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Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow. Director/General Manager of Class Creator Description/Background: Pigeonhole Software - Class Creator (CC) is a proven web-based software solution that delivers automated class design and student wellbeing solutions to customers in more than 20 countries – but predominantly in Australia and the USA. Our tailor-made software automates manual tasks performed by teachers, freeing them to focus on improving school and student outcomes. Class Creator is the trusted solution of choice in over 1,500 schools around the world. Summary of the Position The Director/General Manager (DGM), Class Creator carries dual accountability of leading the CC business and carrying the responsibility for increasing revenue growth through new sales and upsell to existing clients in both established territory and breaking into new markets. CC has scaled rapidly in recent years, and the DGM will be expected to accelerate that growth in all target markets but particularly in the USA. As the most senior member and leader of the CC team, the role carries a broad remit across multiple core functions. The DGM will manage the core operations team based out of Australia which includes the development resources, (2) Developers + (2) offshore contractors, (1) Operations Coordinator, (1) AUS based Sales Representative and (1) Marketing Manager, as well as the US based team comprised of the (2) Customer Success Managers and the (2) Sales Representatives. The DGM will work closely with the AUS Finance team and AUS Marketing Director. The DGM manages various sales teams such as outsides sales, inside sales, channel sales or third party sales responsible for market penetration through campaigns that deliver incremental revenue from new and/or existing clients. Defines and communicates the sales process and the sales effectiveness drivers. Leads and fosters co-operation and collaboration with other functions within the business to maximize efficiency to provide an integrated response to clients' needs. Setting/Executing Strategy and Financial Results Create a vision for the CC Team, and to inspire and lead the broader organization to buy-in, work toward and achieve that vision. Design and execute pragmatic revenue growth plans across existing and new markets. Carry accountability for achieving allocated revenue growth targets across all assigned customer types and geographies. Manage individual performance against plans and report on performance to the leadership team at a team and individual level. Setting/Executing Sales and Marketing Strategy Develop and provide effective consultative sales support to new sales and client services team. Designs pricing models for licensing fees, annual fees, professional service fees, and value added services. Packages new products and services for cross sale to existing clients. Monitors revenue generation in order to secure delivery of financial objectives established in the annual budget. Secures invoicing and revenue recognition. Identifies, negotiates and secures potential business partnerships in order to enhance products and services to new and existing customers. Provides the oversight and control over all aspects of the sales process including qualification criteria and the allocation of leads and opportunities to sales Reps, solution design guidance and approval, content of final response, approval on final customer prices and all legal and commercial negotiation. Maintains accurate pipelines to ensure revenue forecasts are properly reported. Directs campaigns to drive market penetration. Sets the target client profile and metrics to be met by the sales team for the campaign. Approves campaign budget and agent activities and reviews results to determine further investment decisions into that market. Evaluates and assesses industry trends and specific strategies being implemented by key competitors. Works with product and other key internal stakeholders to create market competitive offerings and specific sales strategy to win business from the competition. Executing for Results Set and achieve clear and challenging goals while committing the organization to improved performance; tenacious and accountable in driving results. Provides timely and accurate commercial reporting on business performance, and is capable of presenting and explaining data succinctly and clearly to a diverse range of senior stakeholders. Must be prepared to operate across geographies, including spending extended periods of time in-market both domestically (Australia) and internationally (USA, Canada and potentially other prospective international markets). Work collaboratively across all parts of CC and the broader regional Software business to drive team and organisational success. Minimum Skills and Experience Bachelors Degree from an accredited university and relevant experience in a related field is required Experience in lieu of a degree may be considered, which is typically a minimum 8-10 years in a related profession, including a minimum of 5-6 years' experience in a managerial position Excellent problem solving, troubleshooting, consultation and negotiation skills with the ability to engage with all stakeholder levels Proficient written and verbal communications along with excellent presentation skills, attention to detail, timelines and metrics. To perform this job successfully an individual should have experience with web-based systems and corporate tools such as Microsoft 365, Oracle, Salesforce, etc Preferred Qualifications Masters Degree in a related field Related field of study from an accredited university A recognized tertiary qualification in an appropriate discipline (preferably education). Prior 3-5+ years’ experience in a similar role. Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact ___.

Accounts Payable Vendor Coordinator Pay Rate: $25.00/hour Location: Remote – EST Time Zone Contract Type: Temporary Kelly Services is seeking an Accounts Payable Vendor Coordinator to support one of our premier clients’ financial operations. In this role, you will regularly interact with vendors, build professional relationships, and handle communication with internal and external stakeholders. Task ownership and initiative are essential, as you will be responsible for ensuring accuracy and timely completion of duties. The role offers a unique balance of technology-driven processes and critical people skills, making it an excellent next step for your career in accounts payable. Apply today for immediate consideration! Position Overview & Duties: • Create, update, and maintain vendor master records in the ERP system., • Review vendor setup requests for accuracy, completeness with internal policies., • Perform verification of vendor documentation, including W-9s and tax-related forms., • Support 1099 reporting activities, ensuring correct classification and compliance with IRS requirements., • Ensure adherence to SOX controls and maintain proper audit trails for all vendor master changes., • Investigate and resolve vendor setup issues, payment blocks, and data discrepancies., • Collaborate with AP, Procurement, and cross-functional teams to ensure timely vendor onboarding., • Assist with 3-way match troubleshooting related to vendor data or invoice mismatches., • Maintain detailed documentation and support periodic-audits. Experience and Skills: • 3-5 years of Accounts Payable and/or vendor maintenance experience in a corporate environment., • Prior experience working with SAP (vendor creation preferred)., • Familiarity with Oracle, Workday, or other larger ERP platforms., • Microsoft Office (Excel—intermediate to advanced skill set)., • Strong knowledge of 1099 processing and IRS vendor documentation requirements., • Understanding of SOX compliance as it relates to vendor data and financial controls., • Working knowledge of 3-way match, invoice processing, and general AP workflows., • Ability to work independently in a fast-paced, remote environment., • Vendor onboarding & banking process knowledge would be ideal., • Flexibility, adaptability, and willingness to learn (processes are evolving and new).

Job Title: Supply Chain Manager/Consultant – Medical Device Employment Type: Contract (Fractional) Location: White Plains, NY (Hybrid – initial onsite required) Contract Details • 6-month contract (fractional – ~15 hours/week), • Hybrid role – initial onsite presence required, • Prefer candidates within driving distance of White Plains, NY Overview A growing medical device manufacturer is seeking a Supply Chain Manager to lead and optimize end-to-end supply chain operations in a regulated environment. This role will focus on inventory control, traceability, and cost optimization, while ensuring compliance with FDA and quality standards. Key Responsibilities • Manage end-to-end supply chain: procurement, planning, inventory, and distribution, • Ensure product traceability (UDI, lot/batch tracking) and regulatory compliance, • Optimize inventory control processes to improve accuracy and reduce waste, • Partner with Finance on standard costing, variance analysis, and cost reduction, • Collaborate with Quality, Regulatory, Manufacturing, and R&D teams, • Develop KPIs and dashboards to track supply chain performance, • Ensure compliance with FDA, ISO 13485, and quality systems Qualifications • Bachelor’s degree in Supply Chain, Operations, or related field (MBA preferred), • 5–10+ years of supply chain experience in medical device or life sciences, • Strong expertise in traceability (UDI, lot/batch control), • Experience with inventory systems and ERP (SAP, Oracle, NetSuite), • Knowledge of standard costing and cost optimization, • Familiarity with FDA/QSR and ISO 13485 Preferred • APICS/ASCM certification (CPIM, CSCP), • Experience in MedTech startups or scaling operations, • Supplier development / contract manufacturing experience

Cognizant, TriZetto/Facets, HealthEdge, HealthRules, Payer, Oracle Health, Epic Beaker) ### Requirements - Hands-on experience with at least one of the listed systems (multiple is a strong plus) - Background in clinical care, healthcare operations, revenue cycle, or payer systems - Ability t

Proven track record in large-scale ERP transformation programs (Oracle Fusion Cloud preferred). The Oracle Fusion ERP Boundary Systems Lead provides functional and technical oversight for key boundary applications supporting the Oracle Fusion Cloud modernization program-including but not limited to

A specialized recruitment agency is seeking a Director Financial Systems to oversee financial systems and processes.

Visa: USC only Location: Hybrid- Sleepy Hollow, NY Rate: 55-65 C2C Contract: 12 Month Interview: Video only Strong BA skills with experience in finance/accounting environments Familiarity with Oracle, Hyperion, and EPBCS Ability to understand forecasting cycles and business dependencies Excellent co

The Oracle Fusion ERP Reporting and Analytics Lead oversees the reporting and analytics strategy for the Oracle Fusion Cloud implementation. Experience designing, reviewing, and governing Standard and Custom Oracle AI Agents for reporting and analytics use cases. Bachelor’s degree in Information S

This role requires deep expertise in Oracle Fusion Cloud reporting tools and significant experience in enterprise reporting and analytics. A leading biopharmaceutical company in New York is seeking a Director, ERP Reporting and Analytics Lead to oversee the reporting strategy for Oracle Fusion.

Job Description Company Overview Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments. Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. Join our dynamic, multi-national team and be a part of a company that simplifies and enhances financial opportunities using state-of-the-art technology. This is a hybrid role (3 days in office /2 days remote). About Your Team: This is an opportunity to develop performant, scalable, and standards-compliant software for our infrastructure, regulatory reporting, and back-office teams. You will be working individually or in small teams to maintain and create new systems that you will own, from design to all levels of production support. What will be your responsibilities within IBKR: • Design and build solutions for our infrastructure, regulatory reporting, and back-office systems. These could be enhancements to existing systems or brand-new systems., • Build GUI's and API's for our internal clients., • Support these systems once they are released in production., • Set direction and partner with other engineers to implement new technologies., • Bachelor's or Master's Degree in Computer Science or related area, • 7+ years of commercial software development experience in the Java language., • Solid understanding and experience with Databases - ideally Oracle, • Experience with Hibernate & JPA ORM technologies., • Experience with Java-based REST Frameworks (Spring Boot, Vert.x, etc)., • Experience with Spring as an application framework., • Experience with Queueing technologies like Kafka/MQ/JMS., • Experience with Application Servers like JBoss, • Experience with using JSP/JSF to build applications., • Experience developing SWIFT applications., • Self-motivated and able to handle tasks with minimal supervision., • Superb analytical and problem-solving skills., • Excellent collaboration and communication (Verbal and written) skills, • Competitive salary, annual performance-based bonus and stock grant, • Retirement plan 401(k) with a competitive company match, • Excellent health and wellness benefits, including medical, dental, and vision benefits, and a company-paid medical healthcare premium, • Wellness screenings and assessments, health coaches and counseling services through an Employee Assistance Program (EAP), • Paid time off and a generous parental leave policy, • Daily company lunch allowance provided, and a fully stocked kitchen with healthy options for breakfast and snack, • Corporate events, including team outings, dinners, volunteer activities and company sports teams, • Education reimbursement and learning opportunities, • Modern offices with multi-monitor setups

Job Description Company Overview Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments. Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. Join our dynamic, multi-national team and be a part of a company that simplifies and enhances financial opportunities using state-of-the-art technology. This is a hybrid role (3 days in the office/2 days remote). About your team: Our clearing applications group works on back-end, internal systems and client-facing applications. These applications support Funds and banking software handling client cash, brokerage operations, securities borrowing and lending, clearing operations including regulatory reporting, trade settlement and reconciliation, corporate action processing, client statements, reference data systems, and IPO processing, to name just a few. In addition, we also continuously work on our fully integrated internal development and operational tools used to handle functions such as software releases, job scheduling, service location and security frameworks, and build management tools. We are looking to continuously improve our intelligent, automated systems to provide the world-class solutions and systems our brokerage customers expect. What will be your responsibilities within IBKR: • Creating software applications or systems to meet user needs while considering functionality, reliability, and scalability., • Utilizing Java programming languages to write clean, maintainable, and efficient code and develop back-end services and algorithms, • Conducting thorough testing to identify bugs or issues in the software and resolving them to ensure high-quality deliverables., • Working closely with other developers, designers, product managers, and stakeholders to understand project requirements and specifications., • Reviewing code written by peers for quality assurance and providing constructive feedback., • Updating and modifying existing applications to improve efficiency, enhance functionality, and fix vulnerabilities., • Creating and maintaining detailed documentation for code, software designs, and development processes for future reference., • Keeping up with industry best practices, emerging technologies, and programming languages to refine skills and improve development processes., • Contributing to project timelines, estimates, and resource allocations to ensure deadlines are met and goals are achieved., • Assisting users with software-related issues and providing training sessions when needed., • Bachelor's or master's degree in computer science or related degree., • 5+ years of Java experience or similar object-oriented language experience., • Strong knowledge of object-oriented concepts, n-tier applications, • Knowledge of relational database concepts (Oracle is a plus)., • Hands-on experience with server-side programming, ideally with Java/JEE or C++, message-oriented systems, RESTful web services, and microservices., • Desire to challenge the status quo, create simple, elegant solutions to complex problems, and follow solutions from development through production release, acceptance testing, and support., • Experience with configuration and deployment on application servers, ideally JBoss., • Detail-oriented self-starter who is comfortable working both independently and collaborating with your team., • Passionate about writing clean, well-tested, and maintainable code., • You should have a high level of comfort in an environment of continuous integration and deployment., • Optimizing, improving, and supporting existing algorithms and systems to reach the goal of highly automated robust systems with full test coverage requiring minimal operational oversight., • Creating independent automated risk controls and checks to ensure that systems are performing as expected and catching potential errors as soon as possible., • Developing message-oriented systems, batch processing applications, and web application-based management consoles., • Continuous learner and will use and/or learn the right language and technology to solve a problem.

Job DescriptionSenior Accounts Payable Specialist 📍 Sleepy Hollow, NY | 🏢 Hybrid (4 Days Onsite / 1 Day Remote) About the Role The Senior Accounts Payable Specialist is responsible for compiling, recording, and analyzing routine accounts payable transactions while ensuring strict compliance with corporate policies and procedures. This role plays a critical part in maintaining accurate financial records through high-volume invoice processing, vendor reconciliation, and collaboration with internal stakeholders. The ideal candidate brings strong full-cycle AP experience, deep knowledge of purchase order matching, and hands-on expertise with ERP and invoice workflow systems in a fast-paced corporate environment. Key Responsibilities • Compile, record, and analyze routine accounts payable transactions, • Ensure all AP transactions comply with corporate policies and internal procedures, • Manage and maintain invoice data entry for assigned vendor groups or letter ranges in both domestic and foreign currencies, • Perform two-way and three-way purchase order matching accurately and efficiently, • Utilize ERP systems and invoice workflow tools to process and track invoices, • Conduct vendor account analysis and perform account reconciliations, • Review and reconcile vendor statements, resolving discrepancies in a timely manner, • Respond to internal and external inquiries while providing a high level of customer service, • Apply strong attention to detail to support accurate month-end close activitiesEssential Skills & Experience, • 5+ years of full-cycle accounts payable experience, • Strong proficiency with purchase orders and two-way and three-way matching, • Hands-on experience with Concur and Oracle, • Solid experience in accounting, invoicing, and reconciliation, • Familiarity with SAP and automated invoice processing systemsAdditional Skills & Qualifications, • Experience working within ERP platforms and invoice workflow systems, • Strong analytical and problem-solving skills, • Excellent written, verbal, and customer service communication skills, • Ability to manage multiple priorities in a deadline-driven environmentWork Environment, • Based in Sleepy Hollow, where all corporate Accounting and Finance teams are located, • Hybrid schedule with four days onsite and one day remote 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 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® double diamond 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 for other accommodation options.

Job DescriptionHR ClerkJob Type: Temporary (6-Month Assignment) Pay Rate: $18-20/hour Location: Hawthorne, NY | On-site (Monday-Friday, 8am-4:30pm) Job OverviewMadison Approach Staffing is recruiting for an HR Clerk for our client's Human Resources department. Our client is a large healthcare organization implementing a new HRIS system and seeking a detail-oriented administrative professional to support the employee records digitization project. This role focuses primarily on scanning, organizing, and uploading employee files into the new system while maintaining strict confidentiality and accuracy. The ideal candidate is highly organized, has excellent attention to detail, and can work independently in a fast-paced environment. This is a 6-month temporary assignment supporting a critical HR system implementation. Key Responsibilities • Scan employee personnel files, benefits records, and HR documents into new HRIS system, • Organize and prepare employee records for scanning ensuring documents are complete and properly sequenced, • Verify accuracy of scanned documents and ensure all files are legible and properly indexed in system, • Enter and update employee data into HRIS system with high degree of accuracy, • Maintain organized filing systems for both physical and digital employee records, • Conduct quality control checks on scanned documents to ensure completeness and accuracy, • Track progress of scanning project and report completion status to HR management, • Handle confidential employee information with discretion and in compliance with HIPAA and privacy regulations, • Assist with general HR clerical duties including filing, photocopying, and document preparation as needed, • Support HR team with administrative tasks and special projects as assigned, • Maintain clean and organized work area and scanning equipmentRequired Skills & Experience, • Education: High school diploma or GED required, • Computer Skills: Basic proficiency with computers, data entry, and ability to learn new software systems, • Attention to Detail: Exceptional accuracy when scanning documents and entering data, • Organization: Strong organizational skills with ability to manage large volumes of paperwork systematically, • Reliability: Dependable with excellent attendance and ability to work full-time schedule, • Confidentiality: Understanding of confidential information handling and ability to maintain discretion, • Physical Stamina: Ability to sit for extended periods, handle paper files, and operate scanning equipment, • Independence: Ability to work independently with minimal supervision once trained, • Focus: Ability to perform repetitive tasks accurately while maintaining quality standardsPreferred Skills & Experience, • Previous clerical or administrative experience in healthcare or HR environment, • Experience with document scanning and electronic filing systems, • Familiarity with HRIS systems (Workday, ADP, Oracle, or similar platforms), • Data entry experience with demonstrated accuracy, • Medical terminology knowledge helpful but not required, • Experience working in fast-paced office environmentWork Schedule & Details, • Full-time position: Monday-Friday, standard business hours, • On-site in Hawthorne, NY, • Temporary assignment: 6 months (project-based), • Large healthcare organization environment, • Sedentary work with prolonged sitting and computer use, • Requires handling paper files and operating scanning equipment, • Project-focused role supporting HRIS system implementationTo Apply: Please submit your resume to Madison Approach Staffing. Only qualified candidates will be contacted for interview consideration.

Job Description Company Overview Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic brokerage services around the clock on stocks, options, futures, currencies, bonds, and funds to clients in over 200 countries and territories. We serve individual investors and institutions, including financial advisors, hedge funds and introducing brokers. Our advanced technology, competitive pricing, and global market help our clients to make the most of their investments. Barron's has recognized Interactive Brokers as the #1 online broker for six consecutive years. Join our dynamic, multi-national team and be a part of a company that simplifies and enhances financial opportunities using state-of-the-art technology. Join the INTERACTIVE BROKERS Team! Interactive Brokers has been at the forefront of the Fintech space for over 40 years and we pride ourselves on being a technology company. We continue to challenge the status quo and push boundaries to offer the best trading platform with the most sophisticated features all for the lowest cost to our customers. You will be part of: • All phases of a multi-tier software development cycle (GUIs, databases, mid-tier, batch applications) with an emphasis on the server-side, • Bachelor's or Master's in Computer Science, or related degree, • 5-10 years of Java experience, • Strong knowledge of object-oriented concepts & multi-tier applications, • Strong understanding of DBMS concepts (Oracle platform is a plus), • Hands on expertise in server-side programming in Java/C++, • An ambitious and diligent individual, • An Innovative mindset with a drive to improve upon existing systems, • Competitive salary, annual performance-based bonuses, and annual stock grants, • Daily company lunch allowance provided., • 401k with company match, • Excellent medical, dental, and vision benefits, • Team outings and dinners, • Education reimbursement and learning opportunities

Job DescriptionIT Supply Chain & Finance Data Analyst IT Supply Chain & Finance Data Analyst Salary: Up to $110,000 depending on experience and skills Experience: 3+ years Location: Hybrid - onsite Tuesday, Wednesday and Thursday - Local candidates only please Employment Type: Full-Time About the Role We are seeking a detail-oriented and technically strong IT Supply Chain and Finance Data Analyst to support critical analytics and reporting needs across our Supply Chain and Finance functions. This role requires strong SQL expertise, ETL development experience, and the ability to design and maintain scalable data models. You will partner closely with teams in Supply Chain and Finance to transform business requirements into actionable insights, dashboards, and data solutions. This position is ideal for someone who enjoys working with complex datasets, improving data quality, and enabling more effective decision-making. Key Responsibilities • Develop, optimize, and maintain advanced SQL queries, stored procedures, and data extraction logic., • Build, enhance, and support ETL processes to integrate data from multiple systems., • Design and maintain data models for supply chain and financial analytics., • Create and support dashboards, reports, and KPIs for Supply Chain and Finance teams., • Analyze data related to purchasing, inventory performance, costs, budgeting, and financial metrics., • Assist Finance with month-end reporting, variance analysis, and ad-hoc financial data requests., • Troubleshoot data issues, validate data accuracy, and support data governance best practices., • Collaborate with IT to support ERP data workflows and integrations with analytics platforms. Required Qualifications • 3+ years of experience as a Data Analyst, Supply Chain Analyst, Finance Analyst, BI Analyst, or similar role., • Strong proficiency in SQL, including writing and optimizing complex queries., • Hands-on experience creating and maintaining ETL pipelines., • Strong understanding of data modeling concepts such as fact and dimension tables, star schema, and relationships., • Experience developing reports and dashboards using tools like Power BI or Tableau., • Strong analytical, problem-solving, and data validation skills., • Ability to communicate insights clearly to both technical and non-technical stakeholders. Preferred Qualifications • Experience with ERP systems such as SAP, Oracle, Infor, JD Edwards, or Epicor is a plus., • Experience with Java, JavaScript and/or REST APIs is a plus., • Understanding of supply chain processes including inventory, procurement, planning, and costing is a plus., • Experience with financial reporting workflows such as budgeting, forecasting, and cost analysis is a plus., • Basic knowledge of scripting languages such as Python is a plus., • Experience supporting data governance or master data initiatives. Benefits PTO, Comprehensive Healthcare, Dental, Vision, 401K, bonus and profit sharing • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 04/01/2026 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job Title: Salesforce Project Manager.Location: NY/NJ (Hybrid – 3 days/week).Seeking a Senior Project Manager to lead Salesforce B2B delivery projects, managing end-to-end execution, stakeholders, and cross-functional teams.Manage multiple Salesforce projects (scope, timeline, budget).Drive projec

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Our Guest Service Associate will be responsible for driving top notch guest experience while facilitating the completion of all store-level tasks.At Global Partners, business starts with people.Since 1933, we've believed in taking care of our customers, our guests, our communities, and each otherand

Working at the Naval Nuclear Laboratory we foster pride in belonging to an organization whose culture is made up of these core values: Trust, Empowerment, and Collaboration.Our company promotes a positive culture while ensuring the safety and reliability of our nation's naval nuclear reactors, and t

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Working at the Naval Nuclear Laboratory we foster pride in belonging to an organization whose culture is made up of these core values: Trust, Empowerment, and Collaboration.Our company promotes a positive culture while ensuring the safety and reliability of our nation's naval nuclear reactors, and t

Part-Time Store Cashier/Stocker.ALDI is looking for enthusiastic part-time cashiers and stockers.As a cashier, you'll provide friendly, efficient checkout service, while as a stocker, you'll help keep shelves stocked and organized to ensure a great shopping experience.Each role plays an important pa

Cashiers play a critical customer service role by providing customers with fast, friendly, accurate and safe service.They process Checkout and/or Return transactions, as well as monitor and maintain the Self-Checkout area.They proactively seek product/project knowledge to provide customers with info

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Our Guest Service Associate will be responsible for driving top notch guest experience while facilitating the completion of all store-level tasks.At Global Partners, business starts with people.Since 1933, we've believed in taking care of our customers, our guests, our communities, and each otherand

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Job Title: Business Continuity Analyst.Hybrid role 3 days onsite 2 days remote.This role will support the Business Continuity Team to achieve annual policy requirements, including but not limited to, engaging Mission Essential Function Owners (i.Business Impact Analysis [BIA] / Business Continuity P

Data Entry / Remote] - Anywhere in U.Competitive pay - As a Data Verification Analyst at Foundation AI, you will: Process, segregate, review, and validate data provided in various formats according to changing process requirements; Prepare, compile, and organize documents for data capture, ensuring

CYBER SECURITY PROJECT MANAGER One of our International financial firms is seeking a Cyber Security Project Manager that will be responsible for overseeing and managing cybersecurity projects within the organization.This role requires a strategic thinker with strong leadership skills and a deep unde

Responsibilities: Processes member orders and collects payment; Provides high level of member service; Performs cleanup, department setup and closing tasks.