-talkie use, ability to read price/release sheets. Ability to work at a fast pace, lift 25 lb regularly (up to 50 lb occasionally), climb, bend, kneel, and maneuver sales floor and stockroom. Strong English proficiency. Luxury retail background, social media savvy, experience with live-stream shopping or video demos, clienteling and data acquisition skills. (Preferred) Ability to work in a fast-paced environment, Strong English language proficiency. (for EU) Schedule: Ability to work a flexible schedule to meet business needs-including nights, weekends, peak busy season, and high-traffic retail days (including, but not limited to, public holidays). Note: This document serves only as a sample of job duties and responsibilities and does not include an exhaustive list of all performance requirements. Ability to lift at least 25 lbs. regularly (up to 50 lbs, occasionally), to climb, bend, kneel, and maneuver sales floor and stockroom. Our Competencies for All Employees Courage: Doesn't hold back anything that needs to be said; provides current, direct, complete, and "actionable" positive and corrective feedback to others; lets people know where they stand; faces up to people problems on any person or situation (not including direct reports) quickly and directly; is not afraid to take negative action when necessary. Creativity: Comes up with a lot of new and unique ideas; easily makes connections among previously unrelated notions; tends to be seen as original and value-added in brainstorming settings. Customer Focus: Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect. Dealing with Ambiguity: Can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn't upset when things are up in the air; doesn't have to finish things before moving on; can comfortably handle risk and uncertainty. Drive for Results: Can be counted on to exceed goals successfully; is constantly and consistently one of the top performers; very bottom-line oriented; steadfastly pushes self and others for results. Interpersonal Savvy: Relates well to all kinds of people, up, down, and sideways, inside and outside the organization; builds appropriate rapport; builds constructive and effective relationships; uses diplomacy and tact; can diffuse even high-tension situations comfortably. Learning on the Fly: Learns quickly when facing new problems; a relentless and versatile learner; open to change; analyzes both successes and failures for clues to improvement; experiments and will try anything to find solutions; enjoys the challenge of unfamiliar tasks; quickly grasps the essence and the underlying structure of anything. Our Competencies for All People Managers Strategic Agility: Sees ahead clearly; can anticipate future consequences and trends accurately; has broad knowledge and perspective; is future oriented; can articulately paint credible pictures and visions of possibilities and likelihoods; can create competitive and breakthrough strategies and plans. Developing Direct Reports and Others: Provides challenging and stretching tasks and assignments; holds frequent development discussions; is aware of each person's career goals; constructs compelling development plans and executes them; pushes people to accept developmental moves; will take on those who need help and further development; cooperates with the developmental system in the organization; is a people builder. Building Effective Teams: Blends people into teams when needed; creates strong morale and spirit in their team; shares wins and successes; fosters open dialogue; lets people finish and be responsible for their work; defines success in terms of the whole team; creates a feeling of belonging in the team. Coach. is an equal opportunity and affirmative action employer and we pride ourselves on hiring and developing the best people. All employment decisions (including recruitment, hiring, promotion, compensation, transfer, training, discipline and termination) are based on the applicant's or employee's qualifications as they relate to the requirements of the position under consideration. These decisions are made without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law. Americans with Disabilities Act (ADA) Tapestry, Inc. will provide applicants and employees with reasonable accommodation for disabilities or religious beliefs. If you require reasonable accommodation to complete the application process, please contact Tapestry People Services at 1-855-566-9264 or employeerelations@tapestry.com Visit Tapestry, Inc. Base Pay Range $15.00-$19.50 Tapestry will comply with minimum wage requirements and any other applicable pay laws based on city, county, and state regulations. Here are some of the benefits that we offer: Medical insurance, Dental insurance, Vision insurance, 401 (K), Paid Paternity and Maternity leave, Commuter Benefits, Disability insurance and Tuition assistance. Please click here for a complete list of U.S Corporate Compensation & Benefits.

Our team members are the heart of what makes us better. At Hackensack Meridian Health we help our patients live better, healthier lives and we help one another to succeed. With a culture rooted in connection and collaboration, our employees are team members. Here, competitive benefits are just the beginning. It's also about how we support one another and how we show up for our community. Together, we keep getting better - advancing our mission to transform healthcare and serve as a leader of positive change. The Sterile Procedures Equipment Technician performs all tasks involved in patient care equipment including pick-up, cleaning and decontamination, delivery and monitoring of unit par levels; handling and stocking supplies for SPD and the OR surgical rooms; cleaning and decontamination of code and specialty carts; and assisting the SPD team members in transport of case carts and supplies. A day in the life of a Sterile Procedures Equipment Technician at Hackensack Meridian Health includes: • Assists in processing of instruments, surgical trays, and surgical case carts. Performs duties in the Processing area. Maintains knowledge of instruments and trays and can assemble trays and sets as detailed on set layout sheets. Can operate correctly all machinery associated with the Decontamination and Processing area and identify problems when necessary., • Checks expiration dates on sterile items. Checks for outdated items and takes appropriate action if discovered, • Demonstrates proper phone etiquette. Uses proper procedure with callers on the business unit and OR Hotline phones in a courteous and efficient manner., • Makes daily soil rounds of the medical units. Performs daily soil rounds, visiting all required areas and returns all items to SPD for processing., • Performs functions in Decontamination area. Responsible for cleaning the instruments, trays and carts. Performs decontamination duties without direction. Has the ability to control the workflow in the Decontamination area., • Records all processed loads and keeps accurate records. Accurately enters information into record books required to track processed loads. Records Biological indicators into required logs and places Biological indicators into the proper incubator to be processed., • Puts away supplies in the SPD department and rotates stock as needed. Duties are performed with reasonable speed and definite accuracy., • Demonstrates ability to take charge and appropriately assigns team members in the interest of business unit and ultimately patient care., • Other duties and/or projects as assigned., • Adheres to HMH Organizational competencies and standards of behavior., • Lifts a minimum of 5 lbs., pushes and pulls a minimum of 5 lbs. and stands a minimum of 1 hour a day. Education, Knowledge, Skills and Abilities Required: • High School diploma, general equivalency diploma (GED), and/or GED equivalent programs. Education, Knowledge, Skills and Abilities Preferred: • Experience with Sterrad sterilization Licenses and Certifications Preferred: • AHA Basic Health Care Life Support HCP Certification If you feel that the above description speaks directly to your strengths and capabilities, then please apply today! Compensation Minimum rate of $19.04 Hourly HMH is committed to pay equity and transparency for our team members. The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. The starting rate of pay is provided for informational purposes only and is not a guarantee of a specific offer. Posted hourly rates may be stated as an annual salary in the offer and posted annual salaries may be stated as an hourly rate in the offer, depending on the level and nature of the job duties and credentials of the candidate. The base compensation determined at the time of the offer may be different than the posted rate of pay based on a number of non-discriminatory factors, including but not limited to: • Labor Market Data: Compensation is benchmarked against market data to ensure competitiveness., • Experience: Years of relevant work experience., • Education and Certifications: Level of education attained, including specialized certifications, credentials, completed apprenticeship programs or advanced training., • Skills: Demonstrated proficiency in relevant skills and competencies., • Geographic Location: Cost of living and market rates for the specific location., • Internal Equity: Compensation is determined in a manner consistent with compensation ranges for similar roles within the organization., • Budget and Grant Funding: Departmental budgets and any grant funding associated with the job position may impact the pay that can be offered. Some jobs may also be eligible for performance-based incentives, bonuses, or commissions not reflected in the starting rate. Certain positions may also be eligible for shift differentials for work performed on evening, night, or weekend shifts. In addition to our compensation for full-time and part-time (20+ hours/week) job positions, HMH offers a comprehensive benefits package, including health, dental, vision, paid leave, tuition reimbursement, and retirement benefits. HACKENSACK MERIDIAN HEALTH (HMH) IS AN EQUAL OPPORTUNITY EMPLOYER All qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, sex, sexual orientation, gender identity or expression, pregnancy, breastfeeding, genetic information, refusal to submit to a genetic test or make available to an employer the results of a genetic test, atypical hereditary cellular or blood trait, national origin, nationality, ancestry, disability, marital status, liability for military service, or status as a protected veteran.

Our team members are the heart of what makes us better. At Hackensack Meridian Health we help our patients live better, healthier lives and we help one another to succeed. With a culture rooted in connection and collaboration, our employees are team members. Here, competitive benefits are just the beginning. It's also about how we support one another and how we show up for our community. Together, we keep getting better - advancing our mission to transform healthcare and serve as a leader of positive change. A day in the life of a NUS Monitor Technician at Hackensack Meridian Health includes: • Performing clerical duties related to admission, discharge, and documentation of patient information while prioritizing and organizing work assignments based on changing needs and situations in the department, • Greeting patients and families. Assisting them in filling out necessary forms and paperwork., • Completing admission and discharge paper work and file processing, • Developing a rapport and cooperative relationship with nursing and clinical staff and responding to questions/requests from healthcare providers, • Organizing and filing medical information appropriately, • Answering the phones and call bell and communicating clearly when receiving information from other units, physicians and/or guests, • Safeguarding sensitive medical information and practicing strict procedures in handling confidentiality of data pertaining to patients, clinicians, employees, and visitors, • Measuring and interpreting patient's heart rhythm and documents on patient record per departmental standards. Uses clear and complete communication with unit personnel when delivering information about changes in patient rhythm, • Adhering to confidentiality of information acquired pertaining to patients, clinicians, employees, and visitors., • Completing other/varied tasks as necessary to ensure the efficient operation of the department., • High School Diploma Or General Equivalent Diploma Required, • Successful completion of the Hackensack Meridian Health Monitor Tech Exam is required, • Nursing Unit Secretary work experiences in department-Hospital Setting is strongly desired, • Current & Active NUS Monitor Tech work experience strongly desired, • BLS/CPR certification from the American Heart Association (AHA) is required, • Knowledge of basic anatomy and physiology of the heart is strongly preferred, • Computer, order entry, basic Microsoft office, and excellent communication skills required., • Must enjoy working with patients and families., • Must be flexible and able to rapidly adjust to changes in census. Ability to accept responsibility for accuracy and response times to emergent and non-emergent requests. Compensation Minimum rate of $21.15 Hourly HMH is committed to pay equity and transparency for our team members. The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. The starting rate of pay is provided for informational purposes only and is not a guarantee of a specific offer. Posted hourly rates may be stated as an annual salary in the offer and posted annual salaries may be stated as an hourly rate in the offer, depending on the level and nature of the job duties and credentials of the candidate. The base compensation determined at the time of the offer may be different than the posted rate of pay based on a number of non-discriminatory factors, including but not limited to: • Labor Market Data: Compensation is benchmarked against market data to ensure competitiveness., • Experience: Years of relevant work experience., • Education and Certifications: Level of education attained, including specialized certifications, credentials, completed apprenticeship programs or advanced training., • Skills: Demonstrated proficiency in relevant skills and competencies., • Geographic Location: Cost of living and market rates for the specific location., • Internal Equity: Compensation is determined in a manner consistent with compensation ranges for similar roles within the organization., • Budget and Grant Funding: Departmental budgets and any grant funding associated with the job position may impact the pay that can be offered. Some jobs may also be eligible for performance-based incentives, bonuses, or commissions not reflected in the starting rate. Certain positions may also be eligible for shift differentials for work performed on evening, night, or weekend shifts. In addition to our compensation for full-time and part-time (20+ hours/week) job positions, HMH offers a comprehensive benefits package, including health, dental, vision, paid leave, tuition reimbursement, and retirement benefits. HACKENSACK MERIDIAN HEALTH (HMH) IS AN EQUAL OPPORTUNITY EMPLOYER All qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, sex, sexual orientation, gender identity or expression, pregnancy, breastfeeding, genetic information, refusal to submit to a genetic test or make available to an employer the results of a genetic test, atypical hereditary cellular or blood trait, national origin, nationality, ancestry, disability, marital status, liability for military service, or status as a protected veteran.

The Patient Services Representative II (PSR II) represents the face of our company to patients who come in, both as part of their health routine or for insights into life-defining health decisions. The PSR II draws quality blood samples from patients and prepares those specimens for lab testing while following established practices and procedures. The PSR II has direct contact with patients and creates an atmosphere of trust and confidence while explaining procedures to patients and drawing blood specimens in a skillful, safe and accurate manner. The PSR II will demonstrate leadership behaviors while focusing on process excellence skills and sensitivity to confidentiality and accuracy to patient information. Successful applicants may be assigned to a doctor's office, a patient service center or as business needs dictate. Under the direction of the area supervisor, perform daily activities accurately and on time. Maintain a safe and professional environment. Performs with confidence, both the forensic and clinical specimen collection and processing duties following established practices and procedures. Perform verification of patient demographic info / initials including patient signature post-venipuncture to verify tubes were labeled in their presence and that the name on the label is correct. Maintains required records and documentation. Demonstrates organizational commitment and promotes a positive image to patients, clients, employees and the public in general. Job Requirements: Ability to provide quality, error free work in a fast-paced environment. Ability to work independently with minimal on-site supervision. Excellent phlebotomy skills to include pediatric and geriatric. Flexible and available based on staffing needs, which includes weekends, holidays, on-call and overtime. Committed to all Policies & Procedures including Company dress code, Employee Health & Safety, and Everyday Excellence Guiding Principles. Must be able to make decisions based on established procedures and exercise good judgment. Must have reliable transportation, valid driver license, and clean driving record, if applicable. Travel and flexible hours required to work multiple locations and required to cover at Patient Service Center/In-Office Phlebotomy locations with minimal notice. Capable of handling multiple priorities in a high-volume setting. Must demonstrate Superior Customer Focus; ability to communicate openly and transparently with peers, supervisors and patients; ability to accelerate and embrace change; and knowledge of our business. Required Education: High school diploma or equivalent. Medical training: medical assistant or paramedic training preferred. Phlebotomy certification preferred. Required in California, Nevada, and Washington. Work Experience: Three years phlebotomy experience required, inclusive of pediatric, geriatric and capillary collections. Minimum 2 years in a Patient Service Center environment preferred. Customer service in a retail or service environment preferred. Keyboard/data entry experience. EEO: "Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans."

Our team members are the heart of what makes us better. At Hackensack Meridian Health we help our patients live better, healthier lives and we help one another to succeed. With a culture rooted in connection and collaboration, our employees are team members. Here, competitive benefits are just the beginning. It's also about how we support one another and how we show up for our community. Together, we keep getting better - advancing our mission to transform healthcare and serve as a leader of positive change. The Financial Assistance Representative is responsible for screening patients who have no insurance or are under insured for State of New Jersey (NJ) Medicaid, State Of NJ Charity Care or State Of NJ Get Covered NJ Marketplace and assist in completing the appropriate applications, either face to face (bedside or office appointment) or by phone. Directly responsible for accurately processing Presumptive Eligibility (PE) Medicaid and for the follow up process to ensure patients become enrolled in NJ Family Care (NJFC). Review all supporting documentation. Is compliant with all Federal and State regulations. Provides timely updates to ensure successful reimbursement. This is going to be an onsite position and will require to travel between different hospital facilities within the south/central region of New Jersey. The hours for this role will be 7:00am-3:30pm. A day in the life of a Financial Assistance Representative at Hackensack Meridian Health includes: • Assists in the completion of financial assistance applications and obtaining signatures of patients or designee either at bedside, applicable intake office, via the call center or through the mail., • Asks appropriate screening questions to determine which financial assistance patients are qualified for and clearly identifies documentation needed to support applications., • Analyzes documentation such as bank statements, tax forms, attestations, etc. to ensure compliance with State regulations., • Use online insurance eligibility systems to ensure eligibility for assistance., • Answers telephone calls (including call center) promptly and courteously using the approved greeting/scripting., • Voice mail messages are checked and addressed within one hour., • Accurately interpret patient requests, screen for all appropriate insurance plans, if appropriate, start application over the phone and clearly identify what documentation is needed/next steps., • All issues are resolved promptly and respond to all questions/comments with empathy., • Accurately enters data into the State of NJ PE/New Jersey Family Care systems and ensures that all PE/NJFC confirmations are mailed to patients on a timely basis. Accurately enter data into the HMH Financial Assistance workflow system, add appropriate notes to the account and assign an accurate status for timely follow up., • All Charity Care applications are to be approved or denied within 45 days of submission., • Open mail, scan documents and enters notes into systems in a timely manner., • All applications and supporting documentation are scanned into HMH document imaging system in audit ready order., • Completes daily, weekly and/or monthly reports as required., • Works in collaboration with our customers, including patients and all applicable HMH departments who have patients that require financial assistance., • Provides on-site support to various departments screening patients and ensuring successful reimbursement to those departments., • Attends Get Covered NJ Certified Applications Counselor events as required., • Other duties and/or projects as assigned., • Adheres to HMH Organizational competencies and standards of behavior. Education, Knowledge, Skills and Abilities Required : • High School diploma, general equivalency diploma (GED), and/or GED equivalent programs., • Must be proficient with workflow/work queue systems, Patient Management system, document Imaging, PDF creators, Microsoft Office/Google and website applications., • Uses customer service skills to increase patient satisfaction., • Strong critical thinking skills., • Strong, clear written and verbal communications., • Attention to detail., • Proficient computer skills including but not limited to Microsoft Office and Google Suite platforms., • Must be willing and able to travel to other HMH sites within the region when needed to fill in or for PTO/FMLA Education, Knowledge, Skills and Abilities Preferred : • Bi-lingual (Spanish) Preferred., • One or more years of experience with NJ Charity Care regulations, NJFC program and/or other related financial assistance/counseling programs. Licenses and Certifications Required : • Must pass Presumptive Eligibility (PE) certification at hire, as well maintain any future updates/re-certifications, as required by the State of NJ., • Must obtain Certified Application Counselor Certification through State of NJ Get Covered NJ upon hire and maintain via annual recertification. If you feel that the above description speaks directly to your strengths and capabilities, then please apply today! Compensation Minimum rate of $24.34 Hourly HMH is committed to pay equity and transparency for our team members. The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. The starting rate of pay is provided for informational purposes only and is not a guarantee of a specific offer. Posted hourly rates may be stated as an annual salary in the offer and posted annual salaries may be stated as an hourly rate in the offer, depending on the level and nature of the job duties and credentials of the candidate. The base compensation determined at the time of the offer may be different than the posted rate of pay based on a number of non-discriminatory factors, including but not limited to: • Labor Market Data: Compensation is benchmarked against market data to ensure competitiveness., • Experience: Years of relevant work experience., • Education and Certifications: Level of education attained, including specialized certifications, credentials, completed apprenticeship programs or advanced training., • Skills: Demonstrated proficiency in relevant skills and competencies., • Geographic Location: Cost of living and market rates for the specific location., • Internal Equity: Compensation is determined in a manner consistent with compensation ranges for similar roles within the organization., • Budget and Grant Funding: Departmental budgets and any grant funding associated with the job position may impact the pay that can be offered. Some jobs may also be eligible for performance-based incentives, bonuses, or commissions not reflected in the starting rate. Certain positions may also be eligible for shift differentials for work performed on evening, night, or weekend shifts. In addition to our compensation for full-time and part-time (20+ hours/week) job positions, HMH offers a comprehensive benefits package, including health, dental, vision, paid leave, tuition reimbursement, and retirement benefits. HACKENSACK MERIDIAN HEALTH (HMH) IS AN EQUAL OPPORTUNITY EMPLOYER All qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, sex, sexual orientation, gender identity or expression, pregnancy, breastfeeding, genetic information, refusal to submit to a genetic test or make available to an employer the results of a genetic test, atypical hereditary cellular or blood trait, national origin, nationality, ancestry, disability, marital status, liability for military service, or status as a protected veteran.

Our client, a Medical Research company, is looking for a Phlebotomist II for their Morganville, NJ location. The Phlebotomist II represents the face of the company to patients who come in, both as part of their health routine or for insights into life-defining health decisions. The Phlebotomist II draws quality blood samples from patients and prepares those specimens for lab testing while following established practices and procedures. The Phlebotomist II has direct contact with patients and creates an atmosphere of trust and confidence while explaining procedures to patients and drawing blood specimens in a skillful, safe and accurate manner. The Phlebotomist II will demonstrate Leadership Behaviors while focusing on process excellence skills and sensitivity to confidentiality and accuracy to patient information. Under the direction of the area supervisor, perform daily activities accurately and on time. Maintain a safe and professional environment. Performs with confidence, both the forensic and clinical specimen collection and processing duties following established practices and procedures. Maintains required records and documentation. Demonstrates organizational commitment and promotes a positive image to patients, clients, employees and the public in general. High school diploma or equivalent. Medical assistant or paramedic training preferred. Phlebotomy certification preferred. 3 years of phlebotomy experience needed. Minimum 2 years in a Patient Service Center environment preferred. Customer service in a retail or service environment preferred. Keyboard/data entry experience a must. Health Benefits. Referral Program. Excellent growth and advancement opportunities. ICONMA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any status protected by applicable law.

Job Description Position Summary We are seeking a detail-oriented and organized Construction Accounting Assistant to support our accounting and project management teams. The ideal candidate will assist with accounts payable and receivable, job cost tracking, payroll support, subcontractor compliance, and other accounting functions specific to the construction industry. This position requires strong organizational skills, accuracy, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities • Process accounts payable invoices and vendor payments., • Prepare and issue customer invoices and monitor accounts receivable., • Assist with job costing, project budgets, and cost tracking., • Reconcile bank statements, credit card accounts, and general ledger accounts., • Support payroll processing, including certified payroll when applicable., • Maintain subcontractor documentation, including insurance certificates, W-9s, and lien waivers., • Assist with monthly financial reporting and project cost analysis., • Enter and maintain accounting data in accounting software., • Organize and maintain financial records and project files., • Communicate with vendors, subcontractors, project managers, and clients regarding accounting matters., • Perform other administrative and accounting duties as assigned. Qualifications • Minimum of 3-5 years of accounting or bookkeeping experience, preferably in the construction industry., • Knowledge of construction accounting principles, including job costing and subcontractor payments., • Experience with accounting software such as QuickBooks, • Proficiency in Microsoft Excel and Microsoft Office Suite., • Strong attention to detail and excellent organizational skills., • Ability to maintain confidentiality and handle sensitive financial information., • Excellent written and verbal communication skills. Preferred Qualifications • Experience with certified payroll., • Familiarity with AIA billing and progress billing., • Understanding of construction contracts, change orders, and retainage. Benefits • Competitive salary, • Health, dental, and vision insurance, • Paid time off and holidays, • 401(k) with company match, • Professional development opportunities, • Supportive and collaborative work environment If you are a motivated accounting professional who enjoys working in the construction industry and thrives in a detail-focused environment, we encourage you to apply.

Job Description Job Title: Accounting Assistant Job Description The Accounting Assistant supports core accounting operations across accounts payable, accounts receivable, payroll assistance, and general ledger activities. This role provides broad exposure to all facets of accounting, working closely with multiple departments to ensure accurate financial records, timely processing of transactions, and reliable reporting. The position is ideal for someone who wants to grow within an organization and progressively take on greater responsibility in finance and accounting. Responsibilities • Support month-end reconciliations by preparing, reviewing, and reconciling financial data to ensure accuracy and completeness of the general ledger., • Create purchase orders and send them to vendors, ensuring all required information is accurate and properly documented., • Reconcile vendor statements to internal records, identify discrepancies, and work with vendors and internal teams to resolve any issues., • Receive and process accounts payable invoices, verify accuracy, and ensure timely entry and approval in the accounting system., • Create and send accounts receivable invoices to customers, ensuring correct billing details and timely distribution., • Assist with payroll calculations and maintain HR-related records, helping to ensure employees are paid accurately and on time., • Process employee expense reports, verify supporting documentation, and ensure compliance with company policies., • Post accounting entries into Sage 100 or a similar ERP system, maintaining accurate and up-to-date financial records., • Assist in generating reports and financial statements for various departments, providing clear and accurate financial information to internal stakeholders., • Support ad hoc accounting and finance projects as needed, contributing to process improvements and special initiatives., • Collaborate with cross-functional teams, including sales, service, warehouse, and leadership, to support their financial information needs and resolve accounting-related questions. Essential Skills • Experience performing basic accounting tasks in at least one of the following areas: accounts payable, accounts receivable, or an accounting internship., • Proficiency with intermediate Excel, including pulling reports, generating and manipulating data, and using formulas for analysis., • Experience using Sage 100 or another ERP system for posting entries and managing financial data., • Strong attention to detail and accuracy when processing invoices, reconciliations, and financial entries., • Effective written and verbal communication skills, with the ability to work cross-functionally and support multiple departments., • Ability to manage multiple tasks, prioritize work, and meet deadlines in a dynamic environment., • Willingness to learn, take initiative, and grow into expanded responsibilities within the accounting function. Additional Skills & Qualifications • Bachelor’s degree in Accounting is preferred but not required., • Experience working with both accounts payable and accounts receivable processes., • Familiarity with generating financial reports and assisting with financial statement preparation., • Comfort working in a small, close-knit team environment where feedback is direct and expectations are high., • Adaptability to varying workloads and the ability to remain organized during peak periods. Work Environment The role is based in an open office environment with approximately 22 team members. The Accounting Assistant interacts regularly with a variety of groups, including sales, service, warehouse staff, customers, and leadership. The culture is tight-knit and collaborative, with a direct communication style and an expectation that team members handle feedback constructively and professionally. The pace of work varies throughout the year, with busier periods during key accounting cycles such as month-end and seasonal peaks. The position uses tools such as Sage 100 or similar ERP systems and Microsoft Excel on a daily basis. Professional office attire is expected, aligned with a traditional office setting. This position is moving extremely fast as this is an urgent need for the client. If interested, please send over your most up to date resume to ktrivigno @astoncarter.com along with your availability for a 10-minute phone call. Job Type & Location This is a Contract to Hire position based out of Pine Brook, NJ. Pay and Benefits The pay range for this position is $20.00 - $23.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Pine Brook,NJ. Application Deadline This position is anticipated to close on Jul 29, 2026. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Are you passionate about advancing environmental, health, and safety excellence across a diverse manufacturing network while making a meaningful impact on people, operations, and sustainability? IFF is a global leader in flavors, fragrances, food ingredients, and health and biosciences. We deliver sustainable innovations that elevate everyday products. The Environmental Health and Safety Regional Manager provides environmental, health, and safety leadership and support to Scent locations across North America and Latin America, helping ensure regulatory compliance, risk management, and continuous improvement across the region. This role partners closely with site teams, operations leaders, and the Global Scent Environmental Health and Safety team to strengthen environmental stewardship, workplace safety, occupational health, process safety, and chemical management programs. This position may be located near any IFF Scent site within North America or Latin America and is primarily remote, with business travel as needed (typically approximately 20%, with occasional travel up to 50%). Be part of a collaborative, strategic, and solution-oriented team where together we make a meaningful impact on people, communities, and the environment. Where You'll Make a Difference • Partner with Environmental Health and Safety leaders and site teams across North America and Latin America to strengthen compliance, risk management, and continuous improvement initiatives., • Conduct regular reviews of incident data, performance metrics, leading indicators, and training effectiveness to identify opportunities for improvement., • Lead and support site-level incident investigations, corrective action planning, and root cause analysis activities., • Facilitate and oversee environmental, health, and safety audits, risk assessments, and program evaluations across the region., • Provide technical guidance and support related to environmental compliance, occupational health, workplace safety, process safety, and chemical management., • Collaborate with the Global Scent Environmental Health and Safety team to develop, implement, and share best practices, tools, training materials, and resources., • Support site teams in developing and executing environmental, health, and safety improvement plans that align with business and corporate objectives., • Partner with operations leadership to identify emerging risks, escalate concerns when appropriate, and drive sustainable solutions., • Maintain relevant environmental, health, and safety documentation while supporting consistent program implementation across the regional network. What Makes You the Right Fit • Bachelor's degree in Environmental Health and Safety, Engineering, Environmental Science, Occupational Health, Industrial Hygiene, or a related field with at least 10 years of relevant professional experience; or a high school diploma with at least 15 years of directly related experience., • Experience leading or supporting environmental, health, and safety programs within manufacturing, industrial, or chemical processing environments., • Knowledge of occupational safety regulations, environmental regulations, and other applicable regulatory requirements., • Minimum of 5 years of site-level manufacturing or industrial experience., • Experience conducting audits, inspections, risk assessments, and compliance evaluations., • Experience with International Organization for Standardization management systems, including ISO 9001, ISO 14001, and ISO 45001., • Ability to analyze environmental, health, and safety performance metrics and develop improvement strategies., • Strong written and verbal communication skills in English., • Ability to influence stakeholders and collaborate effectively across multiple locations, functions, and leadership levels. How Would You Stand Out? • Certified Safety Professional designation or another recognized environmental, health, and safety certification., • Professional proficiency in Spanish and/or Portuguese., • Experience facilitating Process Hazard Analyses, machine safety risk assessments, industrial hygiene exposure assessments, and environmental, health, and safety training programs. Why Choose Us? • Opportunity to make a regional impact across a diverse manufacturing network in North America and Latin America., • Exposure to global environmental, health, and safety initiatives, strategies, and best practices., • Collaborative work environment with opportunities to partner across functions, sites, and regions., • Meaningful work supporting sustainability, safety culture, and operational excellence., • Career development opportunities within a global organization., • Competitive Benefits (US): Our benefit package includes medical, dental, vision, 401(k), vacation, holidays, 16 weeks paid parental leave (maternity and paternity), and an annual bonus plan. IFF was also recognized by Newsweek as one of America's Greatest Workplaces for Perks & Benefits. We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.

Our team members are the heart of what makes us better.At Hackensack Meridian Health we help our patients live better, healthier lives - and we help one another to succeed.With a culture rooted in connection and collaboration, our employees are team members.Here, competitive benefits are just the

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Part time office administrative assistant needed for basic data entry duties Monday through Friday from 10am until 12noon $11.