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Demonstrates an ability to learn the job duties assigned to the Pre-Analytical Assistant I, and develops an understanding of how all the functions in Tech Ops and Specimen Processing work together and how they impact Technical departments and result quality. Learns additional functions within Tech O

Central Sterile Processing Technician. Margaret Hospital is seeking dedicated and detail-oriented individuals to join our Central Sterile Processing Department. Currently enrolled in an Accredited Surgical Technician/Sterile Processing Program Preferred.

Maintains correspondent accounts in accordance with applicable regulations and policies, ensuring regulatory compliance and minimizing exposure related to assigned processing tasks. Review and check work of other Client Processing Support staff and help resolve escalated issues. Experience in broker

The SPT I is responsible for general support functions within the Specimen Processing Department. Basic understanding of computers with a preferred knowledge of laboratory testing and/or laboratory specimen processing.

Description/Comment: The SPT I is responsible for general support functions within the Specimen Processing Department. Required Knowledge: Basic understanding of computers with a preferred knowledge of laboratory testing and/or laboratory specimen processing.

Demonstrates an ability to learn the job duties assigned to the Pre-Analytical Assistant I, and develops an understanding of how all the functions in Tech Ops and Specimen Processing work together and how they impact Technical departments and result quality. Learns additional functions within Tech O

Sterile Processing Associate - Entry-level role with on-the-job training; starts at $18. Sterile Processing Technician - Advanced role with more experience and/or certification; starts at $18. Conforms and adheres to department policies concerning decontamination, sterile processing, infection contr

Quality Control Laboratory Testing Technician working from our Pittsburgh, PA laboratory location,. A DAY IN THE LIFE OF A Quality Control Laboratory Testing Technician. A typical day for the laboratory testing technician includes sample processing, performing quality control checks, and providing o

Hardware team members are responsible for spending time on the sales floor and helping our customers find the products they need.As a hardware clerk, you will be trained by experienced team members and be responsible for accurately processing customers' orders through our register system.To thrive i

Soap Processing Associates are responsible for processing soap from production blocks as well as cleaning and lining soap molds.

Maintain correspondent accounts in accordance with applicable regulations and policies, ensuring regulatory compliance and minimizing exposure related to assigned processing tasks. Review and check work of other Client Processing Support staff, help resolve escalated issues, and may allocate and che

Active certification as a Central Service Technician or Central Sterile Processing and Distribution Technician. Attainment of certification as a Central Service Technician or Central Sterile Processing and Distribution Technician within 18 months of hire. Employment by a health care facility as a St

This position offers a sign-on bonus dependent upon experience and eligibility.This role is responsible for decontaminating, cleaning, assembling, sterilizing, and distributing surgical instruments and equipment.This role ensures that surgical instrumentation and equipment is properly processed and

Senior Associate, Cash Processing/Funds Transfer. Senior Associate, Cash Processing/Funds Transfer. Verify and monitor trade processing like LC Issuance, LC Payments Reimbursements, Advising/Confirmation, Discounting as per details furnished by Relationship Officer and clients.

Specialist, Client Processing I. Specialist, Client Processing I. Experience in brokerage processing is preferred.

Applies expertise and judgement, providing quality service to internal clients in support of their external clients on a daily basis, performing cash transaction processing such Domestic and Foreign Wires, ACH or Checks, reconciliations, inquiry response and problem resolution while meeting defined

The Quality Control Coordinator is responsible for managing appraisal orders from initial receipt through final delivery, including any revisions or addenda. This role coordinates with appraisers, internal teams, and customers to ensure timely, accurate, and compliant appraisal processing while main

Experience in brokerage processing is preferred. Specialist, Client Processing II. Specialist, Client Processing II.

Graduate of an accredited Sterile Processing or Surgical Technologist training program, or at least two years of Sterile Processing experience. Responsible for the processing and sterilization of all surgical instrumentation. Active certification as a Central Service Technician or Central Sterile Pr

A-Team Solutions is seeking two (2) Sterile Processing Technicians for contract positions at the VA hospital in Pittsburgh. Processing Technician's scope of practice. Must have instruction from a formal Sterile Processing course with a minimum of 1 year experience, preferred 2 years' experience.

For Central Processing Technicians hired after 12/29/2020: Pass a nationally accredited central service exam within 18 months of hire; maintain Certified Registered Central Service Technician (CRCST) or Certified Sterile Processing and Distribution Technician (CSPDT) certification. Sterile processin

You may perform a variety of other processing tasks as needed.

At BNY, our culture allows us to run our company better and enables employees' growth and success.As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets.Every day, our teams harness cutting-edge AI and brea

Basic understanding of computers with a preferred knowledge of laboratory testing and/or laboratory specimen processing.

Six months of healthcare experience or currently enrolled in an Accredited Surgical Technician/Sterile Processing Program Preferred. Certification Board for Sterile Processing and Distribution or Certified Registered Central Service Technician or International Association of Healthcare Central Servi

Job DescriptionPosition Overview We are seeking a Bilingual HR Administrator to support our Canadian operations while working from our Pittsburgh, PA location. This role is responsible for providing administrative, human resources, and payroll support while serving as a key liaison between site leadership and the corporate HR team. The ideal candidate is highly organized, professional, and collaborative, with the ability to manage confidential information and support employees across multiple locations. This position plays an important role in maintaining HR processes, assisting with payroll coordination, and supporting employee relations activities. Key Responsibilities * Serve as a primary point of contact for HR-related questions and administrative support for employees and site leadership * Maintain and update employee records, including creating and managing employee personnel files * Assign employee identification numbers and manage entries within the timekeeping system * Coordinate with the Plant Manager and Corporate Payroll team to track time, PTO, attendance, and payroll status changes * Assist with weekly payroll preparation and reporting processes * Compile data from personnel records and prepare reports as needed * Respond to inquiries by reviewing employee records and providing information to authorized personnel * Support recruiting efforts by coordinating with the corporate recruiting team * Collect and submit employee benefits documentation to corporate HR for processing * Maintain confidentiality while handling sensitive HR and payroll information * Support additional administrative or HR-related projects as assigned by management Required Qualifications * High School Diploma or GED * Bilingual proficiency in English and French * Strong communication skills with the ability to interact professionally with diverse teams * Working knowledge of Microsoft Office, particularly Excel * Strong organizational and time management skills * Ability to manage multiple priorities and deadlines simultaneously * Demonstrated professionalism and ability to maintain confidentiality with sensitive information Preferred Qualifications * 2+ years of related HR or administrative experience, ideally within a manufacturing environment * Experience with ADP payroll software * Familiarity with Canadian employment laws and HR practices Additional Requirements * Ability to work collaboratively in a team-oriented environment * Strong attention to detail and ability to follow written and verbal instructions * Flexibility to adapt to changing priorities and operational needs * Quarterly travel to Canada to support site operations Equal Employment Opportunity We are an Equal Opportunity Employer and are committed to creating a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic in accordance with applicable federal, state, and local laws.

Job DescriptionDescription: Job Purpose: Performs a variety of clerical accounting tasks in support of the accounting function Principal (Essential) Duties: 1. Collect all tenant payments. Make check deposits on a regular basis into treasury management systems as they are received so entities can maintain cash flow., 2. Ensure all payments are recorded accurately in Yardi. This includes all ACH credits and debits, which require daily account review and monthly processing respectively., 3. Review AR with Property Management to ensure timely collections of rents and other items. This includes multiple check-ins throughout each month., 4. Review AR with Corporate Accounting monthly to ensure all customers pay per terms established in agreements., 5. Respond to all W-9 and ACH inquiries in a timely manner., 6. Monitor Invoices mailbox and submit invoices into Payscan with the proper workflow., 7. Upload invoices to the posted records once approved in a timely manner., 8. Assist Accounting Manager with vendor set up and issuance of 1099s., 9. Enter all leases into Voyager from third party Property Management accounts., 10. Assist with projects in both Corporate Accounting and Property Management Accounting fields. Secondary Duties: 1. Participate in all staff development, training, events and meetings as required., 2. Provide assistance and support to accounting staff., 3. Complete all special projects upon request., 4. Develop, monitor and update PRD on an ongoing basis. Knowledge, Skills & Abilities: • Detail-oriented, organized, self-motivated, flexible, diligent with strong written and verbal communication skills., • Familiarity with bookkeeping and basic accounting procedures., • Treats people with respect. Keeps commitments. Inspires the trust of others. Works ethically and with integrity. Upholds The BSRE Pledge. Personally, champions and ensures adherence to company policies and procedures., • Able to work in a fast-paced, high energy and team-oriented environment., • Able to work independently and as part of a team; capable of building strong internal and external working relationships., • Able to multi-task, prioritize assignments and meet deadlines., • High school diploma or equivalent., • Minimum of two (2) years of data entry experience required. While performing the duties of this job, the employee must be able to: • Travel up to 10% to sites beyond the corporate office., • Perform sedentary work – exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects., • See, hear, talk and perform tasks requiring manual dexterity and visual acuity; kneel, sit, stand, walk, crouch, stoop, reach, pull, push and other similar, repetitive tasks requiring physical activity., • Able to operate standard office/computer equipment.

Job DescriptionDescription: Company Overview: Company Overview: LINQ Services provides comprehensive managed mobility services to corporate clients with fleet mobile device needs. LINQ works directly with carriers to help companies with field employees enhance their operational efficiencies, reduce costs, and improve employee satisfaction through superior mobile device management Job Overview: Join LINQ as a member of our Fulfillment team! LINQ is seeking applicants to join our fulfillment team at our Pittsburgh office location! If you have experience in shipping, kitting packages for a retailer, or prior experience in mobile device retail, this could be the next opportunity for you to continue your career in the mobile services space. Our Fulfillment Specialist team directly supports our mobile clients by ensuring their order is shipped efficiently and correctly. They provide customized solutions to clients including provisioning and kitting devices, inventory management and responding to Client requests to ensure that our clients have an excellent experience with their device management. Compensation: This is an hourly, non-exempt position. Base rate of pay will be $20.17-22.11/hr. with occasional pre-approved overtime possible. This position may be eligible for performance-based incentives that will be paid at company discretion. Work Location and Schedule: This position is based in our Pittsburgh, PA office. This is a fully in-person role requiring the ability to work from the office Monday-Friday during normal to slightly extended normal business hours. As our Fulfillment Specialist, you will: • Complete device requests for LINQ’s clients, including preparing devices, kitting accessories, inventory management, provisioning, and processing returns per client specifications., • Prepare devices for shipment to customer specifications and ensure proper documentation of shipments for insurance and tracking purposes., • Ensure that the device request queue is being managed effectively and that you are hitting your individual KPIs and metrics., • Effectively communicate with clients as necessary to ensure that they have a positive experience., • Resolve client issues including responding to incidents and errors appropriately., • Act as a proactive voice to inform leadership of observed internal IT or client procedural issues., • Assists with updating procedures as necessary to effectively serve clients., • Collaborate with cross-functional support groups on requests and projects, for both Internal and external clients., • Routinely communicate status updates on long-term projects and exercise consistent follow up., • Learn about Mobile Device Management solutions to better support clients., • High School diploma or equivalent educational experience, • One year of experience in shipping, kitting, mobile device retail or other relevant experience, • Knowledge of mobile devices including OS and hardware-be able to work with a variety of devices to power on, install software, and follow procedures to reset devices., • Customer service skills with a focus on resolution and follow through., • Experience with CRM software or Salesforce a plus., • Advanced computer skills and familiarity with Microsoft Office Suite., • Team player mentality, able to work with all people., • A desire to learn and willingness to always help., • Reliably perform job-related tasks, finishing assigned projects to meet deadlines., • Skilled at developing positive relationships and rapport with all clients and LINQ team members., • Ability to think analytically to identify trends and take appropriate actions., • Demonstrated detailed orientation, organizational, prioritization and time management skills; experience building daily/weekly structure in schedule., • Ability to work a flexible schedule to meet business needs and performance requirements., • Must be able to reliably commute to our Pittsburgh, PA office each workday.

Job Description General Purpose: Responsible for all daily accounting tasks, including but not limited to transactional activity within Accounts Receivable, Treasury, Accounts Payable, Payroll, & the General Ledger. The Staff Accountant is responsible for carrying out relevant administrative duties with strong attention to detail. Ultimately, the individual in this position is responsible for ensuring that all transactional activities are running smoothly. This position will report to the Accounting Manager on site. Essential Duties and Responsibilities: · Responsible for assisting in the accurate recordkeeping and maintenance of all financial recordkeeping activities, ensuring compliance with appropriate GAAP standards and regulatory requirements. · Assist with weekly payroll processing & reporting. · Perform account reconciliations, analyses, & journal entries. · Responsible for transactional activities such as expense recording & billings. · Provide job accounting assistance with Project Managers. · Responsible for assisting in the tactical execution of financial projects & deliverables. · Responsible for day-to-day partnering with operations to assist with procedures and administrative tasks. · Engage with customers and vendors to resolve any accounting issues. · Assist with Human Resource and payroll initiatives. · Assist in conducting month-end and year-end closures. · Prepare Audit documentation · Work with the Accounting Manager to improve financial processes. Qualifications: · Bachelor's degree in business, Accounting, or Finance is a plus. · Strong organizational and communication skills · Strong attention to detail · Strong numeracy and analytical skills. · Self-starter with demonstrated initiative. · Excellent use of MS Office Products (Word, Excel, PowerPoint) Travel Requirement: N/A Location: 506 Valley Brook Road, McMurray, PA 15317 Physical Requirements: Will regularly sit, use of hands/fingers, talk/hear. Will occasionally stand, walk, grasp, reach w/ hands/arms, bend/stoop/kneel/squat/crawl. Lift up to 10lbs. Near vision. Ability to adjust focus. Work Environment: Will regularly be in an office. For the most part, ambient room temperatures, lighting and traditional office equipment as found in typical office environment. Moderate noise level. Employees must use personal protective equipment as deemed necessary by the industry/construction safety standards and/or by McCarl's safety policy and procedures. To perform this job successfully, an individual must be able to perform each activity, duty and responsibility satisfactorily. The requirements listed here are representative of the knowledge, skill and/or ability required, however are not comprehensive. Items may change at any time with or without notice. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Job DescriptionWe are looking for a detail-oriented Accounts Payable Clerk to join a team in a contract position with the potential to become permanent. This role blends invoice processing with broader office support, making it a strong fit for someone who enjoys balancing accounting tasks with day-to-day administrative coordination. The ideal candidate will be comfortable managing multiple priorities, maintaining accurate records, and supporting business operations in a fast-paced environment. Responsibilities: • Process incoming invoices, assign the correct coding, and enter payment details accurately into accounting software such as Sage., • Verify that each invoice is supported by the appropriate purchase documentation and internal approvals before payment is released., • Support scheduled payment cycles by preparing checks, coordinating required signatures, and distributing remittances to vendors., • Maintain organized vendor records, updating contact details, tax documentation, and insurance certificates as needed., • Reconcile vendor statements, investigate discrepancies, and follow through on outstanding issues to ensure account accuracy., • Coordinate meeting logistics by preparing materials, managing schedules, documenting minutes, and distributing follow-up information., • Organize financial and operational records, monitor office supply levels, and arrange maintenance or service for office equipment when necessary., • Assist leadership with administrative support and contribute to special projects, including setting up files for new property transactions and job-related records., • Help track project costs, support billing activities, and maintain spreadsheets showing expenses and open balances.• At least 1 year of accounts payable experience, with 2 or more years strongly preferred., • Proficiency with Microsoft Excel, including formulas, formatting, and spreadsheet tracking., • Strong working knowledge of Microsoft Word; experience with mail merges is a plus., • Ability to communicate clearly and professionally in both written and verbal interactions., • High level of accuracy, strong organizational skills, and close attention to detail., • Experience using accounting or ERP systems; familiarity with Sage or SyteLine is beneficial., • Ability to manage a consistent, Monday through Friday schedule during standard business hours in an on-site work environment.

Job DescriptionSalary: About us: Scalo Inc is the shared services company for the Scalo Companies, supporting construction businesses like Burns & Scalo Roofing, Scalo Solar Solutions, NexGen Metal Design Systems, and Burns & Scalo Roofing Ohio. We provide expertise in accounting, HR, safety, marketing, warehousing, and administration, allowing each company to focus on its core operations while benefiting from centralized support and innovation. Job Summary: Reporting to the Accounting Supervisor, the role of the Accounts Payable Clerk is to provide accounting support for the Scalo Companies performing a variety of accounting functions with a primary emphasis on accounts payable. The position requires strong attention to detail, communication skills, proficiency in Microsoft Office, and a willingness to learn industry-specific accounting software. Position Duties and Responsibilities: • Manage Accounts Payable with accuracy and timeliness, • Assist with Accounts Receivable processing, • Use MS Office, Sage 300, and TimberScan to complete daily accounting tasks, • Performing a variety of accounting functions including but not limited to Accounts Payable and Accounts Receivable, • Support monthly financial statement preparation and end-of-month closing, • Provide exemplary, detail-oriented administrative support services to The Scalo Companies, • Work in a fast-paced environment with monthly and weekly deadlines, • Respond to Team Member and customer inquiries in a timely manner and with a friendly, professional demeanor in a team environment, • Other duties as assigned Job Qualifications: • Possess customer care focus and have ability to communicate effectively with people from diverse backgrounds, • Willingness to learn and provide assistance to all operational personnel with willingness/enthusiasm to handle other tasks as necessary, • Ability to work independently and within a team effectively, • Possess a strong sense of accountability and high work standards, • Strong verbal and written communication skills with an emphasis on accuracy and details, • Ability to work in a sedentary position involving sitting and standing primarily with a majority of tasks completed via computer work, • Ability to work general business hours with occasional overtime hours due to business needs (Monthly financial statement preparation, end of month closing preparation, etc.) Preferred Qualifications: • Associates degree in Accounting or a related field, • 2 years experience in an accounting-related position, • Job costing experience, • Construction industry experience, • Experience in Sage 300 accounting software Hourly Rate: Commensurate with experience levels Benefits: • Profit Improvement Incentive available, • 15 Days of Paid Time Off and 7 paid Company holidays, • Health Insurance, • Dental Insurance, • Vision Insurance, • Company-paid life insurance, • 401(k) with company match, • Eligible to enroll in Short and Long-Term Disability Insurance, • Health Savings Account with company contribution, • Employee Assistance Program (EAP) Job Type: Full-time, In-office Work Hours: • Monday to Friday, 8:00 AM 5:00 PM, • Occasional overtime during monthly close or other peak times

Job Description Ready to be part of something sweet? If you're driven, passionate, and eager to contribute to a growing team, we want you on board. The Role: Grandpa Joe's Candy Shop is looking for a full-time Warehouse Fulfillment Associate at our Robinson Township warehouse for the 4pm to 10:30 pm shift on Sunday then 4pm to 12:30 am Monday through Thursday. In this role, you'll play a key part in ensuring our customers receive their orders on time and in excellent condition. You'll be responsible for carefully boxing and shipping wholesale and online orders while maintaining a high level of accuracy and efficiency. Since 2012, Grandpa Joe's Candy Shop has grown to 22 locations across Pennsylvania, Ohio, Florida, West Virginia, and Minnesota, expanded our wholesale distribution, and strengthened our online presence. Join us and help continue our growth. Why Join Us: • Opportunity for Growth: We're not just expanding our business; we're growing our team. As we expand, there are opportunities for advancement and professional development. Your hard work won't go unnoticed here., • Make Your Mark: Your work matters. Every idea, every interaction, and every effort contribute to our success. You'll have the chance to learn, collaborate, and see the direct impact of your contributions., • Be Part of a Thriving Team: Our team is supportive, collaborative, and passionate about what we do., • Fully Temperature Controlled Warehouse: Yes, even A/C!, • Box and package products for shipping, ensuring all items are safely packed and labeled., • Prepare wholesale and retail store orders for delivery., • Handle online order fulfillment with care and precision., • Assist with receiving and processing inventory as needed., • Ensure all shipments meet quality standards and deadlines., • Previous warehouse or packaging experience is a plus but not required., • Strong attention to detail and organizational skills., • Ability to work independently and stay on task., • Full time positions include opportunities for Health Benefits (medical, vision, dental), Paid time off and paid sick time earned, • 401k Plan with matching contribution, • Opportunities for professional growth and advancement, • Dynamic and supportive work environment

Job Description MCS is looking for motivated and reliable individuals seeking long term employment. Individuals must have the ability to take existing drawings or field sketches and turn them into fabrication drawings and detail all parts of each job for processing. Experience with AutoCAD is a must. Knowledge of Inventor is a plus. MCS offers competitive pay, overtime, benefits and paid vacation after 90 days. 401k after 1 year. Company DescriptionMCS is a leader in abrasion resistant fabrications and coatings including ceramics, hardened steel, chromium carbide overlay, tungsten carbide, plastics, rubber and wear compounds. MCS is a turnkey fabricator taking projects from new design thru fabrication and installation. MCS has MSHA trained crews offering field installation and repairs of abrasion resistant lining with safety-first attitude. MCS can provide field measuring and design services. MCS serves an expansive number of material handling industries including a vast array of mining operations.MCS is a leader in abrasion resistant fabrications and coatings including ceramics, hardened steel, chromium carbide overlay, tungsten carbide, plastics, rubber and wear compounds. MCS is a turnkey fabricator taking projects from new design thru fabrication and installation. MCS has MSHA trained crews offering field installation and repairs of abrasion resistant lining with safety-first attitude. MCS can provide field measuring and design services. MCS serves an expansive number of material handling industries including a vast array of mining operations.

Job Description Warranty Clerk – Bowser Automotive Bowser Automotive is seeking a detail-oriented and organized Warranty Clerk to join our team. In this role, you will be responsible for processing warranty claims, managing damaged inventory returns, and supporting efficient operations between departments and external vendors. If you're someone who thrives on accuracy, communication, and teamwork, this is a great opportunity to grow within a respected automotive organization. Schedule Monday – Friday | 8:00 AM – 4:30 PM Key Responsibilities • Process and manage warranty claims in a timely and accurate manner, • Prepare and coordinate documentation for returning damaged inventory to vendors, • Package and ship parts as needed, • Maintain accurate inventory records, including credits, invoices, and adjustments, • Follow all company safety policies and procedures, • High school diploma or equivalent required, • Strong attention to detail and organizational skills, • Effective communication and ability to work across departments, • Ability to lift up to 50 lbs, • Competitive pay, • Medical, dental, and vision coverage, • Company-paid life insurance, • 401(k) with company match, • Supplemental short-term disability At Bowser Automotive, we value our employees and foster a collaborative, team-oriented environment. You'll have the opportunity to build your skills while contributing to a company known for quality service and strong community ties.

Job Description Summary The Materials Specialist maintains the Stores stock and works with other departments at the station to ensure an adequate supply of materials for aircraft maintenance. Materials Specialist will receive, handle, store, and ship aircraft parts, equipment, and tooling as needed to other stations. Responsible for creating repair orders and shipping parts to repair vendors. Visa Sponsorship Available: No Minimum Requirements A Combination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check. Education: High School Diploma/GED or equivalent Years of Experience: Minimum one (1) year of Grocery Store stocking experience Preferred Requirements • Grocery Store stocking experience a plus, • Must possess and maintain a valid Driver’s License, • Must be able to obtain certification on forklift, • Must be able to work varied shifts to include weekends and holidays, • Must be knowledgeable and capable of using Microsoft Office Suite at an Intermediate Level, • Must be able to read and understand English, • Must be able to lift 70 LBS and push/pull up to 250 LBS with proper equipment, • Must successfully pass In-house Training, IATA, or DOT-approved Hazardous Materials Training, • Proficient with Microsoft Office products, • Knowledge of inventory management and computer inventory management systems/barcoding (preferred but not required), • Strong typing skills, • Flexibility and agility skills, • Excellent verbal (telephone) communications skills, • Ability to work in a fast pace sometimes stressful environment Job Duties • Receive, sign for, process, and safely handle aircraft maintenance-related parts, material, equipment, and tooling, including entering data into the inventory management system and processing the associated documentation, • Transporting parts and materials between various locations, sorting and counting items, and preparing labels and related ticketing documents, • Appropriately issue materials and process returns, • Reading and interpreting documents or instructions to build kits for use in aircraft heavy maintenance., • This will include the assembly of parts and materials required to support heavy maintenance/modifications or induction aircraft, the performance of physical inventory counts, the rotation of shelf life-limited parts, the reorganization of inventory or the warehouse layout, re-labeling bins, etc., as required, • Enter outstation inventory transactions into the inventory management system, • Package items for shipment and coordinate with shipping vendors for pick up, • Keep the Stores clean and well organized, • Performs data entry into the computer inventory system to include locating, issuing, receiving, and shipping of materials, • Performs inventory audits, inspections, and reconciliations of materials based on direction from leadership, • Monitors and updates stock items, minimum and maximum stock levels, and coordinates stock level adjustments with Maintenance, Purchasing, and/or other departments within Allegiant, • Handling hazardous materials, flammable materials, and /or hazardous waste, • Operating a variety of equipment with manual and automatic transmissions including forklifts, trucks, tractors, tugs, and electric carts, • Transporting parts and materials between various locations, sorting and counting items, and preparing labels and related ticketing documents, • Other duties as assigned Physical Requirements The Physical Demands and Work Environment described here are representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role. Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, keyboard, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs. May be required to work various shifts/days in a 24-hour situation. Regular attendance is a requirement of the role. Exposure to moderate noise (i.e. business office with computers, phones, printers, and foot traffic), temperature and light fluctuations. Ability to work in a confined area as well as the ability to sit at a computer terminal for an extended period of time. Some travel may be a requirement of the role. Essential Services Provider Allegiant as a national air carrier is deemed an essential service provider during declared national and state emergencies. Team Members will be required to report to their assigned trip or work location during national and state emergencies unless prohibited by local, state or federal order. EEO Statement We welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/Veteran For more information, see Starting Wage: $23.42 per hour. The starting wage is in accordance with the Collective Bargaining Agreement. Full Time Benefits:Profit SharingMedical/Dental/Vision/Life/ Disability InsuranceMedical Travel ReimbursementLegal, Identity and Pet Insurance401K with an employer matchEmployee Stock Purchase PlanEmployee Assistance ProgramTuition ReimbursementFlight BenefitsPaid vacation, holidays, and sick time We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Ready to be part of something sweet? If you're driven, passionate, and eager to contribute to a growing team, we want you on board. The Role: Grandpa Joe's Candy Shop is looking for a full-time Packaging Specialist at our Robinson Township warehouse for 7am to 3:30pm shift. In this role, you'll play a key part in ensuring our customers receive their orders on time and in excellent condition. You'll be responsible for carefully boxing and shipping wholesale and online orders while maintaining a high level of accuracy and efficiency. Since 2012, Grandpa Joe's Candy Shop has grown to 22 locations across Pennsylvania, Ohio, Florida, West Virginia, and Minnesota, expanded our wholesale distribution, and strengthened our online presence. Join us and help continue our growth. Why Join Us: • Opportunity for Growth: We're not just expanding our business; we're growing our team. As we expand, there are opportunities for advancement and professional development. Your hard work won't go unnoticed here., • Make Your Mark: Your work matters. Every idea, every interaction, and every effort contribute to our success. You'll have the chance to learn, collaborate, and see the direct impact of your contributions., • Be Part of a Thriving Team: Our team is supportive, collaborative, and passionate about what we do., • Fully Temperature Controlled Warehouse: Yes, even A/C!, • Community Involvement: We love being part of each unique neighborhood we're located in, whether it's participating in community events or simply getting to know our neighbors. You're not just joining a company; you're joining a community. Responsibilities: • Box and package products for shipping, ensuring all items are safely packed and labeled., • Prepare wholesale and retail store orders for delivery., • Handle online order fulfillment with care and precision., • Assist with receiving and processing inventory as needed., • Ensure all shipments meet quality standards and deadlines., • Previous warehouse or packaging experience is a plus but not required., • Strong attention to detail and organizational skills., • Ability to work independently and stay on task., • Availability to work 35-40 hours per week, 4-5 days per week. What You'll Get: • Full time positions include opportunities for Health Benefits (medical, vision, dental), Paid time off and paid sick time earned, • Opportunities for professional growth and advancement, • Dynamic and supportive work environment

Job Description We are looking for an experienced AR Specialist to join our team in Pittsburgh, Pennsylvania. This is a Contract to permanent position that offers an excellent opportunity to contribute to financial operations and reporting. The ideal candidate will excel in managing accounts receivable processes, ensuring accurate financial records, and supporting monthly closing activities. Responsibilities: • Manage the creation, review, and processing of invoices and cash receipts, ensuring alignment with department guidelines and contract requirements., • Handle the organization and timing of bank deposits, confirming their accuracy and completeness., • Oversee tenant billing, verifying adherence to contractual obligations., • Investigate and resolve questions or issues related to accounts receivable., • Systematically maintain accounts receivable documentation, including tenant and payment records., • Carry out collection activities for overdue accounts., • Compile and submit both internal and external financial reports as needed., • Support month-end closing activities by calculating and preparing accruals and journal entries., • Log utility usage readings for the purpose of tenant billing., • Track and update monthly statistics related to operations., • Participate in the planning and creation of the annual revenue budget. Hours/Schedule - 40 Hours per week Duration - Contract to Hire Opportunity Location - ON-SITE Report To - Company Finance Lead • Comprehensive understanding of accounts receivable principles and procedures., • Proficiency in month-end close activities, including journal entries and general ledger management., • Strong expertise in account and bank reconciliations., • Familiarity with integrated financial systems and accounts receivable modules., • Exceptional organizational skills and meticulous attention to detail., • Ability to manage multiple responsibilities effectively in a dynamic environment., • High standards of ethical conduct and integrity in financial practices., • Advanced analytical skills for conducting revenue and variance analyses.

Job DescriptionDescription: Company Overview: Company Overview: LINQ Services provides comprehensive managed mobility services to corporate clients with fleet mobile device needs. LINQ works directly with carriers to help companies with field employees enhance their operational efficiencies, reduce costs, and improve employee satisfaction through superior mobile device management Job Overview: Join LINQ as a member of our Fulfillment team! LINQ is seeking applicants to join our fulfillment team at our Pittsburgh office location as a part time team member. If you have experience in shipping, kitting packages for a retailer, or prior experience in mobile device retail, this could be the next opportunity for you to continue your career in the mobile services space. Our Fulfillment Specialist team directly supports our mobile clients by ensuring their order is shipped efficiently and correctly. They provide customized solutions to clients including provisioning and kitting devices, inventory management and responding to Client requests to ensure that our clients have an excellent experience with their device management. Compensation: This is an hourly, non-exempt position. Base rate of pay will be $20.17-22.11/hr. Work Location and Schedule: This position is based in our Pittsburgh, PA office. This is a fully in-person role requiring the ability to work from the office for scheduled shifts. This is a part time position. While we will try to be flexible with scheduling, our busiest work days are Monday-Wednesday and candidates who can work these days will be given preference. Scheduling can be 4-8 hours daily, Monday-Friday. Further details will be discussed in selection process. As our Fulfillment Specialist, you will: • Complete device requests for LINQ’s clients, including preparing devices, kitting accessories, inventory management, provisioning, and processing returns per client specifications., • Prepare devices for shipment to customer specifications and ensure proper documentation of shipments for insurance and tracking purposes., • Ensure that the device request queue is being managed effectively and that you are hitting your individual KPIs and metrics., • Effectively communicate with clients as necessary to ensure that they have a positive experience., • Resolve client issues including responding to incidents and errors appropriately., • Act as a proactive voice to inform leadership of observed internal IT or client procedural issues., • Assists with updating procedures as necessary to effectively serve clients., • Collaborate with cross-functional support groups on requests and projects, for both Internal and external clients., • Routinely communicate status updates on long-term projects and exercise consistent follow up., • Learn about Mobile Device Management solutions to better support clients., • High School diploma or equivalent educational experience, • One year of experience in shipping, kitting, mobile device retail or other relevant experience, • Knowledge of mobile devices including OS and hardware-be able to work with a variety of devices to power on, install software, and follow procedures to reset devices., • Customer service skills with a focus on resolution and follow through., • Experience with CRM software or Salesforce a plus., • Advanced computer skills and familiarity with Microsoft Office Suite., • Team player mentality, able to work with all people., • A desire to learn and willingness to always help., • Reliably perform job-related tasks, finishing assigned projects to meet deadlines., • Skilled at developing positive relationships and rapport with all clients and LINQ team members., • Ability to think analytically to identify trends and take appropriate actions., • Demonstrated detailed orientation, organizational, prioritization and time management skills; experience building daily/weekly structure in schedule., • Ability to work a flexible schedule to meet business needs and performance requirements., • Must be able to reliably commute to our Pittsburgh, PA office each workday.

Job Description Allegro Home Delivery is a fast-growing company beginning to disrupt the last mile home delivery market. We are currently looking for a Warehouse Associate/Delivery Driver that is willing to roll their sleeves up, work hard, and assist our warehouse team with a variety of tasks. Primary Role: You will be responsible for performing an array of duties such as receiving and processing incoming stock and materials, picking and filling orders from stock, packing and shipping orders, managing, organizing, and retrieving stock and materials. Warehouse Associate Responsibilities: • Receive and track shipments, • Load and unload merchandise in delivery trucks using appropriate tools and equipment, • Accommodate and carefully handle fragile merchandise, • Track and document exact shipment arrival and departure times, • Tag and label merchandise, • Label and stockpile merchandise according to size, shape, and type, • Box, wrap and pack merchandise in accordance with relevant procedures and standards, • Prepare all orders for shipment, • Record and manage all impaired or damaged merchandise items, • Enter data in inventory and logistics software programs, • Assist our drivers with residential and business deliveries as needed, • On-time delivery, • Represent our company in a respectful and professional manner, • Excellent customer service, • Accommodate and carefully handle fragile merchandise, • Valid Driver’s License, • DOT certification will be considered an advantage, • TSA approved - considered an advantage, • Previous working experience as a Warehouse associate and delivery driver, • Hands on experience with inventory and logistics software programs, • Good organizational and time-management skills, • Great interpersonal and communication skills, • Must be 21 years of age or older, • Fluent in English, • Able to pass drug screening and MVR check We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), 401(k) match, life insurance, paid holidays and PTO, disability, and career development opportunities. Physical/Mental 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. • Physical requirements include the ability to stand for several hours at a time, walk, reach, bend, stoop, stretch, lift, push, transport, and move up to 50 pounds and to talk and hear. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Work is performed in a Warehouse environment and involves frequent contact with customers, vendors, employees, and the public. We are a fast-growing nationwide logistics and transportation company with a focus in the middle and final mile home delivery market. Our methodology is taking ownership of the product from origination until it is in the customer’s home. Retailers, distributors, and manufacturers rely on us to orchestrate the fastest deliveries, with the most comprehensive in-home experience. Allegro Home Delivery provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job DescriptionDescription: Job Title: Accounting & AR/AP Specialist Job Type: Full-time Schedule: Monday-Friday 8:00am-4:30pm Pay Range: $50,000 – $60,000 annually based upon experience About the Role: Heritage Lab Services is seeking a dedicated and detail oriented Accounting & AR/AP Specialist on site at our Three Rivers Diagnostics location. This role is responsible for overseeing the Company’s day-to-day accounting operations, including full-cycle accounts receivable and accounts payable, general ledger maintenance, and financial reporting. This role applies accounting expertise and independent judgment to ensure financial accuracy, regulatory compliance, and operational efficiency. This position plays a key role in supporting cash flow management, monitoring financial performance against budget, and advising leadership on financial trends. The role is both hands-on and strategic, with responsibility for process improvement, internal controls, and oversight of AR/AP functions with some bookkeeping required. If you are passionate about delivering accurate high-quality results, and joining a collaborative team we would love to meet you! Why Join Us: Opportunities for professional growth Competitive pay and benefits • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Health savings account, • Life insurance, • Paid holidays, • Paid time off, • Maintain and oversee the general ledger, including preparation and review of journal entries (debits/credits), • Ensure timely and accurate recording of all financial transactions, • Perform and review account reconciliations (bank, credit card, subledger to GL), • Prepare trial balances and support financial statement preparation, • Conduct variance analysis against budget and forecast, • Oversee business to business billing, invoicing, and collections processes, • Monitor aging reports and drive collection strategies to reduce outstanding balances, • Resolve complex billing discrepancies and client disputes, • Ensure reconciliation between billing systems and bank activity, • Manage full-cycle AP operations (invoice intake, coding, approvals, payments), • Ensure timely and accurate vendor payments and maintenance of vendor records, • Review and monitor vendor aging and cash disbursement activity, • Strengthen internal controls around payables and expense management, • Support and partially own month-end and year-end close processes, • Prepare recurring financial reports (cash flow, AR/AP aging, expense trends), • Deliver weekly and monthly financial reporting to CEO, • Ensure compliance with GAAP and applicable federal, state, and local regulations, • Support regulatory reporting requirements (e.g., cost reporting), • Maintain documentation and processes to support audits and regulatory reviews, • Identify and implement process improvements and automation opportunities, • Establish and maintain strong internal controls across AR/AP and accounting functions, • Collaborate with operations, billing, and leadership teams to ensure financial alignment, • Assist with reconciliations related payroll processing and other applicable areas, • Support tax filings (and similar obligations as applicable), • Perform other accounting and financial duties as assigned Background and Experience: Education: • 3–6 years of progressive accounting experience (including AR/AP and general ledger), • Prior experience in a healthcare, diagnostics, or regulated environment preferred, • Proficiency in QuickBooks or similar accounting software, • Strong Microsoft Excel skills (pivot tables, lookups, data analysis), • Strong understanding of GAAP and accounting principles, • Ability to exercise independent judgment and problem-solving, • High attention to detail with analytical capability, • Strong organizational and communication skills, • Ability to balance hands-on execution with oversight responsibilities Heritage Lab Services provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Description Accounting Clerk | Alps Controls |West Homestead, PA About Us: Alps Controls is the North American market leader in ecommerce distribution of HVAC and building controls products. As a result of our continuing growth, we're seeking a talented and hard-working Accounting Clerk. Position Impact: This full-time, office-based Accounting Clerk role supports the day-to-day financial operations of the organization. The position is responsible for processing invoices, maintaining accurate financial records, and assisting with accounts payable and receivable functions. Key Responsibilities: • Process vendor invoices accurately and in a timely manner, • Create and issue customer invoices, • Research, verify and record freight charges, • Investigate and resolve missing or discrepant invoices, • Respond promptly to internal team inquiries, • Assist with other accounting and administrative tasks as needed Preferred Qualifications: • Prior experience in accounting, accounts payable/receivable, or data entry, • Strong attention to detail and organization skills, • Proficiency in Microsoft Office and general computer systems, • Ability to work in a fast-paced, team-oriented environment, • Problem-solving skills and adaptability to changing priorities Benefits: · Health Insurance · 401(K) Matching · Paid Time Off · Dental Insurance · Life Insurance · Paid Holidays Company DescriptionAbout Alps Controls Alps Controls is an established, technology-enabled distributor specializing in HVAC and building automation controls. For more than 30 years, we have partnered with over 200 manufacturers to support contractors, facilities teams, and building owners across North America and South America. The company is entering its second generation of ownership, with its founder remaining actively engaged in the business. This continuity enables a long-term perspective and ongoing investment in people, systems, and organizational structure. Alps Controls values thoughtful decision-making, collaboration across teams, and steady improvement. We offer a professional, grounded environment where roles are created intentionally and designed to have long-term impact.About Alps Controls\r\n\r\nAlps Controls is an established, technology-enabled distributor specializing in HVAC and building automation controls. For more than 30 years, we have partnered with over 200 manufacturers to support contractors, facilities teams, and building owners across North America and South America.\r\n\r\nThe company is entering its second generation of ownership, with its founder remaining actively engaged in the business. This continuity enables a long-term perspective and ongoing investment in people, systems, and organizational structure.\r\n\r\nAlps Controls values thoughtful decision-making, collaboration across teams, and steady improvement. We offer a professional, grounded environment where roles are created intentionally and designed to have long-term impact.

Job Description Museum Experience Associate The Museum Experience Associate plays a vital role in welcoming, orienting, and providing exceptional customer service to visitors to the Frick Pittsburgh. MEAs work at the Grable Visitor Center admissions desk and Museum Store, processing tour and event reservations, utilizing point-of-sale systems to sell tickets, memberships, and store merchandise, and providing information about exhibitions, events, Café offerings, and museum policies. The MEA will be joining the Frick during an exciting period of renewal and change, as the museum seeks to become an actively anti-racist organization that can serve as a vital resource for our entire community. • This is a United Steelworkers represented position., • Cheerfully answer and direct phone calls, answer questions, and provide site-specific information, • Process reservations for exhibition admission, tour tickets, public programs, and special events, • Effectively engage visitors in the Museum Store, assist with their merchandise selections and actively suggest the pairing of other items to maximize sales, • Actively promote and sell memberships and participate in achieving membership selling goals and promote current and upcoming site-wide events and programs, • Welcome and orient visitors to the site while maintaining excellent customer service, • Open and close admissions and store registers and assist in the daily operations of the Visitor Center, • Handle cash, credit card, and special transactions quickly and efficiently, • Maintain a working knowledge of various aspects of the point of sale (POS) system; troubleshoot hardware and ticketing software; maintain comfort in responding to various situations that may arise, • Maintain overall Visitor Center appearance and ensure that merchandise displays are always fresh and clean by daily re-stocking and dusting the shelves, cabinetry, and product, • Other related duties as assigned Qualifications:, • Possess excellent interpersonal and customer service skills with the ability to communicate effectively with visitors and staff – both in person and over the phone, • Prior retail sales and cash handling required, and competency with Point of Sale or reservation systems preferred, • Self-motivated, adaptable, and accepting of challenges; strong problem-solving skills, • Exceptional organizational skills with attention to detail, • Ability to handle a variety of responsibilities under pressure, • A commitment to fostering a workplace culture of diversity and inclusion; commitment to creating an engaging, exemplary visitor experience, • Ability to safely lift up to 25 pounds unassisted, move around the site, and stand for extended periods of time Powered by JazzHR V8zh7tANRh

Hilton is seeking Front Desk Agents to serve as the first point of contact for guests and provide excellent customer service throughout the guest check-in and check-out process. Front Desk Agents are responsible for greeting guests, checking guests in and out, verifying reservations, processing paym

Hilton is seeking Front Desk Agents to serve as the first point of contact for guests and provide excellent customer service throughout the guest check-in and check-out process. Front Desk Agents are responsible for greeting guests, checking guests in and out, verifying reservations, processing paym

Lowe’s is seeking Cashiers / Customer Service Associates to assist customers with purchases, returns, and general front-end store operations.Associates are responsible for operating cash registers, processing cash and card payments, assisting customers with returns and exchanges, answering custome

Lowe’s is seeking Cashiers / Customer Service Associates to assist customers with purchases, returns, and general front-end store operations.Associates are responsible for operating cash registers, processing cash and card payments, assisting customers with returns and exchanges, answering custome

Lowe’s is seeking Cashiers / Customer Service Associates to assist customers with purchases, returns, and general front-end store operations.Associates are responsible for operating cash registers, processing cash and card payments, assisting customers with returns and exchanges, answering custome

Lowe’s is seeking Cashiers / Customer Service Associates to assist customers with purchases, returns, and general front-end store operations.Associates are responsible for operating cash registers, processing cash and card payments, assisting customers with returns and exchanges, answering custome