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Job DescriptionDescription: North Pittsburgh Oral Surgery (NPOS) has supported communities in and around Western Pennsylvania for 60 years. As a large specialized group of Board-Certified Oral Surgeons, we have high expectations for our patients' care and for our team to exceed their needs. As a reflection of that and in consideration of our planned growth, we are looking for exceptional talent to join our "family-centric" team, where we believe supporting you comes first. When you join our team as a Patient Care Coordinator, you will have the opportunity to give back to communities and positively affect patients’ lives. At NPOS, it's all about you... Your participation is what makes us great! We can’t do this without you! That’s why we have a comprehensive benefit package to support you and your development. This includes an eight-week training program to help you succeed in your role. Having the right team members makes all the difference. Your well-being matters to us. If this team-based, family-centric environment excites you, we’d love to discover how well you fit. As a Patient Care Coordinator, you will report to the Manager and perform daily front office tasks and duties to help create lasting impressions and build trust and loyalty with patients. Essential Functions Provide superior patient service with compassion and care in accordance with patient needs, company policies and procedures, government regulations, and dental board standards Provide patient support by scheduling and confirming patient appointments, organizing charts, verifying insurance, and payments collection Balance nightly deposits and credit card processing Additional tasks as assigned by the Manager Benefits 401(k) matching AD&D insurance Dental insurance Flexible spending account Health insurance Health savings account Life insurance Opportunities for advancement Paid time off Referral program Vision insurance Requirements: High school diploma or equivalent Strong communication and interpersonal skills with an ethical mindset High regard for time management Organized and detail-oriented

Job Description A rare opportunity to join the City Winery team as we reimagine the future of live music and hospitality. City Winery to deliver the highest end combined culinary and cultural experience to our customers who are passionate in sharing wine, music, and culinary arts. We are a unique facility, combining a fully functioning winery with intimate concerts, food & wine classes, private events in a variety of configurations, and fine dining. We have created a compelling mix for our sophisticated clientele of foodies, and active cultural patrons—bringing the wine country experience to the middle of a large city. Position Summary The Event Sales Manager is responsible for soliciting private event business, event planning, and providing overall end to end support to City Winery clients in pursuit of delivering exceptional special event experiences. This role is responsible for developing, organizing, and managing events from point of contract through hands-on execution of the event. This individual must have the ability to successfully materialize the vision of the client, exceeding expectations at every opportunity and maintain long-term client relationships throughout and after planning. Why us? ● Competitive pay ● We are a rapidly expanding national entertainment and hospitality company, offering tremendous opportunities for driven and ambitious individuals. ● Medical, Dental, Vision Insurance ● nDORFins program designed to promote a healthy and active lifestyle! ● 401K (and yes we match!) ● Flexible Savings Accounts,HSA and Dependent Care, Basic Life and AD&D Insurance ● Amazing discounts, 50% OFF all dining/retail wine ● Free Family Meal ● Tickets to available shows And more! Overview of Responsibilities ● Creatively sell all event spaces in alignment with budgets ● Curate, coordinate, and manage designated events from point of contract to hands-on execution ● Develop and maintain long-lasting client relationships and positive brand impressions ● Maintain correspondence and handle all details of events with client throughout event preparation and execution to ensure clients’ needs are met and/or exceeded ● Utilize appropriate documents from the Event Director and client to create and maintain physical file for each event ● Create organized and detailed Banquet Event Orders (BEOs) to be passed along to other departments (i.e. Front of House, Kitchen, etc.) to ensure smooth execution on the day of event ● Work directly with Executive Chef, Winery Department, GM and FOH Managers to secure event needs for execution ● Schedule and conduct site tours with prospective clients, and confirmed clients to arrange and confirm details pertaining to every element of the event ● Find opportunities to “Up Sell” (Custom Label Wine, beverage upgrades, menu upgrades, etc.) ● Create addendums for any additions to the original contract ● Participate in weekly event production meetings to communicate the BEOs to team ● Collect all payments (including deposit, balance and addendum) and correspond with the Accounting Department when necessary to facilitate and ensure receipt of payments ● Oversee event set-up and introduce client/on-site contact to Front of House Manager(s) facilitating event ● Be available for questions during event set-up and check in on event periodically ● Establish and maintain department filing system to ensure efficiency and organization (upcoming events, events in progress, completed events, beverage logs, etc.; archive files as appropriate) ● Maintain existing department resources (menus & descriptions, wine & beer lists, wine tasting notes, vendor resources/catalogs, etc.) ● Maintain a well articulated and properly detailed working BEO in TripleSeat and communicate with other departments throughout the planning process ● Create and analyze monthly and weekly Event Department Revenue vs. Cost Report ● Other duties, projects, tasks as per business need Minimum Qualifications · 5+ years’ experience in event sales/management or equivalent relevant experience · Proven background in strategizing and executing on-premises events · Strong customer service orientation skills · Proven revenue and budget management skills · Exceptional attention to detail, organizational skills, and results oriented · Knowledge of practices and procedures of on-premises events · Ability to negotiate, influence and sell prospective clients · Proficiency in Microsoft Office; Word, Excel, PowerPoint, Outlook · Professional and effective interpersonal, leadership, and communication skills, both written and oral · Appreciation and general understanding of the music, food, and wine business · Ability to work flexible schedule including nights, weekends, holidays if needed due to events · Bachelor’s degree preferred About Us Wine, food, and live entertainment collide at City Winery to create a dynamic and incredibly unique workplace. Since 2008, City Winery has been turning heads across the nation with amazing live performances, delectable cuisine, and award winning, locally produced wines. But there's more to us than that we're a haven for community and creativity, a place where the philosophy of hospitality is more than just a buzzword, but a way of life. City Winery, founded by music industry veteran & visionary Michael Dorf, has established itself as a one-of-a-kind brand providing unforgettable experiences for guests. From world class music venues to sustainably produced wines with ratings of 90+ points, City Winery offers a range of topnotch events & experiences. We are an equal opportunity employer and value diversity at City Winery. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Additionally, City Winery participates in the E-Verify Program in certain locations, as required by law. We use eVerify to confirm U.S. Employment eligibility.

Job Description Requirement 1: Role: SAP FICO Consultant – Need very senior Location: Pittsburgh, Pennsylvania Duration: 10 months Rate: $Market per hour all inclusive Job description • financial accounting and Controlling, • Implementation of SAP add on technologies, • General Ledger – GL Master data, Foreign currency valuation, FSVs, • Accounts Payable – Vendor Master data, Automatic payment program, Advance Payments, Reports, • Banking – House banks, Manual bank statements, Electronic bank statements, Lockbox, ACH & WIRE payments, Cleared checks., • Accounts Receivable – Customer Master data, Advance payments, Dunning, Lock box and reports., • Asset Accounting – Asset procurement, Asset sale, Asset retirement, Asset Scrap, Asset shootdown, Revaluation, Yearend activities., • New General Ledger Accounting, • Should have knowledge on Year end activities., • Should have strong knowledge on cross function modules CO, MM, SD, PP and PS, • Enhancement and user-exits in areas of functional expertise Requirement 2: Role: SAP FICO Consultant Location: San Ramon , CA Duration: 1 year-- 3 months CTH Rate: $Market per hour all inclusive Job description • Experience with SAP AMS and conversant with ITIL process with SLA management, • 10+ years of experience as a SAP FICO consultant, • At least 2 implementation experience in SAP BPC, • Extensive experience using Agile/Scrum principles and methodology, • Broad knowledge of SAP ERP modules preferred., • Experience using SAP Solution Manager for Best Practices, Implementation Documentation, Business Process Documentation., • Good to have SAP S/4HANA migration and transformation project from SAP ECC 6.0 Enhancement 7., • Work closely with SAP architects, technical teams, functional analysts to deliver project scope on time, on budget and with high quality deliverables., • Communicate effectively with clients regarding the SAP project, technology and functionality., • Use SAP experience to develop accurate work estimates, project budgets and timelines., • Ensure client satisfaction targets are achieved, • Enhance and support BPC Planning, Budgeting, Consolidation and Reporting functionalities, • Creating BPC Input templates and Reports using the EPM Add-in, • Manage the data issues (root cause analysis), • Maintain quality and control in the process, • Taking client calls, • Assist with AdHoc projects (testing, audits, and etc.), • Requirement gathering and Solutioning in BPC Qualifications • 10+ plus years of successful experience with SAP projects., • Minimum of 10 years of SAP implementation experience in SAP FICO esp in, • Bank Accounting, Payments, Taxes, witholding, Localisation, • Ability to clearly demonstrate the advantages of a proposed approach or solution., • Possess influencing skills and personal presence to successfully represent at the highest level- externally and internally, formally and informally, inspiring confidence and respect for both the functions represented and as an individual and you can build long-term relationships with colleagues and clients., • Ability to motivate and manage project teams as well as plan, execute and monitor delivery for self and others., • Must be able to generate and communicate clear business reasons for implementing technical solutions., • Motivated initiator with excellent mentoring and team development skills and make effective presentations and lead design workshops with clients/customer project teams., • Must have pragmatic approach and can put an integrated SAP solution and the various components into a business context., • Solid and detailed understanding of SAP functionality, technology and integrations., • Exceptional communication and presentation skills, • Functional expertise in Financial Consolidation, Planning, Budgeting and Reporting, • Proficient in writing allocations, script logic and complex calculations, • Experience with EPM and Macro development, • Experience in financial consolidation skills such as Inter-company, Elimination, Currency translation, CTA Analysis and financial reporting., • Experience in process reengineering, designing and implementing business performance management applications including budgeting, forecasting, planning, consolidation, and reporting, • Functional knowledge of SAP BW, FI-CO and additional SAP modules to help support planning and consolidations, • Experience with Governance, Controls, SOX compliance and GAAP

Job Description MERANTE DOES NOT USE EXTERNAL RECRUITERS. PLEASE DO NOT CONTACT. The Controller is responsible for managing the financial administration of our four companies: A Merante Contracting, AMC Transport, Inc., Advanced Pipe Technologies and Merante Properties. This is a hands-on position with responsibilities that may include but are not limited to: • Preparing, analyzing and reviewing the financial reports such as: Profit and Loss, Balance Sheet, Cash Flow, Loan Balances, and WIPs with President of the company, • Managing, hiring and assigning duties for employees within the accounting department, • Preparing and maintaining quarterly reporting for construction bonding and banking, • Managing and monitoring all banking activity including account balances and cash management, Coordination with banking representatives, and LOC applications and renewal agreements, • Creating check\balance systems, • Preparing quarterly and year-end financial reports and year-end corporate tax returns, • Monitoring and managing 401k third party administrators, • Monitoring and managing the captive insurance program and other policies, • Coordinating and managing external and 3rd party auditors, • Setting up new jobs and vendors in Foundation (our construction accounting software), • Processing accounts receivable billings, cash receipts and collecting payments, • Posting journal entries including the multiple intercompany transfers between co-owned businesses, • Entering invoices into the accounting software, • Reconciling monthly bank and credit card statements, • Completing compliance and tax reporting such as IFTA, Fuel, etc., • Collecting property rent payments and ensuring real estate taxes are paid, • Providing backup for the Account Payable/Payroll position when needed, • Processing accounts payable checks, • Completing credit applications and maintaining records, • Completing miscellaneous projects within the accounting department, • Saving delivery receipts to the server, • Routing invoices to the proper approver and ensuring completion, • Posting invoices after approvals are received Controller Qualifications • Experience with the construction industry and job costing is required. Public and government-agency construction experience is preferred, • Mastery of our construction accounting software will be required within 6 months (Foundation). Foundation experience is highly preferred but not required, • Accounting degree is required, CPA preferred, • Proficiency with union reporting, auditing and certified payrolls is required, • Proficiency in Word, Excel and Outlook and all forms of data entry This Controller position is full-time, permanent and in-office. Our EOE company participates in the e-Verify program, background checks and random drug testing. Salary offered will be commensurate with relevant experience. Company DescriptionA. Merante Contracting, Inc. is a heavy highway and infrastructure construction firm. Our projects are quality-built to last generations. In our 35th year of operation, the company specializes in multiple areas of construction: commercial, industrial, municipal, city, county and state. Our organization takes pride in its ability to self-perform the majority of its projects and deliver efficiency, control and competitive bids without compromising quality. If you have an unquestionably strong work ethic and commitment to quality, you would fit in well here and we'd like to talk with you. Our EOE company participates in the e-Verify program, background checks and random drug testing.A. Merante Contracting, Inc. is a heavy highway and infrastructure construction firm. Our projects are quality-built to last generations. \r\n\r\nIn our 35th year of operation, the company specializes in multiple areas of construction: commercial, industrial, municipal, city, county and state. Our organization takes pride in its ability to self-perform the majority of its projects and deliver efficiency, control and competitive bids without compromising quality. If you have an unquestionably strong work ethic and commitment to quality, you would fit in well here and we'd like to talk with you.\r\n\r\nOur EOE company participates in the e-Verify program, background checks and random drug testing.

Job Description Precision CNC Grinder - $3,000 Sign-On Bonus! Looking for meaningful work where you can make a difference in global innovation? Engineer a better future with Aerotech, a global leader in precision motion and automation. Our customers create some of the most innovative products on the planet, from life-saving medical devices to tools for deep space exploration. Our precision motion and automation systems make it all possible. Build a lasting, satisfying career at Aerotech, where we foster growth, empower employees and promote from within. You'll find unparalleled opportunities and a company that values your voice. We also provide an extensive total rewards compensation system, including: • Bonus payments every 6 months, • Rich health plans, • Retirement planning with our 100% company-paid Employee Stock Ownership Trust If you’re mechanically inclined or technically savvy with a passion for cutting-edge technology, we want to hear from you What will your day look like? At Aerotech, you will: • Program, set-up, and operate Okamoto, Kellenberger, Mazak, and other CNC grinding machines in a precision machine shop environment, • Occasionally program, set-up, and operate form testers in order to inspect parts, • Regularly produce newly designed parts. This involves workholding selection, part process decisions, programming from scratch or modifying a similar program, detailed first part inspection, and process writeups, • Inspect parts with tight dimensional and form error tolerances, typically in the range of 0.000040-0.000300 inches (1-8 microns). You will use bore gauges, gauge blocks, granite surface plates, digital and dial indicators, form testers, and other precision measurement tools, • Select, align, and secure workholding fixtures, cutting tools, attachments, and accessories, typically to produce small batches of precision machined parts What will separate you from the rest? Experience with: • Working with high precision, close tolerance ground parts, • Strong blueprint reading and GD&T experience, • Precision part measurement and inspection tools (form error testers, micrometers, electronic gauges, calipers and similar tools/equipment), • Mazak Mazatrol programming experience is a plus, but not required, • Effective electronic communication and general software experience Minimum Qualifications: • One-year certificate from college or technical school or apprenticeship program in Machine Shop technology; OR three or more years related experience and/or training; OR equivalent combination of education and experience, • Knowledge of speeds and feeds for grinding stainless steels, • Knowledge of metric conversion; able to work in Metric and English units, • Able to lift and carry up to 25 pounds, • Able to stand for prolonged periods of time, • Currently, machinists are working 50 hours a week of voluntary overtime on average Benefits: Aerotech has been advancing industries with our precision motion technology for more than 50 years. Our employees are our future, and we continue to grow by investing in our employees through continuous paid on-the-job training in a clean and climate-controlled environment, while providing the following exceptional benefits and more! • Competitive compensation, • Bi-annual bonus, • Annual raise eligibility, • UPMC Health Insurance, • Dental insurance, • Vision insurance, • Life insurance, • Retirement Plan, • Employee Stock Ownership Trust, • 401k, • Paid time off, • Parental leave, • Referral program, • Professional development assistance, • Tuition reimbursement As an Equal Employment Opportunity/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, Veteran or disability status. The Company is collecting the information requested in this employment application for purposes of evaluating your suitability for hire by the Company. The Company will share the information that you provide in this employment application only with Company management officials who are involved in the hiring process or who are otherwise involved in making employment-related decisions on behalf of the Company. Powered by JazzHR FUAd1P1Deg

Job Description Pay: $48,000.00 - $125,000.00 per year Job description: Have you ever wanted to be involved with Real Estate? Join Our Winning Team! For almost every piece of real estate sold, there is a mortgage attached. Most cannot pay cash for a home and need a professional to help them with financing options. Here is an opportunity for you to connect with the world of real estate without the burden of paying for your own license and building your own network. Become a Mortgage Originator. What We Offer: • Competitive base salary + uncapped commission – your earning potential is in your hands!, • Comprehensive PAID training and ongoing mentorship to ensure your success., • Company provided LEADS daily, • Career growth opportunities – we promote from within!, • A vibrant, high-energy work environment with a supportive team culture., • Performance-based incentives, bonuses, and rewards. This is more than just a job – it’s an opportunity to build a lucrative career with a company that values your hard work. If you're looking for a role where effort equals rewards, apply today and start your journey to financial and professional success! Ready to make your mark? Apply now! Reliance First Capital, LLC is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, marital status, any other characteristics protected by law. NMLS# 58775 Job Type: Full-time Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Employee discount, • Health insurance, • Paid time off, • Vision insurance Work Location: In person Company DescriptionAt Reliance First Capital our goal is to help homeowners and prospective homeowners receive the right mortgage for their specific financial goals. We achieve this by customizing home loan programs that match each of our client's unique needs and situation. We are an approved FHA, VA, Fannie Mae and Freddie Mac lender. And as direct lender, Reliance First Capital has the resources to deliver the right programs, fast approvals, speedy closings and, most importantly, deliver your money. So whether you're refinancing your current mortgage or you're purchasing a new home, the dedicated staff of mortgage professionals at Reliance First Capital will craft a custom-tailored mortgage that helps you achieve your goals. We have a wide range of home loan programs including FHA, conventional, VA, Jumbo, and more. And whether you have perfect credit or you're struggling with payments, the experienced mortgage analysts at Reliance First Capital will work with you to identify the programs you qualify for and design a mortgage that provides you the benefits you need. At Reliance First Capital, we welcome the opportunity to put our years of industry experience to work for you. Come RELY on Reliance First Capital for your home loans.At Reliance First Capital our goal is to help homeowners and prospective homeowners receive the right mortgage for their specific financial goals. We achieve this by customizing home loan programs that match each of our client's unique needs and situation.\r\n\r\nWe are an approved FHA, VA, Fannie Mae and Freddie Mac lender. And as direct lender, Reliance First Capital has the resources to deliver the right programs, fast approvals, speedy closings and, most importantly, deliver your money.\r\n\r\nSo whether you're refinancing your current mortgage or you're purchasing a new home, the dedicated staff of mortgage professionals at Reliance First Capital will craft a custom-tailored mortgage that helps you achieve your goals. We have a wide range of home loan programs including FHA, conventional, VA, Jumbo, and more. And whether you have perfect credit or you're struggling with payments, the experienced mortgage analysts at Reliance First Capital will work with you to identify the programs you qualify for and design a mortgage that provides you the benefits you need.\r\n\r\n At Reliance First Capital, we welcome the opportunity to put our years of industry experience to work for you.\r\n\r\n Come RELY on Reliance First Capital for your home loans.

Job DescriptionSkip the line and apply on our website: About Us TeachMe.To is the leading peer-to-peer lessons marketplace, on a mission to connect independent Soccer coaches in Pittsburgh | TeachMe.To with aspiring players. As a fast-growing destination for Soccer coach jobs and empower talented professionals to share their passion for the sport. With thousands of coaches and over 2 million students visitng our marketplace, we invite you to join a movement that's shaping the future of Soccer instruction. Sign up today on TeachMe.To! Google search for 'teachmeto apply' or click the button. Role Overview We are seeking skilled and dedicated Soccer Instructors in Pittsburgh | TeachMe.To to join our dynamic platform. Whether you're a seasoned Soccer coach or new to the Soccer teacher profession, our flexible model allows you to set your own schedule, define your rates, and work with enthusiastic students ready to improve their performance. Responsibilities • Customized Soccer Coaching: Deliver personalized training that meets each student's unique needs., • Skill Development: Craft lesson plans and training regimens that enhance Soccer techniques, understanding, and confidence., • Positive Learning Environment: Foster a supportive atmosphere that encourages growth, enjoyment, and success in the sport., • Innovative Teaching Strategies: Use effective coaching methods and creative drills to ensure consistent progress, satisfaction, and retention.Requirements, • Previous experience in Soccer coach jobs, Soccer instructor jobs, or similar Soccer teacher roles., • A true passion for Soccer and a strong desire to inspire others., • Excellent communication skills to engage, motivate, and effectively teach students of all levels.Benefits, • Autonomy and Flexibility: Set your own schedule and prices, allowing you to reflect your expertise and availability., • Dynamic Student Base: Get immediate access to eager learners nationwide, expanding your reach., • Zero Hassle: We handle scheduling, payments, and marketing, so you can focus on delivering top-notch Soccer instruction. Apply today:

Job Description Note: This position requires employees to be on-site five days a week at our clients Pittsburgh, PA office. Note: The qualified candidate for this position must have experience with QuickBooks, strong organizational skills, and a proven record of dependability. About Our Client Our client is a reputable personal injury law firm that also operates a personal and elderly care healthcare business. They are seeking a dependable, detail-oriented professional to serve as the trusted right hand to the owner, managing a combination of executive assistant, personal assistant, and administrative tasks. Job Description • Provide executive assistant and personal assistant support to the firms owner, • Conduct client intakes for the personal injury law firm, • Manage accounts payable and limited receivables, entering transactions in QuickBooks, • Prepare and maintain balance sheets and financial reports, • Coordinate personal tasks such as vehicle rentals, gift orders, and special arrangements, • Track rental tenant payments and coordinate contractor repairs as needed, • Answer phones and provide professional client and vendor communication, • Assist with settlements and prepare medical reports (training provided), • Professional QuickBooks experience required, • Proven dependability and trustworthiness, • Strong multitasking, organization, and communication skills, • Previous executive assistant, personal assistant, or office management experience preferred, • Legal or personal injury law firm experience is a plus, but not required, • Comfortable managing both administrative and personal-support duties, • Stable, well-established personal injury law firm with a trusted owner, • Varied work responsibilities no two days are the same, • Competitive pay, with room for growth for the right candidate, • Healthcare benefits, periodic bonuses, and holiday perks

Internal Medicine/Primary Care Physician About Tinted Health Tinted Health is an innovative virtual healthcare platform partnering with employers to provide their employees access to preventative care through our diverse network of culturally literate providers. Our mission is to deliver accessible, culturally competent healthcare while providing our healthcare professionals with an optimal work environment that promotes work-life balance and professional growth. Position Overview We are seeking board-certified Internal Medicine/Primary Care Physicians to join our expanding virtual healthcare team. This role offers the opportunity to provide comprehensive primary care services to a diverse patient population while maintaining flexibility and work-life balance. Primary Responsibilities • Conduct virtual preventative care appointments, • Provide comprehensive primary care services, • Develop and implement treatment plans, • Prescribe medications as appropriate, • Maintain accurate electronic health records, • Collaborate with our healthcare team, • Participate in quality improvement initiatives Required Qualifications • Doctor of Medicine (MD) or Doctor of Osteopathic Medicine (DO) degree, • Board certification in Internal Medicine or Family Medicine, • Current and active state medical license, • Active DEA registration, • Active independent malpractice/liability insurance, • Clean record (not barred or excluded from any payers), • Proficiency in telehealth technology, • Excellent communication skills Compensation & Benefits • Competitive payment model, • Uncapped earning potential, • Lump sum payments every 45 days, • Fully covered credentialing services (valued at $6,020 annually), • Complimentary Cultural Competency Certification and CME training, • Zero overhead costs What We Offer • Flexible scheduling with complete control over your hours, • Built-in patient base through employer partnerships, • Comprehensive technology platform and EHR system, • Full administrative support, • Reduced burnout through streamlined workflows, • Professional development opportunities, • Cultural competency training and certification, • Technical support and training Application Process Qualified candidates should submit: • Current CV/resume, • Copy of medical license, • Board certification documentation, • DEA registration, • Proof of malpractice insurance, • Three professional references Why Choose Tinted Health? At Tinted Health, we’re redefining the future of healthcare by building an innovative platform designed to support and uplift providers. When you join our team, you become part of a mission-driven organization that prioritizes your success and well-being. We offer a flexible work environment that empowers you to create a schedule that fits your lifestyle, while eliminating the administrative burdens and overhead costs that often come with traditional practice settings. You’ll have access to continuous professional development opportunities to grow in your career, and most importantly, you’ll play a key role in expanding healthcare accessibility and equity for underserved communities. At Tinted Health, your impact goes beyond care—it creates lasting change. Equal Opportunity Employer Tinted Health is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. To apply, please submit your application here or at .

Job Description Pittsburgh financial services company is in need of an Accounts Payable Assistant. Duties to include: · Process vendor invoices and employee travel and entertainment expenses · Follow internal control procedures to ensure payments are in compliance with internal policies as well as federal, state and regulatory agency requirements · Identify, categorize and code vendor invoices and expense reports for accounting classification · Review invoice entry for accuracy of vendor, payment and accounting distribution. · Perform validation of payee information to vendor invoice/expense reimbursement prior to payment · Follow up with vendors, employees and internal departments related to vendor invoice, expense report and payment issues · Review procedures and other duties as assigned by management · Assist in special projects and with assignments in other areas of Corporate Accounting Requirements: · Associates degree (or better) in business related field · 2-3 years of Accounts Payable related experience · Proficient MSWord and Excel skills; experience with Access a plus · Working knowledge of Concur and Oracle financial software a plus · Strong attention to detail and time management skills · Professional verbal and written communication skills · Ability to handle a high volume of data input with high level of accuracy

Job Description Mad City Windows & Baths is hiring immediately and expanding throughout the Midwest and East Coast! With the growth and expansion, Mad City Windows is searching for established contractors who have home, condo, apartment, remodeling or construction experience. Why Contract with Mad City: * Year-round work * Paid Training * Bonus’ offered * Weekly direct deposits * Earn up to $300,000 annually * Flexible Schedule Qualifications: * 3 years of Remodeling, carpentry or construction experience * Knowledge of Residential Baths, Windows, or Kitchens * Established LLC or Business * Great communication and customer service skills with the ability to clearly communicate with homeowners and team members * Worker's comp and Liabiity insurance The main duties include: * Install home remodeling products according to Mad City's standards and procedures * Apply finish work as needed for every application * Communicate with management at the end of an installation to ensure customer satisfaction and authorize final payments * Complete job checklist with homeowner at completion * Treat each homeowner and their property with the utmost respect Renuity and its affiliates are committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact . If you have a question regarding your application, please contact To access Renuity's Privacy Policy, please click here: Privacy Policy

Job Description Mad City Windows, a Renuity Company 1099 Installer Earn Up to $300K/yr The home improvement industry is broken. Renuity is here to fix it. We’ve united seven of the most trusted home renovation companies in America under one powerful brand – Renuity. Together we’re on a mission to revolutionize home improvement, making it faster, easier, and stress-free to upgrade your home inside and out. Whether it’s a new bath, a custom closet, or exterior upgrades, we help people create homes they love – without the hassle. With expert teams in 36 states and counting, there’s probably a Renuity home in your neighborhood. And we’re just getting started. If you’re ready to build the future of home improvement, join us. What We Offer * Year-round work * Paid Training * Bonus’ offered * Weekly direct deposits * Earn up to $300,000 annually * Flexible Schedule About the Role * Install home remodeling products according to Mad City's standards and procedures * Apply finish work as needed for every application * Communicate with management at the end of an installation to ensure customer satisfaction and authorize final payments * Complete job checklist with homeowner at completion * Treat each homeowner and their property with the utmost respect Key Qualifications * 3 years of Remodeling, carpentry or construction experience * Knowledge of Residential Baths, Windows, or Kitchens * Established LLC or Business * Great communication and customer service skills with the ability to clearly communicate with homeowners and team members * Worker's comp and Liability insurance About Mad City Windows & Baths - Mad City Windows & Baths At Mad City Windows & Baths, a Renuity company, we’re making home improvement faster, easier, and stress-free. Homeowners across the Midwest have trusted us for top-tier remodeling services, and now, as part of Renuity, we’re combining our local expertise with the strength of a national brand to build the future of home improvement. With a winning mentality, we continue to grow rapidly, offering unparalleled career opportunities—100% of our current marketing leaders started in entry-level roles. As part of our team and the broader Renuity organization, you’ll have the opportunity to make an impact, grow your career, and help people create homes they love. Renuity and its affiliates are committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact . If you have a question regarding your application, please contact To access Renuity's Privacy Policy, please click here: Privacy Policy

Global steel trading company with 20 offices throughout the US, Canada and Mexico is seeking an Office Administrator for their new office in Pittsburgh, PA. SUMMARY: Provide administrative and clerical tasks to support office management. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Manage office supplies, including ordering, stocking, and tracking, • Oversee mail distribution and support day-to-day general office up keep, • Coordinate travel arrangements, including flights and accommodation, etc., • Arrange meetings and internal functions, including scheduling and setup, • Assist with the preparation of monthly reports and documentation, • Support accounts receivable processes with invoice processing, reconciliations, and payments, • Other duties as assigned KNOWLEDGE AND SKILLS: The ability to work independently and handle multiple tasks. An agile and resourceful professional capable of learning internal technologies is essential for this role. Excellent communication skills both verbal and written, and computer literacy (Microsoft office applications). Intermediate to strong experience with Excel. Strong attention to detail and organization skills. Prior experience with accounting duties. EDUCATION AND WORK EXPERIENCE: Bachelor’s degree and 2-3 years relevant office management experience

Organize. Support. Excel. Be the backbone of office operations! We are seeking a detail-oriented and resourceful Office Administrator to provide administrative and clerical support to ensure smooth daily operations. This role is hands-on and multitasking-focused, requiring excellent organizational skills, a proactive mindset, and strong attention to detail. The successful candidate will handle office management tasks, assist with accounting processes, and play a vital role in keeping the team on track. Why Work Here: • Flexible Schedule – Enjoy a workplace that values your time and supports work-life balance., • Supportive Culture – Join a team dedicated to collaboration and professional growth., • Strong Benefits – Take advantage of competitive company benefits designed to support you. What You’ll Do: • Manage office supplies, including ordering, stocking, and tracking., • Oversee mail distribution and support day-to-day office upkeep., • Coordinate travel arrangements, including flights, accommodations, and logistics., • Arrange and schedule meetings, including setup for internal functions., • Assist with the preparation of monthly reports and documentation., • Support accounts receivable processes with invoice processing, reconciliations, and payments., • Handle additional administrative duties as assigned. What You Bring: • Bachelor’s degree (required) with 2–3 years of relevant office management experience., • Strong organizational and multitasking skills with excellent attention to detail., • Proficiency in Microsoft Office (Excel experience strongly preferred)., • Ability to work independently and learn internal technologies quickly., • Excellent verbal and written communication skills., • Prior experience with accounting duties is highly preferred. This position requires legal authorization to work in the United States without sponsorship. Interested parties, please send all resumes and inquiries to Michelle Hill at Check out other exciting job opportunities on our website at

Job DescriptionDescription: We are looking for a responsible Delivery Driver to distribute products promptly to our customers. You will represent our company in a professional and cost-effective manner to increase our profitability and customer satisfaction. Clean driver's record. Background check will be processed. Responsibilities • Deliver a wide variety of items to different addresses and through different routes, • Follow routes and time schedule, • Load, unload, prepare, inspect and operate a delivery vehicle – must be able to life up to 50lbs., • Ask for feedback on provided services and resolve clients’ complaints, • Collect payments, • Inform customers about new products and services, • Complete logs and reports, • Follow DOT regulations and safety standards, • Learn mixing paint, • Occasionally be asked to answer phones Requirements: Skills • Proven working experience as a Delivery Driver, • Must show valid driver’s license and Social Security card, • Excellent organizational and time management skills, • Good driving record with no traffic violations, • High school degree, • Lift up to 50lbs

Our major banking client in Pittsburgh, PA is seeking Primary Call Center Representatives to join their team for a 4-month contract to hire position. Shifts: During training (3 months), the shift is 7:45 am to 5:00 pm. After training, you MUST be available to work shifts between the hours of 8:00 am to 9:00 pm with rotating weekends from 8:00 am to 5:00 pm. There are no exceptions to shift availability. Parking: Free in a private lot. Public transportation routes nearby. Position Overview: This position is responsible for handling a high volume of inbound calls. Identify our customer’s needs, provide product/service information, and to resolve any questions and or concerns they may have. The candidate should be familiar with various banking concepts, products, services, and have the ability to perform various customer service tasks. The candidate should have an outgoing, upbeat, and friendly demeanor. A positive work ethic and must work well in a team environment. Job Responsibilities: Respond to a high volume of incoming telephone calls related to a variety of customer service requests and general banking inquiries. Quickly identify the customer’s needs, determine the best solution or provide an alternative recommendation, and communicate the proper resolution to the customer. The ideal candidate understands and strives to meet or exceed the Contact Center’s Key Performance Metrics on a daily, weekly and monthly basis. Promotes bank products and services by properly identifying the customer’s needs and providing appropriate offerings. Performs various tasks to include refund requests, dispute handling, payoff quotes, address complaints, update account changes, process stop payments, submit credit card limit increase inquiries. Provide basic trouble shooting support for online banking products and services such as password resets, mobile banking, and bill payments. Support branch operations and act as a liaison between the branch and customer through engagement and ownership of the service request. Act as the “voice of the customer” by submitting feedback. Builds sustainable relationships by displaying a friendly demeanor, superior customer service, empathy and the desire to help, while providing exceptional customer service. Performs other related duties and projects as assigned by management. Ability to work some holidays and weekends. Education: High School Diploma or GED, college a plus Experience: 3+ years in a high volume (100+ calls) inbound Call Center and/or Banking experience. Required Skills: Excellent communication skills, both written and verbal Excellent customer service skills Detail oriented Ability to work and multi-task in a fast-paced environment Ability to use general office equipment Ability to use a personal computer and job-related software (MS Word, Excel, Outlook) Preferred Experience/Skills: CRM experience Workday experience Relationship management software experience Customer facing experience Softphone experience

Java API Software Engineer - Contractor Position Location: Any of the five tech hubs - With Pittsburgh STRONGLY preferred Pittsburgh PA - Two PNC Plaza 620 Liberty Ave Pittsburgh, PA 15222 Cleveland OH - Strongsville Technology Center 8100 Mohawk Dr. Strongsville, OH 44136 Birmingham AL - Birmingham - Brock 701 32nd St. South Birmingham, AL 35233 North Texas Market TX - Dallas Innovation Center - Luna Rd 11511 Luna Rd Farmers Branch, TX 75234 Phoenix - Biltmore 2850 E Camelback Rd Phoenix AZ 85016 Ability to work remote: Yes, hybrid required - three days in office, two remote Intended length of Assignment: Through 3/31/26 Reason for open position: Replacement Function of the Group: Payment Services, Payment Transformation Space Initiatives/Projects: Work effort fund for maintenance activities Industry background: Banking and/or payments preferred Team Dynamic: Team is made up of three resources in PA, one is a software engineer, a tech lead, and principal developer in Pittsburgh. Work with BSAs out of Ohio. A very outgoing team. Roles and Responsibilities: Maintaining jira board Moving stories along Creating stories/working with team to do so Light incident management Requests for different work types Maintaining documentation Must Have Technical Skills: Level 2 – 5-8 years+ API Development Java Apigee Web Service Development Oracle Database Flex Skills/Nice to Have: Postman Web Logic Informatica Soft Skills: Outgoing Strong communication Ability to break down what you are working on and put it in non technical terms Share your resume with . Also connect me at LinkedIn : (16) Ariz J. Khan | LinkedIn Ref: #404-IT Pittsburgh

Job Description Comfort Inn/ Seasons Events Center and InnDIGO Blue is looking for experienced servers and bartenders. 2 yeas experience prefered but not required. All servers and bartenders must be RAMP cerified. Server Responsibilities: • Customer Service: Welcoming guests, directing them to their seats, and ensuring a positive dining experience., • Order Taking: Accurately and efficiently taking food and beverage orders from customers., • Food Service: Delivering food orders to the correct tables, ensuring accuracy and timeliness., • Table Management: Clearing tables, setting them for the next guests, and maintaining a clean and organized dining area., • Problem Solving: Addressing customer issues and concerns in a professional and timely manner., • Drink Preparation: Preparing and serving a variety of alcoholic and non-alcoholic beverages., • Bar Operations: Maintaining a clean and well-stocked bar area, including stocking drinks and cleaning equipment., • Customer Interaction: Engaging with customers at the bar, providing recommendations, and ensuring a positive bar experience., • Inventory Management: Monitoring and replenishing bar inventory as needed., • Payment Processing: Handling cash and credit card transactions for bar orders., • Customer Service Skills: Friendly, approachable, and able to handle customer interactions effectively., • Communication Skills: Clear and concise communication with both customers and staff., • Time Management Skills: Efficiently managing multiple tasks and responsibilities., • Knowledge of Food and Beverages: Familiarity with different types of alcoholic and non-alcoholic beverages and food items., • Sanitation and Safety: Understanding and adhering to food safety and sanitation standards.Company DescriptionThe Comfort Inn Conference Center is a full-service hotel of 154 guest rooms nestled on top of a hill. We have both a restaurant (Inndigo Blue) and banquet facilities (Seasons Event Center) on site. Hosting many types of events - birthday parties, celebrations of life, baby showers, weddings, murder mystery dinners.The Comfort Inn Conference Center is a full-service hotel of 154 guest rooms nestled on top of a hill. We have both a restaurant (Inndigo Blue) and banquet facilities (Seasons Event Center) on site. Hosting many types of events - birthday parties, celebrations of life, baby showers, weddings, murder mystery dinners.

Job Description Bassett Furniture – Store Operations Administrator Customer Service Opportunity | Hourly | Entry Level The Store Operations Administrator (SOA) is responsible for assisting the manager in the daily operations of the Bassett Home Furnishings retail location, so that the store’s financial objectives, customer experience, and daily tasks are consistently achieved. Our SOAs work with customers to arrange payment for merchandise, provide follow up on customer service issues, schedules deliveries, respond to post delivery and service surveys, as well as provide information on many other issues and questions. They ensure adherence to the Bassett standard in the following areas: customer relations, administrative functions, operational processes, and systems. The ideal candidate must possess a true passion for customer service. Necessary experience/skills/education/abilities • · Retail experience is a plus, but not required;, • · Conflict and problem resolution skills;, • · Organizational and time management skills;, • · Commitment to Bassett’s Vision and Values at all times;, • · Valid driver’s license and a maintained clear and safe driving record;, • · Work as a team with an enthusiastic attitude;, • · Effectively communicate with customer, co-workers, and management;, • · Read, understand and write the English language;, • · Utilize Windows based software, including Word and Excel;, • · Navigate and utilize applicable Bassett systems;, • · Occasionally lift and/or pull up to 25 pounds;, • · Assist design consultants with order entry, cash management, and financing applications., • · Assist ordering parts for customers such as arm caps, table legs, hardware, etc., • · Direct administrative functions, including management and maintenance of: Petty cash reconciliation, along with reimbursement and balancing of the cash drawer., • · Assist with sales order entry auditing using the daily transaction report., • · Work directly with customers to understand, troubleshoot, and resolve post purchase service concerns., • · Schedule customer deliveries, service calls and conducting customer satisfaction surveys., • · Processing service orders and maintain communication with customer on service status., • · Receive purchase orders for parts or store pick-ups., • · Audit and approve daily business folders and ensuring cash balancing to include all necessary supporting documentation is sent to the Retail Accounting Team including deposits and payments, in conjunction with store manager., • · Manage operational processes and practices, including: Store expense control, warehouse procedures, inventory accuracy, and building maintenance., • · Establish relationship and open communication with human resources, distributions centers, visual team, corporate customer care, accounting, etc., • · Perform other operational duties as assigned;, • · Maintain satisfactory time and attendance., • · Collaborate with the store manager, regional visual and warehouse operations to assist with facilitation of floor moves and ensure adherence to the floor set guide and visual standards., • · Paid training, • · Health/Dental/Vision coverage, • · Life Insurance, • · 401(k) plan with company match, • · Tuition assistance, • · Paid time off, • · Generous Employee Discounts, • · Work in a State-of-the Art Showroom, • · Opportunity for growth and advancement. Bassett Furniture Industries is an equal opportunity and affirmative action employer and does not discriminate against any applicant for employment because of race, color, religion, sex, national origin, disability, age, veterans status or other protected category. Bassett is dedicated to ensuring that qualified applicants are employed and that employees are treated consistently during employment, without regard to their race, color, religion, sex, national origin, disability, age, veterans status or other protected category. EEO/AA-M/F/V/D IND1 #ZR #LI-RS1

Job Description NTB / Mavis Tires & Brakes at Discount Prices - AUTOMOTIVE TIRE TECHNICIANS ($800 New Hire Bonus) NTB is proud to join the Mavis Tire family. We're looking for full-time Automotive Tire Technicians to join Team Mavis TODAY at our state-of-the-art automotive service and retail tire sales centers in the Pittsburgh, PA area. With over 2,000 retail locations, Mavis is one of the largest tire sales and automotive repair chains in the United States. Mavis offers eligible Automotive Tire Technicians GUARANTEED WEEKLY BONUS PAYMENTS during the introductory period of employment, totaling up to $800! WHAT IS THIS GREAT CAREER OPPORTUNITY? As an Automotive Tire Technician, you're the backbone of our business. That's why you'll realize the rewards of a career with competitive, guaranteed base compensation PLUS additional earning potential through significant weekly bonus payments. The starting base rate of pay for an Automotive Tire Technician is negotiable. • NO EXPERIENCE IS NEEDED! We'll teach you everything you need to know through PAID TRAINING. To help introduce you to our weekly performance-based incentive programs and to give us an opportunity to coach you on our industry-leading processes, Mavis offers eligible Automotive Tire Technicians GUARANTEED WEEKLY BONUS PAYMENTS during the introductory period of employment, totaling up to $800!, • Automotive Tire Technicians install new tires and wheels and perform tire services -- like rotations, balancing and flat repairs -- to keep our valued customers' vehicles operating safely. HOW DO I KNOW IF A CAREER WITH MAVIS IS RIGHT FOR ME? You'd be a great fit for the Automotive Tire Technician position if you: • like paid training and using proven processes;, • are motivated by commissions/incentive compensation;, • value reliability, punctuality and teamwork;, • love working in a fast-paced environment;, • enjoy staying active;, • are open to learning;, • care about meeting customer-promised delivery times and providing quality service;, • want to work for a growing company that promotes from within; and,, • be at least 18 years of age;, • be legally authorized to work in the United States; and, At Mavis, we understand that our people are our greatest asset. We value our team members' hard work and that's why proudly offer you benefits and rewards to support your lifestyle and well-being. As an Automotive Tire Technician, you can expect: • A safe, positive working environment;, • An excellent combination of fringe benefits, like health, vision and dental insurance;, • A 401(k) retirement savings plan with employer match;, • Paid vacations;, • Paid time off;, • Paid holidays;, • Life insurance;, • Paid on-the-job training; and,, • Opportunities for career growth and advancement. What are you waiting for? APPLY NOW! Candidates can apply online at . OPEN INTERVIEWS ARE AVAILABLE 7 DAYS A WEEK! Simply walk in during store hours for an immediate interview. If you have any additional questions, you may call the Recruitment department toll-free # at 844-375-3995. For more information about Mavis, please visit . Mavis is an Equal Opportunity Employer Consistent with our commitment to the principal of equal employment opportunity for all individuals, we enforce a zero-tolerance policy on discrimination at Mavis. Employment decisions are made without regard to an applicant's or employee's actual or perceived membership in any category or status protected by applicable federal, state, or local law. Where appropriate, Mavis may provide reasonable accommodation, in order for an otherwise qualified individual to perform the essential functions of the position. Mavis does not seek salary history information from applicants. Job Posted by ApplicantPro

Job Description Organize. Support. Excel. Be the backbone of office operations! We are seeking a detail-oriented and resourceful Office Administrator to provide administrative and clerical support to ensure smooth daily operations. This role is hands-on and multitasking-focused, requiring excellent organizational skills, a proactive mindset, and strong attention to detail. The successful candidate will handle office management tasks, assist with accounting processes, and play a vital role in keeping the team on track. Why Work Here: • Flexible Schedule – Enjoy a workplace that values your time and supports work-life balance., • Supportive Culture – Join a team dedicated to collaboration and professional growth., • Strong Benefits – Take advantage of competitive company benefits designed to support you. What You’ll Do: • Manage office supplies, including ordering, stocking, and tracking., • Oversee mail distribution and support day-to-day office upkeep., • Coordinate travel arrangements, including flights, accommodations, and logistics., • Arrange and schedule meetings, including setup for internal functions., • Assist with the preparation of monthly reports and documentation., • Support accounts receivable processes with invoice processing, reconciliations, and payments., • Handle additional administrative duties as assigned. What You Bring: • Bachelor’s degree (required) with 2–3 years of relevant office management experience., • Strong organizational and multitasking skills with excellent attention to detail., • Proficiency in Microsoft Office (Excel experience strongly preferred)., • Ability to work independently and learn internal technologies quickly., • Excellent verbal and written communication skills., • Prior experience with accounting duties is highly preferred. This position requires legal authorization to work in the United States without sponsorship. Check out other exciting job opportunities on our website at Company DescriptionWith over 20 years of experience in the industry, Culbertson Resources has established itself as a trusted and dependable partner for our clients and candidates. Our area of focus is across a broad range of positions and industries in Direct Hire Recruiting and Contract Staffing services.With over 20 years of experience in the industry, Culbertson Resources has established itself as a trusted and dependable partner for our clients and candidates. Our area of focus is across a broad range of positions and industries in Direct Hire Recruiting and Contract Staffing services.

Job DescriptionJob Description – Estate Team/Move Team Member Job Title: Estate Team Member/Move Team Member Job Category: General Labor (Non-Exempt/Part-Time) Job Description: The Team Member position is responsible for providing world class customer service to clients while working closely with Managers and other Team Members to maintain operational standards and procedures. This position operates directly under the direction of the Manager-On-Duty. The position has direct interactions with clients and members of the public at-large. Roles and Responsibilities: • Greets clients with a smile, receives orders, processes payments and responds appropriately to customer issues, • Operates cash register or point of sale devices as needed, • Prompt and regular attendance on assigned shifts, • Communicates in a positive manner with clients, peers and Managers, • Provides exceptional customer service as you safely move, pack/unpack and stage/resettle client household items, • Other duties may be assigned as neededQualifications & Skills:, • High School diploma or equivalent, • Outstanding customer service skills, • Professional attitude and demeanor, • Experience in the fields of general labor or warehouse helpful, • Good hand-eye coordination, • Comfortable working in a fast paced environment, • Ability to interact productively with co-workers and function well in a team environment, • Valid driver’s license and good driving recordPhysical/Environmental Requirements:, • Frequent walking and/or standing, • Stamina to lift heavy items (if necessary) repeatedly Local candidates only Powered by JazzHR 3Wz9dxYnOG

Overview: Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable, sustainably sourced, and conveniently packaged branded beverages distributed across more than 150,000 retail outlets. If you are a current associate of Primo Brands, please apply via myADP. CDL Route Delivery Driver - Carnegie, PA 1st Shift: Monday through Friday (some Saturday's if needed) Earning Potential $65K with commission ($22.00 per hour + paid overtime for the training period) Responsibilities: * Safely operate a commercial vehicle and diligently perform all duties in a safe manner, including vehicle inspections. * Efficiently manage customer base within established route with an average of 50+ stops per day. * Use application based handheld system to key transactions and manage customer data. * Manage inventory and balance daily route activities. * Complete service calls and resolving customer issues to help develop relationships with our customers. * Protect company assets, including collection of equipment and customer payments. * Identify opportunities to acquire new long-term customers to support route growth and ability to upsell our current products. Qualifications: * Must be 21 years of age or older. * CDL Class B license * Ability to adhere to Primo Water Motor Vehicle Policy. * Ability to meet ongoing federal DOT physical requirements and testing. * Basic computer/data entry skills and math abilities. * Customer service & some sales experience preferred. * Must be able to safely lift bottles and equipment weighing up to 60 lbs. * Ability to climb stairs. * Some traveling required based on company needs. Primo Brands’ established portfolio includes billion-dollar brands Poland Spring® and Pure Life®, premium brands like Saratoga® and Mountain Valley®, regional leaders such as Arrowhead®, Deer Park®, Ice Mountain® Ozarka®, and Zephyrhills®, purified brands, Primo Water® and Sparkletts®, and flavored and enhanced brands like Splash® and AC+ION®. Our extensive direct-to-consumer offerings and industry-leading line-up of innovative water dispensers create consumer connectivity through recurring water purchases across Water Direct, Water Exchange, and Water Refill. At Primo Brands, our more than 11,000 associates are at the heart of what we do and deliver on our mission to provide healthy hydration to consumers wherever, however and whenever they want it. We believe in fostering a respectful culture, which values our associates who are deeply invested in quality hydration, our communities, and the sustainability of our packaging and water sources for generations to come. Primo Brands is proud to be an Equal Opportunity and Affirmative Action employer, seeking to create a welcoming and diverse environment. We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law.

Job Description Are you a great salesperson that is able to build relationships and close deals? Do you love helping small businesses and entrepreneurs in your community grow and thrive? Want to make a great living and run your own business while helping others? If so, you want to join the Appstar team. Our industry leading, revenue-sharing program includes commissions on all sales, while our easy, no-touch implementation process provides for seamless onboarding and support. Average Outside Account Representatives are making $70,000-$80,000, while our top reps are earning $140,000 per year in commissions and still maintaining a solid work life balance. This is a great opportunity for entrepreneurs who like the unlimited potential of growing their own business without the operational headaches. Why should you join the Appstar team? Benefits of the Job • Qualified daily appointments generated and confirmed by our in-house representatives, • State-of-the-art programs and innovative products, • Customizable technology solutions for growing businesses, • Comprehensive training from industry experts, • Multiple income streams (new business and residuals), • Daily Commission payments via direct deposit, • No nights or weekends!, • A+ rated company and accredited by the Better Business Bureau, • Outside sales / B2B experience, • Networking and business development skills, • Effective communication skills, • Assertive and positive attitude National positions - excluding the following states (CA, KS, MN, MO, and WI). About Appstar We engage with small businesses to provide personalized technology solutions to help them achieve their goals. We do this by fostering a culture of respect, transparency and excellence for our employees and our customers. After 22 years of serving small businesses and entrepreneurs, we understand the challenges and opportunities and embrace the journey. Our core values of Integrity, Respect, High Performance, Responsible Growth and Ownership are what guide us through our everyday interactions with customers, partners, and team members. Joining us is more than saying "yes" to a new opportunity. It's discovering a career that's challenging, supportive and inspiring. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. If this sounds like the workplace for you, apply now.

Job Description zTrip, North America’s largest taxi transportation provider, operates in 38 cities across the U.S. We’re redefining ground transportation with a focus on innovation, integrity, and top-notch service—and we’re looking for a detail-oriented and dependable Transportation Accounts Clerk to help us manage our operations in Pittsburgh, PA. About the Role: This isn’t your typical cashier job. As a Transportation Accounts Clerk at zTrip, you’ll be a key player in managing cash flow, supporting administrative duties, and ensuring smooth day-to-day operations. You’ll collaborate with drivers, office staff, and management, helping create an organized and customer-focused work environment. Key Responsibilities: • Collect, count, and reconcile daily driver payments and deposits, • Maintain accurate records of transactions and receipts, • Process cash and credit card payments securely, • Prepare daily financial summaries and help balance cash drawers, • Manage driver account records and payment settlements, • High school diploma or equivalent, • Previous experience handling cash in a cashier, retail, or office setting, • Comfortable with Excel and other computer-based systems, • Strong attention to detail and a commitment to accuracy, • Trustworthy, reliable, and highly organized, • Competitive hourly wage with a consistent full-time schedule, • Health, dental, and vision insurance, • 401(k) with company match, • Paid time off and holiday pay, • On-the-job training with opportunities for career advancement, • A supportive, team-oriented work culture focused on accountability

Job Description SUMMARY The Unconventional Kitchen Event and Catering Assistant will be responsible for assisting the Manager of Event Catering and Marketing with internal & external special events and catering within the Vincentian family of services and as well as the community. An equally customer-centered and highly organized logistical ninja, this position will be responsible. Attention to detail and passion for excellence are paramount to this role. Establishing, maintaining, and cultivating relationships with a wide variety of customers, vendors, and staff will be an essential skillset for this role’s success. The right individual will be highly personable and focused on relationship management in every interaction. This position will work closely with the Manager of Catering Events to plan events from inception to completion. The ability to delight customers and exceed expectations will be part of the regular work. Additionally, s/he will solicit and incorporate feedback continuously, consistently improving offerings, experiences, and processes. MISSION • Commits to the Vincentian Collaborative System (VCS) mission to nurture and sustain a ministry of compassionate care that preserves the human dignity of persons within a diverse and changing society., • Upholds and promote the VCS values of spirituality, compassion, quality, dignity, collaboration, advocacy, stewardship and innovation. EVENT PLANNING • Assists with all aspects of catering requests and events, from small pick-up catering orders to deliveries, to full-service catered events both on and outside of Vincentian campuses. This includes timely and professional responsiveness to all inquiries and ongoing communications with customers, staff, and vendors up to and including orchestrating day of event logistics and communications., • Consistently delivers the highest standards of customer service, collaborating with customers and staff to create experiences that are personal, memorable and easy for the customer., • Assists with all event and catering logistics and supplies/inventory, including serving ware, linens, staffing, scheduling, set up and clean up, billing, evaluation and record-keeping. Maintains inventory, care, and use of all supplies and equipment and works with management team to secure additional supplies when needed., • Assists in coordinating with other departments to provide a seamless experience for customers of the Unconventional Kitchen., • Delivers hands-on service, set-up, and tear-down when needed, including moving furniture, transporting items, and assisting however necessary to pull off an exceptional event., • Assists with coordinating, planning and execution of internal Vincentian events hosted at the Vincentian Learning & Engagement Institute, the independent living communities, and other campuses., • Provide support and assistance to Unconventional Kitchen programs, initiatives, and events, and oversee the day-to-day operations of all Unconventional Kitchen event spaces and equipment., • Assists with marketing and sales campaigns (emails, newsletters, publications, ads, etc.), alerting existing and potential customers to updated offerings, functions and program impact., • Assists in developing procedures, processes, policies, and goals for catering and events alongside the management team., • Food handlers card required within 30 days of employment., • Assists in the development and implementation of, and adherence to, the annual budget for events & catering., • Maintains accurate and detailed electronic files for all catering and events (including order information, diagrams, contact/correspondence, and photos as applicable) and vendor contract management., • Produces summary and detailed reports regularly for management and upon request., • Oversee all billing and related procedures for events & catering, including but not limited to submitting invoices, processing prompt payments, and maintaining detailed billing records., • A minimum of three years of experience in event planning, catering sales and/or in hospitality-focused position., • APM Certification a plus, • Must have a current/valid drivers license, • Strong written, verbal, and interpersonal communication and customer service skills and ability to relate well to a wide range of individuals with diverse backgrounds., • Highly flexible, independent self-starter; able to respond quickly and positively to shifting demands and opportunities; ability to work under tight deadlines and plan, organize, and carry out multiple detailed tasks., • Adept at working autonomously, taking initiative, and proactively identifying solutions to potential issues., • Strong project management, planning, organization, and time management skills., • Proficient in MS Office (Outlook, Word, Excel, PowerPoint), ability to learn and utilize software to perform position functions (check requests, budgeting, databases, point of sale, etc.)., • Interest and demonstrated skills in technology preferred. Working knowledge of a point-of-sale system a plus., • Typical work is performed in a controlled climate office environment., • Daily travel between facilities is required and external locations., • Must have a valid Pennsylvania driver’s license and a clean driving record.

Job DescriptionSalary: AIMED is a faith-based agency established in 1998, dedicated to serving God's Kingdom through our work. We are an organization committed to quality, honesty, and ethical support for individuals with intellectual and developmental disabilities, their families, and our team. Join our dynamic team and contribute to our mission of breaking barriers to independence and providing extraordinary support. Job Description Residential and Home and Community Services, Non-Direct Care Service Title:Financeand HR Director Responsible to: President/CEO General Description of Duties and Responsibilities: The Finance and HR Director is responsible for maintaining accounting records and performing bookkeeping functions. Run query reports for the CEO when necessary. The position has access to highly confidential information and is expected to maintain confidentiality with both internal and external people. The Finance and HR Director is responsible for agency budgeting and working in conjunction with the CPA. The ideal individual is highly efficient with a superb skill set, pleasant and able to work with different people and personalities. Will have the ability to exercise good judgment in a variety of situations, with strong written and verbal communication, administrative, and organizational skills, and the ability to maintain a realistic balance among multiple priorities. The person will have the ability to work independently on projects, from conception to completion, and must be able to work under pressure at times to handle a wide variety of activities and confidential matters with discretion. He/she must be creative and enjoy working within a nonprofit environment that is mission-driven, results-driven and community oriented. Duties and responsibilities: AP/AR: • Supervise the AP/AR and billing accounting associate., • Manage the billing of vendors monthly and deposit all receivables., • Record all online payments and monthly debits. Reconcile bank statements monthly., • Review invoices for appropriate documentation and approval prior to payment., • Monitor customer account details for nonpayment, past due payments, and other irregularities. Contact clients to resolve any issues., • Research and solve payment/receivable discrepancies., • Keep up-to-date W-9s., • Take directions and implement action to ensure the administrative duties associated with AP/AR are maintained as expected., • Ensure clear understanding of company financial goals and cost saving incentives., • Prepare a variety of studies, reports, and related information for decision-making purposes. Conduct research, analyses, and prepare reports., • Prepare supporting documentation and post journal entries to QuickBooks accounting software., • Enter invoices, bills, and receipts into QuickBooks software., • Computer and record charges, refunds, and adjustments., • Prepare pledges, invoices, account statements, reports, and other documents., • Reconcile accounts receivable (work with accounting firm), internal expense forms (site and administration) and work with accounting firms on general ledger accounts., • Computer and record charges, refunds, and adjustments., • Prepare pledges, invoices, account statements, reports, and other documents., • Become proficient with PROMISe billing. Payroll: • Approve payroll Proficient with ADP and process payroll., • Handle timesheet discrepancies or issues., • Calculate employee tax, insurance, and 401K deductions, adjust when necessary., • Make accurate and timely tax, insurance, and 401K deposits for the company., • Identify, develop, and cultivate productive employee relationships to ensure timesheet inaccuracies are resolved., • Adhere to payroll guidelines, whereas the submission of employee information regarding W-2s, 1099s, etc. are accurate and up to date., • Establish a process for collecting, reporting, and suggesting changes to ensure that the company meets all necessary payroll functions as required by law. Human Resources: • Have a thorough understanding of policies/procedures/protocols and the execution of them in the day-to-day management of roles., • Exemplify AIMED Core Values and consistently role models in your day-to-day interactions., • Become efficient with the Bamboo HR platform., • Oversee recruitment process through Bamboo., • Track new applicants process from start to finish in Bamboo., • Maintain employee HR files in Bamboo., • Onboarding new hires (make offer and send offer letters, HR orientation, criminal and child background check, gather employee physical, license, insurance, SS card, bank deposit information and complete all necessary new hire paperwork)., • Initiate payroll status form for new hire and terminated employees., • Maintain benefits plan, enroll in 401K and medical benefits., • Enter new hires into ADP platform., • Purge terminated HR/training files., • Develop and implement HR strategies and initiatives aligned with overall business strategy., • Bridge management and employee relations by addressing demands, grievances, or other issues., • Credentialed with SHRM HR and understanding of their practices., • Work with management and provide decision support through HR metrics., • Oversee and manage employee performance appraisal systems that drive high performance., • Ensure legal compliance throughout human resources management., • Make sure HR follows 6400/6500 regulations., • Prepare HR for annual licensing., • Maintain employees license, insurance and registration records and notify employees when renewal is due., • Enroll new employees into medical benefits and renew during open enrollment., • Handle workmans comp claims and follow up., • Handle unemployment claims and external agency requests., • Oversee open enrollment and sign-up new hires for benefits., • Handle employee grievance process., • Handle external requests for employees regarding HR matters., • Oversee exclusion monthly reporting., • Periodic travel may be required., • Other duties as assigned. Qualifications: Bachelors Degree in Business Administration, Accounting or any equivalent combination of education and experience, with additional work experience substitutes for the required education. Skills: • Read and interpret documents., • Writes routine reports and correspondence., • Extensive knowledge of QuickBooks, Excel, and Word., • Calculate figures on a 10-key calculator., • Use computer software programs and/or applications., • Solve problems and deal with a variety of variables., • Interpret a variety of instructions., • Apply generally accepted accounting principles., • HR platforms experience., • SHRM credentialed., • Effective team building., • Time management., • Presentation skills., • Effective oral and written skills., • Use computer software and/or program applications.

Job Description Frost Brown Todd LLP, a national law firm with 1000+ legal and business professionals across eighteen offices, is currently searching for a strategic and results-driven Revenue Director to join our firm. This is a high-impact, full-time leadership position responsible for overseeing the firm’s revenue cycle and optimizing financial operations to support our continued growth and client service excellence. The Revenue Director plays a critical role in shaping and executing the firm’s revenue strategy, with oversight of billing, collections, rate administration, e-billing, client credit evaluation, and inventory management. This position ensures the delivery of a seamless client experience, fosters team development, and drives continuous improvement across all revenue-related functions. This is an exciting opportunity for a seasoned professional who thrives in a dynamic, fast-paced environment and is eager to contribute to the financial and operational success of a top-tier law firm. Key Responsibilities: • Provide daily oversight and strategic leadership for all billing, collections, rate management, and e-billing teams., • Develop, implement, and continuously refine firmwide revenue cycle strategies to optimize cash flow, reduce aged receivables, and enhance overall financial performance., • Lead rate management efforts by setting policies for billing rates, discounts, and client-specific rate arrangements, ensuring alignment with firm objectives., • Oversee the development and management of integrated e-billing systems and processes to reduce invoice rejections, accelerate payments, and ensure adherence to client and outside counsel guidelines., • Drive the adoption and optimization of technology solutions (e.g., Aderant and other revenue management systems) to increase automation, improve data accuracy, and streamline billing and collections processes., • Collaborate closely with Finance, Pricing, Client Intake, Human Resources, IT, and other internal partners to enhance cross-functional workflows, improve communication, and align revenue management with broader firm goals., • Establish and maintain processes to ensure time is entered accurately, billed timely, and collected according to existing terms., • Evaluate client creditworthiness, determine appropriate retainers and credit limits, and develop guidelines to assist attorneys in client credit evaluation., • Develop, oversee, and coordinate comprehensive onboarding, training, and development programs for attorneys, timekeepers, and revenue team members to ensure adherence to time entry standards, billing guidelines, and compliance requirements., • Ensure firmwide compliance with outside counsel guidelines related to billing and collection procedures., • Develop and maintain firmwide rate management processes, including a rate matrix to simplify client rate setup and ensure consistency across offices and practice areas., • Manage annual updates to client rates and ensure compliance with outside counsel guidelines., • Propose and draft revenue-related policies for review by the CEO, COO, CFO and the Finance Committee to support team and firm objectives., • Review and approve write-downs and write-offs exceeding established thresholds and recommend policy and process improvements to mitigate future occurrences., • Oversee firmwide client inventory, including regular monitoring and prioritization of work-in-progress and accounts receivable, conducting review sessions with Practice Group Leaders, and reporting critical findings to firm leadership and the Finance Committee., • Bachelor’s Degree in Accounting, Finance, Business Management, or a related field required., • A minimum of ten years of progressive experience in billing, collections and revenue cycle management, preferably within a law firm or professional services environment., • Strong knowledge of legal billing practices, e-billing systems, collections strategies, and client credit evaluation., • Proven ability to perform strategic planning, prioritization, and execution of initiatives that drive revenue growth and operational excellence., • Proven track record for improving process efficiencies and solving problems., • Strong leadership and team development skills with an ability to motivate direct reports., • Ability to work collaboratively across departments and influence stakeholders at all levels., • High level of integrity, attention to detail, and commitment to client service excellence., • Excellent written and verbal communication skills, with the ability to engage and collaborate effectively across all levels of the firm., • Advanced analytical and problem-solving skills., • Ability to manage multiple projects concurrently in a fast-paced environment. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Frost Brown Todd is fully committed to equality of opportunity in all aspects of employment. It is the policy of Frost Brown Todd to provide equal employment opportunity to all employees and applicants without regard to race, color, religion, national or ethnic origin, military status, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other protected status.

Job Description Century 3 KIA has a need for a part-time Accounting Clerk. We are a fast paced dealer with a GREAT working enviornment! Join our family!! RESPONSIBILITIES • Receptionist - answer and route incoming calls, direct calls to appropriate associates, assist dealership visitors, provide callers with requested information such as company address and directions, and perform other administrative tasks as needed., • Cashier - handle customer payments and refunds, issue receipts or change, balance cash receipts at shift end., • Greeter - greet customers as they are coming in for appointments, • Friendly disposition, • Great communication skills, • Comfortable working in a busy work environment, • Superior customer service skills, • High energy work ethic, • Experience with Microsoft Word and/or Excel is a plus

Job Description Vivo HealthStaff is hiring a Telemedicine LCSW with active licensure in West Virginia. This position supports an addiction treatment clinic in rural West Virginia. Details: • Work from home; Telecommute, • 8-24 hours per week, • Competitive Hourly, • Weekly payments via direct deposit, • Medical Malpractice provided, • Active LCSW license in West Virginia

Job Description JOB SUMMARY: CDS Administrators is looking for an Entry Level Accountant to join our growing team! CDS specializes in benefit administration and prioritizes exceptional customer service. We are looking for people who want to further their career and find a place to call home. This position requires attention to detail and superb communication skills. QUALIFICATIONS • Position requires a minimum of two (2) years accounting (Accountant) experience, • High School diploma required, • Bachelor’s degree or Associate’s degree in Accounting with two (2) years prior accounting preferred, • Proficiency in core MS Office applications including Word, Excel, PowerPoint, and Outlook., • Proficiency in role specific software / Ability to learn new software quickly, • Must have the ability to manage their own time throughout day to meet deadlines, while actively addressing client and team requests, • Salary starting from $20 per hour, • Monday to Friday, • Professional development and coaching, • Health, Dental, and Vision insurance, • 401(k), • Life insurance, • Posting of payments including daily deposits, ACH files, and pension deductions and ensuring they are recorded to the appropriate client account, • Fund Payables: entering and paying invoices for client accounts, printing checks, • Processing refunds for overpaid member accounts, transfer of funds to correct accounts, and recording and processing NSF’s, • Reconciling bank statements for claims and operating accounts, research processing discrepancies, • Perform other tasks and projects assigned by manager, • Ensures HIPAA regulations are followed. Ensures file transmissions follow encrypted protocols, staff are following guidelines for disclosure of PHI and ePHI, participates in team HIPAA risk assessment and training, • Data entry projects

Job Description If you are a motivated and experienced Accounts Payable professional looking to take the next step in your career, this is the job for you! The Senior Accounts Payable Specialist will be responsible for managing and processing complex transactions, ensuring timely payments and maintaining accurate payment records within the accounts payable department. Who we are At SMS group, our people are our greatest asset. We offer an entrepreneurial environment that promotes a culture of innovation, growth, and inclusion. We offer company events, activities, and opportunities to participate in charitable initiatives that benefit the communities where we are located. What you’ll do: • Invoice Management - Processing a high volume of vendor invoices, ensuring accuracy and compliance with company’s payment directive, • Including, • Invoice Receipt, • Error / discrepancy detection / resolution, • Purchase order match, • Reoccurring invoices, • Payment Processing – Support the release of payments, including ACH, wire transfer, and checks while following payment terms, • Expense Report Processing – Weekly expense / travel report review, approval and payment issuance following all company travel rules and directives, • Work closely with Procurement and vendors on all invoice discrepancies, • Including price, quantity, and/or good receipt issues, • Bachelor’s degree requested but not required, • 5-10 years AP experience in a manufacturing / service site environment, • Knowledge of SAP Accounts Payable or equivalent ERP system, • Strong organizational skills and ability to juggle many tasks, • Efficient use of Microsoft Office, • Ability to work independently as well as collaborate with all departments on problem-solving and decision making SMS group is the leading partner in the world of metals. We are an original equipment supplier offering comprehensive maintenance and spare part services for metals production, continuous casting and rolling (flat and long products), tubes, welded pipes, forging, non-ferrous technology, and heat treatment plants - all from a single source. SMS group Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, religion, national origin, age, sexual orientation, disability, veteran status, gender identity or other categories protected by law. Employment is contingent upon.

Job Description As an hourly tipped employee, the Baker will work closely with the bakery team and report to Supervisors and Management. Baker Responsibilities include, but are not limited to: • Demonstrate flexibility in working around customer demand, including early mornings, nights, weekends, and holidays., • Embody the store's culture expectations while working in an inclusive, respectful, professional, exciting, and hard-working environment., • Greet customers, answer questions, make recommendations, accept orders and payments (including cash handling), and provide exceptional customer service., • Properly execute recipes and follow preparation instructions., • Measure and combine ingredients using mixers, blenders, heat sources, etc., • Decorate and display cookies according to brand standards., • Pay attention to detail, especially during quality inspections of products., • Clean and restock workstations, ensuring all equipment is cleaned, sanitized, and meets food safety and brand standards., • Follow instructions on executing tasks to meet food safety, company, and brand standards., • Possess strong communication skills and work well as part of a team., • Manage time effectively and work efficiently according to business needs and Leadership direction. Baker Requirements and Essential Functions • Be at least 16 years of age, • Possession of or ability to obtain a valid ServSafe Food Handler’s Permit, • Safely handle and work in close proximity to food allergens including milk, egg, nuts, wheat, soy, and sesame, • Safely use and be in contact with industrial cleaning chemicals and supplies, • Ability to work in a hot, hectic, and loud environment for entire shifts - up to 8 hours, • Stand, walk, bend, crouch, and use hands (gross and fine manipulation) for entire shifts - up to 8 hours, • Frequently lift, push, or pull heavy items weighing up to 50 pounds and move them up to 20 feet without assistance, • Frequently climb up and down a stepladder while accessing, balancing, and/or carrying items (including overhead) weighing up to 25 pounds without assistance, • Handle and operate industrial appliances including mixers, ovens, chillers, and freezers, • Basic math, computer, and reading comprehension skills, • Fluent in English for both verbal and written communications, • Clarity of vision including but not limited to near visual activity (20 inches or less) and far visual activity (20 feet or more) • $15.00 - $16.00 per hour Location Information: 306 McHolme Drive, Pittsburgh, PA 15275

Job Description FRANJO RESTORATION () A flood, fire, natural disaster, or any other incident that damages your property and puts you and your loved ones at risk is hard to think about - but it happens. Franjo Restoration Services knows the first thing you want and need after an incident like this is to return to normalcy and safety as quickly as possible. For more than 20 years we have helped to rebuild businesses, commercial properties, and lives with expert disaster restoration and general renovation/construction services. We are there when you need us the most, with caring service, expert remediation knowledge, and all the tools needed to get the job done as efficiently and cost-effectively as possible. Franjo Restoration located in Baldwin, PA is looking for an OFFICE MANAGER performs routine clerical, secretarial and administrative work in answering telephones, receiving the public, providing customer assistance, and data processing. Provides general office support with a variety of clerical activities and related tasks. The Office Manager will be responsible for answering incoming calls, directing calls to appropriate associates, mail distribution, flow of correspondence, requisition of supplies as well as additional clerical duties. The Office Manager is also responsible for managing the fiduciary information, primarily financial in nature, about all company activities that will assist management and Ownership in making educated economic decisions about the company's future. Essential Functions • PSA Accounting Software, • All aspects of AP/AR, Payroll entry, Bank Statement reconciliation, Overhead & Job Cost invoice processing, weekly check printing, • Sage Accounting Software, • All aspects of AP/AR, Payroll reimbursement invoices, Bank Statement reconciliation, Job Entry (two entities), contract set up, estimate entry, month-end cost projection with GM &PM, • Payment selection for checks, notify Controller of available payments for print, • TimberScan Invoicing Software, • Upload & code PDF invoices, send notifications to PM, Approve, Export to Sage, • Certified Payroll/Prevailing wage recording and tracking, • Monitor multiple Accounting & personal employee email addresses, • com credit card processing for customer payments, • Maintain E-Tides online account and make quarterly online payments, • Determine quarterly Sales & Use tax owed with General Manager, • Monthly review with Controller & GM, • OH budget review with General Manager, • HR compliance with Franjo Construction HR Director, • Insurance certificates - Obtain and record Subcontractors certificates in Sage, • Annual insurance review with auditors with approval from Controller, • Resolve vendor issues, • Vendor Credentialing site compliance - complete and maintain new & existing profiles, • Maintain production spreadsheets, • Job, vendor and vehicle file up keep, • Project final reports and surveys, • Customer relations - answering phones, taking new estimate information, • Receiving & processing mail, • Office equipment maintenance, • Office supplies purchasing and maintenance, • IT company point of contact, • Answering Service maintenance, • Maintain internal phone list, • Employee start-up information, • Maintain Employee files, • Track and maintain all employee attendance, • Vehicles, • Oversee tracking software, • Registration, • EZ pass online maintenance - adding/removing vehicles, • Parking setup Competencies • Communication Proficiency, • Customer/Client Liaison, • Ethical Conduct, • Problem-solving/Analysis, • Strategic Thinking, • Time Management

Job Description When you join the Precision Automation and Robotics evolution at Aerotech, located near Pittsburgh, PA in RIDC Park, O’Hara Township, you will build an exceptional career with paid on-the-job training and opportunities for advancement, while aligning with a growing company that provides an extensive total rewards compensation system, including: • bonus payments every 6 months,, • rich health plans, and At Aerotech, We Build Precision Automation & Robotics Careers. Join the Evolution! Position Summary Responsible for overseeing and managing HR functions within the company, including our international locations. Participates in developing department goals, objectives and systems. Focuses include employee relations, employee development, HR systems, compensation and performance management. The HR Manager works closely with HR leadership to align HR strategies with business objectives. Essential Functions Employee Relations & Engagement: • Acts as a trusted advisor to employees and managers on workplace issues, policies, and best practices., • Addresses employee concerns, mediates conflicts, and conducts workplace investigations when necessary.Employee Development & Training:, • Evaluates the effectiveness of training and onboarding programs, including leadership development initiatives, and adjusts strategies accordingly., • Oversees coordination of training in various areas, including interviewing, hiring, terminations, performance review, safety, and sexual harassment. May conduct training sessions in these areas.Compensation & Benefits:, • Manages compensation structures, including salary bands, bonus programs, and benefits offerings., • Ensures compliance with wage laws, fair pay practices, and regulatory requirements.Performance Management:, • Oversees the performance review process, ensuring consistency and alignment with company goals., • Develops and refines performance evaluation tools, including goal setting, feedback, and career development planning., • Implements and maintains a system to monitor and analyze performance data to identify performance trends and areas for improvement.HR Strategy & Compliance:, • Develops, implements, and updates HR policies, procedures, and employee handbooks to ensure alignment with labor laws and company values., • Ensures compliance with local, state, and federal employment laws, including wage and hour regulations, workplace safety, and equal employment opportunity (EEO) laws.HR Systems & Technology:, • Ensures HR systems are secure, up-to-date, and aligned with business needs., • Trains HR staff and employees on the effective use of HR technologies., • Analyzes HR data to improve decision-making in areas such as employee retention and performance management.Additional Duties, • As assigned Knowledge, Skills, and Abilities, • Pragmatic problem-solving skills, • Articulate communicator with the ability to interpret and explain written and statistical data to a wide range of audiences, • Keen attention to detail, • Commitment to employee service, • Ability to convey difficult and challenging information to managers, • Ability to manage time and prioritize workMinimum Qualifications, • Bachelor of Arts (BA) or Bachelor of Science (BS) degree in human resources, international relations or other business-related field or an equivalent amount of experience and training, • At least eight years of human resources experience, including three years of management experience, • Professional HR credentials are preferred, • Equivalent combination of education and experience may be considered, • Must be authorized to work in the United States without employer sponsorship. Aerotech does not provide US work authorization sponsorship for this position. OPT and CPT visa holders are not eligible for employment if they will need work authorization sponsorship at any time in the future.Working Conditions / Physical Requirements, • Work is generally performed in an office environment, • May be required to sit for extended periods of time, • The employee may occasionally be required to lift and/or move up to 25 As an Equal Employment Opportunity/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, Veteran or disability status. The Company is collecting the information requested in this employment application for purposes of evaluating your suitability for hire by the Company. The Company will share the information that you provide in this employment application only with Company management officials who are involved in the hiring process or who are otherwise involved in making employment-related decisions on behalf of the Company. Powered by JazzHR hifYDhKW3o

Job Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Crafton, Pennsylvania. This position is 100% onsite and offers the opportunity for a Contract to permanent arrangement, ideal for candidates seeking a long-term role in a dynamic manufacturing environment. The role involves managing invoice processing and other critical accounts payable tasks with accuracy and efficiency. Responsibilities: • Process and verify invoices, ensuring accuracy and compliance with company policies., • Code invoices appropriately and prepare them for payment., • Conduct regular check runs and maintain records of completed transactions., • Collaborate with internal teams to resolve discrepancies in invoices and payments., • Ensure timely processing of invoices to support smooth financial operations., • Maintain organized documentation for all accounts payable activities., • Support training sessions during onboarding and adapt to flexible work schedules as needed., • Communicate effectively with vendors and internal stakeholders to address payment inquiries., • Uphold confidentiality and accuracy in handling sensitive financial data., • Proven experience in accounts payable or a similar financial role., • Strong proficiency in coding invoices and performing check runs., • Familiarity with invoice processing procedures and best practices., • Excellent organizational skills with attention to detail., • Ability to work onsite in Coraopolis, Pennsylvania., • Strong communication skills for resolving issues and collaborating with teams., • Proficiency in handling sensitive financial information securely., • Ability to adapt to flexible schedules and training requirements.

Job DescriptionSkip the line and apply on our website: Us TeachMe.To is the leading peer-to-peer lessons marketplace, on a mission to connect independent Softball coaches in Pittsburgh with aspiring players. As a fast-growing destination for Softball coach jobs and empower talented professionals to share their passion for the sport. With thousands of coaches and over 2 million students visitng our marketplace, we invite you to join a movement that's shaping the future of Softball instruction. Role Overview We are seeking skilled and dedicated Softball Instructors in Pittsburgh to join our dynamic platform. Whether you're a seasoned Softball coach or new to the Softball teacher profession, our flexible model allows you to set your own schedule, define your rates, and work with enthusiastic students ready to improve their performance. Responsibilities • Customized Softball Coaching: Deliver personalized training that meets each student's unique needs., • Skill Development: Craft lesson plans and training regimens that enhance Softball techniques, understanding, and confidence., • Positive Learning Environment: Foster a supportive atmosphere that encourages growth, enjoyment, and success in the sport., • Innovative Teaching Strategies: Use effective coaching methods and creative drills to ensure consistent progress, satisfaction, and retention.Requirements, • Previous experience in Softball coach jobs, Softball instructor jobs, or similar Softball teacher roles., • A true passion for Softball and a strong desire to inspire others., • Excellent communication skills to engage, motivate, and effectively teach students of all levels.Benefits, • Autonomy and Flexibility: Set your own schedule and prices, allowing you to reflect your expertise and availability., • Dynamic Student Base: Get immediate access to eager learners nationwide, expanding your reach., • Zero Hassle: We handle scheduling, payments, and marketing, so you can focus on delivering top-notch Softball instruction.

Job DescriptionSalary: POSITION SUMMARY Responsible for the day-to-day operations and guest services of the Municipal Three-Hole Golf Course and Tennis Facilities. The Tennis/Golf Attendant works under the supervision of the Community Programs Coordinator. ESSENTIAL DUTIES AND RESPONSIBILITIES • Adheres to and upholds all rules and regulations. Enforces all Township policies regarding play and use of the Three-Hole Golf Course and Tennis Facilities., • Act in a professional and positive manner by abiding by the dress code and upholding all Recreation policies., • Present and available throughout the entire scheduled shift to assist guests., • Communicates daily in a professional manner with other Township departments, tennis instruction professionals, and players., • Assists with scheduling, informational, and operational needs of the players and tennis instruction professionals., • Complete opening and closing procedures as assigned., • Complete all necessary paperwork and file as instructed., • Process payments and inspects and secures facilities as required daily. QUALIFICATIONS Necessary Knowledge, Skills, and Abilities • Must be at least age 16., • Comfortable working with the public., • Ability to work independently (in a single-person office), consistently, and resourcefully in a positive customer-service oriented manner., • Ability to establish and maintain effective working relationships with tennis professionals, players, and other Township departments such as Public Works and IT dept., • Ability to communicate effectively on the phone, in person, and in writing in the English language., • Ability to assist with emergency situations., • Ability to separate and create a balance between work and personal life. Education and Experience • Basic writing and math skills for record keeping, • Familiarity with tennis and golf is helpful but not required EQUIPMENT USED • Phone, iPad, and other office items necessary for building, tennis court and golf course oversight. PHYSICAL DEMANDS • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions., • While performing the duties of this job, the employee is frequently required to walk, sit and talk or hear. The employee is occasionally required to use hands to finger, handle, feel, or operate equipment and reach with hands and arms., • The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, color vision, and the ability to adjust focus. SELECTION GUIDELINES • Formal application, rating of education and experience; oral interview and reference check; job related tests may be required., • The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position., • The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.

Job Description Key Responsibilities * Commission Data Management: Gather, validate, and process commission-related data from various sources. Maintain accurate records in the company’s CRM. * Reconciliation Processes: Perform routine and ad-hoc reconciliations of commission statements, payments, and accruals. Compare posted commissions with sales activity reports, identify discrepancies, and work with relevant teams to resolve issues promptly. * Exception Management: Investigate and resolve commission disputes, errors, and exceptions. Required Skills and Competencies * Analytical Abilities: Strong quantitative skills, with the capability to analyze large datasets, detect patterns, and spot anomalies in commission calculations and payments. * Attention to Detail: Precision in processing, reconciling, and reviewing financial data is essential to prevent errors and ensure accurate commission disbursements. * Organizational Skills: Ability to handle multiple priorities, meet deadlines, and manage recurring reconciliation cycles while accommodating urgent requests and exceptions. * Technical Proficiency: Familiarity with commission management software, and financial databases. Advanced skills in Excel and related tools are required. * Communication: Excellent written and verbal communication skills for producing reports, explaining discrepancies, and facilitating resolutions with stakeholders. * Problem-Solving: Resourcefulness in investigating, analyzing, and resolving commission issues efficiently and diplomatically. * Integrity and Confidentiality: Commitment to ethical standards and protection of sensitive employee and company financial data. Qualifications * Bachelor’s degree in Accounting, Finance, Business Administration, or a closely related field is highly desirable. * 2+ years of experience in commission processing, reconciliation, payroll, accounting, or related financial roles is desired. * Demonstrated proficiency with reconciliation processes, financial reporting, and commission systems. * Experience in telecommunications and / or technology industries. * Certification in accounting or payroll (e.g., CPA, CPP, CMA) is a plus but not required. Salary $53,000.00 - $55,000.00 per year Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Health savings account * Life insurance * Paid time off * Vision insurance Company DescriptionWho is connecTel Our staff includes 33 sales, support, and engineering professionals solely focused on sourcing and supporting technology solutions for our customers. Our base of over 1300 customers deploy technology from a growing portfolio of over 300 of the top technology and telecom providers. We help our clients scope their requirements, identify the right partners to engage, manage the quoting and selection process, assist with contract negotiations, project manage the installation, and provide ongoing account management and support. How We Do It connecTel affiliates with multiple Technology Solution Providers (TSDs) and direct regional providers to source the right technology for our customer’s needs. With the support of the connecTel team and our extended provider ecosystem, our clients have access to literally 1000s of industry professionals and thought leaders. Through these established relationships and connecTel’s deep commitment to transparency and excellence in our engagements, we are trusted advisors to our clients for the procurement and support of their technology needs. Why Our Customers Love Us Our customers love that in many cases, there is no fee for our services. In our capacity as a technology facilitator, we are paid a commission by the provider when our customers purchase services from them. If you partner with connecTel to acquire a solution, we do the heavy lifting to ensure our customers secure the right technology at the right price. Our customers love that we provide a dedicated service delivery coordinator to oversee the implementation process with the chosen provider. If you are experiencing issues with your service, our customers love that they can engage connecTel to open and monitor trouble tickets with the provider. Our customers love that we stay actively engaged in their ongoing account management. connecTel account managers assist our customers with adding services or resolving billing questions. Our account managers proactively reach out near the expiration of your service term to determine if your current providers are still meeting your needs and recommend changes accordingly. Our customers love that connecTel offers fee-based services if needed. These include a network monitoring service, premise and cloud phone system installation and support, bill audits, MDM mobile device management, TEM telecom expense audits, RFP development, and more. Our customers love that they can get all of this all from one place. Wouldn’t you love to work with connecTel for your technology needs?Who is connecTel\r\nOur staff includes 33 sales, support, and engineering professionals solely focused on sourcing and supporting technology solutions for our customers. Our base of over 1300 customers deploy\r\ntechnology from a growing portfolio of over 300 of the top technology and telecom providers. We help our clients scope their requirements, identify the right partners to engage, manage the quoting and selection process, assist with contract negotiations, project manage the installation, and provide ongoing account\r\nmanagement and support.\r\n\r\nHow We Do It\r\nconnecTel affiliates with multiple Technology Solution Providers (TSDs) and direct regional providers to source the right technology for our customer’s needs. With the support of the connecTel team and our extended provider ecosystem, our clients have access to literally 1000s of industry professionals and thought leaders. Through these established relationships and connecTel’s deep commitment to transparency and excellence in our engagements, we are trusted advisors to our clients for the procurement and support of their technology needs.\r\n\r\nWhy Our Customers Love Us\r\nOur customers love that in many cases, there is no fee for our services. In our capacity as a technology facilitator, we are paid a commission by the provider when our customers purchase services from them. If you partner with connecTel to acquire a solution, we do the heavy lifting to ensure our customers secure the right technology at the right price. Our customers love that we provide a dedicated service delivery coordinator to oversee the implementation process with the chosen provider. If you are experiencing issues with your service, our customers love that they can engage connecTel to open and monitor trouble tickets with the provider. Our customers love that we stay actively engaged in their ongoing account management. connecTel account managers assist our customers with adding services or resolving billing questions. Our account managers proactively reach out near the expiration of your service term to determine if your current providers are still meeting your needs and recommend changes accordingly. Our customers love that connecTel offers fee-based services if needed. These include a network monitoring service, premise and cloud phone system installation and support, bill audits, MDM mobile device management, TEM telecom expense audits, RFP development, and more. Our customers love that they can get all of this all from one place. Wouldn’t you love to work with connecTel for your technology needs?

Job Description Russell Standard is seeking a detail-oriented and reliable Payroll Associate to join our Human Resource team. The Payroll Associate will be responsible for ensuring accurate and timely processing of payroll in accordance with federal, state, and local regulations. This position offers a hybrid work schedule, working 1-2 days per week in the Pittsburgh, PA corporate office after the new hire training period. Key Responsibilities: • Process bi-weekly and weekly payroll for hourly, salaried, and prevailing wage employees across multiple states., • Manage garnishments, bonuses, special payments, benefit deductions, 401k accounts., • Manage onboarding (Hired to Pay system set up) and terminations., • Review and audit timekeeping records for accuracy and compliance., • Maintain and update employee personnel files and payroll records, deductions, direct deposits, and tax information., • Ensure compliance with Prevailing Wage and Davis-Bacon Act requirements for applicable projects., • Respond to employee inquiries regarding payroll matters in a timely and professional manner., • Assist in year-end payroll tasks, including W-2 processing and reconciliation., • Support internal and external audits by providing necessary documentation and reports., • Collaborate with HR and Accounting departments to ensure accurate payroll reporting and financial posting including processing GL account entries., • Perform employment verifications and unemployment reporting., • Stay current with changes in payroll laws and regulations, particularly those affecting public works and government contracts. Required: • 2+ years of payroll experience, preferably in a multi-state environment, • Strong understanding of payroll processes, laws, and compliance requirements, • Proficiency in payroll software (ADP or equivalent), • High attention to detail and accuracy in data entry and record keeping, • Strong analytical and problem-solving skills, • Excellent communication and organizational skills, • Ability to handle confidential information with integrity Preferred: • Experience working with Prevailing Wage regulations and certified payroll reporting Education: • Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred Part time work hours will be considered for those seeking a part time role.

Job Description As an hourly tipped employee, the Baker will work closely with the bakery team and report to Supervisors and Management. Baker Responsibilities include, but are not limited to: • Demonstrate flexibility in working around customer demand, including early mornings, nights, weekends, and holidays., • Embody the store's culture expectations while working in an inclusive, respectful, professional, exciting, and hard-working environment., • Greet customers, answer questions, make recommendations, accept orders and payments (including cash handling), and provide exceptional customer service., • Properly execute recipes and follow preparation instructions., • Measure and combine ingredients using mixers, blenders, heat sources, etc., • Decorate and display cookies according to brand standards., • Pay attention to detail, especially during quality inspections of products., • Clean and restock workstations, ensuring all equipment is cleaned, sanitized, and meets food safety and brand standards., • Follow instructions on executing tasks to meet food safety, company, and brand standards., • Possess strong communication skills and work well as part of a team., • Manage time effectively and work efficiently according to business needs and Leadership direction. Baker Requirements and Essential Functions • Be at least 16 years of age, • Possession of or ability to obtain a valid ServSafe Food Handler’s Permit, • Safely handle and work in close proximity to food allergens including milk, egg, nuts, wheat, soy, and sesame, • Safely use and be in contact with industrial cleaning chemicals and supplies, • Ability to work in a hot, hectic, and loud environment for entire shifts - up to 8 hours, • Stand, walk, bend, crouch, and use hands (gross and fine manipulation) for entire shifts - up to 8 hours, • Frequently lift, push, or pull heavy items weighing up to 50 pounds and move them up to 20 feet without assistance, • Frequently climb up and down a stepladder while accessing, balancing, and/or carrying items (including overhead) weighing up to 25 pounds without assistance, • Handle and operate industrial appliances including mixers, ovens, chillers, and freezers, • Basic math, computer, and reading comprehension skills, • Fluent in English for both verbal and written communications, • Clarity of vision including but not limited to near visual activity (20 inches or less) and far visual activity (20 feet or more) • $15.00 - $16.00 per hour Location Information: 2409 South Park Road, Pittsburgh, PA 15201

Job Description Corporate Air, LLC offers aircraft management, charter, sales and acquisition services. Additionally, Corporate Air is a 24-hour, full-service Fixed-Base Operator (FBO). Corporate Air has grown to be one of the largest aircraft management companies in the United States. We currently operate a worldwide fleet of aircraft including a variety of long-, mid-, and short-range to best accommodate the travel needs of our clients. Corporate Air conducts operations at the Pittsburgh International Airport (KPIT) in addition to the Allegheny County Airport (KAGC). Job description The role of the Accounts Payable involves providing financial and administrative support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Responsibilities • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc., • Reconciling processed work by verifying entries and comparing system reports to balances, • Maintaining historical records, • Paying employees by verifying expense reports and preparing pay checks, • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance, • Preparing analyses of accounts and producing monthly reports, • Must be at least 18 years of age, and be authorized to work within the US., • Aviation experience is a huge plus, however not required, • Accounting experience is required, • Must be proficient in Microsoft Excel

Job DescriptionSkip the line and apply on our website: Us TeachMe.To is the leading peer-to-peer lessons marketplace, on a mission to connect independent Volleyball coaches in Pittsburgh with aspiring players. As a fast-growing destination for Volleyball coach jobs and empower talented professionals to share their passion for the sport. With thousands of coaches and over 2 million students visitng our marketplace, we invite you to join a movement that's shaping the future of Volleyball instruction. Role Overview We are seeking skilled and dedicated Volleyball Instructors in Pittsburgh to join our dynamic platform. Whether you're a seasoned Volleyball coach or new to the Volleyball teacher profession, our flexible model allows you to set your own schedule, define your rates, and work with enthusiastic students ready to improve their performance. Responsibilities • Customized Volleyball Coaching: Deliver personalized training that meets each student's unique needs., • Skill Development: Craft lesson plans and training regimens that enhance Volleyball techniques, understanding, and confidence., • Positive Learning Environment: Foster a supportive atmosphere that encourages growth, enjoyment, and success in the sport., • Innovative Teaching Strategies: Use effective coaching methods and creative drills to ensure consistent progress, satisfaction, and retention.Requirements, • Previous experience in Volleyball coach jobs, Volleyball instructor jobs, or similar Volleyball teacher roles., • A true passion for Volleyball and a strong desire to inspire others., • Excellent communication skills to engage, motivate, and effectively teach students of all levels.Benefits, • Autonomy and Flexibility: Set your own schedule and prices, allowing you to reflect your expertise and availability., • Dynamic Student Base: Get immediate access to eager learners nationwide, expanding your reach., • Zero Hassle: We handle scheduling, payments, and marketing, so you can focus on delivering top-notch Volleyball instruction.

Licensed Mental Health Counselor (LMHC) Wage: Between $86-$120 an hour Licensed Mental Health Counselor - Are you ready to launch or expand your private practice?Headway is here to help you start accepting insurance with ease, increase your earnings with higher rates, and start taking covered clients sooner. It's all on one free-to-use platform, no commitment required. About you You're a fully-licensed Mental Health Counselor at a Master's level or above with LMHC, LPCMH, or LIMHP licensure (accepted on a state by state basis), a valid NPI number, and malpractice insurance. You're ready to launch a private practice, or grow your existing business by taking insurance. About Headway Your expertise changes lives. Taking insurance makes it accessible to those who need it most. Every mental health provider who goes in-network with Headway supports people who'd otherwise be forced to choose between paying out of pocket, or not getting care at all. We make that process seamless - empowering you to accept insurance with ease, so you can do what you do best. So far, we've helped over 50,000 providers grow their practices, reaching countless people in need. How Headway supports providers -Start taking insurance, stress-free:Get credentialed for free in multiple states in as little as 30 days and start seeing covered clients sooner. -Built-in compliance: Stay compliant from day one with audit support and ongoing resources. -Expansive coverage:Work with the plans that most clients use, including Medicare Advantage and Medicaid. -Increase your earnings:Secure higher rates with top insurance plans through access to our nationwide insurance network. -Dependable payments:Build stability in your practice with predictable bi-weekly payments you can count on. -Built-in EHR features: Manage your practice in one place with real-time scheduling, secure client messaging, end-to-end documentation templates, built-in assessments, and more. -Free continuing education: Nurture your long-term professional goals and earn CEUs with complimentary courses on Headway Academy. How Headway supports your clients Increased access:Headway makes it easier for your clients to get the care they need at a price they can afford through insurance. Instant verification:Clients can easily check their insurance status and get the care they need without disruption. Please note: At this time, Headway can't support mental health professionals that aren't fully licensed. If your application was rejected for incomplete licensure, you're welcome to reapply once you have a valid license. About Headway We make it easy for mental health providers to take insurance by credentialing you with the nation's largest networks, handling billing and admin paperwork, and helping you earn more stable income with higher rates. With Headway, you can finally focus on what matters most: providing life-changing care. We'll take care of the rest.

We are hiring immediately for team players who are willing to learn! Account Executive Responsibilities Help local business owners save money on their credit card processing Prospect leads through a combination of warm leads and referrals Attend appointments set by marketing and pitch Riverside’s

Job Description Looking for meaningful work where you can make a difference in global innovation? Engineer a better future with Aerotech, a global leader in precision motion and automation. Our customers create some of the most innovative products on the planet, from life-saving medical devices to tools for deep space exploration. Our precision motion and automation systems make it all possible. Build a lasting, satisfying career at Aerotech, where we foster growth, empower employees and promote from within. You'll find unparalleled opportunities and a company that values your voice. We also provide an extensive total rewards compensation system, including: • Bonus payments every 6 months, • Rich health plans What will your day look like? At Aerotech, you will: • Pull parts from inventory in support of production jobs, delivering to the specified floor location, • Verify, label, and receive incoming inventory items from outside vendors and production jobs, • Assist in moving items between departments in support of the production floor, • Complete electronic transactions for items moving in and out of inventory, • General computer skills (including experience with Microsoft Windows and Google email/calendar), • General math skills, • Candidates must have High School Diploma or GED, • Candidates must be able to stand for long periods of time, • Candidates must be able to lift and/or move up to 50 lbs Aerotech has been advancing industries with our precision motion technology for more than 50 years. Our employees are our future, and we continue to grow by investing in our employees through continuous paid on-the-job training in a clean and climate-controlled environment, while providing the following exceptional benefits and more! • Competitive compensation, • Bi-annual bonus, • Annual raise eligibility, • UPMC Health Insurance, • Dental insurance, • Vision insurance, • Life insurance, • Retirement Plan, • Employee Stock Ownership Trust, • 401k, • Paid time off, • Parental leave, • Monday to Friday standard schedule, • Optional overtime - including Saturdays, • Referral program, • Professional development assistance As an Equal Employment Opportunity/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, Veteran or disability status. The Company is collecting the information requested in this employment application for purposes of evaluating your suitability for hire by the Company. The Company will share the information that you provide in this employment application only with Company management officials who are involved in the hiring process or who are otherwise involved in making employment-related decisions on behalf of the Company. Powered by JazzHR kssCkXcvMp

Retail Service Specialist We are looking for someone who will thrive in a sales and service environment by cross-selling and upselling products. This is an exciting career opportunity in our branch network and ideal for candidates intent on providing excellent customer service and who understand the importance of teamwork. Business hours are Monday through Friday 9am – 6pm and Saturday 9am – 3pm. Responsibilities * Greet all members and customers, determine their need and provide Legendary Service * Provide DMV vehicle license, registration and notary services * Reach sales and service goals (and earn incentives!) for multiple AAA products and services * Preparing and providing TripTik® travel routings, marked road maps, tour books, and other travel-related materials * Issue passport photos * Accept payments for the various products, provide accurate change and receipts; balance and reconcile cash drawer * Make hotel and car rental reservations for members and provide travel destination information Qualifications * Experience in retail sales, banking or similar customer service/sales environment * Proven ability to exceed assigned sales or service quality goals * Must be able to obtain and maintain valid notary license * Experience with Microsoft Office basics * Ability to work overtime, including Saturdays * Ability to travel locally when necessary * A high school diploma or GED Benefits: • Extraordinary medical/dental/vision/life benefits, • 401(k) Savings plan with company match, • Tuition assistance, • PTO for community volunteer programs, • Wellness program, • Employee discounts (membership, insurance, travel, entertainment, services and more!)Auto Club Enterprises is the largest federation of AAA clubs in the nation. We have 14,000 employees in 21 states helping 17 million members. The strength of our organization is our employees. Bringing together and supporting different cultures, backgrounds, personalities, and strengths creates a team capable of delivering legendary, lifetime service to our members. When we embrace our diversity – we win. All of Us! With our national brand recognition, long-standing reputation since 1902, and constantly growing membership, we are seeking career-minded, service-driven professionals to join our team. Through dedicated employees we proudly deliver legendary service and beneficial products that provide members peace of mind and value.” AAA is an Equal Opportunity Employer

Job Description We are seeking an Automotive Sales Representative to become an integral part of our team! You will gauge sales opportunities and provide extensive customer service to all clients. Responsibilities: • Educate and sell pre-owned vehicles to new and existing customers, • Close and follow up on sales transactions, • Investigate and resolve customer issues and complaints, • Build relationships with new and existing client base, • Previous experience in sales, customer service, telemarketing, or other related fields, • Strong Customer Service and phone skills to build rapport with new customers, • Ability to Multi-task with ease, • Detail-oriented and a fast learner, • Proficient with a Computer and able to learn new software quickly, • Must be able to pass a Criminal History/Background check, • Valid PA drivers license, • Must live close to Uniontown, PACompany DescriptionWe have been in the Automotive industry for over 19 years and have multitudes of experience in helping customers find the right vehicle to fit their needs. Providing a friendly and inviting experience to every customer is our belief and philosophy.We have been in the Automotive industry for over 19 years and have multitudes of experience in helping customers find the right vehicle to fit their needs. Providing a friendly and inviting experience to every customer is our belief and philosophy.