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Contracting CDL-A Owner Operators • RUN YOUR BUSINESS. KEEP MORE OF IT. - Earn 75% of linehaul + 100% FSC*, • REAL FREIGHT. REAL FREEDOM. - No forced dispatch, book the loads you want, • STRONG WEEKS. SOLID HOME TIME. - Home weekly in most areas Why Drive for Tennessee Steel Haulers? Tennessee Steel Haulers is built by owner operators, for owner operators. We are a 100% owner-operator company that believes drivers should have control over their freight, their schedule, and their earnings. Here, you're not answering to forced dispatch or chasing empty promises. You're booking quality customer freight, getting paid fast, and backed by a support team that understands what it takes to run a successful flatbed operation. Owner Operator Job Overview • High earning potential, paid the right way. Top owner operators net up to $3,000 per week, with average gross earnings ranging from $5,000-$7,000 per week, depending on freight and lanes.*, • Strong percentage pay that adds up. Earn 75% of linehaul, plus 100% fuel surcharge, tarping pay, stop pay, and detention pay - so every part of the job is compensated.*, • Freedom to book the freight that works for you. No forced dispatch. Choose from a variety of flatbed freight lanes and run the loads that make the most sense for your operation., • Home time that stays reasonable. Enjoy weekly home time in most areas, giving you the balance to keep earning without staying out endlessly. Bonuses, Support & Perks • Limited-time sign-on bonus. Owner Operators can earn a $5,000 sign-on bonus for a limited time - talk to a recruiter for details.*, • Fast pay and financial flexibility. Same-day settlements on delivered loads, plus fuel discounts, EFS fuel cards, and in-cab scanning to keep cash flowing smoothly., • Operator-focused support. Work with a dedicated driver support specialist, earn $2,000 referral bonuses, and qualify for clean inspection and driver-of-the-month incentives.*, • Affordable operating costs. Take advantage of a weekly deduction program covering trucks, trailers, tags, insurance, and equipment - designed to keep your expenses predictable. All pay and bonus amounts may vary by job type, location, experience level, and performance and are subject to change based on company discretion. Talk with a recruiter to confirm specific details. There is no deadline to apply. Applications are accepted on an ongoing basis. Driver Requirements • Valid CDL A license, • 1 year or more OTR driving experience (not local), • 6 months or more Flatbed driving experience, • Drivers in the SAP program within the last 5 years are not eligible Job Type: Full-time Work Location: On the road

Job Title: Supply Chain Digital Solutions Lead Location: Pearl River, NY About the Job We at Sanofi are chasing the miracles of science to improve people’s lives. In our Site Supply Chain Planning Team, we are contributing to this vision every day by building the plans to bridge our Sanofi Manufacturing & Supply Site and our Customers and Patients across 111 markets to ensure we supply our customers and patients with our Medicines and Vaccinations. The SC Digital Solutions Lead acts as a key technical and functional expert, responsible for managing and optimizing SAP and digital solutions within the Supply Chain domain, ensuring day-to-day system effectiveness and continuous improvement. This role is a bridge between end users and global teams, ensuring optimal performance across the supply chain technology landscape. About Sanofi: We deliver 4.3 billion healthcare solutions to people every year, thanks to the flawless planning and meticulous eye for detail of our Manufacturing & Supply teams. With your talent and ambition, we can do even more to protect people from infectious diseases and bring hope to patients and their families. Main Responsibilities System & Process Management: Support operating units in daily usage of SAP Act as the primary operational point of contact between Supply Chain end users and IT Teams Identify, resolve, and escalate system issues to relevant teams (IT, DPM, BPO, CoE, GSP) Monitor performance and ensure data quality and operational stability Collaborate with global teams on system enhancements, including management of upgrades, new feature implementations and releases Training & knowledge management: Develop and ensure continuous updating of Standard Operating Procedures (SOPs) for applications within scope and warehouse operation Drive any related Supply Chain Deviations and/or Change Controls Manage knowledge base and best practices repository Facilitate knowledge transfer during system updates and new implementations Build up knowledge on interdependencies of systems incl. interfaces Project coordination and implementation support: Act as a Key user role and project coordinator for SC Systems and tools (SAP, Kinaxis, SCeye ) Lead User Acceptance Testing (UAT) activities and support digital projects roll out; Coordinate setup of new process flows (e.g., intercompany shipments, third-party bulk shipments) Participate in projects involving data modifications and process flows, ensuring alignment with business needs Support change management and adoption during project implementation Resolution of COUPA and vendor issues with SAP Process design and continuous improvement: Drive process improvement initiatives implementation Identify and implement efficiency improvements across systems and processes taking into account all procedures and regulations (e.g. SOX, cGMP, etc) Manage improvement initiatives/projects, process and fit for Purpose systems alignment Stakeholder Management and Communication: Work cross-functionally as the Supply Chain point of contact for system-related matters Manage escalation processes with Global SC, CoE, GSP, and BPO teams Foster collaboration across business units and global teams Share expertise and contribute to inter-site practice communities and data standards Key Involvement in Decision-Making Process: User support Resolution: Decides on how to resolve first line support issues and when to escalation to higher level support team Escalation management: Advises on issue criticality and resolution paths UAT and projects coordination: Advises on user needs, feasibility and provides input during planning and testing Quality Monitoring execution: Decides on corrective actions in collaboration with DPM/BPOs. Additional Accountabilities: User Access Management (UAM) Actively participate in department rituals (+QDCI, team meetings...) Advise on article maintenance in central systems (Back Office, GMID Database) About You Basic Qualifications About You Basic Qualifications Bachelor's degree Required. 1+ years of experience in Pharmaceutical and cGMP regulated Environments. 1+ years of experience in Supply Chain, logistics or international trade and/or experience in a similar role. Technical Skills: Relevant experience in Supply Chain operations Project management experience Proficiency in application systems: office tools (Excel, Word, PowerPoint) and centralized IT Systems Knowledge of SAP and related Supply Chain systems Soft Skills: Strong analytical and problem-solving capabilities Excellent communication and stakeholder management skills Ability to train and support users effectively Language: Fluent English Why choose us? Bring the miracles of science to life alongside a supportive, future-focused team. Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally. Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact. Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs and at least 14 weeks’ gender-neutral parental leave. Shape the future of medicine and vaccine delivery with cutting-edge technology, ensuring seamless launches and a resilient global supply. Power industry-leading performance by leveraging digital, data, and AI-driven innovation – at speed and scale Transform lives worldwide by delivering life-changing treatments anywhere, anytime. Sanofi Inc. and its U.S. affiliates are Equal Opportunity and Affirmative Action employers committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race; color; creed; religion; national origin; age; ancestry; nationality; marital, domestic partnership or civil union status; sex, gender, gender identity or expression; affectional or sexual orientation; disability; veteran or military status or liability for military status; domestic violence victim status; atypical cellular or blood trait; genetic information (including the refusal to submit to genetic testing) or any other characteristic protected by law. #GD-SP #LI-SP #vhd All compensation will be determined commensurate with demonstrated experience. Employees may be eligible to participate in Company employee benefit programs, and additional benefits information can be found here.

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented team. Location: White Plains, NY Job Summary: Our client is looking for a Cost Analyst for project implementation by Utility Operations (UOPP) including Generations, Transmission, Canals, Reimagine Canals, Headquarters and Infrastructure. This role will perform reporting and control functions throughout the project life cycle. Job Responsibilities: • Reviewing vendor invoices for proper PO line allocation, • Monitor project costs against schedule and annual budget, total project estimated costs, and year to date costs, • Budget verify requisition requests, • Forecasting and PCC monitoring, • Updating UOPP website Skillset Required: • Microsoft Office and strong Excel, • Project cost analyst, • SAP experience Educational Qualification: • Bachelor's Degree in Accounting or Finance or related field Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.

Job Description Manager, Inside Sales YOUR CONTRIBUTION Customer Service • Manage all customer service and functions for Technical Tubing across the United States and Canada., • Serve as the primary point of accountability for the warehouse., • Coordinate transactions with other plants regarding deliveries, product specifications, and customer complaint resolution., • Continuously evaluate operational performance against established KPIs and targets, driving corrective actions where needed., • Set inventory guidelines for Tubing, Drainline, and Gage Glass product lines, maintaining stock levels that balance cost and customer fulfillment requirements., • Manage purchasing and inventory of Drainline coupling and hardware components to ensure uninterrupted supply. People Management & Leadership • Lead, mentor, and develop a customer service and logistics team of 4 people, fostering a culture of accountability, collaboration, and continuous improvement., • Set clear performance goals, conduct regular reviews, and provide ongoing coaching and feedback to team members., • Manage workload distribution, resolve team conflicts, and support professional development and succession planning. Business Development & Process Improvement • Identify and implement opportunities to improve customer service processes based on customer survey results, complaint trends, and market feedback., • Develop and execute plans to enhance service quality, reduce lead times, and strengthen customer relationships., • Review operations on an ongoing basis and enforce necessary organizational changes to keep pace with evolving business needs., • Serve as SAP Key User, overseeing all relevant reporting functions in BI and maintaining CRM data integrity. YOUR QUALIFICATIONS • Minimum 5 years' experience in Customer Service or Inside Sales Operations., • Results-driven leader with commercial and customer-service orientation., • Excellent analytical, organizational, and problem-solving capabilities., • Clear and confident communicator able to interface with customers, sales teams, and international partners., • Advanced computer literacy; SAP experience required; CRM and BI tools preferred., • Flexible, hands-on mindset suited to a fast-paced sales-office environment., • High emotional intelligence with the ability to motivate and align cross-functional teams.

Job Description We are a fast-growing sports retail company operating across eCommerce and brick-and-mortar channels, with a focus on premium athletic apparel, equipment, and fan merchandise. As the business continues to scale, we are looking to bring on an Accounting Manager to take ownership of core accounting operations and help build a more structured, scalable finance function. Accounting Manager Responsibilities: · Own and manage the month-end close process, ensuring accuracy and timeliness· Oversee general ledger activity, journal entries, and account reconciliations· Review and manage AP and AR processes, improving efficiency and controls· Ensure revenue recognition is handled properly across eCommerce and retail channels· Maintain and strengthen balance sheet integrity and supporting schedules· Partner with FP&A and leadership on reporting, budgeting, and variance analysis· Support inventory accounting, including costing, reserves, and shrink analysis· Assist with audit preparation and liaise with external auditors· Help drive process improvements and system enhancements (ERP, reporting tools)· Mentor and develop junior accounting staff as the team grows Accounting Manager Qualifications: · 5 - 8+ years of accounting experience (public + private mix is a plus)· Experience in retail, consumer products, or eCommerce environments· Strong understanding of month-end close and balance sheet accounting· Exposure to inventory and cost accounting is highly preferred· CPA or CPA track preferred but not required· Experience with SAP or NetSuite· Someone who is hands-on, detail-oriented, and comfortable operating in a growing environment

Job DescriptionDivision Operations ManagerNew Rochelle, NY • On-Site • Full-Time • $90,000–$100,000 About Our ClientA well established manufacturer of products used on roads, bridges, airports, and railways across North America. A family-founded company, they are not a large corporation but they are growing! A hands-on manufacturer where institutional knowledge runs deep, leadership is accessible, and the work you do is visible. The people who thrive here are the ones who find that energizing, not intimidating. The OpportunityWe are hiring a Division Operations Manager — and the most important thing to know about this role is that it is, at its core, a customer service position with serious operational depth.You will be the single point of contact for our regional sales managers and external customers: the person who knows where every order stands, can navigate SAP to find answers in real time, and has the judgment and authority to determine what moves now and what waits. You will coordinate across shipping, invoicing, and inventory to keep the division running smoothly, hold people accountable to timelines with professionalism and firmness, and step in as backup wherever you’re needed.The “operations” in this title is about knowing how to get answers — from SAP, from manufacturing, from logistics, from accounting — and using that knowledge to serve your customers better than anyone else can. If you’ve spent your career being the person everyone calls because you actually know how to find out what’s going on and communicate it clearly, this role was built for you.This is a manufacturing company. Our office is adjacent to an active warehouse and machine shop, and you’ll move between those environments regularly. We are looking for someone who is as comfortable on a warehouse floor as they are on a customer call. What You’ll DoBe the Go-To for Every Customer and Sales Manager • Be the first and most reliable call for every regional sales manager and external customer with an order question — and make sure they always get a real answer, quickly, • Navigate SAP Business One to pull order status, lead times, inventory availability, and shipping timelines in real time, • When the answer isn’t in the system, go get it — walk the warehouse, call manufacturing, logistics, or accounting, and close the loop before the customer has to follow up, • Triage competing requests, determine what moves now, and communicate those decisions clearly and with confidence, • Make sure our regional managers never have to chase you for a status updateKeep the Division Running, • Coordinate across shipping/logistics, invoicing, and inventory purchasing to resolve cross-functional issues without disrupting each team’s primary work, • Hold colleagues accountable to process timelines — professionally, directly, and without drama, • Translate leadership priorities into clear operational direction for the team, • Be the person our Director of Operations can rely on fully when she’s traveling — which is oftenBe Ready for Anything, • Build working knowledge of how each core function operates so you can cover, direct, and step in during absences, • Be physically present in the office and warehouse; know the flow of product well enough to spot the gap between the system and reality, • Show up as an extra pair of capable, knowledgeable hands at month-end and during high-volume periodsBuild Something That Lasts, • Partner with our Director of Operations to document how this division actually works — creating SOPs and workflow documentation within your first 90 days, • Identify practical, incremental improvements that reduce friction and make the whole team more effective, • Help the team navigate SAP refinements coming over the next year; be the voice of clarity when the system changes What You Bring • 5+ years in a customer-facing operations role — customer service management, inside sales coordination, operations coordination, or a comparable cross-functional position in a product-based company, • A genuine track record of being the person internal and external customers trust to get answers quickly and accurately, • Solid ERP proficiency in a product or manufacturing context: SAP Business One strongly preferred; comparable systems (Epicor, Global Shop, JobBoss, etc.) considered, • The ability to be warm with customers and direct with colleagues — and to move between those modes naturally, • A track record of holding people accountable to timelines while keeping working relationships intact, • Experience wearing multiple hats in a small-to-mid-size company — someone who does the work, not just oversees it, • Comfort working in a manufacturing environment that includes regular time in a warehouse and alongside a production operation, • Understanding of shipping/logistics, invoicing, and inventory workflows in a product-based setting, • Bachelor’s degree in Business, Operations, Supply Chain, or a related field preferred; equivalent experience fully considered What We Offer • $90,000–$100,000 annually, commensurate with experience — top of range for the right candidate, • Comprehensive benefits: health, dental, vision, 401(k), • 100% on-site at our New Rochelle, NY headquarters, • Direct access to senior leadership in a company where your work is visible and your impact is real from day one, • Mission-driven work: our products protect people on highways, bridges, and runways every day

Job Description The Junior Accountant Bookkeeper plays a key role in managing financial records and supporting day-to-day accounting operations within a small team environment. Reporting directly to the owner, this position primarily uses QuickBooks software to maintain accurate bookkeeping, facilitate financial reporting, and assist with payroll and tax documentation. This entry-level role offers mentorship and on-the-job learning opportunities to develop accounting skills and advance professionally, with no travel required. Responsibilities • Maintain accurate bookkeeping and data entry, • Reconcile accounts and track expenses, • Process invoices and support payroll activities, • Prepare financial reports and assist with audits, • Manage cash flow and tax documentation Required Qualifications • Entry-level experience in accounting Preferred Qualifications • Proficiency with QuickBooks, Microsoft Excel, and SAP, • Strong attention to detail and time management skills, • Effective communication and problem-solving abilities, • Basic knowledge of tax regulations

Job Description The Accounts Payable Specialist position will work with employees across all areas of the organization, as well as communicate with external vendors, and have close interaction with the Director of AP & AR, working diligently to ensure all departmental needs are met. This role will primarily handle processing chargeback invoices payable to distributors and attending to AP inquiries and reconciliations. The AP Specialist must be a well-organized team player and ensure accuracy across all tasks. This position will have both a day-to-day and ongoing impact on financial transactions, working closely with our distributor partners and our Sales organization. This role will be responsible for the daily maintenance and end-to-end process flow of our Concur Invoice system for distributor invoicing, which primarily supports the Accounting & Finance team, as well as responding to distributor and vendor inquiries. RESPONSIBILITIES • Act as Concur Invoice Administrator ensuring invoices flow through the system properly and into SAP; determine & validate G/L expense coding, and generate reports for distributor invoices issued to the organization, • Manage the Finance email inbox by addressing and submitting all invoices that come in according to internal deadlines and filing the respective emails., • Responsible for the tracking of all Chargeback invoices, maintaining up-to-date commentary, and ensuring invoices get through the full approval process in a timely manner., • Adhere to month-end close and other internal deadlines., • Respond to distributor/vendor inquiries and reconcile aging statements; research and correct discrepancies by returning/acknowledging phone calls and e-mails promptly and providing responses and resolutions swiftly., • Maintain high level of communication with internal and external stakeholders, and build positive working relationships with distributor partners and vendors, • Manage multiple projects simultaneously and deliver timely results to a high standard., • Maintain files and documentation accurately, in accordance with company policy., • Provide support/assistance during internal and external audits., • Develop process efficiencies surrounding all AP functions, • Perform special tasks and projects as needed., • Generate reports for use by senior management, ensuring accuracy and timeliness, • Provide backup and coverage for the wider AP and AR team as needed COMPETENCIES • Passionate, team player, eager to learn and grow, • Self-motivated, professional and organized, • Excellent interpersonal and oral/written communication skills, • Committed to continuous process improvement and open to change, • Results driven, strong initiative, maintains appropriate sense of urgency, • Attention to detail/constant desire for accuracy including multiple check points, • Organizational & time management skills; effective judgment in prioritizing and time allocation, • Ability to query data, compile reports and provide analysis; undeterred by challenges lacking a standard solution REQUIRED EDUCATION AND EXPERIENCE • BA/BS degree preferred, with 3-5 years experience in Accounts Payable/Accounting, • Expertise in SAP (or equivalent ERP) is a plus, • Knowledge of Concur Invoice or similar electronic invoice management system is a plus, • Proficiency in Microsoft Excel, Outlook, PowerPoint and Word This is a Hybrid position with three days in the office and two days remote.

Job Description About OPAL Fuels OPAL Fuels (Nasdaq: OPAL) is a leader in the capture and conversion of biogas into low carbon intensity RNG and renewable electricity. OPAL Fuels is also a leader in the marketing and distribution of RNG to heavy duty trucking and other hard to de-carbonize industrial sectors. For additional information, and to learn more about OPAL Fuels and how it is leading the effort to capture North America’s naturally occurring methane and decarbonize the economy, please visit www.opalfuels.com. Position Summary We are hiring a Manager, Accounts Payable with at least 8 years of experience, and 4 years of experience in a leadership role. This position reports to Chief Accounting Officer and is in our White Plains, New York headquarters. The Manager Accounts Payable will be responsible for overseeing all aspects of the company’s AP function to ensuring accuracy, compliance, and efficiency. This role will lead the AP team in processing vendor invoices, coordinating payment cycles, supporting month- and quarter-end close, and upholding strong internal controls in accordance with SOX requirements. Duties and Responsibilities • Manage, train, and mentor the accounts payable team to deliver consistent, high-quality vendor management results., • Oversee the timely and accurate processing of vendor invoices through PO validation, credits., • Ensure adherence to company policies, SOX requirements, and internal controls related to disbursements and approvals., • Review AP aging, accruals, and reconciliations, and prepare reports for senior management., • Partner with accounting and FP&A teams to ensure complete and accurate AP related entries, accruals, and disclosures. Supporting strong accrual estimate processes., • Act as the primary point of contact with purchasing and for vendors, resolving issues promptly and maintaining positive relationships., • Identify and implement automation opportunities, improving efficiency and scalability as the company grows., • Provide documentation and respond to requests from internal and external auditors related to accounts payable. Qualifications and Skills • Bachelor’s degree in Accounting, Finance, or related field required., • Minimum 8 years of progressive AP cycle experience, including 4+ years in a supervisory or management role; prior experience in a publicly traded company strongly preferred., • Proficiency with ERP systems (NetSuite, SAP, or Oracle preferred) and advanced Excel skills., • Experience with NetSuite implementation and transformation activities preferred., • Solid understanding of GAAP, SOX compliance, and AP best practices in a corporate environment., • Strong leadership, communication, and analytical skills; ability to work effectively across finance, procurement, sales and operations teams., • Commitment to continuous improvement and operational excellence with record of driving process improvements and implementing best practices., • Proven ability to implement and maintain internal controls, • Results-driven with a focus on accuracy and timeliness, • Comfortable working in a fast-paced, growing company Work Hours and Arrangements Monday – Friday; standard business hours. Hybrid in office 3 days a week required. Physical Requirements The physical demands described are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards. Position requires substantial movements of the wrists, hands, and/or fingers as necessary. Employee is required to perform activities such as preparing and analyzing data and figures; transcribing; viewing a computer terminal, and extensive reading. Must be able to remain in a stationary position for an extended period. Job Type Full-time Pay The range for this role is anticipated to be $115,000-$125,000 annually with bonus for eligible positions. Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location. Benefits • Health Insurance, • Dental Insurance, • Vision Insurance, • Life Insurance, • Short & Long Term Disability, • 401(k) plus Matching Contributions, • Tuition Assistance, • Referral Bonus, • Generous Paid Time Off, • Ten Paid Holidays OPAL Fuels LLC is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, creed, national origin or ancestry, ethnicity, sex (including gender, pregnancy, sexual orientation, and gender identity), age, physical or mental disability, citizenship, past, current, or prospective service in the uniformed services, genetic information, or any other characteristic protected under applicable federal, state, or local law. OPAL Fuels does not accept unsolicited resumes from third-party recruiters or agencies without a current signed agreement and written confirmation specifying the roles for which submissions are authorized. Any resumes submitted without an agreement and authorization will be considered the property of OPAL Fuels. Powered by JazzHR p7Efr8waj2

Job Description Procurement Analyst FP&A Hybrid - White Plains NY or Broomfield CO 6 months - potential to extend or convert to perm $43.92 - $48.79/hr Reporting to the Sr. Finance Manager – Procurement FP&A Our Finance team works with teams across the company to ensure Danone continues to grow. By joining our Finance team, you will anticipate and evaluate the financial impact of decisions and find the right way forward. We are currently looking to hire a Associate Finance Manager, Procurement FP&A based in either our White Plains, NY or Broomfield CO office. Reporting to the Sr. Finance Manager – Procurement FP&A, we are looking for a strong finance professional managing financial reporting and analysis for procurement finance function. This is the key strategy position within Procurement Finance team. Responsibilities: · You will provide analytical support on financial performance, supporting the procurement finance team in understanding and managing the performance of variance analysis on overall procurement finance for Danone North America, including direct Raw and Packaging Materials. Co-manufacturing and Milk. Your high-quality commentary will help communicate performance drivers and root causes of variance. · You will collaborate with other Procurement Finance, Supply Chain FP&A and SPOC teams to deliver various financial reporting requirements. · You will support the materials finance team in the Month-End close, Annual Operations Planning (AOP), Monthly forecasting and R&O, and standard setting processes from planning to reporting. · You will manage the month-end close and forecasting process of OMC, including but not limited to materials warehouse, freight costs, and waste. · You will assist new product and renovation set up process in Orsoft · You will assist in the building of our standard pricing and budgeting through analyzing pricing trends, forecasting inflation impacts and understanding productivity impacts. · You will perform cross-functional ad hoc requests to support business decisions making. · You will support the process improvement and digitalization journey of Procurement Finance team, to drive value adding analytics in PBI About You: · You have a bachelor’s degree in accounting or related field. · You have a minimum of 3-5 years working in finance or accounting, previous CPG Supply Chain Finance or Cost accounting experience preferred. · You have experience with COGS accounting and variance analysis. · You think systematically, have expert analytical skills and can deal with big data sets. · You have expert Excel skills, with the proven ability to produce high end work products suitable for analysis. SAP, Tagetik and PBI experience a plus. · You can manage high complexity, numerous projects and can set proper priorities. · You can work well on a team. · You can work well cross-functionally, helping to explain financial concepts to non-finance professionals.

Job Description We are currently recruiting for a Finance Specialist in Purchase, NY area. This is a 6 month+ contract. Hybrid Schedule in-office 3 days and remote 2 days. The role will report to the SAP Business Partner Team Lead in Finance Operations. The Finance Specialist will work directly with the Finance Claim Payment Team and Operations, Claims, Reinsurance, and IT as part of the Business Partner support process. $27.00-$30.00 Hourly Rate Responsibilities: • Perform the business partner setup process in SAP Business Partner for Claim Vendors, one-time payees, Accounts Payable Vendors and Insurance / Reinsurance brokers, • Maintain and support business partners in SAP, • Field and respond to inquiries from Finance and other cross functional teams, • Work with the various inboxes where requests are submitted, • Support the bank verification process for electronic payments, • Participate in projects where business partner support is required Requirements: • College degree with a business and/or computer science concentration preferred, • 1-2+ years of administrative / finance experience in a fast-paced corporate environment, • Insurance company experience a plus, • Proficient in the use of MS Office Suite with a high skill level in the use of MS Excel, • SAP knowledge and experience a plus but not required, • Strong verbal and written communication skills, • Initiative-taking, highly organized, and able to prioritize

Job Description We are a Massachusetts-based organization with operations across Connecticut and the broader Northeast. We operate across a diverse portfolio of products and distribution channels, supporting both industrial and commercial customers, including a mix of industrial and MRO product categories. The business operates at scale across a multi-site distribution network, with a strong focus on operational discipline, inventory management, and continuous improvement across the supply chain. Our environment is data-driven and performance-oriented, with established infrastructure in place and a continued focus on optimizing efficiency across transportation, warehousing, and fulfillment operations. Position Overview We are seeking a Senior Logistics Analyst to support ongoing logistics and operations analytics initiatives. This role will partner closely with supply chain, operations, and finance teams to enhance cost visibility, improve reporting, and drive more informed decision-making across the network. This is a highly visible role for someone who enjoys working cross-functionally, digging into complex datasets, and contributing to the optimization of a large-scale distribution environment. Senior Logistics Analyst Key Responsibilities: • Support logistics cost analysis across transportation, warehousing, and fulfillment operations, • Enhance and maintain reporting tools and dashboards to provide visibility into key cost drivers and performance metrics, • Analyze carrier performance, routing efficiency, and service levels across inbound and outbound transportation, • Partner with finance to support budgeting, forecasting, and variance analysis related to logistics spend, • Evaluate distribution network performance and identify opportunities to improve efficiency and reduce cost, • Assist in developing and refining cost models to support operational and strategic decision-making, • Maintain accuracy and consistency of logistics cost data across internal systems and reporting tools, • Collaborate with operations, procurement, and third-party partners to improve data quality and reporting processes, • Support continuous improvement initiatives across supply chain operations, including transportation and fulfillment, • Contribute to ad hoc analysis and scenario modeling as the business continues to scale Senior Logistics Analyst Qualifications: • Bachelor’s degree in Finance, Supply Chain, Business, or a related field, • 3–6+ years of experience in supply chain analytics, logistics, transportation analysis, or supply chain finance, • Strong understanding of transportation and distribution cost drivers across a complex network, • Advanced Excel skills required; experience with Power BI, Tableau, or similar tools preferred, • Experience working with ERP systems (SAP, Oracle, or similar) and/or transportation management systems is a plus, • Ability to analyze large datasets and translate findings into actionable insights, • Strong attention to detail and commitment to data accuracy, • Effective communicator with the ability to work cross-functionally and influence stakeholders, • Comfortable operating in a fast-paced, performance-driven environment

Business Analyst - SAP S4 HANA Experience. The BA will play a key role gathering functional and technical requirements, conducting data mapping, preparing test plans and scripts, executing testing, assisting with completion of Disaster Recovery and Technology Impact documents, assisting with stakeho

We are seeking a Payroll Functional Analyst to join SAP HCM Payroll team with over 5+ years of experience in implementing, supporting, and continuously improving SAP HCM solutions, with a specialization in North America payroll. Contribute towards strategic SAP HCM Payroll initiatives aligned with U

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

The hours are completely flexible and no previous experience is necessary.

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

Duties and Responsibilities Coordinate internal resources and third-party vendors for successful project execution Ensure projects are delivered on time, within scope, and within budget Develop and maintain detailed project plans to track progress Create and manage comprehensive project documentatio

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

Actively and consistently support efforts to simplify and enhance the customer experience. Bachelor’s degree in business or related field or equivalent experience.

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

The exact compensation may vary based on skills, experience, training, licensure and certifications and location. Bachelor's Degree or equivalent work experience: Computer Science, Data Analytics/Data Science, Business Analytics/Information Systems - Required. Strong experience in and knowledge of f

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives yo

The exact compensation may vary based on skills, experience, training, licensure and certifications and location. Hands-on experience with: Dealogic/Infralogic, FactSet and/or Capital IQ, and Bloomberg. Practical experience using AI tools to accelerate research, summarize information, and streamline

The hours are flexible and no previous experience is required. Administrative Assistant admin experience not required. Administrative assistant admin experience is not necessary.

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives you th

Administrative Assistant admin experience not required. Administrative assistant admin experience is not necessary. The hours are flexible and no previous experience is required.

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives you th

Data Entry experience not required. Data entry clerk experience is not necessary. The hours are flexible and no previous experience is required.

Data entry clerk experience is not necessary. The hours are flexible and no previous experience is required. Data Entry experience not required.

Data Entry experience not required. Data entry clerk experience is not necessary. The hours are flexible and no previous experience is required.

Data Entry experience not required. Data entry clerk experience is not necessary. The hours are flexible and no previous experience is required.

Data Entry experience not required. Data entry clerk experience is not necessary. The hours are flexible and no previous experience is required.

DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day.As a Dasher, you’ll stay busy with a variety of earnings opportunities and can work when it works for you.Being a Dasher with DoorDash gives you th

The hours are flexible and no previous experience is required. Administrative Assistant admin experience not required. Administrative assistant admin experience is not necessary.