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Saab, Inc. is seeking a dynamic, results-oriented Contracts Manager to be based out of our East Syracuse, NY office to support the proposal, negotiation, and execution (including modifications) of a diverse portfolio of contracts within our Air Traffic Management (ATM) and Defense business unit. This portfolio includes domestic, international, commercial, and U.S. Government customers. The ideal candidate will possess strong leadership and communication skills to effectively manage Contracts responsibilities. The Contracts Manager will lead contract negotiations, provide oversight to the Contracts team, evaluate new business opportunities, and offer recommendations to business management that minimize risk while maximizing financial results. Responsibilities include: Negotiate complex contract terms and conditions with a broad range of domestic, international, and government customers. Manage contracts throughout all phases of the contract lifecycle. Ensure compliance with contract terms and applicable government regulations, including export control requirements. Support capture efforts across the business by participating in proposal development and reviews. Review complex commercial and defense proposals for compliance with requirements of the Request for Proposal (RFP) or Request for Quotation (RFQ), with particular focus on identification and mitigation or elimination of proposal and contract execution risks. Engage with management, customer and supplier leadership, and domestic and international customers. Prepare and present contractual terms and conditions analyses to management, including risk analyses, mitigation options, business ramifications and opportunities, and negotiation strategies, while ensuring consistency with business objectives and corporate policies. Contribute to and implement the organizational vision and take steps to achieve short-term and long-term business objectives. Lead efforts to evaluate and improve existing processes and address process gaps with appropriate documentation. Provide broad technical contractual guidance to internal customers. Apply a global perspective to the business environment and technology. Demonstrate forward-looking thinking and identify future infrastructure enhancements to the Contracts organization in support of corporate growth and strategic direction. Travel up to 25% annually, both domestically and internationally. Compensation Range: $101,600 - $132,000 #CJ The compensation range provided is a general guideline. When extending an offer, Saab, Inc. considers factors including (but not limited to) the role and associated responsibilities, location, and market and business considerations, as well as the candidate's work experience, key skills, and education/training. Required Qualifications: BA/BS degree in Business or a related discipline with 13+ years of experience, or an MBA/JD with 11+ years of experience, or an equivalent combination of education and experience. Demonstrated experience managing and administering contracts from the capture phase through close-out for multiple contract types. Ability to work effectively in a fast-paced team environment, manage multiple tasks, and support concurrent requirements for different internal and external customers. Experience negotiating commercial and defense contracts with domestic, international, and government customers. Expertise in identifying contractual risk and advising businesses, especially in the areas of liability, intellectual property, liquidated damages, financial instruments, and international law. Demonstrated ability to evaluate Requests for Proposal and work with the proposal team to develop proposal strategies that mitigate risk and are aligned with the goals of the business. Experience working with the Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulations Supplement (DFARS), or their equivalents, including applicable supplements, guidelines, requirements, and procedures, and for international pursuits and contracts, ensuring compliance with International Traffic in Arms Regulations (ITAR). Ability to contribute to strategy development and lead strategic initiatives supporting functional and business objectives. Exceptional communication and presentation skills. Ability to obtain a Security Clearance, if required. Desired Qualifications: Professional certifications such as CCM, CFCM, or CPCM. Experience with Software as a Service (SaaS). Experience with cybersecurity and information security terms and conditions, policies, and regulations. Experience with Oracle ERP. Citizenship Requirements: Must be a U.S. citizen. Applicants selected may be subject to a government security investigation and must meet eligibility requirements for access to classified information. Drug-Free Workplaces: Saab is a federal government contractor and adheres to policies and programs necessary for sustaining drug-free workplaces. As a condition of employment, candidates will be required to pass a pre-employment drug screen. Saab provides an excellent working environment offering professional growth opportunities, competitive wages, work-life balance, a business casual atmosphere and comprehensive benefits. Highlights include: Medical, vision, and dental insurance for employees and dependents Generous paid time off, including 8 designated holidays 401(k) with employer contributions Tuition assistance and student loan assistance Wellness and employee assistance resources Employee stock purchase opportunities Short-term and long-term disability coverage Saab is a leading defense and security company with an enduring purpose, to help nations keep their people and society safe. Empowered by its 28,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. In the U.S., Saab delivers advanced technology and systems, supporting the U.S. Armed Forces and the Federal Aviation Administration, as well as international and commercial partners. Headquartered in Syracuse, New York, the company has business units and local employees in ten U.S. locations. Saab is a company where we see diversity as an asset and offer unlimited opportunities for advancing in your career. We are also a company that respects each person’s needs and encourage employees to lead a balanced, rewarding life beyond work. Saab values diversity and is an Affirmative Action employer for protected veterans and individuals with disabilities. Saab is an Equal Employment Opportunity employer, all qualified individuals are encouraged to apply and will be considered for employment without regard to race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, age, veteran, disability status, or any other federal, state, or locally protected category.

Job DescriptionDescription: JOB SUMMARY: Under the Supervision of the Business Office Manager is responsible for the timely submission of claims as well as accurate follow-up of claims submitted to the assigned insurance payers. Responsible for notifying Governmental payers of all overpayments per Federal guidelines. Will assist the provider office(s) with any requested benefit verifications. Will keep current of all assigned payer newsletters and bulletins. DUTIES & RESPONSIBILITIES: • Responsible for ensuring the timely filing of insurance claims through the use of the claim edit work queue as well the follow-up 277 payer rejection work queue., • Responsible for follow–up of insurance claims through the use of payer web sites, portals, and other mechanisms as directed by management., • Responsible for general knowledge of payer rules and contract guidelines and billing procedures in order to accomplish follow-up activity., • Responsible to keep current on all assigned payer newsletters and bulletins for medical or administrative policy changes and communicating said changes to the Special Projects Coordinator, Business Office Manager, or designee., • Responsible for review and correction of denied claims in accordance with rules and regulations both Federal and payer specific., • Responsible for notifying/refunding all governmental overpayments within 60 days of identifying said overpayment., • Will assist the Collection Unit in answering patient inquiries., • Performs other office duties as assigned., • May be exposed to hazardous drugs., • Attends OSHA training upon initial employee orientation and annually completes an OSHA competency. RELATIONSHIP WITH OTHERS: Must interact well with providers and clinical staff as well as payer staff and the staff and management in the Business Office. Must exhibit a high degree of attention to detail. Requirements: EDUCATION/EXPERIENCE/KNOWLEDGE: Graduated from High School or completed GED requirements. PHYSICAL REQUIREMENTS: Requires sitting, standing, bending, and reaching. May require lifting up to 20 pounds. Requires manual dexterity sufficient to operate office equipment such as computer, fax, calculator, and telephone. Requires normal hearing and vision.

Job Description Annual Non-Exempt Salary: $37,856 ($20.80 an hour) 35 Hour per week Benefits: • PTO – vacation (16-24 days a year based on longevity) Sick leave 12 days a year, and 13 paid holidays., • Ability to work a 4-day schedule after 6 months on the job. Multiple work schedules available., • Wellness program with the ability to earn an additional 3 PTO days a year., • 401K with up to 10% employer investment., • Heavily subsidized Health Insurance with co-pays., • Vision and Dental insurance., • Flexible Spending Accounts-Medical and Dependent Care., • Monthly contribution towards dependent care. (to offset childcare costs), • Company paid Life Insurance and Identity theft protection. (LifeLock), • Employee Assistance Program., • Family Medical Leave, Paid Family Leave, Military Leave, Bereavement Leave, Jury Duty Leave, Bone Marrow and Blood Donation Leave, Voting Time Leave, Election Leave, and Leaves for Crime Victims and Domestic Violence Victims., • Employees may be eligible for the federal Public Service Loan Forgiveness program to have student loans forgiven., • Free covered parking., • Additional benefits available. Job Duties: The successful candidate will be expected to: • Complete intake on individuals being served., • Provide information, referrals, and assistance navigating the MLTC enrollment and appeal processes., • Contact organizations and agencies to mediate and resolve problems., • Promptly respond to calls received through the ICAN Helpline and forwarded to advocate., • Under the supervision of the Program Director, provide information, advice, referral and advocacy to callers., • Establish and maintain working knowledge of available MLTC plans and their enrollment processes., • Provide community outreach., • Prepare training materials and fact sheets as needed., • Attend ICAN meetings and training sessions Education: • A College degree in a related field is preferred; high school diploma or equivalent is required. Related experience may be considered in lieu of higher education. Experience: • One to two years working with people with disabilities or diverse populations., • MLTC experienced preferred. Knowledge, Skills & Abilities: • Medicaid and Medicaid Long Term Care Plans, disability and Americans with Disabilities act awareness is desired., • Mediation, negotiation, advocacy, planning, community networking, innovation, oral and written communication, adaptability, organization, public speaking, working with a diverse population., • Proficiency in Microsoft Office and data entry., • Excellent customer service and phone skills. Travel Required: Yes Location: Utica, NY RCIL is a civil rights organization that offers individuals with disabilities a wide range of independent living and advocacy services through the numerous programs we manage. RCIL is an equal opportunity employer and it is the policy of RCIL not to discriminate against any applicant for employment, or any employee because of age, color, sex, disability, national origin, race, religion, or veteran status. “Subcontractor shall state in all solicitation or advertisements for employees that in the performance of the State contract all qualified applicants will be afforded equal employment opportunities without discrimination because of race, creed, color, national origin, sex disability or marital status.”

Job Description CABVI is seeking an Optometrist to provide clinical services to clinic patients, including vision examinations and eye health screenings, prescriptions of lens and frames, and referrals to internal and external resources. Responsibilities Include: • Assess, consult, and conduct eye examinations using observation, determining visual perception, acuity, coordination, and focus. Tests may include subjective refractions, retinoscopy, lensometry, slit lamp examination, visual fields, pupil and mobility testing and tear function testing. Complete all required documentation in a timely manner., • Provide input, support, and guidance to optical services. This would include selection of frames, contracts with labs, coordination of services with an optician, inventory, pricing and sales, specialty product lines and more., • Prescribe appropriate devices including low vision aides and eyeglasses., • Develop protocols and procedures for tele-medicine. Conduct tele-medicine examinations as needed and ensure appropriate billing procedures., • Support ongoing rehab research projects and future research projects. Assist in the identification of future research partners., • Review intake including pre-evaluation questions, medications current vision aide if applicable and any other pertinent data. Both conduct and interpret testing including specialty imaging to establish diagnosis and co-manage eye conditions. Assess the individual patient for appropriateness of procedures identifying complex cases requiring increased interventions., • Document exam findings and recommendations, compose letters to primary medical provider and or referral source. Meet the documentation requirements for various insurance plans. Assist with billing of services as needed. Refers patients to external and/or internal resources as needed., • Monitor collection of co-pays. Review aging reports provided by CABVI’s billing company., • Provide oversite and coordination of repairs and warranties of diagnostic equipment in Syracuse and Utica., • Represent the Vision Health and Wellness Center by performing community and professional outreach, education and information of vision loss related topics through presentations, events and workshops. Assist in the marketing and promotion of agency programs and services., • Assist in the supervision of contracted optician in provision of services. Manage optical dispensary. Work with the Director of Rehab Clinical Services to determine inventory, stock levels and promotion events associated with the dispensing of eyeglasses., • Review all eye reports sent to CABVI., • Primary care provider for those experiencing vison loss due to concussions, traumatic brain injury and muscle imbalance., • Establish and maintain referral relationships with ophthalmologists, optometrists, physician, and other medical personnel, as well as NYSCB, ACCESS-VR, school contract personnel and other professional organizations., • Maintain awareness of current academic material and research., • In conjunction with the Director of Rehab Clinical Service and the Senior VP of Rehabilitation expand service to meet consumer needs. Actively involved in the development, revision and evaluation of vision and optical services to ensure high quality standards and quality care. Work to ensure annual department goals are met and the budget is maintained., • Educate patients regarding conditions which may require further intervention including diabetes, glaucoma, macular degeneration, and binocular vision problems., • Provide clinical oversight to CABVI’s Occupational Therapist in provision of vision therapy. Conduct supplemental testing to confirm diagnosis and approve therapy plan. Work closely to ensure patient progress., • Keep current with vision industry’s best practices, research, and state/federal licensing., • Participate in rehab department meetings, training and center activities, and support agency events whenever possible. Requirements Include: • Must possess a Doctor of Optometry degree with a current active license issued by the NY State Board of Optometry. Interested in pursuing professional development opportunities in the fields of low vision and optometry., • Must be able to write effective clinical notes, reports and correspondence. Must have ability to provide visual cues according to consumer's visual status., • Must be comfortable using laptop computer and iPad., • Must have skills to operate optometric equipment including but not limited to retinal camera, phoropter, ophthalmoscope, keratometer, lensometer, retinoscope, visual field machine, Snellen charts and more. Must be willing to learn new technology. Benefits: CABVI offers a generous benefit package along with a family friendly work environment. We offer three health insurance plans to choose from along with dental and vision insurance. A retirement benefit through a 403(b) is offered to include employee and employer contributions. We also have mileage reimbursements, paid time off, paid holidays, a fitness center available to employees, employer sponsored life insurance along with many other employer sponsored benefits. Visit us at www.cabvi.org! CABVI is an equal opportunity employer and does not discriminate on the basis of any legally protected status or characteristic. Protected veterans and individuals with disabilities are encouraged to apply. Company DescriptionThe Central Association for the Blind and Visually Impaired (CABVI) is a not-for-profit agency with professional and support staff who provide comprehensive vision rehabilitation programs annually to more than 2000 people who are blind and visually impaired in a nine-county area. We teach independent living skills, as well as orientation and mobility, and we offer low vision services, children’s services, and continually-expanding technology and employment programs. One facet of our employment services is Central Industries, the Association’s manufacturing division that helps support agency services. Our mission is to assist people who are blind or visually impaired achieve their highest levels of independence.The Central Association for the Blind and Visually Impaired (CABVI) is a not-for-profit agency with professional and support staff who provide comprehensive vision rehabilitation programs annually to more than 2000 people who are blind and visually impaired in a nine-county area. We teach independent living skills, as well as orientation and mobility, and we offer low vision services, children’s services, and continually-expanding technology and employment programs. One facet of our employment services is Central Industries, the Association’s manufacturing division that helps support agency services. Our mission is to assist people who are blind or visually impaired achieve their highest levels of independence.

Job DescriptionDescription: POSITION SUMMARY The Chief Financial Officer (CFO) is responsible for all aspects of the financial operations for the agency. Oversees accounting, budgetary, operational and programmatic support to all of the agency programs and activities. The CFO directly oversees the finance staff and other designated operations such as property management. The CFO serves as an active member of the Executive Management Team helping to develop and implement the agency’s vision and mission. The CFO will evaluate and provide recommendations for the financial performance of the organization, ensuring Kelberman has the financial resources necessary to achieve its goals in a fiscally responsible manner. ESSENTIAL RESPONSIBILITIES Role responsibilities include but are not limited to the following: Strategy, Planning, and Management · Assess and evaluate financial performance of organization with regard to long-term operational goals, budgets and forecasts. · Provide insight and recommendations to both short-term and long-term growth plan. · Have knowledge and stay apprised of all OPWDD, DOH, NYSED, OMIG regulations and ADMs, to ensure the compliance and fiscal health of the all services provided by Kelberman and the organization as a whole. · Develop and oversee the Finance department; accounting, revenue cycle, accounts payable, accounts receivable, procurement, and billing. · Develop, implement and oversee finance policies, procedures and processes. · Provide oversight, systems training, and performance evaluations and build an effective and efficient team dynamic. · Guide larger, cross-divisional teams within the organization · Provide oversight of other operations support departments, such as property · Responsible for lease and contract administration. · Identify, acquire and implement systems and software to provide critical financial and operational information. · Evaluate and assess department performance and support automating processes and increased working efficiency. · Communicate, engage and interact with Board of Directors, CEO, and Executive Leadership Team. · Engage and stay up to date on statewide I/DD systems, initiatives and trends to best position Kelberman for success and provide recommendations toward strategic planning. · Actively participate in meetings, workgroups and conferences as it relates to state, regional or provider-based training, collaboration or advocacy. · Create and establish yearly financial objectives that align with Kelberman’s plans for growth and expansion. · Select and engage consultants, auditors and investors as appropriate. · Serve as a key member of executive leadership team. Financial Analysis, Budgeting and Forecasting · Prepare and present monthly financial budgeting reports including monthly profit and loss by department / program, forecast vs. budget by department / program and weekly cash flow by department / program. · Review and analyze monthly financial results and provide recommendations. · Identify, develop and execute analysis of business initiatives, new services/lines of business and grants. · Develops annual operating budget (including cost allocation methodology) and forecasts. Recommends benchmarks that will be used to measure the Center’s performance. · Ensures that programs and departments operate in a fiscally responsible manner by working with directors to develop strategies that address budget deficits and maximize funding. · Analyzes and evaluates rates and program funding streams. · Prepares and maintains cash management and forecasting processes. · Manage financial planning and analysis, Supervise creation of reports, software implementation and tools for budgeting and forecasting. · Engage with Lenders, Vendors, Regulatory Agencies, Community Partners, and other Stake Holders as needed. Accounting, General Ledger, Administration and Operations · Supervises billing/accounts receivable, purchasing, accounts payable/cash disbursements and work with HR to ensure payroll functions flow into finance. · Review and ensure application of appropriate internal controls, SOX compliance and financial procedures. · Ensure timeliness and accuracy of financial and management reporting data for federal and state funders, foundations, investors, and grant funders. · Oversee the month-end close process and preparation monthly and annual financial statements. · Oversee the preparation and timely filing of all local, state and federal tax returns. · Ensures proper functioning and integrity of department systems including general ledger, billing, and payroll. · Oversees financial audits by independent auditors and external governmental agencies. · Implements and oversees grant management process. · Ensures timely completion of all annual regulatory cost reports including but not limited to the annual Consolidated Fiscal Report (CFR) and Department of Health (DOH) cost reports. · Maintains proficiency in cost reporting manuals such as the Consolidated Fiscal Report (CFR) and State Education Cost Reimbursable manual and is responsible for ensuring accounting compliance with regulatory manuals. · Continues developing industry knowledge in the areas of Medicaid billing as it relates to the Center’s programs with oversight from NYS regulator the Office of People with Developmental Disabilities (OPWDD) and State Education Department (SED). · Work with Human Resources to ensure appropriate legal compliance. Cash Management · Oversee weekly cash management and AP Department. · Approve large payables, sign checks, and authorize wires and ACHs. · Supervise Accounts Receivable management and provide guidance relating to the collection process. Financial Management · Manage cash flow planning process and ensure funds availability. · Oversee cash, investments and asset management area. · Explore new investment opportunities and provide recommendations on potential returns and risks. · Maintain banking relationships and strategic alliances with vendors and business partners. · Utilize forward-looking models and activity-based analyses to provide financial insight into the organizations’ plans and operating budgets. Universal Responsibilities · Oversee, prepare and maintain the timely completion of all necessary reports (written and oral) to the CEO, Board of Directors and regulatory agencies and funding sources as required. · Establish a positive work environment through collaborative teamwork and positive communication in alignment with the Kelberman’s culture, values and mission. · Develops and executes strategy, policy and processes for the organization. · Communicates ideas and goals clearly and is an active listener. Ensures that information is effectively communicated and shared throughout the organization. · Leads the team including providing coaching and feedback, interviewing, hiring, new employee onboarding, conducting performance evaluations, discipline, and termination. · In partnership with HR, resolves personnel problems in a fair, timely and consistent manner. · Ensures compliance with all pertinent government and agency regulations and operating standards. · Other duties as assigned. Requirements: REQUIRED SKILLS AND ABILITIES · Understanding and application of GAAP. · Proficient with Microsoft Office Suite - high proficiency in Microsoft Excel required (Pivot Tables, V-Lookup, etc.) · Ability to quickly learn the Center’s General Ledger, Billing, HRIS, payroll management and similar computer applications. · Experience with consolidated fiscal reporting (CFR). · Experience/knowledge with OPWDD, DOH, NYSED, and OMIG. · Excellent interpersonal skills with the ability to manage sensitive and confidential situations with tact, professionalism, and diplomacy. · Excellent organizational skills and attention to detail. · Excellent time management skills with proven ability to meet deadlines. · Ability to comprehend, interpret, and apply the appropriate sections of applicable laws, guidelines, regulations, ordinances, and policies. · Ability to build consensus and relationship among executives, partners, and the workforce. · Ability to understand new issues quickly and make wise decisions. · Ability to inspire confidence and create trust. · Ability to work under pressure. · Knowledge of profit and loss, balance sheet and cash flow management, and general finance and budgeting. · Strong analytical and problem-solving skills. · Strong supervisory and leadership skills. · Proficient with Microsoft Office Suite or related Software. · Applies and actively shares knowledge, expertise and best practices with team. · Behavior that supports the mission, core values and objectives of the Center. · Displays flexibility and openness in daily work and encourages others to stay open to change and improvement. · Accepts and readily adapts to changing priorities, new ideas, strategies, procedures and methods. · Presents well-considered alternatives when making recommendations. · Represents the Center by displaying a respectful and caring manner. · Addresses all concerns in a timely and efficient manner and reports any complaints to their immediate supervisor. · Demonstrates and promotes respect toward coworkers and adapts behaviors to work effectively with varying people and situations. EDUCATIONAL REQUIREMENTS/QUALIFICATIONS/EXPERIENCE · Minimum of Bachelor’s Degree in Accounting or Finance required. · Certified Public Accountant or MBA preferred. · Minimum of 5-10 years of progressively responsible management experience in the field of Finance or Accounting; experience with non-profits preferred. · Proven leadership and management skills with a track record of experience leading and developing teams. · Knowledge of New York State financial reporting requirements and procedures. Understanding of government grant management and reporting. · This position will work with Microsoft Excel on a regular basis. Advanced Excel experience preferred. · Intermediate Computer Skills (Windows, Outlook, Adobe, Word, Access, Accounting Software/GP Dynamics). · Must have a valid New York State Driver’s License travel is required. · Must possess the ability to make independent decisions when circumstances are warranted. An equivalent combination of education and experience which provides proficiency in the areas of responsibility listed above may be substituted for the above education and experience requirements.

Job Description FX Matt Brewery is a fast-paced, SQF-certified craft brewery producing its own family of brands alongside a diverse contract production portfolio. We are seeking a hands-on Packaging Supervisor to lead a skilled team of production, sanitation, and maintenance employees. This is a frontline leadership role with direct accountability for line efficiency, labor utilization, cost control, quality, and safety across all packaging operations — on every shift, every run. Lead packaging operations with a relentless focus on efficiency, loss control, and schedule execution — while building a high-performance team culture grounded in safety, quality, and continuous improvement in an SQF-certified environment. Operations & Schedule Execution • Drive execution of the daily and weekly production schedule across all packaging lines, • Continuously monitor line performance; identify and resolve bottlenecks, downtime, and throughput issues in real time, • Lead daily shift meetings to align the team on priorities, safety topics, and production targets, • Coordinate with maintenance staff to minimize unplanned downtime and support preventive maintenance execution Efficiency, Labor & Loss Control • Track and optimize labor utilization across shifts; adjust staffing to match production demand and reduce overtime costs, • Monitor and reduce material loss and waste on packaging lines; investigate root causes and implement corrective actions, • Analyze production data and KPIs to identify efficiency gaps and drive measurable improvements, • Report production results and variance explanations to brewery leadership on a timely basis SOP Development & Quality/Safety Compliance • Lead the development, implementation, and ongoing maintenance of a robust SOP program for all packaging and sanitation operations, • Ensure all operations comply with SQF certification standards, HACCP requirements, and internal quality protocols, • Champion safety programs and OSHA compliance; enforce safe work practices across all shifts, • Facilitate two-way communication between packaging employees and brewery leadership; promote a culture of accountability and continuous improvement, • Support ongoing process improvement initiatives and drive a positive, change-ready team culture QUALIFICATIONS: Required • Minimum 7 years of supervisory experience in food and beverage or CPG manufacturing, • Demonstrated leadership in a high-speed, high-volume packaging or production environment, • Proven ability to manage labor efficiency, control costs, and drive line performance improvements, • Experience developing and implementing SOPs in a regulated manufacturing setting, • Strong analytical, organizational, and communication skills; comfortable presenting to all levels of the organization, • Detail-oriented with flexibility to work extended or off-shift hours as business demands require, • Positive attitude and track record as a champion of change in a fast-paced environment Preferred • OSHA 10-Hour certification and/or HACCP certification a plus, • Experience in a brewery, winery, or beverage alcohol manufacturing environment a plus, • Familiarity with SQF or other GFSI food safety certification standards a plus Salary Range: $50,000 - $70,000 DOE Requirements SCHEDULE: Schedule: Full-Time • Flexible/extended hours as business demands require. Benefits Benefits include: Health, Dental & Vision Insurance • Life & Disability Insurance • 401(k) with Match • FSA • Employee Assistance Program • Paid Time Off & Paid Sick Time EQUAL OPPORTUNITY EMPLOYER: FX Matt Brewery is an Equal Opportunity Employer and considers all applicants without regard to race, religion, creed, color, sex, age, national origin, disability, sexual orientation, gender identity or expression, transgender status, marital or family status, pregnancy, military/veteran status, genetic information, arrest or conviction record, domestic violence victim status, or any other protected class under applicable federal, state, and local law.

Job Description FX Matt Brewery is seeking an experienced Cost Accountant to serve as the financial backbone of our brewing operations. This role drives cost discipline, manages excise tax compliance, and delivers financial intelligence to guide operational decision-making in a fast-moving craft beverage environment. Proactively drive operational financial results and reduce costs by partnering with the production team to establish performance goals, ensure regulatory tax compliance, and deliver actionable reporting to leadership. Requirements Financial Reporting & Cost Control: • Develop and distribute cost control KPI reports and dashboards (daily/weekly/monthly) to Operations, • Review and resolve production cost variances; maintain and improve BOM accuracy across all SKUs, • Calculate product costs by brand and SKU; own monthly COGS close activities, • Analyze line performance to identify and realize cost reduction opportunities Excise Tax & Regulatory Compliance: • Prepare and file federal TTB excise tax returns and New York State liquor tax filings, • Monitor production records for accurate tax liability; track tax-paid removals and bonded inventory, • Support internal and external audits related to excise tax and production records Financial Planning & Contract Management: • Lead annual budget for COGS and manufacturing overhead; provide rolling forecast updates, • Review profitability of Company and Contract Production by brand; maintain Schedule 1 Pricing, • Develop and manage pricing for Company and Contract products; support vendor contract negotiations, • Define annual overhead and labor rates in partnership with the leadership team Qualifications Required: • 5+ years of cost accounting experience in food, beverage, or CPG manufacturing, • 5+ years ERP experience; Microsoft Dynamics GP (Great Plains) strongly preferred, • Solid command of standard costing, variance analysis, BOM, and overhead allocation, • Excise tax or regulatory compliance experience; TTB and NY State liquor tax a significant plus, • Advanced Excel (pivot tables, Power Query); Power BI or similar BI tools a plus, • Strong analytical, organizational, and communication skills; comfortable presenting to CEO level Qualifications Preferred: • Experience in brewing, distilling, or beverage alcohol industry, • Familiarity with TTB reporting systems and NY State liquor tax requirements Benefits Schedule: Day Shift, Monday – Friday Salary: $50,000 - $70,000 DOE Benefits include: Health, Dental & Vision Insurance • Life & Disability Insurance • 401(k) with Match • FSA • Employee Assistance Program • Paid Time Off & Paid Sick Time FX Matt Brewery is an Equal Opportunity Employer and considers all applicants without regard to race, religion, creed, color, sex, age, national origin, disability, sexual orientation, gender identity or expression, transgender status, marital or family status, pregnancy, military/veteran status, genetic information, arrest or conviction record, domestic violence victim status, or any other protected class under applicable federal, state, and local law.

Supplemental Health Care is seeking a travel nurse RN ED - Emergency Department for a travel nursing job in Utica, New York. • Specialty: ED - Emergency Department, • Discipline: RN, • Start Date: ASAP, • Duration: 13 weeks, • 36 hours per week, • Shift: 12 hours, nights, • Employment Type: Travel Job Description: Looking for your next ER contract? Supplemental Health Care is hiring Emergency Room RNs for hospital assignments in Utica, New York. Whether you want to stay close to home or explore new places, we’ll help you get there. Qualifications: • Current New York Nursing License, • American Heart Association BLS, • ACLS, • 1 - 2 years of recent Emergency Department / Emergency Room nursing experience, • PALS, TNCC, NIHSS, CPI preferred Emergency Department / Emergency Room RN Contract Details: • $2,106 - $2,290 per week*, • 13-week contract with possibility to extend, • NOC shift(s) available Key Responsibilities: • The Emergency Room Nurse will provide care in emergency situations with patients experiencing trauma, injury, or other conditions, • The RN will work in a fast-paced environment and will be expected to recognize life-threatening problems and provide treatment as necessary independently, • The RN will also conduct admissions, triage, and discharges *Estimated weekly payment may include both taxable wages and tax-free reimbursements for meals, housing, and incidentals. Please speak with a recruiter for details. Ready to get started? Apply now for this Emergency Room RN assignment, or ask our team about other Registered Nurse roles nationwide. What We Offer: • Full medical, dental, vision, life, and even pet insurance!, • Round the clock support. No matter where you are or what time it is, Supplemental Health Care is standing by., • SHC's Share the Care referral program is the most dynamic, profitable referral program in the industry., • 401(k) Retirement Savings Program with a wide range of investment options., • Discounted and free online access to CEU courses through Supplemental University. Supplemental Health Care is an Equal Opportunity Employer. All candidates, including veterans and those with disabilities, are encouraged to apply. SHC will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state, or federal law. To learn more, visit www.shccares.com/eeo Supplemental Health Care Job ID #1506883. Pay package is based on 12 hour shifts and 36 hours per week (subject to confirmation) with tax-free stipend amount to be determined. Posted job title: Registered Nurse Emergency Department / Emergency Room Travel Emergency Room Registered Nurse (ER RN) At Supplemental Health Care, a simple belief in the power of caring guides a unique commitment to world-class service in healthcare staffing. For 40 years, we’ve supported talented professionals pursuing their life calling in hospitals, schools, home health, corrections, behavioral health, and other settings. At SHC, we inspire vital connections and enrich lives and inspire better outcomes. As recipients of the Best in Staffing Awards for both Client and Talent, Supplemental Health Care is proud to be among only 2% of staffing companies singled out for the distinction based on the real feedback of our employees and the clients we serve. SHC has also earned The Joint Commission’s Gold Seal of Approval and is named among the Largest Health Care Staffing companies in the United States by Staffing Industry Analysts. We are also thrilled to recognize our very own SLP, Dr. Kelly Byrd as the American Staffing Association 2024 _ and Health Care Sector All-Star. We’re honored to connect Dr. Byrd to employment, share her incredible story, and support her family literacy nonprofit. For everyone that we serve, SHC is the place where caring hearts thrive. • Referral bonus, • Benefits start day 1, • 401k retirement plan, • Continuing Education, • Discount program, • Health savings account

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Our Company does not discriminate against individuals on the basis of race, color, national origin, religion, sex, affection or sexual orientation, disability, age, marital status, liability for military service, status as a veteran, gender identity or expression, genetic information, pregnancy, and

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

State Farm agents are independent contractors who hire their own employees.

Equal Employment Opportunity Statement: SightMD is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, religion, creed, age, disability, sex, gender identity or expression, sexual orientation, familial status, pregnancy, predisposing genetic characte

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other status protected by federal, state, or local law.

State Farm agents are independent contractors who hire their own employees.

Allied Universal - - Responsibilities: Provide high quality security services, safeguarding personnel, property, and information with professionalism; Conduct patrols within and around the facility on foot, bicycle, or vehicle to ensure the protection of people, assets, and sensitive or classified

Security Officer - Tonawanda, NY.Position Type: Full Time Job Shift: Any Category: Field.Founded in 1973, Inter-Con Security Systems, Inc.US-owned security company, providing integrated security solutions to government and commercial customers on four continents.Inter-Con remains under family owners

Securitas - - Responsibilities: Conduct regular walking patrols to ensure safety and identify any unusual activity; Monitor CCTV and other surveillance equipment; Complete clear and accurate daily activity logs and incident reports; Interact professionally with residents, visitors, and site staff;

Create a collaborative environment as a liaison between Agents and Departments within the organization, including Accounting, Marketing, Human Resources, etc.Accurately prepare and copy board packages as instructed by Agents.Provide administrative support to Agents, which includes generating letters

Allied Universal - - Responsibilities: Provide high quality security services, safeguarding personnel, property, and information with professionalism; Conduct patrols within and around the facility on foot, bicycle, or vehicle to ensure the protection of people, assets, and sensitive or classified

Create a collaborative environment as a liaison between Agents and Departments within the organization, including Accounting, Marketing, Human Resources, etc.Accurately prepare and copy board packages as instructed by Agents.Provide administrative support to Agents, which includes generating letters

Securitas - - Responsibilities: Control access to the facility and monitor vehicle drop-offs and pickups; Sit in the guard shack to oversee and manage the secure entry and exit of trucks; Conduct driving patrols throughout the property; Log all transactions and activities both on paper and in compu

Provide clerical support to the Provost and Vice President of Academic Affairs (PVPAA).Assist Academic Affairs Coordinator in day-to-day division responsibilities.Provide coverage in absence of Academic Affairs Coordinator.Provide clerical support, which includes, but is not limited to: answering an

Receptionist Position at Hurley Veterinary Hospital.Welcome to Hurley Veterinary Hospital, where our mission is built on high-quality medical care and unparalleled community trust.We are proud to be an AAHA Accredited practice, a recognition that reflects our unwavering commitment to the highest sta

At Prosegur, we make our world safer by taking care of people and businesses while remaining at the forefront of innovation.Every day, we work to secure what our clients value most, from their families to their assets, from their reputation to their networks, and from their money to their cloud.As t

Rochester Center is hiring a receptionist in Rochester, NY.Greet visitors, prospective candidates and other visitors.Answer telephones and direct the caller to the appropriate associate.Provide callers with information such as company address, directions to the company location, company fax numbers,

Fulfill requests for assistance from different business departments and contractors (i.

Allied Universal - - Responsibilities: Provide customer service to patients, visitors, and staff by carrying out security-related procedures, site-specific policies, and/or appropriate emergency response activities within a healthcare location; Respond to incidents, disturbances, and critical situa

Maintain cordial relationships with the residents, associate members, contractors and the Board of Directors and their agents, providing to all satisfactory and complete service.

As a condition of employment, applicants will be subject to a background investigation in accordance with all federal, state, and local laws.

Security Officer / Patrol] - Earn $20/hr (Unarmed) or $30/hr (Armed) / Flexible Scheduling / Rapid-Response Assignments / Nationwide Full-Time & Part-Time Openings - As a Security Guard Armed/Unarmed at Fast Guard Service, you will: Monitor and patrol designated areas to ensure the safety and securi

Allied Universal - - Responsibilities: Provide customer service to employees, contractors, visitors, and/or vendors by carrying out security-related procedures, site-specific policies, and when appropriate, emergency response activities at a utilities location.

State Farm agents are independent contractors who hire their own employees.

Allied Universal - - Responsibilities: Provide customer service by following site-specific access control procedures, visitor management protocols, and when appropriate, emergency response activities at a healthcare location; Monitor entrances, exits, and restricted areas to help support authorized

Second priority will be given to members of other federally recognized Tribal Nations and/or First Nations citizens from Canada. Maintains building entrance postings, controlling access into the casino to ensure compliance with state, federal and Tribal gaming regulations.

As a condition of employment, applicants will be subject to a background investigation in accordance with all federal, state, and local laws.

Brookdale Senior Living - 99 Brookside Drive - Responsibilities: Maintain a secure environment for residents and associates within the building and grounds; Greet visitors and residents and log them in and out; Monitor the inside and outside of the building and the parking lot and report abnormaliti

This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. State Farm agents are independent contractors who hire their own employees. State Farm agents are independent contractors who hire their own employees.

This job is a temporary position from now until September.Reporting to the Customer Service Supervisor, the Customer Service Associate/Administrative Assistant operates at the intersection of logistics and client relations.In this fast-paced warehouse and office environment, you will serve as a crit

Monitor entrances, exits, and restricted areas to help support authorized access, verify credentials, and document visitor and contractor activity in accordance with site policies.

Delaware North Gaming is hiring a full-time Security Officer to join our team at Finger Lakes Gaming in Farmington, New York.As a Security Guard, you will maintain a safe and secure environment for our guests and team members.If you want to join a team that supports each other, works with purpose, a

Allied Universal - - Responsibilities: Provide customer service by carrying out security-related procedures, location-specific policies, and/or appropriate emergency response activities at a busy logistics and distribution location; Respond to incidents, disturbances, and/or critical situations in

Allied Universal - JobID: 1539320 [Security Officer] As a Security Guard at Allied Universal, you'll: Be responsible for the Security and Safety of the client's property and personnel; Know all site-specific policies and procedures, and implement emergency response activities as appropriate; Handle

We are an industry-leading provider of full-service individual, federal, and state income tax preparation with offices across the country.

As a condition of employment, applicants will be subject to a background investigation in accordance with all federal, state, and local laws. Provide customer service to all personnel, visitors, and/or contractors by carrying out security-related procedures, site-specific policies, and when appropri