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Job DescriptionCompany Description Our Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for innovators who are as committed to shaping the future of cybersecurity as we are. Who We Are We believe collaboration thrives in person. That’s why most of our teams work from the office full time, with flexibility when it’s needed. This model supports real-time problem-solving, stronger relationships, and the kind of precision that drives great outcomes. Job Description Your Career Palo Alto Networks is looking for an Accounts Receivable Accountant to help drive external and internal customer service quality and accounts receivable process efficiencies through the Company’s continued high pace of growth with a specific focus on supporting M&A billing. This person will perform receivable accounting tasks while collaborating with key stakeholders, support projects, and participate in process improvements in a challenging environment. This is an in office role in our Plano, TX office 3 days/week. Your Impact ● Oversee monthly accounts receivable close procedures, including journal entries, GL reconciliations, transaction uploads to SAP, and close presentations. ● Perform M&A pre/post-acquisition accounting activities including billing, collections, reconciliations. ● Support the integration of acquired companies' accounts receivable processes and systems, as needed. ● Prepare balance sheet reconciliations and flux analysis for month-end close. ● Review order upload templates for SAP order creation to support post-acquisition billings. ● Resolve invoice disputes and billing inquiries by thoroughly reviewing customer concerns, promptly addressing issues, and ensuring resolutions that align with company policies and customer expectations. ● Collaborate effectively with Credit and Collections, Operations, Sales, Tax, and IT departments to resolve accounts receivable issues. ● Perform accounts receivable analytics and trends to support monthly and quarterly reporting. ● Support external and internal audit deliverables. Ensure compliance with key controls. ● Collaborate with cross-functional business partners to implement best practices, automation, and continuous process improvements. ● Support accounts receivable-related system implementations and perform or review user acceptance testing. ● Assist with ad hoc reporting, analysis, and special projects. Qualifications Your Experience • Bachelors degree with 5+ years of related experience (preferably in a high-tech company)., • Proficiency in SAP ERP is essential., • Experience with Blackline, GetPaid, and Salesforce is a plus., • Experience with an understanding of pre- and post-acquisition accounting is preferred, • Ability to perform at elevated levels in a fast-paced, ever-changing work environment., • Experience with high-tech clients in the Hardware, Software, and/or SaaS sectors is advantageous., • Familiarity with close processes, account reconciliation, and journal entry preparation., • Strong relationship-building skills across multiple functions and the ability to implement new processes., • Ability to work autonomously, manage priorities, and execute under pressure., • Strong problem-solving, research, resolution, and data analysis skills., • High proficiency in Google applications and Microsoft Office, with intermediate to advanced knowledge of, • MS Excel. Additional Information The Team The Global Accounting Team ensures our processes align with regulatory standards while supporting operational efficiency. By partnering closely with legal, finance, IT, and business teams, we safeguard the company’s compliance and financial health. Our team's expertise drives operational excellence and sustainable growth for the organization. Compensation Disclosure The compensation offered for this position will depend on qualifications, experience, and work location. For candidates who receive an offer at the posted level, the starting base salary (for non-sales roles) or base salary + commission target (for sales/commissioned roles) is expected to be between $76000/YR - $123000/YR. The offered compensation may also include restricted stock units and a bonus. A description of our employee benefits may be found here. Our Commitment We’re problem solvers that take risks and challenge cybersecurity’s status quo. It’s simple: we can’t accomplish our mission without diverse teams innovating, together. We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at . Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics. All your information will be kept confidential according to EEO guidelines. Is role eligible for Immigration Sponsorship? No. Please note that we will not sponsor applicants for work visas for this position.

Job Description FP&A Consultant, Business Consulting Kaizen Analytix LLC, an analytics products and services company that gives clients unmatched speed to value through analytics solutions and actionable business insights, is seeking qualified candidates for a FP&A Consultant, Business Consulting. Responsibilities, capabilities for success, requirements, and the ideal candidate for this position are provided below. Responsibilities: Lead client FP&A engagements by… * Structuring ambiguous business problems and supporting data analysis, data visualization, and project management * Building the foundation for the project by capturing the business context: the problem, current state, desired future state, business needs, and success criteria * Developing a strong understanding of business requirements; working with business users and technical teams to define technical and process requirements * Collecting and reviewing available information to make data-driven business decisions and recommendations * Deploying project management methodologies/software development approaches and defining the appropriate deliverables throughout the project * Collaborating with the client team and cross-functional Kaizen team members including data scientists and software developers * Working under the guidance of senior project leadership and analytics professionals * Preparing the annual financial plan and quarterly forecast updates * Performing variance analysis on monthly actuals and budgets/forecasts * Analyzing monthly and YTD financial variances and providing explanations as part of the monthly financial review * Evaluating trends in monthly cost outcomes for target costs and identifying opportunities for improvement. Capabilities for Success: Candidate should demonstrate an ability to… * Work both independently and collaboratively with a team * Leverage a “business-first” mindset across functional and industry topics to drive business transformations and deliver analytical solutions * Understand P&L statements including strong working knowledge of Cost of Sales and SG&A * Design, develop, and test dashboards with advanced functionality and UX (Power BI, Tableau, other) * Facilitate presentations and working sessions (5 to 20 people) using techniques to help define project scope, requirements, and presenting analytical findings * Navigate the project team, IT personnel, and business sponsors through ambiguity in an effective manner * Ensure change control and change management procedures are followed within the project team * Understand and assess change requests to assess overall impact * Cultivate effective relationships and credibility with client partners Job Requirements: * Experience: A minimum of 2 years of related work experience in financial planning and analysis, accounting, or related discipline is required. * Related work experience in business intelligence, business analytics, management consulting, process improvement, or related field is preferred. * Education: Bachelor’s degree is required; Masters of Analytics, MBA, CMA or CPA is preferred * Core Skills: Strong communication, project management, analytical, and presentation skills; mindset of “own it all the way” * Tools: Strong proficiency with SAP BPC and Financial Planning software is required, Microsoft Office applications required including advanced proficiency in Excel, and Data Visualization tools are preferred (Tableau and Power BI) * Understanding of the automotive industry is preferred Hybrid in Dallas,TX Powered by JazzHR QGUZCcIsiy

Job DescriptionBenefits: • Medical, Dental, and Vision health insurance elections, • Voluntary STD, Life, Hospital Indemnity, Identity Theft, Critical Illness, and Accident coverage, • Basic Life Insurance, Long Term Disability Insurance, and AD&D Insurance offered at no cost., • 401K with 4% company match, • Weekly Pay, • Direct Deposit or Pay Card option, • Online pay stub access Job Overview: We are seeking an initiative-taking Assistant Controller to join our finance team. This role supports the Controller in overseeing accounting operations, ensuring compliance with GAAP, and driving process improvements. The Assistant Controller will play a key role in financial reporting, staff supervision, and strategic planning, helping Rolfson Oil maintain its reputation for operational excellence and financial strength. This role is pivotal in ensuring accurate financial reporting, preparing analyses and board materials for our ownership group, and supporting strategic growth initiatives. Rolfson Oil is embarking on a growth plan to enlarge our footprint, and the Assistant Controller will need to be a key player in the integration and report on these growth initiatives. The ideal candidate will bring expertise in accounting & financial budgeting, advanced Excel and QuickBooks proficiency, and an initiative-taking and can-do approach to working with senior leadership and external partners. Key Responsibilities: • Prepare and review financial statements in compliance with GAAP and company policies., • Oversee month-end and year-end close processes, ensuring timely and accurate reporting., • Maintain multi-entity consolidations in QuickBooks., • Prepare financial reports and analysis for leadership and board., • Assist with the integration of accounting, billing, and payables functions of acquired companies, setting up a common repeatable platform for supporting growth., • Supervise accounts payable, accounts receivable, and general ledger functions at multiple entities rolling up to parent., • Support accurate sales and fuel tax filings and regulatory reporting requirements., • Research and resolve accounting issues, ensuring compliance with standards., • Manage internal controls, accounting policies, and financial procedures., • Coordinate annual audits and collaborate closely with external auditors., • Mentor, develop, and lead accounting staff to foster a culture of accountability and growth., • Partner with operations and executive teams to support ongoing business initiatives and acquisitions., • Provide financial analysis and recommendations to management., • Provide financial insights and analysis to support business strategy and performance., • Assist with budgeting, forecasting, and variance analysis to guide management decisions., • Identify and implement process improvements to enhance efficiency and accuracy.Skills & Qualifications:, • Bachelor’s degree in accounting, Finance, or related field (required), • CPA certification preferred, CMA or MBA a plus, • 8+ years of progressive accounting/finance experience, including supervisory responsibilities., • Strong knowledge of GAAP and regulatory compliance, • Proficiency in ERP/accounting systems (SAP, Oracle, NetSuite, QuickBooks), • Advanced Excel and financial modeling skills, • Excellent analytical, problem-solving, and organizational abilities, • Effective communication and leadership skillsWhy Join Us in Addison:, • Collaborative Team Culture: Work with a supportive finance team that values precision and teamwork., • Growth-Oriented Role: Gain practical experience across accounting systems and internal controls while cultivating strategic decision-making abilities., • Thriving Location: Addison offers a vibrant business community with convenient access to local amenities. QRElRLZC5D

Job Description LHH Recruitment Solutions is partnering with a leading manufacturing company in Richardson, TX—a division of a much larger industry leader—to hire a Plant Controller. This role will oversee all financial operations within a fast-paced manufacturing environment, with a strong emphasis on cost accounting, inventory management, and financial reporting. The ideal candidate brings technical excellence, operational insight, and the ability to work autonomously while driving meaningful improvements. Key Responsibilities * Lead gross margin management, including oversight of bills of materials and cost structures * Own standard costing, variance analysis (PPV, labor, overhead, scrap), inventory valuation, and product margin analytics. Drive root-cause investigations and corrective actions. * Collaborate closely with operations to maintain accurate inventory records and improve working capital performance * Support key month-end close activities, ensuring accuracy and timeliness * Identify and implement process improvements to enhance financial visibility and operational efficiency Required Skills & Experience * Minimum of 7+ years of overall accounting experience and 4+ years of cost accounting experience within a manufacturing environment is required. * Hands-on experience with inventory management and warehouse operations * Strong understanding of manufacturing workflows and operational processes * Familiarity with SOX compliance and internal control frameworks (preferred) * Working knowledge of balance sheet accounting (preferred) Technical Proficiency * Experience with Large ERP systems like Oracle or SAP Education * Bachelor’s degree in Accounting required, or Finance with 5 years of cost accounting experience Please apply directly or send your resume to Pay Details: $100,000.00 to $130,000.00 per year Search managed by: Sarah Beth Imperi Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Summary: The Sr. Order Management Specialist Lead oversees a small team (23) responsible for end-to-end order processing in CRM/SAP from PO receipt through invoicing. The role drives accuracy, timeliness, and a customer-centric experience, owns EDI execution, resolves escalations, and partners closely with Sales, Supply Planning, Logistics, and Customer Success. This leader coaches and develops the team, standardizes best practices, and champions continuous improvement to optimize on-time, in-full delivery and operational efficiency. General Job Duties and Responsibilities: • Lead day-to-day operations for order entry, processing, and management within CRM/SAP; own the workflow from PO receipt to customer invoicing., • Coach, mentor, and develop a 23 person team to improve accuracy, speed, and service quality; manage workload coverage and backups., • Serve as escalation point for complex customer/order issues; ensure professional, timely resolution., • Oversee EDI transactions; troubleshoot and resolve document errors for assigned accounts., • Partner with Sales, Supply Planning, and Logistics to clear order blocks, align ship plans, and ensure OTIF delivery., • Maintain data integrity across ERP/portals; leverage dashboards/reports to track orders and proactively address exceptions., • Foster a customer-first culture, ensuring prompt and professional responses to inquiries and strong relationship management., • Identify and lead process improvement initiatives to eliminate non-value-added work; support best-practice adoption across the function., • Participate in continuous improvement projects and cross-functional initiatives that enhance order-to-cash performance., • Other duties as assigned. Supervisory Responsibilities: • This job has supervisory responsibilities., • Supervise and manage 2-3 employees of the operations team, • Supervise the performance of each service business lines/teams based on goals and the effectiveness of service improvement projects., • Responsibilities include setting service goals, outputting service reports, interviewing, recruiting, and training employees, handling complaints, and resolving issues Qualifications: • Bachelors degree in Business, Supply Chain, or related field preferred, or equivalent work experience in Supply Chain/Order Management with consumer goods., • Minimum 5 years of relevant Supply Chain/Order Management (consumer goods preferred), with 12 years leading or supervising a team experience, preferably in a eMobility, consumer electronics, or power sports., • Strong hands-on experience with SAP (or equivalent ERP), EDI, and vendor/customer portals., • Proficient navigating complex systems for tracking, reporting, and troubleshooting., • Effective cross-functional collaborator with internal teams and external partners (buyers, distributors, brokers)., • Excellent organization, prioritization, attention to detail, and follow-through., • Strong communication, problem-solving, and interpersonal skills., • Proficiency in Microsoft Office (Excel, Word, PowerPoint)., • Bilingual in English and Mandarin is highly preferred. Physical Demands: This role is performed in a professional office or hybrid environment and requires prolonged periods of computer work, frequent participation in virtual meetings, and regular interaction across teams and partners. Occasional moving of files, product samples, or shipping materials up to 50 pounds may be required. Limited travel to warehouses, 3PLs, or customer sites may occur based on business needs and project work. Specific vision abilities required for this job include close vision, color vision, and the ability to adjust focus.

CornerStone Staffing has partnered with a customer that is a large pharmaceutical company headquartered in Carrollton, Texas! Accounts Receivable Specialist I Location Carrollton, TX | Onsite Compensation & Schedule Pay : $18.17/hr Shift : 8:00 AM – 5:00 PM, Monday to Friday Length : Approximately 4 months ROLE IMPACT The AR Specialist I plays a vital role in maintaining financial accuracy through payment application, billing reconciliation, and dispute resolution. This position supports client satisfaction and internal reporting by ensuring AR functions are performed efficiently and thoroughly. KEY RESPONSIBILITIES • Perform customer payment analysis and reconcile accounts for B2B and B2G transactions, • Address payment discrepancies by initiating and tracking dispute resolutions, • Collaborate with internal departments and customers to resolve billing and return issues, • Assist in generating AR-related reports for internal and external stakeholders, • Support new team members through training and systems guidance MINIMUM QUALIFICATIONS • 5+ years of accounts receivable or collections experience, • 3+ years in B2B or B2G payment reconciliation and dispute management, • Intermediate to advanced Microsoft Excel skills, • Strong analytical, math, and reconciliation capabilities CORE TOOLS & SYSTEMS • SAP, • SAP FSCM & SAP Disputes, • Salesforce, • Microsoft Excel, • General Accounting Software PREFERRED SKILLS • Excellent organizational skills and attention to detail, • Strong verbal and written communication

Description The Accounts Receivable Specialist I will be responsible for managing billing, reconciliation, dispute resolution, and customer account analysis. This role requires strong technical skills in SAP, Salesforce, and Excel, with a focus on accuracy, problem-solving, and effective communication.

Responsible for the Record to Report in S/4, with focus in SAP FI. Knowledge of SAP S/4 HANA version 1909 and above with Front-End Fiori Tile Business Transactions.

New Program For Drivers Who Want To Train Drivers While Leasing Their Truck. Plus you get paid bonuses on driver after he leaves your truck for 1 entire year. Must have good MVR and NO SAP drivers.

Standing for long periods of time, squatting, twisting, bending, and lifting between 10-50 lbs.Walking for long periods of time during shift.Adhere to all safety policies and requirements.Ability to use a computer and basic knowledge of Microsoft Work, Outlook.Basic knowledge of SAP a plus but not r

Job Description Title: Warehouse Coordinator Location: Plano TX 75024 Pay: $19.00/hr. on w2 Duration: 12 months Summary: The Warehouse Coordinator plays a key role in supporting efficient warehouse operations in a fast-paced environment. This position requires physical stamina, attention to detail, and strong organizational skills to ensure timely and accurate handling of materials. The ideal candidate is dependable, safety-conscious, and comfortable working both independently and as part of a team. Key Responsibilities • Perform general warehouse duties including standing, walking, squatting, bending, twisting, and lifting 10–50 lbs. regularly., • Operate manual and power pallet jacks (training provided if necessary)., • Adhere to all safety policies and procedures., • Maintain accurate inventory and documentation using computer systems., • Support shipping, receiving, and material handling processes efficiently. Required Skills & Experience • 1–2 years of warehouse or general labor experience preferred., • Ability to work in a fast-paced environment with good time management skills., • Basic computer skills; familiarity with Microsoft Word and Outlook., • SAP experience is a plus (training provided if needed)., • Valid forklift certification helpful but not required. Preferred Qualifications • Experience operating pallet jacks and other warehouse equipment., • Strong reliability and dependability. Education • High school diploma or equivalent preferred. #TB_PH Company DescriptionFounded in 2002 by three former Monster.com executives; TalentBurst is an award-winning full-service Staffing Firm working directly with Fortune 500 companies in the US and Canada. We specialize in Contract and Contract to Permanent roles across many industries and have direct/contractual relationships with all our clients. Please visit our website or come meet us at our offices in Natick, MA, Miami, FL, Christiansburg, VA, Vineland, NJ, Houston, TX & downtown San Francisco, CAFounded in 2002 by three former Monster.com executives; TalentBurst is an award-winning full-service Staffing Firm working directly with Fortune 500 companies in the US and Canada. We specialize in Contract and Contract to Permanent roles across many industries and have direct/contractual relationships with all our clients. Please visit our website or come meet us at our offices in Natick, MA, Miami, FL, Christiansburg, VA, Vineland, NJ, Houston, TX & downtown San Francisco, CA

Develop and implement master data management strategies utilizing SAP master data and Reltio platforms to ensure data accuracy, consistency, and reliability. Lead and mentor a team of MDM professionals with expertise in SAP master data and Reltio to drive data quality improvements and adherence to d

Expert in SAP Analytics Cloud SAC Planning, responsible for building advanced planning data models, calculations, allocations, and supporting labor planning transformation.

Job Description Lead Inventory Specialist (Electronics) · Monday through Friday: 7:00 am to 3:30 pm · The job location is in Richardson, Texas 75081 · The pay rate is 20.00 to 23.00 an hour · Temp to Perm. POSITION IS STARTING ASAP! Key Responsibilities: • Receive, verify, and label incoming materials and components, • Accurately record material transactions in the inventory management system (ERP), • Maintain accurate stock counts through regular cycle counts and inventory audits, • Organize and store materials in designated locations for easy retrieval, • Prepare materials and kits for production based on build schedules, • Investigate inventory discrepancies and coordinate resolutions with appropriate departments, • Ensure materials are handled and stored in compliance with ESD and safety procedures, • Collaborate with purchasing, production, and quality teams to support operational goals Qualifications: • High school diploma or equivalent required, • 1+ year of experience in inventory, warehouse, or materials handling (preferably in electronics or manufacturing), • Managing the Inventory department, Taking responsibility for accuracy, • Familiarity with ERP systems and inventory software a plus (e.g., Epicor, SAP), • Strong attention to detail and accuracy, • Ability to lift up to 50 lbs. and stand for extended periods, • Team player with good communication and organizational skills, • ESD awareness and handling practices (preferred), • must have cycle count experience, • heavy electronic components stock room experience, • MUST HAVE ELECTRONICS MANUFACTURING BACKGROUND Stock Room Specialist/Inventory Control Specialist/Material Controls Clerk (all possible titles of job) • must have cycle count experience, • heavy electronic components stock room experience, • someone with an electronic manufacturing background, • will have control over inventory so this person needs to make it their "baby", • managing inventory department; take responsibility for accuracy, • Good question, "how do you manage a stock room?" "can you manage a stock room with accuracy?", • OT possibly, but not likey, • 7am - 3:30pm, M-F, • Will pay on average rate for this person. I get the rate would be around $19-22 hr, • Send resumes for interviewing; 3 idealCompany DescriptionRPC Staffing was founded in 2002 as a firm that combines a hands-on approach with industry expertise and national reach. We are a Veteran Owned Business; HUB Certified staffing company; a proud member of the Association of the United States Army & American Staffing Association; one of Dallas Business Journal’s Top Hispanic Owned Companies; an INC. 5000 America’s Fastest-Growing Private Company; a six-time winner of Clearly Rated’s Best of Staffing award; and one of Forbes’ America’s Best Professional Recruiting Firms.RPC Staffing was founded in 2002 as a firm that combines a hands-on approach with industry expertise and national reach.\r\n\r\nWe are a Veteran Owned Business; HUB Certified staffing company; a proud member of the Association of the United States Army & American Staffing Association; one of Dallas Business Journal’s Top Hispanic Owned Companies; an INC. 5000 America’s Fastest-Growing Private Company; a six-time winner of Clearly Rated’s Best of Staffing award; and one of Forbes’ America’s Best Professional Recruiting Firms.

Job Description Senior Accountant – Advisory Services Location: Plano, TX (Hybrid) As a Senior Accountant in our Accounting Advisory practice, you'll serve as a strategic contributor on high-impact client engagements. We're looking for a results-driven accounting professional with strong technical chops and a consulting mindset—someone who thrives in fast-paced environments, takes full ownership, and delivers financial excellence with confidence. This is more than just debits and credits. It's your chance to lead, influence, and grow within a rapidly expanding firm. What You'll Do: • Own the preparation of journal entries, account reconciliations, and other core accounting functions, • Lead daily and monthly close activities, ensuring accuracy and timeliness across the board, • Operate within robust internal controls and document processes with precision, • Play a critical role in monthly financial reporting and variance analysis, • Respond to ad hoc financial and operational requests with insight and clarity, • Support user acceptance testing (UAT) and other key projects tied to finance systems and reporting, • Stay sharp on U.S. GAAP and evolving accounting standards, • Bachelor's degree in Accounting, Finance, or related field, • 3–5 years of experience in accounting, audit, or financial consulting, • Strong understanding of U.S. GAAP and financial reporting standards, • Excellent communicator—clear, confident, and client-ready, • Proven ability to analyze data, solve problems, and present findings to leadership, • Comfortable taking the lead on meetings, deliverables, and stakeholder management, • Active CPA license, • Experience in public accounting, • Exposure to insurance, financial services, or banking, • Knowledge of SEC reporting or work in publicly traded companies We ask our consultants to be superstars, so we treat them like it. Even better, our perks are designed for employees by our employees. We do this because we believe in delivering a compelling benefits package that puts you at the heart of our rewards. • Competitive Salary – your bank account will be smiling, • Unlimited PTO – we're serious about that work-life balance thing, • Best-in-class health/vision/dental benefits – your health is our priority, • Generous 401K options – take care of your future with us, • Paid Parental Leave - Supporting you during life's biggest milestones, • Opportunity to be a key player at a highly reputable, fast-growing consulting firm Torq is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis. *Note: No visa sponsorship is available for this position, all applicants must be currently authorized to work in the United States for any employer.

Job Description Inventory Accountant. Senior Accountant – Inventory. Hybrid! NextStep Recruiting is working with a publicly traded services organization up in the Frisco, TX area, which is looking to add an experienced Senior Accountant to focus on inventory. Candidates must have: • A BBA in Accounting from an accredited, well-regarded university. An advanced degree and/or certifications/licensure are a plus, • 4+ years of progressive corporate accounting experience, including 2+ years of inventory accounting experience, • Experience working in public accounting and/or with a publicly traded company is a plus, • Strong ERP systems experience with an ERP system such as Workday, NetSuite, JDE, SAP, etc., • Strong Excel skills, • Fantastic written and verbal communication skills and team player skills, as this person will work closely with various departments. Our client is known as a fantastic place to work and grow! They are offering a hybrid work model out of their Frisco area offices, so a commute to Frisco must be ok, and candidates must be able to work well independently and remotely as well as collaboratively onsite with a team. Our client also offers a strong base salary, annual bonus potential, great benefits, above-market PTO, and great perks! Fantastic management team! Please apply today if you have some great inventory accounting experience and would like to learn more! NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities.

Job Description Job Title: Senior IT Technical Specialist Location: Plano, TX (100% On-site) Duration: 5 Months (with possible extensions) Rate: $65 - $80/hr Contract Type: W2 only (Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. No C2C, 1099, OPT, or sponsorship available.) Job Summary: The IT Sr. Technical Specialist is responsible for aligning technology solutions with business strategies, primarily supporting senior management. This individual serves as a principal designer for complex systems and subsystems and provides strategic guidance across IT and business functions. The role requires a deep understanding of current technologies, tools, and design patterns, particularly in regulated industries. Core Responsibilities: * Partner with functional groups to clarify business needs and develop long-term system strategies. * Design, configure, and lead implementation of complex enterprise systems (including SAP and MES systems). * Provide technical consultancy for business process improvements and emerging technology adoption. * Advise on solution risks, benefits, cost impacts, and alignment with business goals. * Coordinate with internal IT teams and customers to resolve conflicts and track project progress. * Lead and mentor technical teams; foster collaboration to meet project goals. * Ensure compliance with corporate policies and divisional standards. * Perform configuration responsibilities in specialized systems. * Communicate system design options and maintain alignment across stakeholders. Specific Responsibilities & Technical Experience: * 5–10 years experience deploying and maintaining POMS or other MES systems. * 5 years experience in recipe design/configuration within MES platforms. * Proven history authoring validation documents and working with SLC processes in pharmaceutical or medical device environments. * Experience with MES deployments on manual (paper-based) lines. * Familiarity with document management systems (e.g., Windchill, M-Files, TCE) for routing/storing software documentation. * 5 years implementing and configuring MES integrations with: * ERP systems (SAP, Oracle) * Equipment management systems (Infor, Maximo) * Training systems (Isotrain, ComplianceWire) Required Qualifications: * Bachelor's Degree in Computer Science, Information Systems, or related field. * 10–13 years of experience in IT systems design, consulting, or technical architecture. * Proven ability to align technology with strategic goals and deliver large-scale system solutions. * Deep understanding of enterprise tools, technologies, and system configuration (SAP experience highly desirable). * Strong interpersonal, communication, and problem-solving skills. Applicants must be authorized to work in the United States without the need for employment-based visa sponsorship now or in the future. (Blue Star Partners LLC will not sponsor applicants for work visas including but not limited to H-1B, L-1, TN, OPT, CPT, or other visa statuses.)

Job DescriptionCompany Description For More Open Positions Visit us at: Our Mission WOONGJIN, Inc. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership. Benefits • Medical Insurance, • Vision Insurance, • Dental Insurance, • 401(k), • Paid Sick hoursJob Description We are looking for a competent Help desk technician to provide fast and useful technical assistance on computer systems. You will answer queries on basic technical issues and offer advice to solve them. An excellent Help desk technician must have good technical knowledge and be able to communicate effectively to understand the problem and explain its solution. They must also be customer-oriented and patient to deal with difficult customers. The goal is to create value for clients that will help preserve the company’s reputation and business. • Serve as the first point of contact for customers seeking technical assistance over the phone or email, • Perform remote troubleshooting through diagnostic techniques and pertinent questions, • Determine the best solution based on the issue and details provided by customers, • Walk the customer through the problem-solving process, • Direct unresolved issues to the next level of support personnel, • Provide accurate information on IT products or services, • Record events and problems and their resolution in logs, • Follow-up and update customer status and information, • Pass on any feedback or suggestions by customers to the appropriate internal team, • Proven experience as a help desk technician or other customer support role, • Tech savvy with working knowledge of Laptops PC(include printer), network and security software (NASCA, ESCORT, Anti-Virus etc), • Good understanding of computer systems, mobile devices and other tech products, • Able to install and configure Laptops, PC's and Desktops, Printers and peripherals, • Ability to diagnose and resolve basic technical issues, • Computer skills must include: Microsoft Office Suite, SAP GUI, • Install and repair Laptop PC, Printers, • Experience with LAN and Cabling, • 1~4 years’ experience working in helpdesk area with break/fix experience and/or with related education/training But entry level is applicable., • Excellent communication skills, • Customer-oriented and cool-tempered, • BSc/BA in IT, Computer Science or relevant field, • A+ Certificate is preferred Additional Information All your information will be kept confidential according to EEO guidelines. * NO C2C *

Job Description Qliksense Developer Plano, TX 12 Months contract • This resource needs to very well versed in developing within Qlik Sense specifically, • Very strong experience building dashboards, Mashups and Apps within Qlik Sense, • Data Modeling and Security experience within Qlik, • Work on developing Qlik Dashboards on different data sources like Oracle, Teradata, Netezza, SAP HANA and other technology stack, Text files and Excel documents, • Understand Qlik Sense in-memory data discovery architecture and ensure adherence to Qlik Sense best-practices and standards, • Developed advanced scripting, aggregation functions, advanced charts, extensions, N-Printing. MashUp, Widgets etc., • Develop a solution/framework for provisioning data for consumption by business users who create Qlik applications., • Proficiency in SQL, scripting languages, and one or more other programming languages., • Strong knowledge on QlikView / Qlik Sense server architecture and building qvd's and qvw's applying business rules and data validations, • Experience in end-to-end implementation of Business Intelligence (BI) projects, especially in scorecards, KPIs, reports & dashboards, • Leading small group of Offshore developers on a multiple parallel projects., • Able to design distributed applications Sridhar P Senior Recruiter | RAMPS International, Inc 1199 Amboy Ave, Suite 2F, Edison, NJ 08837 email: |url:

Job Description Job Title: Logistics Analyst Location: Plano, TX – 100% Onsite – Local candidates only Contract Period: October 7, 2024 – December 31, 2024 (Strong potential for extension or full-time hire) Hours/Week: 40 hours (Hours over 40 will be compensated at Time and a Half) Rate: $25 – $30/hr Contract Type: W2 only Scope of Services: The Logistics Analyst will play a crucial role in supporting the organization's supply chain and logistics operations. This role focuses on complex inventory management, metrics reporting, financial analysis, and interacting with various internal and external stakeholders. The ideal candidate will possess a blend of strong analytical, project management, and communication skills, with experience in handling sophisticated logistics functions. This is an onsite position based in Plano, TX, offering the opportunity to contribute to key logistics initiatives while working closely with cross-functional teams. Key Responsibilities: • Inventory Management: Oversee and manage complex inventory levels, ensuring accuracy in inventory reporting and analysis. Collaborate with internal teams to maintain optimal stock levels and minimize stockouts or overages., • Data Analysis & Metrics Reporting: Conduct detailed data analysis to identify trends, variances, and opportunities for improvement within the logistics and supply chain functions. Generate and present metrics reports to management for decision-making., • Financial Management: Support budget management activities related to logistics operations, including cost tracking, variance analysis, and financial forecasting. Ensure alignment with organizational financial objectives., • Supplier Collaboration: Engage with external supplier partners to optimize logistics processes and ensure efficient delivery of goods. Address any logistics-related issues with vendors and monitor supplier performance., • Project Management: Lead or participate in logistics-related projects, ensuring that they are completed on time and within budget. Use project management skills to drive initiatives that improve logistics efficiency and performance., • Cross-functional Collaboration: Work closely with other departments, including Operations, Finance, and Marketing, to align logistics strategies with broader organizational goals. Communicate effectively with all levels of the organization., • Problem-Solving & Process Improvement: Identify opportunities for process improvements within the logistics function. Implement creative and effective solutions to enhance productivity and reduce costs. Required Skills & Qualifications: • Bachelor’s Degree in Production & Operations Management, Finance, General Business, or a related field is preferred., • 1-5 years of experience in logistics analysis, inventory management, or supply chain management., • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) for data analysis and reporting., • Experience with SAP ECC and SAP SRM is highly preferred., • Strong analytical and financial management skills, with experience in managing complex budgets and reporting metrics., • Excellent communication and interpersonal skills, with the ability to interact effectively with internal teams and external suppliers., • Proven ability to work in a collaborative team environment, with a focus on driving results and achieving goals., • Demonstrated initiative, creativity, and problem-solving abilities in a fast-paced, dynamic environment., • Ability to manage multiple priorities and meet deadlines under pressure.

Job DescriptionCompany Description For More Open Positions Visit us at: Our Mission WOONGJIN, Inc. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership. Benefits • Medical Insurance, • Vision Insurance, • Dental Insurance, • 401(k), • Paid Sick hoursJob Description, • Download and analyze daily data from the Transportation Management System (TMS), • Track and trace shipments in transit using carrier web trackers and email communications, • Manually upload Proof of Delivery (POD) documents to the TMS to support carriers as needed, • Validate PODs to ensure they are signed by receivers, correspond to the correct shipments, and are properly transferred from TMS to SAP, • Identify and report deliveries with Over, Short, or Damaged (OSD) notations on PODs to the CSR team, • Summarize and document issues or exceptions within the TMS, • Generate ad-hoc reports and support the monitoring of Customer Service Representative (CSR) Group Key Performance Indicators (KPIs), • Accurately perform data entry tasks and maintain organized records, • Develop a thorough understanding of internal logistics processes to support carrier education, • Stay current with logistics industry standards and best practices, • Communicate all ongoing issues, exceptions, and concerns to the Team Leader in a timely manner Pay rate: $25 - $27/hr. (D.O.E) Qualifications • Prior experience as a Supply Chain Planner, Specialist, or in the logistics industry is highly preferred, • Proficient in Microsoft Office Suite, especially Excel (including VLOOKUPs and pivot tables) and Outlook, • Strong, clear, and concise communication skills, • Positive attitude with the ability to manage assignments independently, • Ability to thrive in a high-volume environment while maintaining accuracy, • Excellent prioritization skills, able to shift focus to urgent issues without neglecting routine duties, • Quick learner, adaptable to new systems and sudden changes, • Highly organized with strong follow-up abilities, • Detail-oriented with a keen sense of urgency and the ability to escalate issues appropriately, • Capable of building and maintaining professional relationships with customers and carriers, • Bachelor’s Degree / Associate's degree Preferred Additional Information All your information will be kept confidential according to EEO guidelines. * NO C2C *

Job Description Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience. Position Summary: The Sr. Digital Product Owner bridges the gap between product strategy and development. They must be a proactive participant in this role and responsible for the product backlog, organizing sprints, and are expected to answer questions from developers as needed. This role is critical for managing the product backlog and ensures the prioritization of user stories for upcoming sprints and is a liaison for the development team. Essential Duties and Responsibilities: • Collaborate with the development team to align backlog prioritization with strategic goals, ensuring effective translation of product management initiatives into executable tasks., • Break down epics into user stories, arrange and prioritize sprints, and clearly define team goals at each sprint's start., • Provide demonstrations to both business and technical stakeholders at sprint conclusions, offering a comprehensive overview of progress and facilitating stakeholder feedback., • Actively participate in evaluating development stages, address development queries regarding story rationale, and contribute to business case documentation for enhanced decision-making., • Work in tandem with product managers to refine the product roadmap, including developing user personas, journey maps, and a prioritized backlog, while also supporting go-to-market strategies for successful product adoption., • Manage operational issues through daily triage, collaborate on trade-off decisions, and offer a holistic view on how business processes and system configurations impact user experience., • Conduct market research, leverage data for insights, and recommend product strategies that align with business objectives and market awareness, ensuring a focus on providing exceptional digital experiences., • Oversee multiple initiatives at various development stages, analyzing past enhancements for optimization, and represent customer/stakeholder needs to drive feature development and product integrations, identifying opportunities for testing and enhancements., • The position may necessitate availability for weekend assignments on occasion. Qualifications and Competencies Required To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Required Experience: • Minimum 5 years’ experience in enabling digital processes, executing strategic roadmaps, and operating within an agile scrum environment. Education: • Bachelor’s degree in business, Marketing, Engineering, Communications, or a related field. Skills Required: • Analytical and Design Skills: Synthesizes diverse information, generates creative solutions, and uses detailed design processes, leveraging both data and intuition., • Problem-Solving and Technical Skills: Identifies and resolves problems with skillful analysis, shares expertise, and continuously builds knowledge., • Communication and Interpersonal Skills: Exhibits clear oral and written communication, maintains confidentiality, and is open to new ideas., • Leadership and Teamwork: Balances team and individual responsibilities, exhibits leadership, and actively participates in team dynamics., • Adaptability and Quality Management: Manages change effectively, strives for quality improvement, and adapts to new situations with resilience., • Professionalism and Business Acumen: Demonstrates professionalism, understands business implications, and aligns work with strategic goals while maintaining ethics and organizational support., • Overtime required – required on an as needed basis., • Travel 0-10% - as required on an as needed basis., • Must have reliable transportation and live within a commutable distance to one of the following cities: Atlanta, GA; Dallas, TX; Detroit, MI; Houston, TX; Phoenix, AZ. Qualifications Preferred: • Agile Delivery, • Experience Agile or SAFe Agile experience is preferred, • ERP Platform Expertise, • Proven experience with major ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) including end-to-end migration projects., • Ability to translate complex accounting and finance workflows into ERP configurations and integrations., • Finance & Accounting Domain Knowledge, • Deep understanding of GAAP principles, financial reporting, accounts payable/receivable, and general ledger processes., • Familiarity with compliance requirements (SOX, audit controls) and how they impact ERP design and functionality., • Technical & Integration Skills, • Strong grasp of data migration strategies, API integrations, and middleware solutions for connecting ERP with other enterprise systems. While performing the duties of this Job, the employee is regularly required to sit for long periods of time, use hands and arms to operate office equipment including but not limited to a keyboard, mouse and phone, will occasionally need to reach, stoop, stand or walk. The employee must be able to see (close vision), hear, speak, and communicate verbally. The employee may occasionally lift and/or move up to 10 pounds. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Work Schedule This position requires the ability to work various shifts to accommodate business needs. Typically, between the hours of 8AM-6PM Monday through Friday and on weekends as needed. Travel is required 10% of the time. Stellantis Financial Services, Inc (SFS) is an equal opportunity employer and is committed to providing its employees an environment that is free of harassment, discrimination, and intimidation. It is the policy of SFS to comply with all applicable employment laws and regulations and to provide equal opportunity for all qualified persons and to not discriminate against any employee or applicant for employment because of race, color, religion, sex, age, national origin, disability, pregnancy, sexual orientation, veteran status, gender identity or expression, change of sex, and/or transgender status or any protected status. Candidates must possess authorization to work in the United States. This policy applies to recruitment and placement, promotion, training, transfer, retention, rate of pay and all other terms and conditions of employment. Employment and promotion decisions will be based solely on merit, ability, achievement, experience, conduct and other legitimate business reasons.

Job Description Join our team and help shape the future of connectivity indoors and outdoors. Together, let's push the boundaries of technology and advance sustainable networks worldwide. How You'll Help Us Connect the World: As an Accountant, you will play a key role in supporting the Controllership/Accounting team by managing day-to-day accounting activities and ensuring compliance with company policies and accounting principles. Your expertise will enable you to maintain accurate financial records, prepare reports, and analyze financial data to support audits and month-end/year-end close processes. This position is based out of Richardson, TX and follows a hybrid schedule, requiring three days per week in the office. You Will Make an Impact By: • Maintaining accurate general ledger entries and ensuring compliance with accounting standards to uphold financial integrity., • Posting journal entries and reconciling accounts on a regular basis to deliver precise financial data., • Preparing and reviewing trial balances, balance sheets, and income statements that support informed business decisions., • Managing the full cycle of accounts payable and receivable, including processing invoices, payments, and expense reports, while ensuring timely collections and disbursements., • Reconciling vendor and customer account balances to maintain transparency and accuracy., • Supporting month-end and year-end close activities by preparing adjusting journal entries and accruals, ensuring financial statements are complete and submitted on time., • Generating insightful financial reports for management review and analyzing variances to identify trends and opportunities for improvement., • Assisting in budget preparation and forecasting to guide strategic planning and resource allocation., • Ensuring compliance with local accounting regulations and company policies, while providing documentation and explanations during internal and external audits., • Bachelor's degree in accounting, Finance, or related field., • 25 years of accounting experience preferred., • Knowledge of accounting principles (GAAP/IFRS) and financial reporting., • Proficiency in accounting software (SAP, BPC, etc.) and Microsoft Excel., • Strong analytical, organizational, and communication skills. Explore exciting career opportunities at ANDREW, part of the Amphenol family. With a legacy of over 85 years in wireless innovation, we empower mobile operators and enterprises with cutting-edge solutions. ANDREW, an Amphenol company, is proud of our reputation as an excellent employer. Our focus is to provide the highest level of support and responsiveness to both our employees and our customers, the world's largest technology companies. ANDREW offers the opportunity for career growth within a global organization. We believe that our company is unique in that every employee, regardless of his or her position, has the ability to positively impact the business. ANDREW is an "Equal Opportunity Employer" - Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin For additional company information please visit our website at #LI-JT1 #LI-Hybrid

Job Description Zone IT Solutions is seeking an experienced SAP ABAP/UI5 Consultant to join our dynamic team. The ideal candidate will have a strong background in both ABAP programming and UI5 development, focusing on delivering high-quality solutions for our clients. Requirements • 5+ years of experience in SAP ABAP development and UI5 application development, • Proficient in creating complex ABAP reports, interfaces, and enhancements, • Familiarity with Fiori design principles and UI5 framework, • Experience in integrating SAP with other systems and technologies, • Strong analytical and problem-solving skills, • Excellent communication and teamwork abilities About Us We specialize in Digital, ERP, and larger IT Services. We offer flexible, efficient and collaborative solutions to any organization that requires IT, experts. Our agile, agnostic, and flexible solutions will help you source the IT Expertise you need. If you are looking for new opportunities, send your profile at . Also follow our LinkedIn page for new job opportunities and more. Zone IT Solutions is an equal opportunity employer and our recruitment process focuses on essential skills and abilities. We encourage applications from a diverse array of backgrounds, including individuals of various ethnicities, cultures, and linguistic backgrounds, as well as those with disabilities.

Job DescriptionCompany Description Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the U.S. and Europe, and more than 170 million net rentable square feet of real estate, we're also one of the largest landlords. We've been recognized as A Great Place to Work by the Great Place to Work Institute. And, our employees have also voted us as having Best Career Growth, ranked us in the Top 5% for Work Culture, and in the Top 10% for Diversity and Inclusion. We're a member of the S&P 500 and FT Global 500. Our common and preferred stocks trade on the New York Stock Exchange. Job Description The Treasury Analyst will be responsible for the following: • Coordinate closely with banks, credit card processors, and Public Storage’s Third Party Management team to ensure that new properties are enabled to make deposits and accept all forms of payment., • Prepare, review, and coordinate the submission of boarding and KYC documentation to banks and card processors., • Assist existing properties with banking needs, including switching banks, ordering supplies, requesting bank documents, and serving as the liaison for any issues that arise between property managers and the local branches., • Investigate new treasury management services and coordinate implementation as needed., • Onboard new properties to ERP, property management, bank, and credit card processor systems., • Assist in administration of online banking portals and reconciliation software., • Serve as liaison with Public Storage’s Third Party Management and Field Operations teams with regards to banking services., • Prepare daily deposits of checks sent to the corporate office., • Assist with fulfillment of external auditor requests., • Assist with analysis of bank and credit card processing fees for review by Manager or Director of Treasury and Cash Control., • Assist in resolution of billing errors by banks and credit card processors., • Occasionally serve as treasury desk analyst performing the following., • Prepare and process daily ACH transfers to concentrate cash and check depository funds., • Prepare daily cash position and determine appropriate investment amounts for multiple corporate entities., • Process time-sensitive and often large-dollar payments and funds transfers via wire and ACH., • Investigate and respond to Fraud Filter and Positive Pay items on the banking portal.Qualifications, • Bachelor's degree required. Degree in Finance, Accounting or Economics preferred., • Three or more years’ experience in corporate treasury/cash management, preferably with multi-location business., • Possess excellent organization and communication skills, with ability to multi-task., • Able to perform well in a fast-paced, deadline-oriented environment., • Works with careful attention to detail., • Driven to perform at 100% accuracy., • Able to balance recurring daily and monthly responsibilities with urgencies that arise day-to-day., • Proficient with Outlook, Word and Excel., • Experience with SAP and Wells Fargo Vantage/CEO is a plus. Additional Information Public Storage is an equal opportunity employer and embraces diversity. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected status. All qualified candidates are encouraged to apply. Sponsorship for Work Authorization is not available for this posting. Candidates must be authorized to work in the U.S. without requiring sponsorship now or in the future.

Job DescriptionSAP Fixed Asset Management Analyst 12+ month contract Plano, TX (Onsite) What we’re looking for: • The primary responsibility of this role is to maintain accounting records pertaining to fixed assets, which includes ensuring compliance with GAAP when recording activities and adherence to the fixed asset capitalization policy., • These activities include asset data maintenance (releases, master data accuracy, depreciation, disposals, SAP Settlements, etc.), as well as financial close accuracy (journal entries, reconciliations, financial reporting, flux commentary to upper management for material variances., • The person in this role will be responsible for ensuring accurate record-keeping and compliance., • This role entails managing the acquisition, tracking, depreciation, and disposal of assets, while also conducting regular audits and reconciliations. This position often collaborates with finance, procurement, and operations teams., • Support the organization's fixed asset accounting processes and procedures., • Maintain and update the fixed asset register., • Support various quarterly/annual asset confirmation activities., • Record and monitor asset acquisitions, transfers, and disposals., • Ensure compliance with relevant financial regulations and accounting standards., • Perform regular asset valuations and depreciation calculations., • Review and analyze fixed asset-related financial statements and reports., • Prepare and present detailed fixed asset reports for management and stakeholders., • Support budgeting and forecasting activities related to fixed assets., • Collaborate with departments to plan and budget for capital expenditures., • Coordinate with IT and administrative staff to ensure proper tagging and tracking of fixed assets., • Handle internal and external audit requests pertaining to fixed assets., • Investigate and resolve any discrepancies or issues related to fixed asset management., • Develop and implement process improvements for fixed asset management systems., • Ensure timely and accurate recording of asset acquisition, capitalization, and depreciation., • Administer and manage lease accounting and leased asset records., • BS/BA in accounting, with 5+ of work experience in accounting., • Experience with SAP ERP system experience., • Experience with fixed assets., • Strong Analytical skills with attention to detail and completeness., • Motivated and dependable self-started., • Strong verbal and written communication skills., • Solid time management skills, ability to handle multiple projects, meet deadlines, and function. independently in a fast-paced environment. Estimated Min Rate: $52.50 Estimated Max Rate: $75.00 What’s In It for You? We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh’s network of client companies has been employing professionals like you for over 65 years in the U.S., UK and Canada. Join Yoh’s extensive talent community that will provide you with access to Yoh’s vast network of opportunities and gain access to this exclusive opportunity available to you. Benefit eligibility is in accordance with applicable laws and client requirements. Benefits include: • Medical, Prescription, Dental & Vision Benefits (for employees working 20+ hours per week), • Health Savings Account (HSA) (for employees working 20+ hours per week), • Life & Disability Insurance (for employees working 20+ hours per week), • MetLife Voluntary Benefits, • Employee Assistance Program (EAP), • 401K Retirement Savings Plan, • Direct Deposit & weekly epayroll, • Referral Bonus Programs Yoh, a Day & Zimmermann company, 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, disability, or status as a protected veteran. Visit to contact us if you are an individual with a disability and require accommodation in the application process. For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. By applying and submitting your resume, you authorize Yoh to review and reformat your resume to meet Yoh’s hiring clients’ preferences. To learn more about Yoh’s privacy practices, please see our Candidate Privacy Notice: Company DescriptionFounded in 1940, Yoh operates from 75 locations throughout North America and is headquartered in Philadelphia, PA. Yoh was the nation’s first technology staffing firm. As a business unit of Day & Zimmermann, Yoh has a flourishing global footprint, as our parent company operates from more than 150 worldwide locations. Company Website: in 1940, Yoh operates from 75 locations throughout North America and is headquartered in Philadelphia, PA. Yoh was the nation’s first technology staffing firm. As a business unit of Day & Zimmermann, Yoh has a flourishing global footprint, as our parent company operates from more than 150 worldwide locations.\r\nCompany Website:

Job DescriptionProduction Planner Pay: $74,000-$79,000 per year + 10% bonus Schedule: Full-time, 1st shift About Our Client One of our prestigious clients in the advanced manufacturing industry, known for large-scale system integration and rapid growth, is expanding its production operations in Texas. They support multiple high-tech build projects, including liquid cooling and data center rack integration. What You’ll Do • Maintain production schedules – Support daily/weekly MPS planning and evaluate impacts from scheduling changes., • Ensure material readiness – Coordinate with warehouse and procurement teams to release components on time., • Manage planning data – Update ERP/MRP data, including BOM revisions, lead times, and MOQs., • Support inventory control – Monitor WIP and component levels; identify excess or obsolete inventory., • Coordinate with production lines – Communicate schedule updates, prioritize urgent jobs, and resolve material issues, including liquid cooling and rack assembly stations.Why Join This Team?, • Competitive pay: $74,000–$79,000 + 10% bonus, • Stable 1st-shift schedule, • Opportunities for career growth in a fast-paced environment, • Collaborative team environment working with technicians, supervisors, and vendorsRequirements, • 4-6 years of experience in planning, material control, or scheduling in a manufacturing environment, • Knowledge of EMS or similar high-tech assembly sectors, • Associate’s or Bachelor’s degree in Supply Chain, Business, Operations Management, or related field, • Experience with ERP/MRP systems (SAP, Oracle), • Proficient in Microsoft Office, especially Excel, • Strong organizational skills and attention to detail

Job DescriptionSalary: 70,000 Job description Parsec Technologies, Inc. located in Plano, Texas is an American owned and operated high performance antenna company. Buyer/Planner Responsible for purchasing and inventory planning of all raw materials and components for Parsecs' products, including engineering developments. Additional responsibilities include negotiating pricing, quantity, and delivery commitments with suppliers. As well as planning the flow of raw materials and components as directed. Responsible for identifying and resolving discrepancies between actual receipts, purchase orders, and invoices as necessary.Must have experience with MRP systems, contract negotiations, vendor management, purchasing, and planning. Key Responsibilities • Purchasing all components, raw material and consumables for the company., • Working with NetSuite to plan and track inventory levels., • Negotiate prices, timing, transportation, and contracts., • Maintaining adequate supply of materials by ordering, expediting and communicating changes to the supply chain as defined by MRP system and Planning., • Communicating shortages to production planning and management., • Managing material supply and the supply chain: Identifying changes in requirements, rescheduling and/or cancellation of existing purchase orders, tracking supplier performance and implementing corrective action as needed., • Assuring data integrity of all purchased material data elements in material master within the scope of the Purchasing Department; including Vendor/Part data, PO delivery dates, accurate costs, procurement lead times, lot sizes, payment terms etc., • Reducing risk of supply by evaluating new and existing suppliers, regular monitoring of supplier performance, supplier financial viability, Business Continuity Plans, Product Change Notifications, End of Life notifications., • Buyer/Planner is responsible for providing regular supplier evaluation reports (SER) and monthly report cards to key suppliers., • Reducing costs by managing cost reduction activities with suppliers and internal organizations., • Improving inventory turns (reducing inventory levels) by scheduling optimal material deliveries, minimizing slow moving inventory (SMI) and obsolete inventory, implementing consignment, Kanban, vendor managed inventory (VMI) and lead time reduction programs with suppliers., • Resolves issues with supplier and internal organizations. (Quality, Receiving, Import/Export, Accounting, Engineering, etc.), • Projects include developing and improving fulfillment efficiency with suppliers and other internal departments. Projects/Process improvements include electronic data interchange (EDI), negotiating & improving contract terms, supporting CSR (Corporate Social Responsibility/Green Procurement Activities, Rack and Cabinet Integration (RCI) and Services process improvements. 5 years' purchasing experience working with manufacturers, fabricated material and/or electronic component suppliers. Bachelors degree, or equivalent experience related to component purchasing, supply chain, economics or accounting. Preferred Skills and Experience • Work experience with NetSuite with the Advanced Inventory and Receiving capabilities of this software is preferred., • Ability to negotiate number of different commodities: PCBs, electronic components, cable, cable assemblies, and metal fabrication., • Experience working with high level material requirement planning (MRP) system and planners to analyze and revise MPS to reflect changes to domestic purchase orders., • Expertise on freight forwarding, duty and customs regulations., • Excellent communication skills, (written, verbal, presentation)., • Strong attention to details, highly organized, proficient in Microsoft Office, Strong Excel Skills, & SAP knowledge., • Ability to work well in a fast-paced professional office environment Shift:Monday to Friday 9:00AM to 5:30PM Salary: Starting at $70,000.00 per year Salary will be determined on a case-by-case basis and may vary based on the following considerations: job-related knowledge and skills, education, and experience. Ability to commute/relocate: Benefits: • 401(k), • Dental insurance, • Health insurance, • Paid time off, • Vision insurance Schedule: • Monday to Friday Work Location: In person

Job Description We are currently seeking a highly skilled and experienced Test Automation Manager. As the Test Automation Manager, you will be responsible for leading and managing our automation testing efforts. Your extensive experience in automation testing, along with your proficiency in various automation tools and frameworks, will be essential in ensuring the quality and efficiency of our software testing processes. Responsibilities: • Lead and manage the test automation team, providing guidance and support in implementing effective automation strategies., • Design, develop, and maintain automation frameworks and test scripts using Selenium, UFT / QTP, Botium Testing tool, C#, Chatbot Testing, ComputerVision Testing, Cypress, Katalon, MBT, ML/NLP Testing, PTF, RPA Testing, SAP Worksoft, Service Now, Talos, Test complete, Tosca, UFT, Voice bot/IVR Testing, Automation Testing - UFT / QTP, Botium Testing tool, Chatbot Testing, ComputerVision Testing, Java Script, JDBC, JIRA Administrator - Testing, ML/NLP Testing, Model based testing (MBT), PS Testing, Rest Assured, RPA Testing, SOAP UI, Voice bot/IVR Testing, Web services Testing-SOAP UI., • Utilize your expertise in Karate framework to build and enhance automation testing capabilities., • Collaborate with cross-functional teams to analyze software requirements and design test cases accordingly., • Drive the adoption of best software engineering practices including CI/CD and automated testing., • Stay updated with the latest advancements in automation testing tools and platforms., • Provide leadership in innovation and adoption of leading test platforms/solutions., • Train and mentor team members on automation testing best practices., • 8-12 years of experience in automated testing, with at least 5 years focused specifically on automation testing., • Proficiency in building automation frameworks and writing automation test scripts using Java., • Strong understanding of Java/J2EE development to design, implement, and triage defects or issues., • Expertise in Karate framework is mandatory., • Familiarity with leading tools such as Maven, Jenkins, Bitbucket/Git Repos., • Proven ability to build automation testing frameworks from scratch using tools like Karate, Selenium, Cucumber, Rest Assured, etc., • Solid understanding of good software engineering practices including CI/CD and automated testing., • Excellent problem-solving skills and attention to detail.

Job DescriptionClass C, Non-CDL 24ft 26ft Box Truck PositionLooking for a freight partner that delivers stability, great earnings, and unmatched support? Look no further. Omega Supreme Inc offers top-tier freight solutions designed to help you succeed on the road.Why Partner with Us? Solid Weekly Gross: $6,000 - $8,000 No Empty Days: Consistent loads to keep you moving Freight You’ll Love: 100% no-touch, mostly pallets Nationwide OTR Loads: Covering all 48 states Flexible Home Time: Bi-weekly home schedule What Sets Us Apart? Online Orientation — Get Started Without Leaving Home! We value your time. Complete our seamless onboarding process online and hit the road faster! Comprehensive Support: 24/7 dispatch and logistics assistance Maximized Earnings: Stay profitable with full scheduling support What We’re Looking For: • 24' or 26' Box Truck (with lift gate preferred), • Model Year 2013 or Newer, • Class C license, • No SAP / DUI / Major Violations +1 (708) 441-4474

Job Description 5-7 years of experience with one or two support and implementation experience in Ariba Manage end to end Supplier onboarding on Ariba Network. Coordinate with suppliers to ensure timely enablement. Work with suppliers to onboard them into EDI via Ariba Network. Support EDI document types such as PO (850), INvoice (810), ASN (856), etc. Collaboarte with internal technical teams and external partners to define mapping specifications and standards (X12, EDIFACT, IDOC etc) Experience in Supply chain logistics and warehouse operation such as Inbound, outboud, putaway, picking, packing, staging and physical inventory. Knowledge of IDOC processing, batch management, serial numbers, and handling units.

Job Description "All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment". Job Title: Account Receivable Specialist Location: Carrollton, TX 75010 Duration: 4+ Months (possible extension) Pay rate: $18.17/hr on W2 Job Description: Responsibilities: • Works over a broad network of internal departments and customers organizations to ensure billing, statements, disputes and returns are completed to the customer's expectation., • Performs in-depth customer payment analysis to properly record actions required to resolve disputed items; responsible for the activities involving tracing sources of error, correcting billing documentation, and processing final billing., • Assists in training and mentoring new personnel and follow up to ensure new hires are successful., • Reviews large and high-profile accounts., • Overall team-player who will be looked upon as the go-to system resource, • Identifies payment discrepancies and initiates dispute resolution process; performs follow up procedures as needed., • Maintains frequent contact with internal and external customers in order to address all payments, disputes and return issues are resolved., • Works closely with the Collector and Customer Service to ensure proper and timely application of customer credits., • Ensures appropriate and timely processing of requests for the return of customer credit balances., • Generates reporting to internal and external parties so work can be done. Essential: • Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a two to four year degree or equivalent combination of experience and education., • Normally requires more than three (3) years of Business to Business or Business to Govt collection and dispute resolution experience., • Normally requires a minimum of five (5) years directly related and progressively responsible experience. Preferred: • Ability to communicate effectively both orally and in writing., • Knowledge of SAP FSCM and SAP Disputes., • Demonstrated ability to resolve issues quickly, problem solve and escalate appropriately., • Knowledge of general accounting principles, • Familiarity with credit and collection operations procedures, including reconciliation of A/R activity, • Strong interpersonal skills., • Strong reconciliation skills, • Strong mathematical and analytical skills., • Strong organizational skills; attention to detail., • Knowledge of Microsoft programs; extensive knowledge of Excel. About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.

Job Description HRFP is seeking a highly-motivated, self-starter individual to be a part of our Managed Support Services Department. We are providing the rare opportunity to work hands-on with the SAP SuccessFactors HCM application at multiple customer installations coordinating business processes, payrolls, and downstream business applications. We are asking that you be willing and open to learning as much as possible as quickly as possible. On a daily basis, you will be applying problem solving skills and communicating first hand with customers regarding their unique HR systems. This person must be a US citizen (per customer requirements) and successfully complete a background and credit check. The Customer Success Associate job responsibilities include: * Address Customer tickets and requests in a timely manner * Review and troubleshoot errors; coordinate with the client(s) where master data correction is needed * Communicate complex solutions to end users * Coordinate ticket prioritization with fellow team members * Perform detailed research using multiple search platforms * Track ticket responses and completion times in accordance with SLAs (Service Level Agreements) * Collaborate with team members to resolve tickets which cross multiple platforms * Communicate ticket progress via emails, reports, and meetings with the customers * Follow escalation procedures for high priority tickets * Provide frontline support via a customer phone line * Navigate and coordinate high impact outage support by communicating updates to customers in a timely manner * Complete testing in demo environments to ensure landscape stability Working Hours/Schedule We currently have one available position, please see the schedules listed below. The hours are as follows: • Monday: 8am - 4pm, • Tuesday: 8am - 4pm, • Wednesday: OFF, • Thursday: OFF, • Friday: 8am - 4pm, • Saturday: 8am - 4pm An ideal employee will possess the following skills: * Self-motivated with excellent communication and interpersonal skills * Strong organizational and analytical skills * Interest in new technologies * Paying close attention when receiving information and drawing out more information than received in normal discourse * Gathering, analyzing, and evaluating issues and information to come to an unbiased conclusion * Finding solutions to problems and understanding the steps used to solve the problem * Weighing the evidence and options at hand to determine a specific course of action * Paying close attention to an issue, topic, or interaction in order to retain information for the future * Working with individuals and other groups to achieve common goals * Inferring what others are thinking by observing them * Budgeting and allocating time for projects and goals and structuring schedules to minimize conflicts and maximize productivity * Generating ideas, concepts, or inferences that can be used to create new things * Desiring to learn and understand new or unfamiliar concepts * Conceiving and thinking about new ideas, concepts, or images * Practicing rules and standards that guide conduct and guarantee rights and fairness * Identifying and understanding the emotional states of others * Working with others, coordinating efforts, and sharing resources to accomplish a common project * Withstanding setbacks, avoiding discouragement, and persisting toward a larger goal Required Qualifications * Excellent English language, oral, and written communication skills * US Citizenship * General Knowledge of Microsoft Office and Google Suite Preferred Qualifications * Customer Service Experience * SAP HCM and/or Success Factors Modules Experience Benefits * Competitive salary depending on experience * Health insurance including HSA spending account, Dental and Vision * 401k * STD, LTD * Paid Time Off & Holiday Pay Note: This position is fully in-office. Company DescriptionHR Focal Point (HRFP) is a rapidly growing technology consulting company. We specialize in the implementation and support of the on-premise and cloud-based Human Experience Management (HXM) applications from SAP, the largest enterprise resource planning software company in the world. At HR Focal Point we are passionate about helping our customers find the right SAP solutions and tailoring the system and our services to fit their unique needs. Our goal is to deliver the highest quality of service to our clients. We are always looking to expand our company with people who share our passion and enthusiasm for creating the best experiences for our customers. Our Managed Support Services (MSS) Team provides personalized, ongoing support to our clients through implementation and beyond. This SuccessFactors consultant position will provide an exciting opportunity to build long lasting client relationships and continually improve and build on their respective systems.HR Focal Point (HRFP) is a rapidly growing technology consulting company. We specialize in the implementation and support of the on-premise and cloud-based Human Experience Management (HXM) applications from SAP, the largest enterprise resource planning software company in the world. At HR Focal Point we are passionate about helping our customers find the right SAP solutions and tailoring the system and our services to fit their unique needs. Our goal is to deliver the highest quality of service to our clients. \r\n\r\nWe are always looking to expand our company with people who share our passion and enthusiasm for creating the best experiences for our customers. Our Managed Support Services (MSS) Team provides personalized, ongoing support to our clients through implementation and beyond. This SuccessFactors consultant position will provide an exciting opportunity to build long lasting client relationships and continually improve and build on their respective systems.

Job Description We’re seeking an Accounts Receivable Clerk skilled in SAP, Salesforce, and account reconciliation. In this role, you will manage customer invoicing, apply payments, resolve discrepancies, and maintain accurate financial records. Responsibilities: • Process invoices and customer payments, • Perform account reconciliations and resolve variances, • Manage A/R data in SAP and Salesforce, • Communicate with customers regarding billing issues, • Experience with SAP and Salesforce required, • Strong reconciliation and data-entry skills, • High attention to detail and accuracy, • Excellent communication and organizational abilities Please connect with us to obtain additional details about this exciting opportunity Company DescriptionWith almost four decades of experience as a proven industry leader, Acro continues to be consistently recognized among the Best & Brightest Companies to Work for in the United States. As an international professional services firm with deep expertise in consulting and staff augmentation offering a variety of solutions including MSP, VMS, RPO, HRO (and more), Acro operates across North America, Europe, and Asia from over 30 locations. Acro’s client portfolio includes some of the most well-known names in business and provides services across all verticals including technology, aerospace, energy, automotive, government, and manufacturing. To learn more, please visit almost four decades of experience as a proven industry leader, Acro continues to be consistently recognized among the Best & Brightest Companies to Work for in the United States. As an international professional services firm with deep expertise in consulting and staff augmentation offering a variety of solutions including MSP, VMS, RPO, HRO (and more), Acro operates across North America, Europe, and Asia from over 30 locations. Acro’s client portfolio includes some of the most well-known names in business and provides services across all verticals including technology, aerospace, energy, automotive, government, and manufacturing. To learn more, please visit .

Job DescriptionSalary: $50,000 per year Job Title: AP Accountant Department: Accounting Location: Plano, TX Reports To: Accounting Manager Job Summary: The AP Accountant is responsible for managing the companys accounts payable process, ensuring timely and accurate processing of vendor invoices, payments, and related financial transactions. This role requires strong attention to detail, excellent communication with internal departments and external vendors, and adherence to company accounting policies and internal controls. Key Responsibilities: • Review and verify vendor invoices, purchase orders, and payment requests., • Ensure invoices are properly coded, approved, and recorded in the accounting system., • Prepare and process payments (ACH, wire transfers, checks) in accordance with company policy and payment terms., • Reconcile vendor statements, resolve discrepancies, and respond to vendor inquiries in a timely manner., • Maintain accurate and up-to-date AP ledgers and support month-end and year-end closing activities., • Assist in accrual preparation and ensure expenses are recorded in the correct accounting period., • Support internal and external audits by providing documentation and explanations as required., • Collaborate with procurement and other departments to improve workflow efficiency and accuracy., • Maintain vendor master data and ensure compliance with internal control procedures. Qualifications: • Bachelors degree in Accounting, Finance, or a related field., • 24 years of experience in Accounts Payable or general accounting., • Solid understanding of accounting principles (GAAP or IFRS)., • Proficiency in Microsoft Excel and ERP systems (e.g., NetSuite, SAP, Oracle, QuickBooks)., • Strong organizational skills, accuracy, and attention to detail., • Good communication skills in English (both written and verbal)., • Ability to handle multiple tasks and meet deadlines under pressure. Preferred Skills : • Experience with multi-entity or multinational environments., • Familiarity with automated AP systems or electronic invoicing tools., • Knowledge of U.S. GAAP or Chinese accounting standards .

Job Description #RTA #rta-zr Russell Tobin's client a drug wholesale and distribution company is hiring a AR Reconciliation Specialist Job Title: AR Reconciliation Specialist in Carrollton, TX. Assignment Details: • Duration: 4 months, • Rate: $17 - $18/hour, • Schedule: Monday to Friday, 8 AM – 5 PM, • Must have SAP, Salesforce, and AR reconciliation experience, • Intermediate to advanced Excel skills (pivot tables, XLOOKUP/VLOOKUP), • Strong reconciliation, mathematical, analytical, and organizational skills, • Collaborate with internal departments and customers to ensure billing, statements, disputes, and returns are processed accurately and timely, • Perform in-depth customer payment analysis to resolve disputes and correct billing documentation, • Train and mentor new personnel and ensure successful onboarding, • Review large or high-profile accounts, • Serve as a key resource for systems and processes, • Identify payment discrepancies and initiate dispute resolution procedures, • Maintain frequent contact with internal and external customers regarding payments, disputes, and returns, • Work closely with the Collector and Customer Service teams to ensure proper application of customer credits, • Broad training in business administration, accounting, sales, marketing, computer science, or related field (two to four-year degree or equivalent experience), • Minimum of 3 years of business-to-business or business-to-government collections and dispute resolution experience, • Strong verbal and written communication skills, • Knowledge of SAP FSCM and SAP Disputes, • Familiarity with general accounting principles and credit/collection procedures, • Strong interpersonal and organizational skills, with attention to detail, • Advanced Microsoft Excel skills Benefits that Russell Tobin offers: Russell Tobin offers eligible employees comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), a 401(k)-retirement savings, life & disability insurance, an employee assistance program, identity theft protection, legal support, auto and home insurance, pet insurance, and employee discounts with some preferred vendors. Company DescriptionWe are committed to creating a workplace where all employees feel respected, supported, and empowered to do their best work. We foster a welcoming and innovative work environment that invests in you, providing access to an incredible breadth and depth of opportunities where you can grow your career and make a meaningful difference.We are committed to creating a workplace where all employees feel respected, supported, and empowered to do their best work. We foster a welcoming and innovative work environment that invests in you, providing access to an incredible breadth and depth of opportunities where you can grow your career and make a meaningful difference.

Job DescriptionCompany Description For More Open Positions Visit us at: Our Mission WOONGJIN, Inc. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership. Benefits • Medical Insurance, • Vision Insurance, • Dental Insurance, • 401(k), • Paid Sick hoursJob Description, • Execute and monitor internal business processes, including credit assessments, rate sourcing, legal and financial reviews, logistics business sessions (LBS) and customer onboarding workflows., • Coordinate cross-functional activities with Procurement, Legal, Operations, Finance, Settlement, and other teams to ensure seamless new business implementation and customer expansion., • Proactively track progress, follow up on approvals, and maintain project momentum., • Create, analyze, and maintain P&L models, pricing scenarios, and business case simulations to support financial and operational decisions., • Manage and maintain CRM and data systems ensuring accuracy, data integrity, and usability for the Business Development team., • Support management with periodic reports, performance dashboards, and executive presentation materials., • Assist in planning and logistics for client meetings, business reviews, and business development events., • Identify and recommend process improvements to enhance efficiency and reporting accuracy., • Operate enterprise systems to manage approvals, documentation, and reporting workflows., • Entry-level to 3 years of experience in business operations, sales operations, finance analysis, or related areas., • Bachelor’s degree in Business Administration, Supply Chain Management, Logistics, Finance, Economics, or a related field., • Strong analytical and numerical skills; advanced Excel proficiency required., • Confident communicator who can coordinate across teams and take initiative in calls or meetings., • Strong organizational skills with the ability to manage multiple priorities with accuracy and attention to detail., • Quick learner with adaptability to new enterprise systems (Salesforce, ZoomInfo, Panjiva, SAP, etc.)., • Proactive, self-driven, and collaborative with a solution-oriented mindset., • Genuine interest in logistics, digital transformation, and business operations within a global enterprise environment., • Bilingual preferred (English/Korean) as the support team Additional Information All your information will be kept confidential according to EEO guidelines. * NO C2C *

Job DescriptionJOB DECRIPTION: SAP PO Integration Specialist Location: Remote Job Summary: Seeking an experienced SAP Process Orchestration consultant to design, develop, and support integrations between SAP and non-SAP systems. The role involves working with APIs, HTTP Webservices, FTP/SFTP, MQ, IDOCs, Proxies, and RFC integrations. Responsibilities include file and data mapping using formats like CSV, JSON, XML, and processing attachments with Java mappings. Strong troubleshooting, error handling, and alert management skills are essential. Mandatory Skills: SAP Process Orchestration (PO) API, HTTP Webservices, FTP/SFTP, MQ integrations (non-SAP) IDOCs, Proxies, RFC integrations (SAP) Java-based file mappings for CSV, JSON, XML, TXT, and attachment processing (PDF, IMG, TIF) Strong troubleshooting and error handling capabilities Alert notification setupandmonitoring This is a remote position.

Job DescriptionCompany Description On-site 1yr contract Pay: $25/hr English/Korean Bilingual Job Description • Execute and monitor internal business processes, including credit assessments, rate sourcing, legal and financial reviews, logistics business sessions (LBS) and customer onboarding workflows., • Coordinate cross-functional activities with Procurement, Legal, Operations, Finance, Settlement, and other teams to ensure seamless new business implementation and customer expansion., • Proactively track progress, follow up on approvals, and maintain project momentum., • Create, analyze, and maintain P&L models, pricing scenarios, and business case simulations to support financial and operational decisions., • Manage and maintain CRM and data systems (Salesforce, Cello, etc.) ensuring accuracy, data integrity, and usability for the Business Development team., • Support management with periodic reports, performance dashboards, and executive presentation materials., • Assist in planning and logistics for client meetings, business reviews, and business development events., • Identify and recommend process improvements to enhance efficiency and reporting accuracy., • Operate enterprise systems (Cello, Salesforce, SAP, etc.) to manage approvals, documentation, and reporting workflows., • Conduct market and competitor research (Zoominfo, Panjiva, Navigator, etc.) to identify growth opportunities and emerging trends within logistics and supply chain markets.Qualifications, • Entry-level to 3 years of experience in business operations, sales operations, finance analysis, or related areas., • Bachelor’s degree in Business Administration, Supply Chain Management, Logistics, Finance, Economics, or a related field., • Strong analytical and numerical skills; advanced Excel proficiency required., • Confident communicator who can coordinate across teams and take initiative in calls or meetings., • Strong organizational skills with the ability to manage multiple priorities with accuracy and attention to detail., • Quick learner with adaptability to new enterprise systems (Cello, Salesforce, ZoomInfo, Panjiva, SAP, etc.)., • Proactive, self-driven, and collaborative with a solution-oriented mindset., • Genuine interest in logistics, digital transformation, and business operations within a global enterprise environment., • Bilingual is required (English/Korean) as the support team Additional Information All your information will be kept confidential according to EEO guidelines.

Job Description We are seeking a dependable and organized Administrative Assistant to support key business operations. This full-time, salaried role involves coordinating office activities, managing customer relationships, and contributing to process improvements that enhance company performance. Key Responsibilities: • Schedule and coordinate meetings, appointments, and logistics, • Manage customer communications and feedback channels, • Maintain and improve filing and documentation systems, • Manage order processing and inventory flow, • Oversee shipment and receiving operations, • Support vendor coordination and warehouse activity tracking, • Assist in developing and refining administrative procedures, • Experience in administrative or operational support roles, • Strong organizational and multitasking skills, • Excellent written and verbal communication abilities, • Attention to detail and ability to work independently, • Proficiency in Italian and SAP is a plus, • Salaried position, • $41,600 - $52,000 depending on experience, • Full-time scheduleCompany DescriptionWith 52 years of existence, ESAUTOMOTION values providing the best technology applied to industrial solutions, strengthening the customer's know-how in key markets, such as metal cutting and forming, stone, wood and plastic processing.With 52 years of existence, ESAUTOMOTION values providing the best technology applied to industrial solutions, strengthening the customer's know-how in key markets, such as metal cutting and forming, stone, wood and plastic processing.