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February 2026 Update GL-5/7 grade levels Border Patrol Agent (BPA) – in the Federal Security and Public Safety Sector (Entry Level) A MISSION WORTHY OF A CAREER! If you're looking for "just a job," then stop reading right now. Candidates must be referred for selection to the Border Patrol Agent po

Qualifications: * Must have either a smartphone with working camera or desktop/laptop with webcam * Must have access to high speed internet connection * Desire to fully participate in one or several of the above topics * Ability to read, understand, and follow oral and written instructions. This po

At their core, those who join the Secret Service are courageous, intelligent, strong and determined. Be at least age 21 at the time of application and less than age 37 at the time you receive a conditional offer of employment, unless you have previous service in a Federal Civilian Law Enforcement po

At their core, those who join the Secret Service are courageous, intelligent, strong and determined. Be at least age 21 at the time of application and less than age 37 at the time you receive a conditional offer of employment, unless you have previous service in a Federal Civilian Law Enforcement po

At their core, those who join the Secret Service are courageous, intelligent, strong and determined. Be at least age 21 at the time of application and less than age 37 at the time you receive a conditional offer of employment, unless you have previous service in a Federal Civilian Law Enforcement po

At their core, those who join the Secret Service are courageous, intelligent, strong and determined. Be at least age 21 at the time of application and less than age 37 at the time you receive a conditional offer of employment, unless you have previous service in a Federal Civilian Law Enforcement po

Minimum two years of experience in materials management related position such as purchasing, inventory management, or hospital supply chain. Manage the Purchase Order (PO) process, receiving, and replenishment of all supplies for assigned location(s) in the inventory management system (Envi). Coordi

Perform rigorous audits of vendor data and invoice details within the accounting system to ensure compliance with CHS standards. Comprehensive understanding of the Three-Way Match process and the relationship between Supply Chain and Accounting. Associate Degree in Accounting or equivalent work expe

We are currently seeking an experienced Account Manager to help us maintain that commitment as we continue to grow. As an Account Manager, you will grow your territory (and your earnings!) by bringing in new business and developing repeat business relationships within your existing accounts. This po

All Coaches are open to feedback and strive to be better by attending regular trainings and following the Super Soccer Stars Coaching Manual. We take pride in our creative curriculum, which focuses not only on soccer skills but also on fostering social skills and character development, creating a po

Lead Sales Associate (Seasonal). The Lead Sales Associate will provide superior customer service to our customers and support the General Manager in all facets of retail operations to ensure the store is operating at optimal performance. Accurately and timely complete sales transactions using the PO

A prominent freight solutions company based in Melville, NY, is seeking a Freight Broker for a full-time hybrid role. The successful candidate will perform freight brokerage, manage customer accounts, and coordinate dispatching tasks, all while ensuring quality customer service. Candidates should po

Job Description Healthcare Inventory Control Coordinator (Ophthalmology Ambulatory Surgery Center) On-site 5 days a week - Long Island, Westbury, NY WHO WE’RE LOOKING FOR Spectrum Vision Partners (“SVP”) and OCLI Vision (“OCLI”) work together to provide world class eye care to our patients to improve lives. SVP, the management services team, supports OCLI vision, one of the largest multi-specialty ophthalmology networks in the U.S. Our unique model and collaborative culture differentiate us in the marketplace and in our service to our patients. We build our culture one hire at a time. We want to build a great team that helps us focus on delivering exceptional eye care: the kind of team people want to be a part of, and the kind of team we can’t live without. We want to learn more about you and the kind of team culture you can help us create. We’re interested in your relevant skills and what you can do. We’re even more interested in your positive attitude and flexible mindset! THE OPPORTUNITY AT HAND AND OUR EXPECTATIONS OF YOU We’re looking for passionate and empathetic people to join our team as Assistant Materials Manager. In this role, as assistant Materials Manger, you will perform in a multi-faceted capacity, all duties related to Materials Management including inventory control and distribution. Ensure the timely & accurate receipt, ordering, processing, distribution and rotation of medical/surgical supplies to various departments. You will support the Materials Manager. This is a full-time day shift position. • Responsibilities include continually monitor and manage inventory levels to ensure adequate supplies for daily operations. Restock par areas as needed., • Manage the Purchase Order (PO) process, receiving, and replenishment of all supplies for assigned location(s) in the inventory management system (Envi)., • Identify, resolve, and communicate product availability issues to material manager and all appropriate personnel., • Coordinate inventory management activities such as daily cycle counts and rotation of supplies and checking expiration dates., • Assist with value analysis and product trials as requested by materials manager., • Assist with mandatory physical inventory process at the site every 6 months., • Manage par areas and maintain accuracy in the Envi inventory system., • Ensure purchasing activity aligns with the overall purchasing department strategy., • Ensure that contracts for supplies, implants, equipment services, and purchased services are complying and being followed., • Oversees flow of equipment and ensures equipment is following applicable biomedical guidelines., • Work at an efficient and productive pace, handle interruptions appropriately and meet deadlines., • Communicate and interact in a respectful and professional manner with all staff and team members., • Prioritize workload while being flexible to meet the expectations of the daily operations., • Work independently with minimal supervision., • Minimum two years of experience in materials management related position such as purchasing, inventory management, or hospital supply chain. Medical background a must. ESSENTIAL REQUIREMENTS: WHAT YOU'LL NEED TO SUCCEED • High school diploma or GED, • Two year of related experience, • Ability to lift objects more than 25 pounds and less than 40., • Able to push/pull objects more than 50 pounds on a cart., • Comply with company policies, procedures, practices and business ethics guidelines., • Ability to navigate inventory management systems and other technological systems such Envi, • Demonstrate excellent communication and organizational skills, • Ability to coordinate and prioritize efficiently, • Must be willing to be flexible in regard to scheduling changes that result from staff/patient variance, • Must receive all items in a timely fashion, • Must be able to think proactively and order efficiently when Materials Manager is off, • Must be able to manage back orders, • Must be flexible and a work well with other team members. WHO WE ARE Our globally recognized healthcare team is comprised of some of the top minds in ocular medicine. Our senior management team has a combined 200 years of eye industry experience collaborating with some of the most recognized practices in the nation. While our providers have the expertise to diagnose and treat complex ocular, oculoplastic, and retinal conditions, we’re also uniquely qualified to provide care for our patients from childhood though adulthood. We build relationships with our patients that last a lifetime. With nearly 1,400 employees, we support over 50 clinic locations, five state-licensed ambulatory surgery centers, and over 110 surgeons, doctors, and other medical professionals. Our brands include OCLI Vision, Island Eye Surgi-center, New Vision Cataract Center, AIO, and others. At Spectrum Vision Partners we know that cultivating diversity and fostering an inclusive work environment is critical to our impact and success. We create an environment where no individual is advantaged or disadvantaged because of their background. We offer equal opportunity employment regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, or protected veteran status. With a commitment to maintaining a bias-free environment in which harassment is prohibited, we respect cultural diversity and comply with the laws of the places in which we operate. We expect our business partners, suppliers, clients, and all of our team members to uphold these commitments.

Job DescriptionDescription: JOB TITLE: Quality Assurance Specialist Job Summary: We are seeking a Quality Assurance Specialist to join our team. The Quality Assurance Specialist is responsible for supporting and maintaining the highest quality standards in all manufacturing processes and products. This role involves overseeing first article inspections, and quality management systems, while acting as the focal point for customer interactions related to quality. The ideal candidate will have experience in aerospace manufacturing, ISO 9001/AS9100 standards, and an eye for detail in product audits and documentation. Key Responsibilities: · Review contracts from Quality Assurance perspective to ensure all quality requirements are met. · Maintain and report the status of the government’s inventory assets. Create and affix customer returned material tags to customer assets upon receipt. · Manage the Quality Management System (QMS) and ensure proper document control. · Schedule and conduct internal audits to maintain compliance with ISO 9001 and AS9100 standards. · Conduct scheduled and random production audits to maintain adherence to quality standards. · Review and analyze customer performance ratings for accuracy and work with customers to adjust customer performance ratings when there is a discrepancy with the customer’s delivery and/or quality data. · Maintain an active supplier quality delivery and quality performance matrix and interface with the supplier if the supplier’s quality performance falls below the QMS documented levels. · Perform the organization’s FSO (Facility Security Officer) requirements and ensure that the organization is meeting or exceeding the standards that are defined by FC-PO-001 Security Manual, FC-PO-002B Classified Material Receiving & FC-PR-003 Security Debriefing. Required Qualifications: · Minimum of 5 years of experience in Quality Assurance, preferably within aerospace or related industries. · Hands-on experience with ISO 9001 and AS9100 standards. · Expertise in First Article Inspection (FAI) documentation and processes. · Proficiency in using inspection equipment such as calipers, micrometers, optical comparators, Micro-Hite, and microscopes. · Ability to read and interpret engineering drawings, with a strong understanding of Geometric Dimensioning & Tolerancing (GD&T). · Strong attention to detail and the ability to work independently in a fast-paced environment. · Excellent verbal and written communication skills. · Proficiency in MS Office (Excel, Word, Outlook). · Must be able to obtain a U.S. government security clearance (clean criminal record required). Why Join U.S Dynamics Corporation? At U.S Dynamics Corporation, you will be a part of a supportive and innovative environment that fosters growth and values your professional development. We offer competitive compensation, comprehensive benefits, and opportunities for advancement. Join us in shaping the future with your talent and expertise. Requirements:

About this role: The Residential Mortgage Underwriter is responsible for evaluating, analyzing, and ensuring that all residential mortgage files received from mortgage loan originators and loan processors meet or exceed bank and industry standards for investment quality and acceptable risk. Bonus Po

Job Description SENIOR ACCOUNTS PAYABLE SPECIALIST Syosset/Woodbury, NY Permanent $50-54K (DOE) 5 Days In-Office OVERVIEW • Established, global organization supporting automotive programs for government and international business communities overseas, • Operations span 30+ countries with a strong presence across North America, Europe, the Middle East, and Asia, • Fast-paced, detail-driven environment with a focus on operational excellence, compliance, and customer satisfaction, • Collaborative culture with strong emphasis on accountability, accuracy, and continuous process improvement POSITION SUMMARY • The Senior Accounts Payable Specialist will oversee the full-cycle accounts payable process, ensuring timely and accurate processing of invoices, vendor payments, and financial records, • This role will also support process improvements, vendor management, and internal controls while partnering closely with cross-functional teams KEY RESPONSIBILITIES • Manage full-cycle accounts payable, including invoice intake, coding, approvals, and payment processing, • Review and process high-volume invoices with accuracy and adherence to company policies, • Perform 2-way and 3-way matching (PO, invoice, receipt), • Ensure proper general ledger coding and cost allocations, • Maintain vendor records, including onboarding, W-9 collection, and compliance documentation, • Respond to vendor inquiries and resolve discrepancies in a timely manner, • Prepare and execute weekly check runs, ACH, and wire payments, • Monitor aging reports and ensure timely payments to maintain strong vendor relationships, • Reconcile accounts payable subledger to the general ledger, • Assist with month-end and year-end close processes, including accruals, • Support audits by providing documentation and responding to inquiries, • Identify opportunities for process improvements and automation within AP functions, • Collaborate with internal departments to ensure proper approvals and expense tracking, • Assist with expense reporting and credit card reconciliations, • Perform additional duties as needed QUALIFICATIONS & SKILLS • Strong understanding of accounts payable processes and internal controls, • High attention to detail with strong organizational and time management skills, • Ability to manage high-volume workload in a deadline-driven environment, • Excellent communication and problem-solving abilities, • Proficient in Microsoft Excel (VLOOKUPs, Pivot Tables preferred), • Experience with ERP systems (NetSuite, SAP, or similar preferred) PERFORMANCE EXPECTATIONS • Ensure timely and accurate processing of all AP transactions, • Maintain strong vendor relationships through effective communication and issue resolution, • Demonstrate initiative in identifying and implementing process improvements, • Collaborate effectively with internal teams to support financial operations AUTHORITY LEVEL • Authorized to review, validate, and process invoices and payments in accordance with company policies and approval workflows EXPERIENCE & EDUCATION • 4–7+ years of accounts payable experience, preferably in a high-volume or global environment, • Bachelor’s degree in Accounting, Finance, or related field preferredCompany DescriptionThe Bachrach Group (TBG) is a New York-based staffing and recruiting agency founded in 1974 by Richard Bachrach. The agency specializes in facilitating placements for professionals across various industries on a nationwide scale. TBG's overarching mission is to deliver tailored staffing solutions to its client base while simultaneously providing job seekers with career prospects. The company relies on its team of recruiters, who leverage their industry knowledge and networks to connect employers with top talent. TBG provides a comprehensive range of staffing services, including direct hire, temporary staffing, Recruitment Process Outsourcing (RPO), and contract staffing. The agency has consistently achieved notable rankings in Crain's lists, ranking as the largest search firm in NYC since 2020.The Bachrach Group (TBG) is a New York-based staffing and recruiting agency founded in 1974 by Richard Bachrach. The agency specializes in facilitating placements for professionals across various industries on a nationwide scale. TBG's overarching mission is to deliver tailored staffing solutions to its client base while simultaneously providing job seekers with career prospects. The company relies on its team of recruiters, who leverage their industry knowledge and networks to connect employers with top talent. TBG provides a comprehensive range of staffing services, including direct hire, temporary staffing, Recruitment Process Outsourcing (RPO), and contract staffing. The agency has consistently achieved notable rankings in Crain's lists, ranking as the largest search firm in NYC since 2020.

Job Description Tasks/Responsibilities (Healthcare Inventory Manager as of 4/13/26) 1. Northwell Inventory a. Receiving (warehouse doesn’t do any receiving to ours) i. Sometimes physically bring in inventory from truck/Pellera vehicle at dock which can be by cart or pallets ii. Receive process with Service Now/HamPro iii. For individual boxes via FedEx/UPS- record in Delivery Tracking Number spreadsheet and include relevant info including time of day and date received b. Shipping (FedEx) i. Work with techs to send out user devices to correct location ii. Request labels for FedEx- provide weight and contact name/phone number iii. Work with Shipping and Schneider to get them out and pick them up c. Storing and Picking i. Find locations and ensure pallets are moved over to our aisle ii. Reorganize pallets so that most needed pallets are accessible iii. Create clear and instructive labeling that can be read, attach to pallets iv. Ensure pallets are safely wrapped and on good pallets before putting them up, repalletize and rewrap if not d. Maintain Counts i. Do full counts ii. Update spreadsheets when inventory is taken out e. Research Tickets/Pos i. Assist techs researching ticket numbers based off PO ‘s ii. Look up tickets to determine what is supposed to be on them f. Create sign offs for pickups and drop offs g. Assist techs loading and unloading from both Agilant and Northwell 2. Northwell Logistics (Epic Monitor Project, Tim Seeburger Cybernet’s, Bonita projects) a. Plan out route day before coordinating with multiple project managers both Agilant and Northwell b. Find contacts, their contact information and create all sign offs day before c. Plan which resources (NY Minute, our vehicles, our techs if available) to use day before, react day of when delays happen, new needs arise, or when resources are unavailable d. Coordinate and sometimes actively communicate with onsite POCs and our delivery techs/NY Minute to ensure delivery or pick up completed e. Ensure trucks are loaded or able to be loaded, sometimes day before if needed 3. Westchester Medical Center logistics a. Get email or Teams message from Sales when order is needed to be delivered b. Work with NetSuite account holder to create Packing List c. Sometimes scan serials and send them to the one making the Packing List when configuration tech isn’t available to scan d. Route sites as far as Margaretville, NY and Kingston, NY in most efficient manner possible e. Sometimes load truck day before and have truck team comes in early to be able to complete deliveries before 5 pm 4. Other department Logistics when needed (similar responsibilities) a. Coordinate van availability and other techs (Justin/Geo) who could drive 5. Agilant Truck Maintenance/Road Legal Status a. Ensure oil changes are done on time, tire condition is good, and nothing is broken on the truck b. Schedule service for truck through Enterprise Fleet Management, communicate with them for special requests or non-wear and tear issues like broken parts c. Ensure truck is road legal (license plate location, lights working, signage, state inspection) d. Record and forward necessary documents like tickets or warnings 6. Truck Team a. Record hours and forward to someone (used to be LeVar, now is Crystal Barrera) who can approve payment in Work Market b. Ask for availability for extra hours and confirm for projects/tasks that need that c. Forward receipts for fuel to someone who can approve payment in Work Market 7. ELM Warehouse Coordination a. Work with Paul to request pallets (at least day before), occasionally have our truck fulfill pickups for other departments when able b. Occasionally drop off pallets to be stored with our truck. 8. Cardboard a. Ensure cardboard is bailed in a timely manner so it’s not backed up taking space b. Balance decision of loading dumpster directly with boxes instead of baling when really backed up c. Create pallets of baled cardboard d. Call in pick up from Eagle Sanitation e. Ensure bales are moved onto truck 9. Dumpster a. Call Eagle Sanitation to send a truck b. Send email to warehouse team to let them know a pick up is coming and we’ll have to have people move vehicles c. When it comes, ask for people to move (5 to 15 minutes usually finding people and getting them to move) d. Get pick up sign off from truck drive 10. Asset Disposal/ITAMG a. For Northwell- create tickets and request bin tags via email from ITAMG b. For Agilant- coordinate with warehouse (used to be LeVar) to include pallets of non-Northwell devices c. Create BOL based off template from ITAMG d. For ACPNY project, coordinate with Anything IT in North Bergen, NJ to have them pick up devices- on going 11. Projects a. Record hours spent on logistics b. Record NY Minute costs c. Calculate vehicle costs d. Adjust tech resources when non-technical tasks like baling cardboard or moving inventory arise Other duties may be assigned Company DescriptionAgilant Solutions, Inc. () is an international provider of digital transformation and enterprise managed services. We leverage our extensive industry experience and IT best-practices for a simple reason; to empower our clients to become heroes in responding to competitive and business needs. It is our commitment to make them excel. Agilant provides a complete breadth of distributed IT solutions through our integrated practices.Agilant Solutions, Inc. () is an international provider of digital transformation and enterprise managed services. We leverage our extensive industry experience and IT best-practices for a simple reason; to empower our clients to become heroes in responding to competitive and business needs. It is our commitment to make them excel. Agilant provides a complete breadth of distributed IT solutions through our integrated practices.

A leading mental healthcare provider in New York seeks Licensed Therapists for a hybrid work role, offering flexible schedules and full administrative support. The ideal candidate will be fully credentialed in one or more US states and have a strong commitment to delivering high-quality care. The po

Job Description Source One is a consulting services company and we’re currently looking for the following individual to work as a consultant with our direct client, a regional utility and energy client in Hicksville, NY. No Third-Party, No Corp to Corp, No Sponsorship Now or Future Title: Contract Analyst Location: Hicksville, NY Onsite (Mon-Fri, 40 hours) Contract Duration: 12 months, with likely extension Pay Rate: Up to $60.55 per hour (w2) This position will be remote or in-office as decided by our client - a candidate must be willing to work under both conditions. Responsibilities: The Contract Analyst is responsible for Contract Management and Procurement of services and materials consistent with the needs of our client's Procurement Group. Establishes and executes a strategy to source and manage storm and project contracts in compliance with our client's guidelines and federal regulations applicable to procurement using grant funds, such as those awarded by the Federal Emergency Management Agency (FEMA) (e.g., 2 CFR 200 et seq.). Work with a cross-functional team that involves Government Contracts and Capital projects. Develop, and implement RFPs, Purchase Orders, Contracts, Amendments, and Change Orders. Complete administrative tasks and projects related to Procurement and Contract Administration. Ensure accurate procurement planning, innovative sourcing, contract development, and contract administration while maintaining procurement policies and procedures compliance. Manage the day-to-day administration of Contracts, Purchase Orders, and Coordinate with Project Teams between Suppliers, Contractors, Consultants, and the Company. Additional responsibilities: Prequalify suppliers Conduct Pre-bid Meetings & Site Walk Promote cost savings Conduct market research and analysis Supplier Management/ Vendor Relations Supplier Diversity (MWBE & SDVOB) Monitor and expedite PO/Contract deliverables Monitor status via contact with customers and suppliers/contractors Identify opportunities for process improvement Additional most important attributes for candidates: Proven ability to issue RFPs, perform bid analytics and draft recommendations to award documents. Proven ability to negotiate contract terms/ amendments. Proven work experience in Executing FEMA Compliant Contracts. Advanced knowledge of Excel is essential and may be tested during the interview process (if selected for interview) Qualifications: Bachelor of Science in Business or a related degree Minimum of five years of relevant experience including with executing Construction Services Contracts. Excellent written and verbal communication skills; Working knowledge of SAP, Ariba and Power Advocate software experience is preferred. Strong negotiation, communication, organizational and team-building skills. Company DescriptionA WBENC (woman owned) certified company; Source One provides a full range of professionals to the Pharmaceutical & Healthcare, Defense, Technology, Financial Services, Retail & Manufacturing, and Energy & Transportation industries nationwide.A WBENC (woman owned) certified company; Source One provides a full range of professionals to the Pharmaceutical & Healthcare, Defense, Technology, Financial Services, Retail & Manufacturing, and Energy & Transportation industries nationwide.

Job DescriptionGenadyne Biotechnologies Inc is a Long Island based developer and manufacturer of negative pressure wound therapy systems. We are a growing durable medical equipment (DME) company and our mission is to promote wound healing, decrease wound recurrence and maintain dignity, independence, comfort and pain control of the wound care patients. We are seeking an Accounts Receivable/Accounts Payable Specialist to join our team. The candidate should be motivated, ambitious, intelligent and able to work in a fast-pace professional environment. The ideal candidate will have experience in an Accounts Receivable/Payable position and be able to work independently as well as collaboratively with our team. Job Responsibilities: • ACH Wire, • Charge Credit Card, • Bank Deposits, • Review ACH & Wire Payments and apply appropriately, • Record miscellaneous expenses, • Bank reconciliation, • Review credit card and expense reports, • Collections, • Sending invoices & statements per customers request, • Posting payments via square & shopify, • Bill customer on a daily base with distributor update, • Run AR report and call/mail customers for collection, • Assist customer with placing orders, • Place customers on hold for nonpayment, • Create sales report for sales reps., • Prepare monthly/quarterly rebate reports and issue checks, • Submit monthly commission reports for sales reps. to payroll, • Email vendors payment status after checks are issued, • Post payments daily in ERP system, • Renew registration online for fleet, • Download and review monthly AMEX charges and send to each cardholder for approval, • Setup new vendors in ERP system, request W-9 info and credit application, • Review shipping invoices-get approval or dispute with currier if necessary, • Track payables and get approval, • Pay sales tax and store documents, • Assist accountant by providing information upon request, • Make payments, • Record bills, • Post Amazon/Walmart sales receipts, • Post & Receive Checks to QuickBooks & Excel, • Post & Receive Cash to QuickBooks & Excel, • Customer PO filing/shipping rebilling to PO, • Transaction attestation Requirements: • Associates Degree in Accounting/Finance, • Excel Spreadsheet, • Microsoft Suite, • 2 Years work experience Benefits: • Medical, • 401K, • Paid Holidays, • Paid Vacation, • Paid Sick Time Powered by JazzHR FfJsTXV6VZ

Job DescriptionDescription: The Administrative Assistant at Ventura Aviation is vital in supporting the daily operations of our Maintenance, Repair, and Overhaul (MRO) facility. This position ensures the seamless coordination of administrative tasks, facilitating communication between departments, maintaining accurate records, and assisting in regulatory compliance efforts. The primary purpose of this role is to enhance operational efficiency by managing schedules, processing work orders, tracking parts and inventory documentation, and providing administrative support to maintenance personnel and leadership. Additionally, the Administrative Assistant ensures compliance with FAA Part 145 regulations by maintaining meticulous records of inspections, training logs, and tool tracking. By providing exceptional organizational support, this position contributes to minimizing aircraft downtime, improving workflow efficiency, and upholding the highest standards of safety, quality, and regulatory compliance within the MRO environment. Requirements: Corridor (aviation maintenance-specific software) • Open and Close Work Orders, • Estimate creation and modifications, • Logbook label creation and filing, • Parts requests, • Parts and Service PO creation, • Inbound calls – take information and pass it along, • Emails – inbound and outbound, • Receive parts shipments, • Inventory Control, • Search for parts online, • Call/email Vendors for price and availability Scan and upload documents to the company's cloud-based drive File physical paperwork in the appropriate location Mail required paperwork to FAA Process and Procedure creation Complies with and supports other internal company policies Perform other tasks as may be assigned from time to time Uphold Ventura’s Core Values

If there are any questions pertaining to this job posting, please contact PODS Recruiting Team at Recruiting@pods. Our wage ranges are based on paying competitively for our company's size and industry, and are one part of the total compensation that may also include incentives, benefits, and other o

PODS Enterprises, LLC is an Equal Opportunity, Affirmative Action Employer. Our salary ranges are based on paying competitively for our company's size and industry and are one part of the total compensation package that also includes incentives, benefits, and other opportunities at PODS. The precedi

If there are any questions pertaining to this job posting, please contact PODS Recruiting Team at Recruiting@pods. Our wage ranges are based on paying competitively for our company's size and industry, and are one part of the total compensation that may also include incentives, benefits, and other o

If there are any questions pertaining to this job posting, please contact PODS Recruiting Team at Recruiting@pods. Able to project a positive, professional image with both internal and external business contacts; Able to create a positive first impression; Able to gain respect and trust of others th

If there are any questions pertaining to this job posting, please contact PODS Recruiting Team at Recruiting@pods. Affirmative Action Employer PODS Enterprises, LLC is an Equal Opportunity, Affirmative Action Employer. Able to deliver top quality service to all customers (internal and external); Abl

You are applying for work with a franchisee of Taco Bell, not Taco Bell Corp.If hired, the franchisee will be your only employer.Franchisees are independent business owners who set their own wage and benefit programs that can vary among franchisees.

If there are any questions pertaining to this job posting, please contact PODS Recruiting Team at Recruiting@pods. Able to deliver top quality service to all customers (internal and external); Able to ensure all details are covered and adhere to company's policies; Able to strive to do things right

Processes member orders and collects payment while providing a high level of member service.Performs cleanup, department setup and closing tasks as necessary.For additional information about pay ranges, click here.We offer a comprehensive package of benefits including paid time off, health benefits

Operates an electric stand-up forklift to move pallets of merchandise and equipment throughout the warehouse.Hand-stacks product from partial pallets onto full pallets of product.For additional information about pay ranges, click here.We offer a comprehensive package of benefits including paid time

Aerotek - - Responsibilities: Operate a forklift safely to load, unload, and transport materials throughout the warehouse; Assemble pallet-sized boxes and liners used to store totes for international shipping; Wrap pallets by hand and using pallet wrapping equipment to secure products for transport

If there are any questions pertaining to this job posting, please contact PODS Recruiting Team at. Our salary ranges are based on paying competitively for our company's size and industry and are one part of the total compensation package that also includes incentives, benefits, and other opportuniti

PrideStaff - - Responsibilities: Operate forklift safely and efficiently; Load, unload, move, and stage materials; Assist with shipping and receiving tasks; Pick, pack, and prepare orders; Maintain inventory organization and general warehouse cleanliness.

Responsibilities: Operate an electric stand-up forklift to move pallets of merchandise and equipment within the warehouse; Hand-stack product from partial pallets onto full pallets; Follow safety and warehouse procedures.

JCPenney offers a broad portfolio of fashion, apparel, home, beauty, and jewelry from national and private brands and provides personal services including salon, portrait and optical. Utilizes Point of Sale on Mobile Warrior device to support line management. Provide great customer service; cooperat

Operate the point of sale pursuant to corporate standards; maintain proper cash, lottery, tobacco levels. Support GSA new hire employee's onboarding and training. Along with additional wellness support.

Journey Wellbeing Support Tool. Sports-lover or not, all backgrounds are welcome here. In most jobs, everyone doesn't spontaneously erupt into applause and start raining down high-fives.

Operate the point of sale pursuant to corporate standards; maintain proper cash, lottery, tobacco levels. Must have reliable transportation. Support GSA new hire employee's onboarding and training.

Responsible for projecting oneself in a professional manner in accordance with our dress code and personal grooming policy. Responsible for working in a safe manner and for maintaining a neat and clean work area at all times in accordance with our policies and procedures. Responsible for performing

Operate the point of sale pursuant to corporate standards; maintain proper cash, lottery, tobacco levels. Coins! We offer competitive salaries and opportunities for growth. Along with additional wellness support.

Individual compensation decisions are dependent upon the facts and circumstances of each position and candidate. If you're looking for a place where you can grow, feel supported, be yourself, enjoy great perks, and have a little fun along the wayyou're in the right spot. Keep a positive attitude whi

Home Depot - - Responsibilities: Process checkout and/or return transactions accurately; Monitor and maintain the self-checkout area; Provide customer service and seek selling opportunities; Assist in training and coaching front end associates; Escalate customer issues as needed.

Responsibilities: Pack member orders into boxes and transfer items to a separate cart for cashiers; Perform cleanup and cart retrieval; Restock merchandise; Run for items as directed.