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Job Description ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. NEIS, LLC a leader in the insurance audit and loss control prevention industry since 1945 is seeking a Premium Auditor to grow our team. Premium Auditors examine the financial records of businesses insured by commercial property and casualty insurers. As a premium auditor, your primary responsibilities will be looking for evidence of fraud and checking that insured businesses adhere to regulations. You will work from home but are required to travel to each policyholder's location within a limited territory. Job Responsibilities: • Conduct premium audits for Workers’ Comp, General Liability, Garage, and Auto policies, • Review financial records and apply audit standards, • Schedule and perform on-site audits within assigned territory, • Communicate with policyholders to gather required documentation, • Identify discrepancies and ensure compliance, • Prepare and submit audit reportsJob Requirements:, • Associate’s degree or equivalent experience preferred, • 2+ years of premium audit experience (preferred), • Strong analytical and communication skills, • Proficiency in Microsoft Excel and Word (Visual Audit and Nexus Audit a plus), • Valid driver’s license and reliable transportation, • Personal auto insurance meeting minimum requirements: $100,000 bodily injury per person; $300,000 per accident (or $300,000 combined single limit) Compensation and Benefits: • Benefit package with health, dental, vision, 401k and more, • Exceptional training program, • Flexible schedule, • Continuing education reimbursements for premium auditing certifications with bonuses after completion, • Generous paid time off policy and 7 paid holidays, • Mileage Reimbursements, • Compensation consists of base wage and production bonus paid weekly, • Billable hour rates vary based on experience and knowledge – range is $44 -$50 per billable hour, • Earning potential is only limited by your drive and resilience - potential of $75k+ We look forward to you joining our team! ARMStrong Insurance Services is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. Powered by JazzHR mKY2QVfqig

1-800-Flowers.com, Inc. is seeking a highly effective Scrum Master to support our Enterprise Technology teams, with a focus on backend systems and high-transaction eCommerce platforms. In this role, you will act as a servant leader and Agile coach, guiding one or more Agile teams (Scrum and/or Kanban) to deliver scalable, high-quality solutions. You’ll play a key role in driving continuous improvement, optimizing delivery flow, and ensuring strong alignment across engineering, product, and business stakeholders. This is a high-impact opportunity to work across enterprise-scale platforms in a fast-paced, highly collaborative environment. What You’ll Do Agile Leadership & Delivery • Serve as Scrum Master for one or more Agile teams using Scrum and/or Kanban frameworks, • Facilitate Agile ceremonies (Sprint Planning, Daily Standups, Reviews, Retrospectives, Backlog Refinement), • Coach teams on Agile best practices and continuous improvement, • Ensure consistent delivery of high-quality increments aligned to business priorities and technical standards Flow Optimization & Metrics • Track and analyze Agile metrics (velocity, cycle time, throughput, burn-down/up charts), • Use data to improve predictability, efficiency, and delivery flow, • Identify bottlenecks and implement process improvements Impediment Removal & Risk Management • Proactively identify, escalate, and remove blockers impacting team delivery, • Manage cross-team dependencies, especially in backend and distributed systems, • Partner with leadership to mitigate risks and ensure alignment Product & Stakeholder Collaboration • Partner closely with Product Owners and stakeholders to maintain a prioritized backlog, • Support backlog refinement with clear acceptance criteria and technical readiness, • Facilitate communication across engineering, product, QA, and business teams, • Ensure transparency through regular reporting and updates What We’re Looking For Experience • 3–6+ years of experience as a Scrum Master in IT organizations, • Experience supporting backend, API-driven, or platform engineering teams, • Experience managing multiple Agile teams simultaneously, • Strong knowledge of Scrum, Kanban, and hybrid Agile methodologies, • Experience in eCommerce or high-transaction digital platforms is a plus Technical & Tools • Understanding of backend systems, APIs, microservices, and integrations, • Familiarity with DevOps practices, CI/CD pipelines, and release management, • Strong experience with Jira (workflows, dashboards, reporting), • Experience with collaboration tools (Microsoft Teams, Smartsheet), • Experience leveraging AI tools to drive team efficiency Skills & Competencies • Strong facilitation, communication, and stakeholder management skills, • Ability to translate technical concepts for non-technical audiences, • Proven ability to operate in fast-paced, dynamic environments, • Highly organized with strong prioritization and multitasking capabilities Education & Certifications • Bachelor’s degree in Computer Science, Information Systems, Engineering, Business, or related field (or equivalent experience) Preferred Certifications: • Certified ScrumMaster (CSM) or Professional Scrum Master (PSM I/II), • Advanced certifications such as CSP, SAFe (SSM/SASM), PMI-ACP, or Kanban certifications are a plus Nice to Have • Experience in scaled Agile environments (SAFe, Nexus, Spotify model), • Exposure to cloud platforms (AWS, Azure, GCP), • Experience supporting distributed or offshore teams, • Background in QA, development, or DevOps Why Join Us? • Work on enterprise-scale platforms supporting multiple brands, • High visibility across Product, Engineering, and PMO leadership, • Opportunity to drive real impact in Agile delivery and continuous improvement, • Collaborative, fast-paced environment with strong growth potential The expected salary range for this position is $85,000 to $110,000 annually. Actual compensation will be determined based on experience, skills, internal equity, and other factors permitted by law. To support our commitment to being an employer of choice, we offer comprehensive and competitive health, wellness, and additional benefits to eligible full-time team members. Benefit eligibility may vary based on location, average hours worked, and length of service. Benefits may include*: • Medical, dental, vision, life, and disability insurance for the associate and eligible dependents, • Flexible Spending Account (FSA), • Health Savings Account (HSA), • 401(k) retirement savings program, • Mental health resources and Employee Assistance Program (EAP), • Paid vacation time (accrued based on hours worked and tenure), • Paid company holidays, • Employee discount across our family of brands, • Potential eligibility for annual merit-based compensation increases, where applicable *Exact benefit terms, conditions, and eligibility requirements are governed by official plan documents and applicable law. The Company reserves the right to modify, amend, or terminate benefit plans and programs at any time.

Accounts Receivable/Accounts Payable. Process accounts payable and accounts receivable transactions in a timely manner. Knowledge of accounts receivable and accounts payable processes.

The Assistant to the Property Manager supports daily property management operations, ensuring efficient communication, accurate record-keeping, and positive tenant relations.This position assists with tenant communication, maintenance coordination, rent collection processes, application management,

Location: Massapequa, NY Onsite Schedule: Full-Time | MondayFriday 10am-6pm.We are seeking a dynamic and customer-focused Optical Sales Associate / Account Representative to support both business-to-business (B2B) and direct-to-consumer (B2C) operations.This role is ideal for someone who enjoys bui

Compliance Sales/GST/VAT tax compliance. Assist with the preparation of income tax returns, quarterly estimates and nexus reviews.

LHH Recruitment Solutions is seeking a detail-oriented and experienced Accounts Receivable & Billing Specialist to join a great organization in the Bethpage, NY area. This position plays a key role in billing, reporting, tenant account management, and collections within a commercial real estate environment. The ideal candidate will have strong ERP experience, excellent Excel skills, and a solid understanding of lease-based billing and AR processes. This role can start quickly! 9-5pm shift. Key Responsibilities Generate Nexus reports and pull vendor invoices for tenant bill-backs Post commercial late fees and manage credits, adjustments, and charges as needed Prepare and post overtime electric readings Distribute tax and insurance invoices to tenants Accounts Receivable & Collections Partner with the Sr. Director of Treasury Operations to apply daily check payments and prepare accurate deposit slips Manage tenant collections and collaborate with the Leasing team to resolve account issues Handle billing disputes and communicate delinquency concerns Support collections efforts, account reconciliations, and respond to tenant inquiries Angus & MRI Transaction Management Process bill-backs, verify accuracy, calculate sales tax, make adjustments, and post in MRI Prepare and email required billing documentation to tenants Process allocated labor invoices in MRI, create billing packets, label, and forward to AP Additional Responsibilities Prepare final invoices for vacating tenants Mail monthly rent statements and email 150+ manual statements each month Assist with tenant chargebacks, utility billings, and construction bill-backs Maintain and reconcile tracking spreadsheets Support special projects and other duties as assigned Required Qualifications Minimum 3 years of commercial real estate experience in accounts receivable, property management, accounting, or financial operations Strong understanding of lease terms, AR billing processes, and tenant accounting Experience with ERP systems such as MRI, Yardi, JD Edwards, or similar platforms Advanced proficiency in Microsoft Office, particularly Excel Strong communication skills and ability to collaborate cross-functionally Highly organized, detail-oriented, and able to manage multiple priorities and deadlines What We’re Looking For A proactive, team-oriented professional who thrives in a fast-paced commercial real estate environment and can ensure accuracy in billing, reporting, and tenant account management. Equal Opportunity Employer/Veterans/Disabled #J-18808-Ljbffr