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\n\n\n Job Summary: \n\n \n\n The Sr Clinical Analyst is responsible for planning and leading projects related to Information Systems and Applications within the WMC Health Pharmacy department. This individual participates and/or leads in the development of workflows, system configuration, application deployment and support, change documentation, and support of staff on application functionality. This requires the individual to stay current with the application as well as interfacing with WMC Health IS and external analysts The incumbent must have a good understanding of technical infrastructure when applicable such as networking, data interfaces, and server administration. The incumbent must also be comfortable with providing technical assistance both remotely and in person. The incumbent must employ excellent communication skills in sharing information with users within the department. The incumbent will be responsible for providing guidance for and/or performing on-going maintenance, testing and support of clinical systems within WMC Health. The Sr Clinical Analyst is responsible for highly complex applications, providing consultative IT advice to departmental and organizational leadership, and guiding other employees within the department. The incumbent will need a comprehensive understanding of every project assigned; business needs being addressed, the major constituents affected and their stake and role in the project. The position will also be required to assist in directing the strategic plan in the support and evolution of complex systems. Additionally, at the Senior level, the incumbent typically coordinates projects and is able to lead multiple simultaneous projects to completion. \n\n \n\n Responsibilities: \n\n \n\n The Sr Clinical Analyst is responsible for all aspects of the following responsibilities as well as guiding other employees who may be performing these duties. Senior-level projects are defined by a substantial level of scope and complexity and incumbents typically simultaneously lead multiple projects to completion. This individual will assist in the management of automation pharmacy technicians. \n\n \n\n Perform System Analysis: \n\n \n\n Provide support for internal and external contacts \n\n 17. Serve as liaison between stakeholders and vendor representatives during application research and design process. In addition, coordinate implementation of applications between user groups. \n\n 18. Serve as a resource to other organizations installing similar systems. \n\n 19. Assist WMC Health faculty and management staff in the analysis of information systems options and functionality to meet research and educational needs. \n\n 20. Coordinate with and manage other team members and prepare for implementation and support of new and existing applications. \n\n 21. Provide initial and potential ongoing user training and education for users in the operation of new system applications. \n\n 22. Provide ongoing user support and/or assist in education for enhancements to existing applications. \n\n 23. Conduct system demonstrations for visiting groups and other hospitals. \n\n 24. Assist users in maximizing the use of clinical systems to increase efficiency. \n\n 25. Provide support of system issues/problems as triaged from the Help Desk \n\n 26. Serve as the point person within IS for clinical information related systems \n\n 27. Server support where applicable \n\n 28. Working with the server team to coordinate downtime in order to allow for routine server maintenance \n\n 29. On-Call support which may include scheduled 24/7 support. \n\n 30. Lead and coordinate projects directly related to applications or other large projects as designated by department management. \n\n 31. Prepare project documentation as defined by user documentation guidelines and review documentation completed by other analysts. Examples of documentation include: current procedures review; functional requirements; project plans; meeting minutes issues documentation or other documentation required by department management \n\n \n\n ALL DUTIES AND REQUIREMENTS MUST BE PERFORMED CONSISTENTLY WITH THE WMC HEALTH PERFORMANCE STANDARDS. \n\n \n\n Qualifications/Requirements: \n\n Experience: \n\n Preferred: Cerner Millennium implementation experience, current Cerner Millennium certification or attainment of Cerner Millennium certification within six months of employment \n\n \n\n Education: \n\n \n\n Required: Doctorate degree in Pharmacy from an accredited college or university. \n\n \n\n Preferred: Completion of six months of a pharmacy residency program or one year of professional-level experience as a Clinical Pharmacist or three years of professional-level experience as a Staff Pharmacist. \n\n \n\n Licenses / Certifications: \n\n \n\n Required: Valid Pharmacist license issued by the New York State Board of Pharmacy. \n\n \n\n Physical Requirements: \n\n \n\n\n\t

Our client, growing fintech company, is looking for a Vendor Manager to join their team. Bachelor’s degree in business, finance, operations, or a related field.

Job Description please note this is a part-time position, up to 30 hours per week Goodway Technologies has been an industry leader in specialized maintenance and cleaning solutions for over 55 years. As we expand our global presence, we seek an experienced part-time SEO and E-Commerce Marketing Specialist to lead our digital transformation. This is an exciting opportunity to take charge of integrated digital strategies, delivering measurable results and driving innovation. Our solutions serve world-class businesses across industries like commercial HVAC, facility management, food and beverage manufacturing, power generation, maritime, and more. Position Overview This role combines technical SEO mastery, strategic thinking, content expertise, and leadership to drive business growth through organic search and digital marketing. The ideal candidate will inspire and manage cross-functional teams, champion data-driven decision-making, and spearhead innovative global digital strategies. You’ll directly influence lead generation, conversion optimization, and customer engagement to support our ambitious growth goals. Key Responsibilities Digital Strategy & Leadership • Develop and execute a global digital marketing strategy that integrates SEO, e-commerce, and content marketing to achieve measurable business outcomes., • Lead cross-functional collaboration between marketing, development, and content teams to align technical and creative efforts, ensuring SEO best practices are embedded in all initiatives., • Oversee technical SEO, ensuring best practices for website architecture, crawling, indexing, and page speed optimization., • Partner with external developers and internal stakeholders to enhance usability, functionality, and search engine rankings (SERP quality) in line with strategic growth goals., • Spearhead the integration of our website with business systems (ERP, CRM) to improve customer experiences and internal workflows., • Lead e-commerce marketing efforts, optimizing product listings and refining the customer journey for improved conversions., • Develop and manage a content and keyword strategy, ensuring content is optimized for search intent and E-E-A-T principles (Experience, Expertise, Authority, Trustworthiness), • Perform content gap analysis and topic clustering to create high-ranking, authoritative content., • Leverage Google Analytics (GA4), Google Search Console, and Power BI to assess organic traffic, conversion rates, CTRs, and ROI., • Conduct A/B testing and CRO (conversion rate optimization) to improve user engagement and lead generation., • Work closely with web developers, content teams, and marketing stakeholders to implement SEO recommendations and digital strategies effectively., • Effectively communicate complex SEO concepts to non-technical stakeholders, ensuring alignment across departments., • Manage SEO projects, budgets, and agency/vendor relationships, ensuring high-impact initiatives are executed efficiently. Qualifications • Bachelor’s degree in Marketing, Communications, or a related field., • 5+ years of proven experience in SEO, digital marketing, and e-commerce, preferably in a B2B or industrial sector., • Demonstrated ability to lead global SEO and content strategies with measurable success., • Proficiency in SEO tools (Google Analytics, Google Search Console) and CMS platforms (Drupal, WordPress, Shopify)., • Strong technical understanding of website infrastructure, technical SEO requirements, structured data, and CRO techniques., • Exceptional leadership and project management skills, with the ability to motivate and align cross-functional teams., • Results-driven, analytical mindset with a passion for driving business success through organic search growth. Why Join Us? • Make a direct impact on our global marketing strategy and drive digital innovation., • Collaborate in a fast-paced, results-oriented environment that values creativity and strategic thinking., • Enjoy the flexibility of a hybrid work model, balancing in-office collaboration with remote opportunities. Goodway Technologies is an equal opportunity employer committed to diversity and inclusion in the workplace.

Job Description Overview CTG is seeking to fill a Project Manager Associate Director opening for our client in Rye Brook, NY. Location: Rye Brook, NY Duration: 12 months Duties: • Lead the Payroll vendor transition project aligned with HR strategic priorities., • Manage project deliverables, report on status, critical milestones, dependencies, and risks., • Ensure alignment with PMO governance processes, leveraging PMO tools and templates., • Coordinate resources and manage implementation activities to meet project timelines and budget., • Prepare regular updates and reports for senior management., • Conduct ongoing risk assessments and recommend mitigation strategies., • Serve as a liaison between HR CoEs, payroll vendors, and other HR areas throughout the project lifecycle., • Strong project management acumen and familiarity with program management methodologies., • Excellent analytical, organizational, and problem-solving skills., • Proficiency in Microsoft Office and project management tools; understanding of databases is essential., • Ability to communicate effectively and influence stakeholders at all levels., • At least three years of relevant project management experience, particularly in Human Capital Management or Advisory Services., • Proven experience leading cross-functional, global projects., • Bachelor’s degree in Business Administration, Finance, Engineering, Technology, or a related field. CTG does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services for this role. To Apply: To be considered, please apply directly to this requisition using the link provided. Kindly forward this to any other interested parties. Thank you!

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Bonus based on performance, • Competitive salary, • Health insurance Key Responsibilities: • Manage day-to-day operations across multiple active sites (estate care + renovations), • Conduct site visits and ensure quality control and project standards, • Coordinate and schedule vendors, subcontractors, and internal teams, • Prepare bids, proposals, and pricing for maintenance and renovation work, • Lead client communication with professionalism and clarity, • Oversee procurement of materials and services; track delivery and logistics, • Triage maintenance issues and deploy the appropriate trades quickly and effectively, • Plan and manage small-to-medium renovation scopes start to finish, • Navigate permitting processes and inspections as required, • Maintain detailed project timelines, schedules, and documentation, • 5+ years of project management experience in residential construction, renovations, estate management, or related field, • Strong understanding of home systems and general construction/maintenance practices, • Proven ability to manage multiple sites and deadlines simultaneously, • Experience with bidding, budgeting, and vendor/subcontractor coordination, • Working knowledge of permitting and inspection processes, • Excellent scheduling and time management skills, • Strong client-facing communication and interpersonal skills, • Ability to problem-solve, triage, and make decisions in the field, • Highly organized, detail-oriented, and proactive, • Strong sense of ownership and accountability, • Calm under pressure and solutions-driven, • Professional, polished, and client-service focused, • Competitive compensation, • Collaborative team environment with growth potential, • Supportive leadership and efficient internal systemsSalary based upon experience. This is an excellent opportunity for a well-rounded project manager who thrives in a fast-paced environment and enjoys the balance of maintenance oversight and renovation execution. If you are resourceful, reliable, and client-orientedwe want to meet you! Pls send resume to . Subject line Project Manager Estate Care & Renovations.

Job Description FIND YOUR FIRE! Sally's Apizza, renowned for its New Haven Style Apizza since 1938, is expanding our locations and corporate team nationwide! Famous for our distinctive tomato sauce and chewy, crispy crust with an iconic oven-kissed char, Sally’s draws pizza fans from around the world. We hand-craft authentic pizza in custom-designed ovens, using the original recipes. With a commitment to sharing exceptional pizza with all, we're on a mission to spread our passion far and wide. DESCRIPTION The Construction Project Manager is responsible for overseeing the logistical and administrative operations of construction projects, both on-site and off-site. The role supports the execution of new store construction, remodels, roll-outs & facility projects to ensure on-time schedules, within budget, and in compliance with regulations and safety standards. This involves coordinating schedules, managing vendors, participation in the creation & award of vendor proposals, procuring materials, tracking project level finances, and maintaining communication among key project contacts and corporate stakeholders. As a Construction Project Manager, your responsibilities will include…. • Project Planning and Execution: Coordinating schedules, managing vendors, and ensuring projects are completed on time and within budget., • Communication: Acting as a liaison between project management, contractors, vendors, and other stakeholders to ensure smooth project flow., • Documentation and Record Keeping: Managing construction documentation, contracts, and other relevant paperwork., • Financial Tracking: Monitors all construction project finances, works with Finance Department to release deposits and payments to project vendors., • Procurement: Works with project execution team to order and track delivery and installations of all furniture, fixtures, and equipment for construction projects., • Issue Resolution: Assists in identifying and resolving construction-related problems and discrepancies., • Punch List Management: Works with project execution team to manage development and closeout of all project punch lists, and track/reports status to all stakeholders., • System Platforms: Works within Procore, Ecotrak, AutoCad, Adobe, and MS Office softwares. Reports to the VP of Development and Construction and works alongside Director of Design, Design Project Manager, Facilities Manager, Licensing Manager, External Design, Architectural, and Engineering Partners. ROLE COMPETENCIES & REQUIREMENTS * 2-4 years of experience working within a general contractors or architectural firm office * Ability to use AutoCAD, SketchUp, Adobe, and Microsoft Office software (or equivalent) * Ability to travel to/and work at project locations as needed -------------------- BENEFITS * Starting at $85,000 annually depending on experience * Dental Insurance * Employee discount * Health insurance * Vision insurance * Short-term Disability * Long-Term Disability * Group Life * Sick Time & Vacation Time or Paid time off SALLY’S CORE VALUES Obsession for Apizza: True passion for the uncompromised quality and tradition of New Haven Apizza. Strive for excellence and bring your personal best to work every day. Commitment to Our Guests: Demonstrate warmth and care while creating memorable moments of hospitality for all guests. Strength of Character: Take pride in your job and use your best judgment to do what is right and fair even when no one else is looking. Actively seek to build trust with colleagues and guests. We Are Hungry: We are a teaching company filled with people who are hungry for knowledge and growth. Our hunger is insatiable, and we crave honest feedback to strengthen our skills and hold each other accountable. Powered by JazzHR 1wZ345GKIe

Job Description Job Title: Bookkeeper Location: White Plains, NY 10606 Job Type: Full-Time (On-site) Schedule: Monday – Friday | 8-Hour Shift Compensation: $60,000 – $70,000 per year Position Overview: Edu Tek Ltd. is seeking a detail-oriented Bookkeeper to support the financial operation. The ideal candidate will be highly organized, proficient in QuickBooks and capable of managing a variety of accounting tasks efficiently. This is a fully on-site role requiring excellent communication skills and the ability to work independently. Key Responsibilities: • Manage Accounts Payable (A/P) and Accounts Receivable (A/R), • Prepare and send client invoices; monitor collections and follow up on outstanding balances, • Perform bank and credit card reconciliations, • Accurately enter and maintain data in QuickBooks Desktop/Online, • Handle incoming payments (checks, electronic transfers, bank deposits), • Process and track vendor payments and prepare billing for customers, • Prepare and record journal entries, receipts, and bank deposits, • File and maintain financial documents and records, • Prepare monthly reports (A/P, A/R, receipts, etc.), • Ensure compliance and internal financial processes, • Identify opportunities to improve bookkeeping workflows, • Minimum 3 years of bookkeeping experience, • Proficient in QuickBooks Desktop & Online, • Strong computer skills (Outlook, Excel, Word, Dropbox), • Excellent data entry and typing accuracy, • Strong organizational skills and high attention to detail, • Effective written and verbal communication, • Ability to manage multiple tasks and prioritize workload

Job DescriptionAccounts Payable & Receivable / Bookkeeper Manhattan Motorcars – New Rochelle, NY $20.00 – $25.00 / hour (based on experience) About Manhattan Motorcars Since 1995, Manhattan Motorcars has set the standard for luxury and performance automotive retail. As an award-winning dealer for Porsche, Bentley, Lamborghini, and Bugatti, we take pride in providing an unparalleled sales and service experience. Our continued success comes from one core belief — our people are our greatest asset. Our accounting office is located in New Rochelle, NY, supporting one of the most respected luxury automotive groups in the world. What We Offer * Comprehensive Medical, Dental & Vision insurance * 401(k) retirement plan with company participation * Competitive compensation with growth potential * Paid vacation, holidays, and personal days * Professional development and advancement opportunities * A supportive, respectful, and team-oriented workplace Your Role We’re looking for a detail-oriented and motivated individual to join our accounting team. In this role, you’ll manage both Accounts Payable and Receivable functions and support the Controller and CFO with day-to-day operations. Key Responsibilities * Process vendor invoices, reconcile accounts, and issue payments * Record customer payments and prepare monthly A/R statements * Manage check runs for vehicle purchases, payoffs, and refunds * Maintain accurate bookkeeping records and schedule reconciliations * Assist with reporting, audits, and special accounting projects * Support the Office Manager and CFO as needed What We’re Looking For * Required: Previous experience in Bookkeeping or A/P–A/R * Preferred: Experience in the automotive or dealership industry * Strong organizational and problem-solving skills * High attention to detail and accuracy * Positive attitude and dependable work ethic * Team player with a commitment to excellence Join a world-class automotive organization that values precision, professionalism, and passion. Apply today and grow your career with Manhattan Motorcars.

Job Description Who We Are and Why Join Us At OnMed our purpose is simple but powerful...to improve the quality of life and sense of well-being in our communities by bringing access to healthcare to everyone, everywhere. Our path to everywhere has already begun, with our innovative CareStation, a small but mighty, Clinic-in-a-Box, bringing #healthcareaccess anywhere with an outlet to plug it in. Poised to become a key component in America’s public health infrastructure, the OnMed CareStation is the only tech-enabled, human-led, hybrid care solution that combines the comprehensive experience, trust and outcomes of a clinic, with the rapid scalability of virtual care. At OnMed, every role, everyday, is directly impacting the communities we serve. You’ll join a high-performing purpose-driven team, innovating to break down the barriers that keep people from the care they need. This is not just a job...it's a movement to bring access to healthcare where and when people need it most. It’s healthcare that shows up. Who You Are You are an experienced and strategic leader with deep experience managing the delivery, support, and continuous improvement of IT services across the organization. This role ensures that IT systems, infrastructure, and service operations run smoothly, securely, and effectively to support the business's goals and day-to-day operations. You bring hands-on experience to mentor others with your strong technical knowledge, and you excel at delivering with a customer-service mindset. Role’s Responsibilities • Plan and oversee the delivery of IT services, including help desk support, system administration, and user support functions., • Develop, implement, and manage scalable service models and instill best practices to ensure efficient and consistent service delivery., • Ensure the reliability, performance, and security of IT infrastructure (networks, servers, cloud services, etc.)., • Manage IT service budgets, procurement of software/hardware, and asset lifecycle tracking., • Manage vendor relationships and service level agreements (SLAs) to ensure quality and cost-effective IT services., • Collaborate with other technical leaders to understand their IT needs and implement solutions that align with organizational goals., • Ensure compliance with internal policies, data privacy regulations, cybersecurity standards, and industry best practices., • Develop and maintain documentation related to systems, policies, and procedures., • Lead and mentor a team of IT support professionals, including training, and professional development. Requirements Knowledge, Skills & Abilities • Extensive experience with Microsoft technologies including Windows OS 10/11, Windows Server, Entra ID and the Microsoft 365 suite., • Experience with cloud platforms (e.g., Microsoft Azure, AWS), including IAM, management of RBAC, Compute, Network, Storage resources, and backup and recovery solutions., • Networking expertise – experience with deployment, configuration and management of DNS, DHCP, VPN, Firewall solutions, rules and policies., • Strong knowledge of ITIL, service desk operations, and incident/problem/change management., • Experience implementing security and compliance solutions such as Microsoft Defender and Intune., • Scripting and automation using PowerShell is highly desired., • Excellent leadership, interpersonal, and team management skills., • Strong analytical, organizational, and problem-solving abilities., • Exceptional communication skills, both written and verbal., • Certifications (Preferred):, • ITIL Foundation or higher, • CCNA/CompTIA Network+/Security+, • Microsoft Certified: Azure Administrator Associate (AZ104), • Microsoft Certified: Azure Solutions Architect (AZ305), • PMP or other project management certification Education & Experience • Bachelor's degree in Information Technology, Computer Science, or related field., • 5+ years of experience in corporate IT service management or IT operations., • 2+ years in a leadership or managerial role. Benefits Benefits OnMed provides a competitive salary and benefits package, including unlimited PTO and paid holidays. The base salary for this role is up to $125,000 commensurate with the candidate's experience, plus an annual discretionary performance bonus. OnMed is a proud equal opportunity employer. All qualified applicants will be considered without regard to race, color, creed, religion, gender, sexual orientation, national origin, genetic information, disability, age, marital status, veteran status, or any other category protected by law. #LI-HYBRID

We are seeking an experienced IT Project Manager to lead a high-profile technology upgrade project. You will work with senior leadership, a dedicated internal team, and vendor partners to deliver a mission-critical upgrade that shapes the organization’s future technology infrastructure.

Job DescriptionStudio Assistant – Entry Level Location: Stamford Design Center, Stamford, CT Company: Fletcher Wakefield Design Studio Position Type: Full-Time, In-PersonFletcher Wakefield Design Studio is seeking a highly motivated and personable Studio Assistant to join our dynamic team at our Stamford Design Center. This is a fantastic entry-level opportunity for someone eager to begin a career in the interior design industry and grow within our firm.We are looking for an energetic, organized, and detail-oriented individual who is passionate about design and excited to learn the ins and outs of the trade. The ideal candidate is proactive, reliable, and thrives in a fast-paced, creative environment. Responsibilities Include (but are not limited to): • Placing sample orders with vendors, • Tagging and organizing merchandise, • Managing shipping and receiving, • Maintaining the fabric sample library, • Coordinating vendor appointments, • Assisting design staff with day-to-day tasks, • Greeting and assisting clients in the studio, • Ordering office and studio supplies, • Social Media Qualifications:, • Strong interest in interior design and home furnishings, • Excellent organizational and multitasking skills, • Positive attitude and strong communication skills, • Ability to take initiative and work both independently and as part of a team, • Proficiency in Microsoft Office and Google Workspace; familiarity with design software is a plus, • Must be able to lift and move materials as needed, • Must be local and no out of State applicantsThis is a great opportunity for someone looking to start their journey in the design world and grow with an established, creative team. Salary will be dependent upon qualifications.

Follows through timely on information given by shift report, resident or family regarding resident concerns. Learns new clinical skills independently. Successful candidates might be required to undergo a background verification with an external vendor.

Job Description Hybrid role, 3 days onsite/2 days remote after training period. Onsite for 90 days training. 5 weeks PTO / Prorated What you’ll do: We are seeking a detail-oriented and organized Accounts Payable Coordinator to join our finance team. The Accounts Payable Coordinator will be responsible for following the company's payable processes, ensuring accurate and timely payments to vendors, and maintaining a well-organized financial records system. The ideal candidate should have a strong understanding of accounting principles, excellent communication skills, and the ability to collaborate effectively with internal departments and external partners. Responsibilities: Invoice Processing: • Receive, review, and process incoming invoices, ensuring accuracy and completeness using Concur, Envi, and Intacct., • Three-way match in Envi system. Follow up on unmatched purchase orders, • Ensure accuracy of invoice approvals and supporting documentation., • Communicate with vendors to resolve invoice discrepancies and address payment inquiries., • Maintain positive and professional relationships with vendors, negotiating payment terms when necessary., • Maintain organized and up-to-date records of all payable transactions., • Request and reconcile vendor statements weekly and resolve any discrepancies to ensure accurate financial reporting., • Review and process employee expense reports in Concur, verifying receipts and adherence to company policies., • Assist in month-end closing activities, ensuring timely processing of invoices and other necessary adjustments., • Assist with data requests for annual audit., • Stay informed about changes in accounting regulations and compliance requirements., • Identify opportunities for process improvements and implement efficiency enhancements within the accounts payable function. Qualifications Who you are: Qualifications: • Bachelor’s degree in Accounting, Finance, or related field., • Experience with Concur (Invoice, Expense and PO), Envi, and Intacct preferred., • 3+ year of experience in Accounts Payable or equivalent accounting functions., • Strong understanding of accounting principles and financial regulations., • Proficient in the use of accounting software and Microsoft Excel., • Excellent attention to detail and accuracy in data entry., • Effective communication and interpersonal skills., • Ability to work independently and collaboratively in a team environment., • Problem-solving skills with a proactive approach to resolving issues. What we offer: • Excellent growth and advancement opportunities, • Dynamic environment, • Access to a diverse network of practitioners, • Broad infrastructure of tools and programs to enhance the employee experience, • Competitive Compensation, • Generous PTO, • Benefits package: health, dental, vision, 401(k), etc.

Confidential – Live-In Property Manager (Luxury Residential | Stamford, CT) We are seeking an experienced and polished Property Manager to oversee day-to-day operations for two luxury residential communities in Stamford, Connecticut. This is a live-in role offering a private on-site residence, ideal for a seasoned professional with a blend of operational expertise and high-touch service standards. Key Responsibilities • Oversee all aspects of property management and resident experience across two premier residential properties., • Deliver white-glove service to a discerning tenant base, maintaining the highest standards of professionalism and responsiveness., • Supervise building operations, including maintenance, engineering, and vendor management., • Administer contracts, budgets, and financial reporting to ensure operational efficiency and fiscal responsibility., • Lead and mentor on-site staff, fostering a culture of excellence and accountability., • Manage capital improvement and renovation projects, coordinating closely with contractors and ownership., • Maintain compliance with all applicable regulations, building codes, and lease requirements., • 5–10+ years of experience managing luxury or Class A residential properties or comparable high-end hospitality environments., • Proven ability to manage large-scale residential operations with a strong focus on tenant relations and service delivery., • Solid understanding of building systems (HVAC, electrical, plumbing, fire/life safety)., • Strong financial acumen and experience with budgeting, forecasting, and capital planning., • Excellent communication, leadership, and conflict resolution skills., • Yardi experience is preferred, but it isn't required., • Must possess a professional demeanor and polished presence., • Live-in requirement is mandatory. Compensation & Benefits • Salary: $100,000–$120,000 (commensurate with experience), • Housing: On-site apartment provided (one-bedroom for single occupancy or two-plus-bedroom for family), • Perks: Complimentary parking, utilities, and gym membership, • Benefits: Comprehensive health and wellness package Ideal Backgrounds • A Resident Manager who has transitioned into a Property Manager role and is seeking a new opportunity within a luxury setting., • A hospitality professional (e.g., Director of Rooms, Front Office Manager, or similar) with exposure to property operations and elevated guest service environments. Confidential Search: This is a private, high-profile opportunity. Qualified candidates with luxury residential or hospitality management experience are encouraged to apply.

SCI, the leading executive search firm in the real estate industry, is seeking a Director of Purchasing to oversee all procurement strategy and operations across our client’s portfolio and corporate office. This individual will be responsible for developing purchasing policies, negotiating vendor contracts, and ensuring that all materials, services, and equipment are sourced efficiently and in compliance with company standards. This is a high-impact leadership role that will work closely with senior executives, property management teams, and risk management to align purchasing activities with business objectives. Key Responsibilities: • Develop and implement purchasing strategies aligned with company goals and budgets., • Oversee all procurement activities including purchasing, vendor management, contract negotiation, and inventory oversight., • Develop and manage RFPs and bid analyses to support vendor selection and pricing decisions., • Establish and maintain procurement policies, procedures, and internal controls that promote consistency, compliance, and cost efficiency., • Negotiate contracts with vendors and suppliers to secure favorable terms and high-quality service., • Collaborate with Property Management, Accounting, and Risk Management to forecast needs, manage orders, and resolve procurement challenges. Qualifications: • Bachelor’s degree in Business Administration, Supply Chain Management, or a related field., • Progressive experience in procurement or supply chain management, preferably within property management, real estate, or construction., • At least 3 years of leadership experience overseeing purchasing or procurement functions., • Strong negotiation, analytical, and organizational skills., • Excellent communication and leadership abilities., • Knowledge of contract law, purchasing best practices, and compliance standards., • Experience implementing or managing purchasing systems; Yardi experience strongly preferred.

Portfolio Property Manager – Growing Westchester Commercial Real Estate Firm We are working with a White Plains based commercial real estate firm seeking to find an experienced individual to oversee the daily operations of a portfolio of commercial office properties throughout Westchester. This is an outstanding opportunity to join a successful and growing organization. The ideal candidate will have hands-on commercial property management, owner relations and reporting experience. All the buildings have onsite staff, including chief engineers and operation managers. Responsibilities • Responsible for direct oversight of the portfolio while interpreting established standards, policies, procedures, regulations, and contractual obligations., • Ensures that tenant needs are promptly addressed by administrative and technical building staff., • Provide oversight and guidance to the team regarding current and planned capital improvement projects and buildouts., • Control annual budgets for operating and capital expenses of the portfolio. Able to forecast management plans, analyze and explain variances., • Ensure regular property inspections and provides guidance on maintenance, alternations, and reconditioning., • Provide support to the leasing team by overseeing the due diligence process and monitoring outside broker activity., • Control existing contracts and supervises vendor services., • Source and negotiate with new vendors as needed., • Develop professional relationships via membership and participation in industry and civic organizations., • Performs other duties as assigned. Qualifications • Bachelor’s degree in a relevant discipline., • 5+ years of experience with commercial properties as an APM or PM., • Experience with Building Engines software or a similar property management CRM system., • Valid driver’s license., • Strong experience with building systems, engineering, or mechanical equipment., • Strong interpersonal skills and problem-solving ability., • Excellent oral, written and presentation skills., • Proven record of providing excellent customer service. Salary: $110,000 - $140,000 plus bonus, 401k match, comprehensive health benefits and other valuable perks. The above salary range represents Advice's good faith and reasonable estimate of the possible base compensation range at the time of posting and is not reflective of the total compensation package, which may also include benefits, equity and other non-cash incentives. Please send your resume for immediate consideration to: If this particular role isn’t the ideal fit, please feel free to forward your resume to the email above to explore other available opportunities. Please also feel free to share this posting with anyone in your network who might be open to learning more. Referrals are always appreciated! Advice Personnel

Job Description State of the Art Facility, Fully Climate Controlled, Modern Equipment. Excellent Compensation and Benefits package. Volkswagen of Stamford is seeking Technicians to join our team. Our high volume shop is fast-paced, productive and a great work atmosphere! Our team structures allow for flexible scheduling, ongoing training and plenty of work to share. OEM certifications are encouraged! WHAT WE OFFER Depending on your employment status, you may be eligible to receive the following: • Medical, Dental and Vision, • 401K Plan plus company match, • Competitive wages, • Paid time off and vacation, • Growth opportunities, • Paid Training, • Employee vehicle purchase plans, • Vendor Discounts (i.e. Verizon), • Family owned and operated, • Long term job security, • Health and wellness, • Air-conditioned shop, • State-of-the-art, brand new facility with air-conditioned and cutting edge technology, • Shop equipped with the newest technology and equipment, • Uniforms provided, • Discounts on products and services, • Work environment OSHA certified to current Air Quality Standards, • Highly productive shop, • Career advancement opportunities, promote from within, • ASE and state inspection certification reimbursement and all training expenses paid to further your career, • Continued education, manufacturer hands on and web based training, • Clean and professional work environment RESPONSIBILITIES • Performs work specified on the repair order with efficiency and in accordance with dealership standards, • Tests components and systems using diagnostic tools and special service equipment, • Diagnoses, maintains, and repairs vehicle automotive systems including engine, transmission, electrical steering, suspension, brakes, air conditioning, • Communicates directly with the Service Advisor so that customers can be informed if any additional service is needed. Provide an estimate of time needed for additional repairs, • Executes repairs under warranty to manufacturer specifications QUALIFICATIONS • Service Technician experience preferred, • ASE Certification a plus, • Must hold a high school diploma or equivalent, • Excellent customer service skills, • Basic Computer skills, • Positive, friendly attitude, along with a customer service mentality, • Enjoy working in a fast paced environment, • Excellent oral and written communication skills, • Team player, • Must have a valid driver’s license, • Math, reading, and computer skills, • Ability to learn new technology, repair and service procedures and specifications Able to operate electronic diagnostic equipment, • Ensures that customer’s cars are kept clean

Accompanies physician on floor rounds and prepares all 30 and 60 day reviews in advance. Successful candidates might be required to undergo a background verification with an external vendor.

Are you an Administrative Assistant with a drive for being successful and an interest in adding value to an organization's bottom line? This could be the job for you! The ideal candidate will have experience working in a professional environment and a strong desire to provide exceptional administrative support. Strong attention to detail, a continual improvement mentality, and exemplary customer service skills will guarantee success in this role. • Fully paid medical insurance and generous 401k match! Responsibilities • Focus on streamlining and maintaining efficient and effective office processes and procedures, • Plan and execute internal and external meetings, including Board Meetings and Vendor Events which includes set up, break down, coordinating logistics and catering, • Prepare documents using MS Office: Word, Excel and PowerPoint, • Stock pantry and other office areas, • Answer phones, transfer calls, take meticulous messages, • Professionally handle confidential and sensitive information, • Respond to customer inquiries via phone, email, and in person with an exemplary customer service mentality, • Work on ad-hoc projects as requested Qualifications • Live locally and be willing to work on-site with the ability to work OT when necessary, • 5+ years of experience working in an office environment, • Strong attention to detail and excellent follow through, • Ability to work independently and as part of a team, • Strong interpersonal and communication skills, • Experience working with MS Office, • Positive can-do attitude a MUST Benefits • Fully Paid Medical Insurance, • Dental + Vision Insurance, • 401K – Generous Match!, • Paid Time Off, • Holiday Pay, • Free Parking

Job Description As a Data Vendor Specialist, you will collaborate closely with researchers and data vendors to identify potential data sets that align with our business needs and evaluate their offerings to determine their suitability. Responsibilities • Identify potential data vendors and evaluate their offerings to determine fit with our business needs., • Negotiate favorable pricing and terms with vendors, using data-driven insights to support your arguments., • Partner with Legal and Compliance to develop and manage vendor contracts, ensuring that all terms and conditions are clearly defined and aligned with our business objectives., • Work collaboratively with internal researchers to understand data needs and identify opportunities for new vendor relationships., • Monitor vendor performance and compliance with contract terms, taking action as necessary to address any issues., • Conduct regular market research to stay up-to-date with industry trends and changes in pricing and product offerings., • Build and maintain relationships with key vendor contacts to foster ongoing collaboration and partnership. Requirements • Strong communication skills are essential, including the ability to clearly explain concepts and effectively articulate requirements, • A degree in a technical discipline (computer science, mathematics, statistics, physics, etc.), • Strong programming skills in Python, • Knowledge of Linux, Bash, C++, and SQL Database is a plus, • Experience in financial services or working with financial data providers is a plus, • Competitive salary plus bonus bonus based on individual and company performance, • Collaborative, Casual, and friendly work environment, • PPO Health, dental and vision insurance premiums fully covered for you and your dependents, • Pre-tax commuter benefits, • Weekly company meals

Job Description FIND YOUR FIRE! Sally's Apizza, renowned for its New Haven Style Apizza since 1938, is expanding our locations and corporate team nationwide! Famous for our distinctive tomato sauce and chewy, crispy crust with an iconic oven-kissed char, Sally’s draws pizza fans from around the world. We hand-craft authentic pizza in custom-designed ovens, using the original recipes. With a commitment to sharing exceptional pizza with all, we're on a mission to spread our passion far and wide. DESCRIPTION The Development & Construction Department Coordinator plays a crucial role in managing the logistical and administrative aspects of construction projects. The role supports the execution of new store construction, remodels, roll-outs & facility projects to ensure on-time schedules, within budget, and in compliance with regulations and safety standards. This involves coordinating schedules, managing vendors, participation in the creation & award of vendor proposals, procuring materials, tracking project level finances, and maintaining communication among key project contacts and corporate stakeholders. As a Director of Learning and Development, your responsibilities will include…. • Project Planning and Execution: Coordinating schedules, managing vendors, and ensuring projects are completed on time and within budget., • Communication: Acting as a liaison between project management, contractors, vendors, and other stakeholders to ensure smooth project flow., • Documentation and Record Keeping: Managing construction documentation, contracts, and other relevant paperwork., • Financial Tracking: Monitors all construction project finances, works with Finance Department to release deposits and payments to project vendors., • Procurement: Works with project execution team to order and track delivery and installations of all furniture, fixtures, and equipment for construction projects., • Issue Resolution: Assists in identifying and resolving construction-related problems and discrepancies., • Punch List Management: Works with project execution team to manage development and closeout of all project punch lists, and track/reports status to all stakeholders., • System Platforms: Works within Procore, Ecotrak, AutoCad, Adobe, and MS Office softwares. Reports to the VP of Development and Construction and works alongside Director of Design, Design Project Manager, Construction Project Manager, Facilities Manager, Licensing Manager, External Design, Architectural, and Engineering Partners. ROLE COMPETENCIES & REQUIREMENTS * 2-4 years of experience working within a general contractors or architectural firm office * Ability to use AutoCAD, SketchUp, Adobe, and Microsoft Office software (or equivalent) * Ability to travel to/and work at project locations as needed -------------------- BENEFITS * $50k-$70k yearly salary depending on experience * Some remote hours available * Dental Insurance * Employee discount * Health insurance * Vision insurance * Short-term Disability * Long-Term Disability * Group Life * Sick Time & Vacation Time or Paid time off SALLY’S CORE VALUES Obsession for Apizza: True passion for the uncompromised quality and tradition of New Haven Apizza. Strive for excellence and bring your personal best to work every day. Commitment to Our Guests: Demonstrate warmth and care while creating memorable moments of hospitality for all guests. Strength of Character: Take pride in your job and use your best judgment to do what is right and fair even when no one else is looking. Actively seek to build trust with colleagues and guests. We Are Hungry: We are a teaching company filled with people who are hungry for knowledge and growth. Our hunger is insatiable, and we crave honest feedback to strengthen our skills and hold each other accountable. Powered by JazzHR QX6g9BSsDd

Job DescriptionTITLE: Sr. Associate - A/P and DisbursementsLOCATION: STAMFORD, CT (onsite 3 days a week)HOURS: Monday – Friday 9:00am – 5:00pm Job Summary: This role is responsible for performing accounts payable and disbursements tasks, coordinating activities internally and externally, handling vendor inquiries, and various other functions within the department.Primary Responsibilities: Accounts Payable • Process accounts payable transactions accurately., • Contact internal customers and vendors regarding any issues with invoices and follow up on any discrepancies., • Answer inquiries about payments and invoices, statements, and other requests for payment., • Resolve invoices detained in exception processing. Assist other individuals outside of A/P that use Zycus for reviewing & approving invoices. As system issues arise, will be responsible for fully documenting issues and submitting to the IT department. As issues are resolved, will be responsible for testing the resolutions, and updating documentation., • Add existing and new vendors for electronic payment using Zycus/SAP, which includes entering vendor banking instructions and payment method fields in the Vendor Master., • Maintain all customers and vendor-related master data in Zycus/SAP ensuring adherence to Purdue policy, as well as IRS regulations. Perform vendor Tax ID Number matching on IRS website prior to setting up vendors. Perform vendor review and cleansing in preparation for 1099 IRS reporting., • Audit checks when requested and audit all wire transfers to ensure accuracy and appropriate sign-off authorization., • Coordinate and review offshore T&E expense report audits to ensure compliance with Purdue policy and IRS expense reporting regulations. Compile reports analysis - includes monthly metrics, ad hoc reporting, and T&E analysis. Run monthly Sales Gallery uploads and Vendor master file downloads for analysis. On a weekly basis, validate customers Control Substance Registration Certificate with the DEA active registrants list., • Assist Associate Director with developing departmental objectives. Develop and update department Standard Operating Procedures (SOPs) ensuring internal controls are not compromised. Keep SOPs up to date with all current procedures; remain current with internal controls best practices and tests internal controls periodically., • May perform other administrative tasks to support the Finance department.Education and Experience:, • Bachelor’s degree in Finance/ Accounting or equivalent experience, • At least three (3) years of accounts payable / accounting experience Necessary Knowledge, Skills and Abilities:, • Extensive knowledge of accounts payable processes, • SAP ERP experience required; SAP and/or Zycus procurement system experience preferred, • Must possess strong organization, communication, and interpersonal skills, • Supervisory Responsibilities (if applicable):

Job Description About the Company: Rhone is performance driven apparel made by and for those in the pursuit of progress. Founded in 2014 by brothers Nate and Ben Checketts, we exist to inspire, equip, and support individuals in their pursuit of progress—both physically and mentally. More than just apparel, Rhone is a mindset, championing the power of being a little better every day. With a relentless focus on performance, innovation, and style, our products are engineered to move with you—wherever the pursuit takes you. By the end of 2025, Rhone will operate 22 retail stores across the U.S., each serving as a hub for community, connection, and the Forever Forward mindset. About the role: Rhone is seeking a Wholesale Marketing Manager to connect our brand and product storytelling with key wholesale partners, ensuring consistency, premium execution, and impact across all channels. You’ll work cross-functionally with Brand Marketing, Wholesale, Product, Merchandising, and Creative to ensure our wholesale partners are equipped with best-in-class tools and assets that drive awareness and sell-through. The ideal candidate is a detail-oriented and strategic wholesale marketer in apparel or consumer goods. You bring proven expertise in account marketing, event execution, and cross-functional collaboration, with the ability to translate brand vision into tailored, partner-specific initiatives. Key Responsibilities: * Drive seasonal wholesale marketing by aligning brand campaigns with account needs, delivering tailored toolkits, assets, and storytelling. * Partner with Merchandising & Product teams to prioritize seasonal strategies and provide sell-in/sell-through tools. * Lead trade show marketing, including booth design, collateral, and on-site activations, ensuring a premium brand experience. * Execute wholesale-driven events, pop-ups, and shop-in-shop activations in partnership with Sales and Brand teams. * Manage wholesale-specific advertising and co-funded media programs with Paid Media; track and report ROI. * Develop product knowledge materials (videos, decks, training tools) to support wholesale sales enablement. * Oversee seasonal asset management in DAM and create co-branded collateral with Creative while maintaining brand integrity. * Support in-store execution through merchandising strategies, activations, and key retail moments (holiday, back-to-school, sports). * Act as primary liaison across Wholesale, Brand, Creative, Paid Media, Merchandising, and Sales to ensure alignment. * Manage agency/vendor partnerships and oversee wholesale marketing budgets. Qualifications: * 5+ years of wholesale marketing experience in apparel or consumer goods (required). * Excellent project management skills with the ability to juggle multiple priorities across teams and timelines. * Exceptional communication, presentation and collaboration skills; comfortable working across executive leadership, sales, and marketing teams. * Proficiency with Microsoft Office and the Google Suite of products. * You are a self-starter capable of operating semi-autonomously but always collaboratively. * Strong organizational and time management skills with meticulous attention to detail. * Ability to work nights and weekends as needed, and have the ability to travel up to 50% of the time. What you’ll get: * Competitive Compensation & Bonus Plan. * Access to healthcare including medical, dental, vision, and other ancillary benefits. * 10 Company Holidays Annually. * Discretionary Time Off Policy. * Advancement Opportunities. * Discount on clothing plus semi-annual gift card allotment. Other details: Job Type: Full Time Reports to: VP, Brand Marketing Location: Hybrid in-office 3 days/week - Based in Stamford, CT

Job Description Safe Children, Stable Families, Successful Lives. At CMCS (Cardinal McCloskey Community Services), our mission is to protect, empower and promote independence for at-risk children and families and those with developmental disabilities through quality community-based services. A COA Accredited Agency, CMCS has provided services in locations throughout Westchester and Rockland Counties, as well as the Bronx and Manhattan since 1946. Are you a strategic thinker with a passion for procurement excellence? Do you thrive in fast-paced environments where your decisions directly impact organizational success? CMCS is seeking a dynamic and experienced Director of Procurement to lead our procurement and materials management operations with precision, integrity, and innovation. As the Director of Procurement, you'll be the driving force behind CMCS's procurement strategy-ensuring that every contract, vendor relationship, and purchasing decision aligns with our mission to serve the community. You'll oversee all aspects of procurement, from competitive bidding and RFPs to contract administration and vendor performance. You'll also serve as the Office Administrator for our Corporate Headquarters, managing key operational functions. This is a high-impact leadership role that requires deep expertise, sharp analytical skills, and a collaborative spirit. This job is considered hybrid, with a combination of work on-site in our Valhalla, NY office (Westchester County) as well as the opportunity for some remote work, depending on department and/or organization needs. Position Responsibilities • • Leading complex procurements using CSBs, RFPs, sole source, and negotiated methods • Conducting market research and stakeholder meetings to define procurement needs, • Managing vendor outreach, pre-bid meetings, and proposal evaluations, • Drafting and negotiating contracts that deliver optimal value, • Ensuring compliance with federal, state, and city procurement regulations, • Administering contracts and monitoring vendor performance, • Identifying cost-saving opportunities and driving process improvements, • Training staff on procurement policies and systems, • Serving as Systems Administrator for our electronic purchasing platform, • Managing corporate office operations including cell phone inventory and building liaison duties Education & Experience • A minimum of 5 years leadership procurement experience, • Bachelor's Degree in Business Administration, Finance, Accounting or comparable, • Thorough knowledge of procurement practices, principles, contract law; strong analytical skills, • Ability to handle multiple contract requests concurrently and on an ongoing basis, • Ability to manage a large workload within tight time constraints and competing priorities, • Ability to work independently in a fast-paced environment and addresses issues as they arise, • Strong written and verbal communication and negotiation skills, • Detail-oriented and good organizational skills, • Strong interpersonal communication skills, • High level of proficiency in Microsoft applications, ADP and Google Docs CMCS offers an excellent, comprehensive benefits package including medical, dental, vision, retirement plan, generous paid time off, in-service training, flexible work schedules, and competitive salaries. At CMCS, we believe in creating progressive career paths for our staff and provide advanced training to promote constant growth and change. We encourage you to join our dedicated and diverse workforce by applying today! #HR24S Job Posted by ApplicantPro

Job DescriptionBenefits: • 401(k), • Competitive Compensation, • Paid Time Off Responsibilities • Job Summary: This role involves handling bookkeeping tasks, lease administration, and tenant communications to ensure the smooth and compliant operation of properties under management and working with Real Estate Owners. Responsibilities: * • Communicate with Real Estate Owners on a day to day basis. 1. Deposit rental payments and record transactions., 2. Input accounts payable and maintain accurate records of vendor invoices., 3. Prepare and issue checks for real estate related expenses., 4. Reconcile bank accounts and property financials monthly., 5. Track and follow up on violations to ensure timely resolution., 6. Manage and follow up on tenant repair and maintenance complaints., 7. Monitor and follow up on legal actions related to tenant or property matters.8. 8. Issue monthly reports to the Owners and Accountants, 8. Generate and review monthly financial and operational reports., 9. Track and follow up on tenant arrears and coordinate collections as needed. Qualifications • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Working knowledge of Appfolio, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description Position Overview The Sponsorship & Sales Manager is responsible for generating non-dues revenue for the Hudson Gateway Association of REALTORS® (HGAR) through sponsorships, digital advertising, affiliate memberships, and other monetization opportunities. The role cultivates and maintains relationships with new and existing partners, secures sponsorship commitments for events and programs, and drives digital ad sales across HGAR media platforms. This position works closely with the VP of Marketing, Events & Communications and cross-functional staff to ensure a cohesive approach to revenue growth, partner support, and strategic innovation aligned with HGAR standards. Sponsorship & Advertising Sales • Proactively prospect, develop, and close sponsorships for HGAR events, programs, and initiatives, including:, • Member Appreciation Day (IMPACT: The HGAR Member Experience), • Global Real Estate Summit, • CID Commercial Real Estate programming, • CE/Non-CE programming, • Committee & Member Engagement programming, and additional HGAR initiatives, • Build and customize proposals/packages aligned to sponsor marketing objectives and HGAR audience value., • Sell digital advertising across HGAR channels (website, member portal, eNewsletters, etc.); manage third-party ad vendor relationships., • Drive recruitment, onboarding, and renewal of Affiliate Members., • Develop retention and growth strategies; identify upsell paths into sponsorship and advertising., • Serve as primary point of contact for affiliate inquiries, benefits education, and relationship management., • In collaboration with the VP of Marketing, Events & Communications, set annual sponsorship/advertising goals and targets., • Track sales metrics, pipeline health, and forecasted revenue; generate regular performance reports and insights., • Plan, schedule, and execute sponsor deliverables for on-site activations and virtual experiences., • Coordinate with events and communications teams to ensure accurate, on-time fulfillment (signage, recognition, digital promos, etc.)., • Maintain consistent communication cadence with sponsors, advertisers, and affiliates to ensure satisfaction, renewals, and long-term growth., • Represent HGAR at events, networking functions, and partner meetings., • Collaborate across HGAR departments to maximize engagement and value delivery., • Actively participates in the Society’s strategic and operational planning processes, contributing ideas, insights, and feedback to support long-term success., • Minimum 3 years of success in sponsorship sales, advertising sales, business development, or related field. Experience working in a not-for-profit member organization is beneficial., • Proficiency with sales enablement tools and CRM systems (e.g., HubSpot, Apollo); strong pipeline management and revenue forecasting skills., • Demonstrated ability to develop and present compelling proposals and close deals., • Understanding of digital advertising sales and fulfillment processes., • Proven track record of meeting/exceeding revenue goals., • Exceptional communication, resilience, negotiation, and problem-solving skills; able to work both collaboratively and independently in a fast-paced environment., • Highly organized with strong attention to detail; able to manage multiple priorities and deadlines., • Familiarity with the real estate industry or trade associations is a plus., • Results-oriented, motivated to drive revenue., • Customer-focused with a commitment to exceptional service., • Strong organizational discipline and follow-through., • Collaborative team player who thrives cross-functionally., • Competitive salary: $85,000–$90,000., • Comprehensive benefits package (health insurance, PTO, retirement plan)., • Professional development opportunities.

Job Description Well established CT electrical contractor seeks experienced Electrical Estimator for their growing business. This is a HYBRID role, 3 days wfh. 2 days in office. Salary up to $130k plus medical/dental/401k match. Will entertain local 3 members that would like to stay in the union. An electrical estimator analyzes project blueprints and specifications to accurately estimate the cost of electrical work, including materials, labor, and equipment. Key responsibilities include preparing bids, coordinating with vendors and subcontractors, and working with project managers to ensure bids are competitive and projects stay within budget. Responsibilities: Analyze project documents: Review blueprints, specifications, and other project documents to understand the scope of electrical work. * Perform take-offs: Calculate the quantities of materials, fixtures, and other components needed for the project. * Estimate costs: Prepare detailed estimates for both material and labor costs, including equipment and subcontractor expenses. * Bid and proposal preparation: Create and submit competitive bids and proposals to clients. * Vendor and subcontractor coordination: Solicit quotes from suppliers and subcontractors, and negotiate pricing. * Collaborate with teams: Work with project managers, engineers, and other colleagues to define project scope and objectives. * Ensure compliance: Maintain up-to-date knowledge of industry standards, electrical codes (like the NEC), and best practices. * Manage project finances: Track and report on the financial performance of ongoing projects and assist with cost control. Required skills and qualifications • Technical knowledge: Strong understanding of electrical systems, codes, and construction practices., • Analytical skills: Ability to analyze complex documents and data to produce accurate estimates., • Attention to detail: Meticulous and detail-oriented to ensure accuracy in estimates., • Communication skills: Ability to present information clearly to clients, vendors, and internal teams., • Computer skills: Proficiency with estimating software and tools, such as Microsoft Excel., • Experience: Previous experience as an electrician or in the construction industry is often required., • Education: A degree in a relevant field or an electrician's certification is common.

Job Description Lead Excellence in Facilities Operations at a Premier Educational Institution Director of Facilities Operations Greenwich, CT Permanent Position Overview of the Role Join a dynamic leadership opportunity where you'll drive operational excellence in facilities management at one of the region's most prestigious educational institutions. This high-visibility role offers the chance to lead a skilled team while maintaining beautiful, safe, and high-performing campus environments that directly support academic excellence and student success. Key Responsibilities • Lead and mentor skilled trades and custodial teams to ensure optimal campus maintenance, • Foster strong partnerships with school leadership and faculty through proactive communication, • Oversee comprehensive facility operations including preventive maintenance and capital planning, • Manage site operational budgets and identify cost-effective, sustainable solutions, • Utilize Building Automation Systems expertise (Trane preferred) for performance optimization, • Collaborate on campus events, seasonal needs, and long-term planning initiatives, • Bachelor's degree or equivalent experience, • 5+ years of Integrated Facilities Management (IFM) leadership experience, • Proven success managing comprehensive facilities programs in educational or campus settings, • Strong technical knowledge of mechanical systems and Building Automation Systems, • Experience developing and leading high-performing facilities teams, • Excellent communication and relationship-building skills across all organizational levels

Job DescriptionVP of FinanceAbout the Client Our client is a fast-growing B2B data & analytics provider serving the professional services sector—particularly large law firms and legal recruiters. Their cloud products blend public and proprietary datasets to help customers make better hiring, workforce, and market-expansion decisions. Think modern SaaS with a strong data moat, international footprint, and recurring enterprise contracts. About the Role The VP of Finance will be the strategic owner of all finance operations and planning for a scaling, product-led SaaS business. You’ll partner with the CEO and leadership team to sharpen GTM efficiency, optimize pricing and packaging, mature financial controls, and guide the company through its next phase of growth across North America and EMEA. The ideal leader combines SaaS finance rigor (board-ready storytelling, KPI discipline) with hands-on operational depth. Responsibilities * Lead FP&A end-to-end: multi-year operating model, quarterly forecasting, scenario planning, and variance analysis. * Own company-wide SaaS metrics (ARR/MRR, NRR/GRR, CAC, LTV, Magic Number, payback) and drive programs to improve them. * Partner with Revenue/GTM on pipeline quality, quota design, territory planning, and marketing ROI; translate insights into budget and headcount recommendations. * Develop pricing & packaging strategies for data and software subscriptions; evaluate product usage and value metrics to inform monetization. * Establish robust financial controls, close, and reporting cadence (US GAAP/IFRS familiarity); oversee external audits and tax/compliance with global entities. * Build and mentor a small, high-leverage finance team; select and manage tools for ERP, billing, and BI. * Lead cash management and treasury; optimize working capital and vendor terms. * Prepare board materials and investor updates; support strategic transactions (e.g., partnerships, capital planning, M&A diligence) as needed. * Partner with Data & Product on unit economics for data acquisition/processing at scale. * Create KPI dashboards that connect product adoption to revenue outcomes for executive decision-making. Requirements * 10+ years in progressive finance roles within B2B SaaS or data/analytics companies; experience leading FP&A and controllership in a scaling environment. * Deep command of SaaS unit economics, revenue recognition for subscriptions, and multi-entity, multi-currency operations. * Proven success improving NRR/CAC payback through GTM partnership and pricing initiatives. * Comfort operating at 0→1 and 1→N: able to design systems, then institutionalize process and rigor. * Exceptional modeling and executive communication skills; board-caliber materials and storytelling. * Tooling fluency: modern ERP, subscription billing, CRM, and BI; willingness to roll up sleeves in spreadsheets when speed matters. * Nice to have: experience in data businesses that serve professional services (e.g., law, consulting, accounting) or other highly regulated, relationship-driven markets. Benefits & Why Join * High-impact seat at the table: direct partner to the CEO with scope to shape strategy, pricing, and global expansion. * Mission with momentum: customers use the platform to make smarter, fairer people decisions—your work directly fuels measurable outcomes. * Category tailwinds: enterprise demand for data-driven talent and market intelligence is growing, with strong adoption across top firms. * Competitive cash compensation, meaningful equity, comprehensive benefits, flexible/hybrid work, and support for professional development. * Build the function your way: recruit and develop a lean, A-player finance team; implement best-in-class tooling and analytics from day one.

Job Description About Harvest Hill: Harvest Hill has grown into one of the leading beverage companies in the U.S. Our family of iconic brands, including Juicy Juice®, SunnyD®, Fruit2O®, Little HUG®, Daily’s Cocktails®, and Nutrament® will continue to delight families for years to come. Harvest Hill fosters a high-energy, collaborative environment where creative problem-solving and driving continuous improvement are highly valued. The company is in an exciting phase of growth, focused on channel expansion and new product distribution. Harvest Hill Beverage Company is located in Stamford, CT and owned by Castillo Hermanos, a consumer products company based in Guatemala. For more information, visit harvesthill.com. Position Summary: The Vice President of Procurement will be responsible for the procurement of all raw, primary, secondary, and tertiary packaging material in addition to all indirect materials and services across Harvest Hill’s network of six company run and multiple co-packed manufacturing facilities. This is a mission-critical role that will directly shape corporate profitability and drive performance by strategically managing annual expenditures in excess of $400 million. The Vice President of Procurement must work effectively with senior management, external vendors, cross functional peers, and subordinates. The successful candidate must understand commodity markets and market forces and will be a strong negotiator while also building relationships with suppliers. The successful candidate will thrive in a fast-paced, lean operating environment, leveraging creativity and strong financial acumen to achieve results through resourcefulness and strategic prioritization. Primary Position Responsibilities: • Develop, initiate, and present procurement strategies to the Company’s Executive Management team., • Lead and mentor a team of five direct reports, clearly communicate priorities, and get involved as necessary to deliver key initiatives covering the entire supply chain., • Negotiate long-term supply agreements and short-term purchase contracts., • Strategically manage and report contract and commodity positions for major expenditures including apple juice concentrate, pear juice concentrate, orange solids, corn-based sweeteners, bottles. select resin grades and paper., • Manage contract life cycles and maintain contract review process., • Establish and drive standard costing processes along with underlying assumptions to support development of the annual budget., • Report and communicate monthly procurement KPI’s., • Project and communicate key commodity cost changes versus the annual budget and updated forecasts., • Champion and execute sourcing initiatives to support sales and marketing objectives (e.g., new product launches) as well as resiliency and efficiency objectives., • Report and communicate key developments in tariffs and propose options for mitigation. Position Qualifications: • A minimum of 10 years of experience as an accomplished procurement professional, or relevant materials management experience, and a demonstrated record of success in reengineering and upgrading procurement processes and programs exceeding $250 million in annual spend., • A minimum of 5 years of experience purchasing agricultural commodities (e.g., corn, fruit juice concentrates) and fully versed in all aspects of contracting and conversion., • A minimum of 5 years of experience purchasing primary and/or secondary packaging materials (e.g., bottles, caps, corrugate) and fully versed in all aspects of contracting and conversion, preferably packaging in the beverage industry., • Demonstrated cross-cultural competence and experience collaborating with international suppliers and stakeholders., • Experience contracting imported materials., • A strong working knowledge of supply chain, vendor, and supplier management., • Experience with strategic sourcing techniques, and a commitment to continuous improvement methodologies and principles with a focus on driving cost savings/, • Strong analytical, financial, and process management skills, and ability to drive the procurement function forward., • Master negotiator with a track record of realizing significant cost savings through complex, multi-year, multi-million-dollar contracts, combined with exceptional business acumen and the ability to exercise sound commercial judgment., • Collaborator who has effectively served as a member of a Company’s management team; a leader with excellent interpersonal and communications skills who has forged effective working relationships with management team peers., • College degree required, MBA would be a plus and/or procurement and supply chain certifications preferred.

Job DescriptionTitle: Hospitality Asset Management Associate Location: Stamford, CT (On-site) Company Overview Building and Land Technology (BLT) is a vertically integrated real estate firm based in Stamford, CT, with a diverse portfolio of commercial, residential, mixed-use, and hospitality properties. BLT focuses on long-term ownership, operational excellence, and value creation across its portfolio. Position Summary BLT is seeking a Hospitality Asset Management Associate to join our Stamford-based team. The primary function of this role is to provide analytical and operational support in creating and executing business plans for BLT’s hospitality assets, which include hotels and related mixed-use properties. The Associate will be actively involved in all aspects of operations, financial management, capital planning, and asset strategy, working closely with property managers, brand operators, and senior leadership. Key Responsibilities of the Hospitality Asset Management Associate: • Develop and implement business plans for hospitality assets, including property-specific goals and performance benchmarks., • Perform financial modeling and analysis, including discounted cash flows, IRRs, variance analysis, and market studies., • Support the negotiation and execution of management agreements, vendor contracts, and key operating partnerships., • Assist in the preparation and review of property operating budgets, monthly financials, and variance reports., • Prepare monthly, quarterly, and annual reporting for internal stakeholders and external partners., • Provide support to capital markets initiatives, including debt financings, acquisitions, and dispositions., • Collaborate with property managers and hotel brand operators to ensure operational efficiency, service excellence, and guest satisfaction., • Identify and assess risks to asset performance in the near- and long-term; propose strategic solutions., • Conduct market research to ensure asset positioning and competitiveness., • Perform regular on-site property inspections., • Bachelor’s degree required; concentration in business, finance, real estate, hospitality management, or accounting preferred., • 4+ years of experience in hospitality asset management required; hotel operations or brand/management company experience a plus., • Strong foundation in real estate finance, with the ability to model financial scenarios and analyze results., • Proficiency in Microsoft Excel, Word, and PowerPoint, • Excellent organizational skills and attention to detail., • Strong written and verbal communication skills., • Proactive, strategic, and analytical mindset., • Competitive salary with potential for bonus, • Medical Insurance, • Dental Insurance, • Vision Plan, • 401(k) Plan, • Life Insurance, • Paid Vacation, • Paid Sick Leave, • Paid Holidays, • Tuition Reimbursement Powered by JazzHR ThGUb26VoH

Job Description Job Title: Controller Location: Stamford, CT / Remote / Hybrid Reports To: CEO Who We Are Icon Health is a leading provider of value-based musculoskeletal (MSK) care, collaborating with payers and providers to enhance outcomes and experience for individuals. The company partners with health plans and risk-bearing providers to assume accountability for reduced total cost of care. By combining technology-enabled MSK providers with proactive care coordination and decision support services, Icon Health delivers multidisciplinary, evidence-based care. We founded Icon Health on the conviction that every patient should be genuinely delighted with their care experience. By prioritizing patient-centered practices, ensuring clear care goals across the entire clinical team, and placing clinicians at the heart of care delivery, we aim to transform a fragmented system into one that truly serves patients. Our model uses a team-based approach to care, integrating musculoskeletal expertise and primary care to achieve better patient outcomes. At Icon Health, we foster a culture that embraces bold thinking, rapid iteration, and practical problem-solving. We seek team members who relish challenging the status quo and thrive in vertically integrated roles—where ideas can swiftly move from concept to execution without layers of red tape. Above all, we value individuals who are eager to roll up their sleeves, tackle obstacles head-on, and create innovative solutions that improve the lives of our patients and our clinical partners. Who You Are We are seeking an experienced and resourceful Practice Administrator with a strong background in healthcare operations and a passion for improving care delivery. You thrive in dynamic, fast-paced environments and are comfortable wearing multiple hats—from managing staff and workflows to coordinating technology platforms and vendor relationships. You bring a systems-oriented mindset to practice operations and are motivated by building efficient, patient-centered processes that support clinicians and improve outcomes. You’re equally comfortable leading frontline teams and collaborating cross-functionally with clinical, data, and technology partners. You take ownership of challenges, enjoy problem-solving, and have a track record of creating order out of complexity. Whether refining internal processes or implementing new platforms, you bring operational discipline, strong communication skills, and a deep commitment to service excellence. What You’ll Do • Core Accounting & Compliance – AP, AR, GL, payroll, GAAP compliance, audit liaison, tax/regulatory filings., • Financial Planning & Analysis – Budgeting, forecasting, cash flow management, variance analysis, KPI tracking., • Strategic Partnering & Leadership – Support business cases (growth, acquisitions, partnerships), advise CEO/board, implement systems, drive continuous improvement., • Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and financial reporting., • Develop and implement financial policies, procedures, and internal controls to ensure accuracy and compliance with GAAP and other regulatory requirements., • Prepare and present monthly, quarterly, and annual financial statements to the executive team and board of directors., • Lead the budgeting process, working closely with department heads to develop accurate and realistic budgets that align with company goals., • Manage cash flow and forecasting to ensure the company has the financial resources to meet its obligations and growth targets., • Analyze variances between actuals and budget, providing insights and recommendations for corrective actions., • Provide financial insights and analysis to support strategic decision-making, including new product launches, market expansion, and potential partnerships., • Assist in developing and evaluating business cases for investments, acquisitions, and other growth opportunities., • Collaborate with the CEO and leadership team to set financial goals and KPIs, tracking progress and making adjustments as necessary., • Coordinate annual audits and act as the primary liaison with external auditors., • Ensure compliance with all financial regulations, tax filings, and reporting requirements., • Maintain up-to-date knowledge of industry trends, regulations, and best practices., • Evaluate and implement accounting systems and tools to streamline processes, improve accuracy, and support scalability as the company grows., • Bachelor’s Degree in Accounting, Finance, or related field, • 5+ years of accounting and/or finance experience, • CPA, CFA, or equivalent credential strongly preferred., • Public accounting foundation plus operational finance experience, • Demonstrated ability to manage accounting operations and partner with executive leadership.What We Offer, • Direct Impact: Play a pivotal role in shaping a platform that directly affects how care is provided to patients., • Agile Environment: A small, vertically integrated team that empowers quick decisions and nimble execution., • Competitive Benefits: We offer a comprehensive benefits package, including health insurance, retirement plans, and paid time off., • Yearly Salary Commensurate with Experience, • Full Benefits Powered by JazzHR OSfxAoYwIO

Job Description Reports To: Administrator at Scofield Manor and Maintenance Supervisor Department: Scofield Manor FLSA Status: Non-Exempt Union: Teamsters Local 191 Date Adopted: 9/30/2013 Revision Dates: 10/30/2025 Position Summary This position is primarily responsible for preventative and reactive maintenance activities to ensure the safe and efficient operation of Scofield Manor, a residential care facility managed by Charter Oak Communities (COC). This position manages inventory order supplies, conducts regular inspections, and coordinates the work of contractors and vendors. Essential Duties and Responsibilities Maintenance /Work Order System • Create, complete, close out Yadi system work orders in a timely, accurate manner., • Complete preventative maintenance tasks as outlined in the established schedule., • Complete plumbing repairs, such as repairs of sinks faucets, stems, washers, toilets, showerheads, unclogging plumbing fixtures, snake drain lines, and water leaks repairs., • Complete basic electrical repair work, including replacement of fuses, switches, electrical outlets, light fixtures, bulbs and ballasts., • Provide service to heaters and furnaces, including water heaters and other appliances., • Troubleshoot and repair appliances, such as vacuum cleaners, lamps, televisions, cable boxes, telephones and other electronic items., • Perform timely make-ready maintenance, including painting and cleaning of vacant or occupied rooms, • Complete carpentry tasks, such as repairing and/or replacing carpentry related items, such as window screens, springs and balances for door locks. Inspections/Record Retention • Maintain all regulatory inspections, such as safety checks, preventative maintenance, generator logs in an orderly manner to ensure adherence to regulatory compliance, resident safety, and managing liability., • Schedule, complete and document inspections, as outlined in the established schedule, such as fire extinguishers, sprinklers, generator, fire panel, and boilers., • Schedule vendors/contractors as needed and confirm that work is completed accordingly., • Proactively prepare for local, state Department of Public Health and other regulatory agencies to conduct unannounced inspections Inventory Management/Ordering Supplies • Maintain accurate supply records to best manage finances, maintain efficient operations, and ensure resident satisfaction., • Order housekeeping and toiletry supplies, including laundry detergent, oil and propane, as well as an appropriate inventory of spare parts., • Order and change filters on all air conditioning and fan coil units. Janitorial • Light sweeping, mopping, vacuuming, cleaning, sanitizing and trash removal, as needed., • Refinish floors (strip, seal and wax), as well as deep cleans carpets., • Assist residents by carefully managing, transporting, and inventorying personal belongings and prior approved furniture during move-in and move-out process. Safety/Other • Commitment to maintaining a safe and high-quality environment., • Be an active member of the Employee Safety Committee, • Check all fire doors to ensure they are in proper working order., • Regular building and property walkthroughs to proactively identify small issues that need repair, mitigate liability risks, and ensure adherence to local safety standards and building codes., • Clear snow from doorways, ramp, porch, and walkways, as well as proactively identify icy conditions and put down sand or salt before, if appropriate, and after contractor does snow removal., • Be available to work maintenance emergency shifts, when applicable, • Perform other related duties as required and/or assigned. Knowledge, Skills and Abilities • Requires ability to follow verbal and written directions in English and follow-up accordingly., • Must possess patience, compassion, care, and the ability to maintain strong relationships with residents and staff., • Requires knowledge of maintenance equipment and the ability to recognize if maintenance task(s) requires maintenance supervisor and/or outside vendor., • Takes initiative to continue to learn and apply technical skills, as well as be a proactive problem solver., • Ability to work independently without direct supervision., • Strong ability to recognize work needed without managerial direction., • Use sound judgment in evaluating resident maintenance problems/requests., • Ability to learn Yardi work order system., • General knowledge of Microsoft Office. Minimum Education/Experience Requirements • High school diploma and a minimum of two (2) years’ experience in building maintenance is mandatory., • Valid driver’s license and ability to maintain it is mandatory. Additional Requirements: Successfully pass a pre-employment physical, drug screening, background, and reference checks Physical Requirements: Provided under separate cover. This position description lists the most significant duties of this role. However, this description is not intended to be an all-inclusive list of responsibilities, skills or working conditions associated with the position. Although it is intended to accurately reflect the activities and requirements of the position, duties may be added, deleted, or modified as necessary. This description does not constitute a written or implied contract of employment.

Job DescriptionPosition Summary The Communication Systems Administrator is responsible for the ongoing support, maintenance, and development of Paraco Gas’s enterprise communication platforms in support of the System Analyst. This role ensures that the company’s call center, texting, and related communication systems operate efficiently, securely, and in alignment with business objectives. The position collaborates closely with IT colleagues and business stakeholders to deliver reliable communication infrastructure and user-focused solutions. Essential Duties and ResponsibilitiesEnterprise Communication Systems • Support, maintain, and manage the Enterprise Desk and Call Centre system, ensuring reliable performance and optimal configuration., • Develop and implement new solutions or enhancements within the call center platform to meet business needs in coordination with the System Analyst and other IT staff., • Support, maintain, and manage the Enterprise Texting Platform, ensuring integration with other business systems and maintaining compliance with communication standards., • Develop and deploy improvements, workflows, and automations in the texting platform to improve efficiency and communication flow.Collaboration and Technical Projects, • Work collaboratively with the Network Administrator to manage and maintain internet service and connectivity across branch locations, ensuring uptime and performance., • Assist the Data Centre Manager with communication-related infrastructure projects, including system upgrades, vendor coordination, and network improvements., • Collaborate with the Software Engineer to design, develop, and test communication system APIs and related integrations., • Coordinate with the Helpdesk Team to diagnose and resolve user-reported issues related to communication systems., • Participate in project planning, implementation, and documentation efforts related to communication technology initiatives.Administration and Support, • Maintain system documentation, configuration records, and operational procedures for communication platforms., • Manage user access, permissions, and profiles for communication systems., • Perform regular system audits and apply updates, patches, and configuration changes as needed., • Ensure compliance with corporate IT policies, data protection regulations, and security standards. Qualifications and CompetenciesEducation and Experience • Bachelor’s degree in Information Technology, Computer Science, or a related discipline, or equivalent work experience., • 2–4 years of hands-on experience administering communication or contact center systems., • Experience with enterprise messaging, telephony, or unified communications platforms., • Familiarity with APIs, integrations, and basic scripting for automation or data exchange.Knowledge, Skills, and Abilities, • Strong understanding of communication technologies (telephony, SMS, VoIP, call routing, etc.)., • Excellent problem-solving, troubleshooting, and diagnostic skills., • Ability to collaborate effectively with cross-functional teams and external vendors., • Strong organizational skills with attention to documentation and detail. Physical Requirements and Work Environment

Job DescriptionAccounts Payable SpecialistChopt Creative Salad Company Rye Brook, New York, United States (On-site) Founders Table Restaurant Group, owner of Chopt Creative Salad Company and Dos Toros Taqueria, is looking to bring on an AP Specialist to their Rye based accounting department. Please note: this is an in-office position and will require work in our Rye Ridge, NY office 4 days per week with one optional day of work from home. Responsibilities include: • Review and process all emails in the AP mailbox, • Complete weekly/monthly vendor account reconciliations, • Contact vendors for statements and additional information to register, • Maintain Xtrachef portal, • Manage invoice allocation to to the correct location, • Monitor approvals and reconciliation, • Review invoices for processing, • Update data in databases to ensure that information will be accurate and available when needed, • Map items to GL accounts in our AP software, • Maintain vendor information, • Good understanding of accounting and financial reporting principles and practices, • Great attention to detail, • Excellent organizing abilities, • Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. R365), • AAS in accounting, finance or relevant field

Job DescriptionCorporate Buyer - Temporary PositionPosition Type: Temporary (12-month contract)Schedule: Monday - Friday, 8:00 AM - 4:00 PM (on-site)Compensation: $22-26/hourDepartment: Supply Chain / PurchasingPosition OverviewWe are seeking an experienced Corporate Buyer to join our regional healthcare organization on a 12-month temporary assignment. This role will be responsible for procuring goods and services, managing vendor relationships, and ensuring cost-effective purchasing practices while maintaining quality standards and compliance with healthcare regulations.Key Responsibilities • Process purchase requisitions and create purchase orders for medical supplies, equipment, and services, • Negotiate pricing, terms, and contracts with vendors to achieve cost savings while maintaining quality standards, • Develop and maintain strong relationships with suppliers and vendors, • Research and identify new vendors and products to meet departmental needs, • Conduct cost analysis and market research to ensure competitive pricing, • Collaborate with clinical and operational departments to understand purchasing requirements, • Monitor inventory levels and coordinate with departments to prevent stock-outs, • Ensure compliance with healthcare regulations, group purchasing organization (GPO) contracts, and organizational policies, • Process and resolve invoice discrepancies and payment issues with vendors, • Maintain accurate purchasing records and documentation in the procurement system, • Prepare reports on purchasing activities, cost savings, and vendor performance, • Participate in product evaluations and standardization initiatives, • Support contract management and vendor compliance activities, • Assist with supplier audits and quality assurance processes, • Perform other duties as assignedRequired Qualifications, • 2-3 years of purchasing or procurement experience, • Associate's degree or equivalent work experience, • Strong negotiation and vendor management skills, • Excellent analytical and problem-solving abilities, • Strong attention to detail and organizational skills, • Effective communication skills, both written and verbal, • Proficiency in Microsoft Office Suite (Excel, Word, Outlook), • Experience with procurement or ERP systems, • Ability to work independently and manage multiple priorities, • Strong customer service orientationPreferred Qualifications, • Healthcare purchasing experience, • Bachelor's degree in Business, Supply Chain Management, or related field, • Purchasing certification (e.g., CPM, CPSM, CPPB), • Knowledge of Group Purchasing Organization (GPO) contracts and healthcare supply chain, • Familiarity with medical terminology and healthcare products, • Experience with Lawson, Oracle, SAP, or similar enterprise systems, • Advanced Excel skills (pivot tables, VLOOKUP, data analysis)Schedule Requirements, • Standard hours: 8:00 AM - 4:00 PM, Monday through Friday (on-site) #zr Company DescriptionWe don’t just want to find you a job, we want to help you achieve your goals. We do that with you, by listening to you. We take the time to discuss your needs, expectations and career objectives. We find out who you are as well as what you can do. And we call on our contacts in countless businesses and corporations to find the position that will fit your skills, your personality, and your potential. We staff all levels of office staff, from entry-level clerical staff to organization management and everyone in between. We find employment opportunities for every vocation and aspiration – from accountants to graphic designers, administrative assistants to IT professionals, purchasing managers to event planners, receptionists to directors. If you are a permanent job seeker, we’ll help you get your foot in the door and launch your dream career. Our experienced Talent Coordinators will advise you on everything you need to ace your interview, and negotiate the best possible salary and benefits package. Count on us to be advocates for you in your search.We don’t just want to find you a job, we want to help you achieve your goals. We do that with you, by listening to you. We take the time to discuss your needs, expectations and career objectives. We find out who you are as well as what you can do. And we call on our contacts in countless businesses and corporations to find the position that will fit your skills, your personality, and your potential. \r\n\r\nWe staff all levels of office staff, from entry-level clerical staff to organization management and everyone in between. We find employment opportunities for every vocation and aspiration – from accountants to graphic designers, administrative assistants to IT professionals, purchasing managers to event planners, receptionists to directors. \r\n\r\nIf you are a permanent job seeker, we’ll help you get your foot in the door and launch your dream career. Our experienced Talent Coordinators will advise you on everything you need to ace your interview, and negotiate the best possible salary and benefits package. Count on us to be advocates for you in your search.

Job Description We are looking for an Accounts Receivable Clerk to join our team in White Plains, New York. This Contract-to-permanent position offers an excellent opportunity to contribute to essential accounts receivable functions, including cash applications, vendor billing, and accounts receivable processes. The ideal candidate will demonstrate strong organizational abilities, a solid grasp of financial principles, and effective communication skills. Responsibilities: • Process vendor invoices and accounts receivable transactions accurately and in a timely manner., • Monitor and follow up on collections to resolve outstanding balances., • Reconcile vendor accounts and maintain up-to-date records., • Assist with journal entries and reporting during month-end close., • Communicate with vendors to resolve billing discrepancies. • Associate’s degree in accounting, finance, or a related field; bachelor’s degree is preferred., • Proficiency in Microsoft Excel, including advanced formulas, and familiarity with accounting software such as JD Edwards., • Minimum of 1 year of experience in accounts receivable or related financial roles., • Strong attention to detail and excellent organizational skills., • Effective verbal and written communication abilities for interacting with vendors and internal teams., • Ability to manage deadlines and perform well under pressure in a fast-paced environment., • Familiarity with receivables processing, collections, and reconciliation tasks., • Knowledge of journal entries, ledgers, and month-end closing procedures.

Job Description DB US Holding Corporation is a U.S. subsidiary of the German passenger and logistics company, Deutsche Bahn AG (DB). The world-wide DB Group offers mobility and logistics services in over 130 countries. Every day, about 300,000 DB Group employees are committed to ensuring that their customers are provided with high quality mobility and logistics services and that the networks of the DB Group are operated and controlled efficiently. Location: White Plains, NY (1-2 times a week in office) Job Summary: The ideal candidate is hands-on and detail-oriented, with experience across all areas of accounting, and the ability to support financial planning, analysis, and budgeting activities. This is a highly visible role that contributes to both day-to-day operations and long-term financial management. Tasks & Responsibilities: Full-Cycle Accounting & Month-End Close: · Manage and perform all aspects of full-cycle accounting, including journal entries, accruals, prepaids, intercompany transactions, and fixed assets. · Lead and coordinate monthly and year-end close activities to meet internal and Group reporting deadlines. · Review and post standard and non-standard journal entries, including allocations, reclasses, and adjusting entries. · Reconcile all balance sheet accounts and ensure supporting documentation is complete and accurate. · Review trial balances, financial statements, and variance analyses before management review. · Upload financial results to the Group consolidation system in accordance with IFRS requirements. · Review and sign off on bank reconciliations, subsidiary ledger reconciliations, and debit/credit memos. · Serve as a backup for Accounts Payables with the ability to manage workflows, vendor setup, invoice processing, payment approvals, and employee expense reporting, ensuring compliance with company policies and familiarity with travel and expense management tools. Financial Reporting: · Prepare monthly, quarterly, and annual financial statements under U.S. GAAP, ensuring alignment with Group IFRS reporting. · Develop and maintain internal reporting packages, including actual vs. budget, variance, and trend analyses. · Prepare the annual budgeting process by compiling data, analyzing historical trends, and coordinating department submissions. · Provide financial insights and explanations of variances to support business decisions and resource planning. · Support financial presentations and management reporting for the CFO. Tax & Compliance: · Maintain and reconcile fixed asset registers; calculate monthly book and quarterly tax depreciation. · Prepare quarterly and annual U.S. GAAP/tax packages for submission to DB US Holding and the Group Tax Department. · Support the preparation and filing of U.S. sales and use tax, 1042 filings, BE-605, and other required regulatory reports. · Lead internal and external audit finance related audits. · Provide audit support by preparing schedules, reconciliations, and documentation for external and in-ternal auditors. Payroll Posting & Reconciliation: · Record and reconcile payroll journal entries received from ADP, ensuring proper account classification and documentation. · Maintain accurate records of payroll-related accruals, taxes, and benefits postings. Systems, Processes & Continuous Improvement: · Perform accounting operations primarily in QuickBooks, ensuring consistency and accuracy across en-tities. · Document and maintain standard operating procedures for recurring accounting and reporting activi-ties. · Identify opportunities to improve efficiency, automation, and internal controls within the accounting processes. Collaboration & Leadership: · Work closely with the CFO, CEO, and Finance Teams of the Headquarters and subsidiaries for con-sistency and accuracy. · Serve as a key contact for accounting and reporting inquiries and act as a backup for the Controller during the transition. Requirements: · Bachelor's degree in Accounting, Finance, or equivalent professional experience. · A minimum of 5–7 years of progressive accounting experience. · Exceptional accuracy and organizational skills, with a proven ability to manage multiple priorities and consistently meet tight deadlines. · Strong organizational, time management, interpersonal, and verbal/written communication skills. · Advanced analytical and problem-solving abilities, with a track record of working independently and taking full ownership of projects. · Self-driven, adaptable, and eager to learn and implement new processes, tools, and skills. · Exhibits a solid work ethic characterized by punctuality, reliability, responsibility, diligence, integrity, respectfulness, and accountability. · Proficiency in QuickBooks required; experience with Microsoft Dynamics 365 Business Central is an · Proficiency in Microsoft Office suite, including Excel, Outlook, and Word. · Must be equipped to work remotely, with a dedicated workspace and reliable internet connectivity. Physical Requirements: Employees may experience the following physical demands for extended periods of time, with or without reasonable accommodations: · Sitting, standing, walking or mobilizing (85-95%) · Keyboarding (80-90%) · Viewing computer monitor, tablet and cell phone screen requiring close vision (80-90%) Working Conditions and Travel: Well-lighted, heated and air-conditioned indoor office setting with adequate ventilation. Minimal overnight travel by land and air. Physical Requirements, with or without a reasonable accommodation: · Ability to work at a computer workstation for periods up to 6 hours at a time · Ability to speak on the telephone for a total of up to 3 hours per day · Ability to sit for up to 3 hours without breaks at meetings · Ability to walk and stand, or mobilize, for up to 4 hours without breaks at program site visits and meetings We offer an annual gross salary between $100,000 and $120,000 + bonus (USD) for full-time employment, depending on professional qualifications and experience. DB US Holdings provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, veteran status, disability or genetics. In addition to federal law requirements. DB US Holdings complies with applicable state and local laws governing nondiscrimination in employment. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.

Job Description Job Overview: This on-site Sr. DevOps Engineer position will play a significant role in supporting our AWS cloud infrastructure, which is being used to support the development and deployment of a SaaS platform that helps companies manage their employee benefits billing process. The system itself has multiple major functions, including bill consolidation, reconciliation, and payments processing. The candidate will be part of a small team initially, responsible for the infrastructure implementation, day to day operations, solving technical problems of comprehensive scope and complexity, and maintaining the security posture required for the HITRUST CSF Certification. The position will also establish the cornerstone of our standards, procedures and documentation construction and maintenance for our enterprise. In addition, recognizing impediments to our organizational efficiency and proposing and implementing solutions will be value propositions that the successful candidate will be able to provide. There will also be elements of ITSM and IT support that this position will be responsible for in the areas of desktop support, local network administration, and Office365 support. Company Overview: Our goal is to lead a transformative shift in the employee benefits industry. We are committed to our mission of delivering unparalleled value to our customers by easing administrative challenges through cutting-edge technology. When we do our jobs well, those who cannot afford the benefits they need can now get them, and those who can afford them get better value for every dollar they spend on benefits. Our vision is the seamless and precise management of employee benefit administration, underpinned by our fundamental values: • Act with Integrity: We demonstrate courage and character to always do what is right., • Pursue Excellence: We focus our knowledge, experience and expertise to create extraordinary value for our customers., • Share Success: We are one team, leveraging each other’s expertise to succeed together. We understand we can achieve more together than as individuals., • Customer Focus: Relationships are the foundation of our success. We will bring empathy, passion and professionalism to the relationship., • Commit and Deliver: We are accountable to our clients and each other to deliver what we promise, take ownership of our obligations and learn from our mistakes., • No Swearing nor Gossiping: We do not accept that these traits build trust and respect within our organization or with our customers and partners., • Embrace Growth: We pursue continuous improvement, adapting with purpose to drive rapid growth and lasting value., • Self-Employed Mentality: We all care and take responsibility as if we were owners., • Team: We are team members, not employees. Required Experience & Qualifications: · Cloud Architecture & Lifecycle Management • Managing AWS databases and security configurations in accordance with best practices and HITRUST/NIST controls, • Manage and keep secure according to best security practices, all remote desktop hosts in AWS EC2, • Own application reliability for a multi-tenant SaaS running on Elastic Beanstalk (.NET ALB) with CloudFront-hosted Angular front-end and RDS for SQL Server., • SLOs defined and socialized (error budgets in place) for API and UI., • API p95/p99 latency (per key endpoints/tenants), request success rate, 5xx and timeouts., • Front-end: page load p75/p95 (TTFB, LCP), SPA route-change latency, CloudFront 5xx., • Database: RDS failover time, backup success rate, transaction rollback/timeout rate, deadlocks per minute., • Autoscaling policies tuned for EB based on latency/5xx/queue-backlog (not only CPU)., • Scale on ALB target response time, request count per target, 5xx rate, and p95 latency., • Stream EB logs/metrics and app logs to centralized observability with trace-id correlation., • Unified dashboards/alerts for API, UI, and DB with paging policies and runbooks for the top 10 failure modes., • Hands-on Elastic Beanstalk for Windows/.NET: health reporting, deployment policies, scaling triggers, platform updates., • SRE practices: SLI/SLO/error budgets, incident command, postmortems, and reliability runbooks., • Observability: distributed tracing + metrics + logs (end-to-end); ability to build p95/p99 and 5xx-based alerting., • Define, implement, and continuously improve SLIs/SLOs tied to user experience, not just host metrics., • Active participation in deployments per our SLA, • Support the development team in AWS and with end-user support tickets, • Managing on and offboarding of new users in AWS, • Manage daily remote IT Support tickets in a timely manner, • Actively participate in the CSIRT, • Responsible for the wireless network, • Perform audit of all laptop configurations for security and compliance, • Conduct assessment on all applications used by the company and produce a report to CISO every 60 days of users and permissions for approval, • Work in tandem with Infrastructure team (on-site) to execute annual BCDR exercise, • Responsible for ensuring approved registry is updated and requests for new applications/software are reviewed through vendor management SOPs, • Assist with new client vendor questionnaires, • Work (on-site) for the migration off of GoDaddy, • Play active role in reviewing and updating compliance SOPs/policies, • Assist infrastructure team with documenting and evaluating the monthly results of vulnerability scans, • Play a key role in security audits and documentation/evidence preparation and requests, • Assisting with company-wide Lunch & Learns to provide team members updates to security changes and considerations, • Cross-train with other members of the infrastructure team, • AWS Certification (SysOps Administrator, Solutions Architect) recommended but not required, • Experience with Infrastructure as code, utilizing AWS Cloud Formation to automate infrastructure provisioning and deployment, • Experience with monitoring AWS billing and develop cost optimization strategies, • Experience with HITRUST CSF Certification, • Experience and solid capability to work in a remote environment (high collaboration over Teams and Zoom, etc.), as well as in a traditional office setting, • Medical/Dental/Vision/Life, • LTD, STD, and 401(k), • Employee Paid HSA for HDHP, • Generous Paid Time Off Policy, • Free Healthy Snacks, Office Meals, and Refreshments, • Onsite Gym Affirmative Action / Equal Opportunity Employer: AdminaHealth does not discriminate in any aspect of employment on the basis of race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity and/or expression, age, veteran status, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where AdminaHealth does business. Disclaimer: This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice. Company DescriptionAdminaHealth® was founded on a disruptive idea: deliver the most complete cloud-based invoice consolidation, reconciliation, and payment management solution to the benefits industry. With a single software system, AdminaHealth provides unique operational, reporting, and billing solutions specifically targeted to the Broker, TPA, Captive, Association, and Carrier industries. Our Mission: We simplify insurance benefit administration with innovative technology complemented by expert support, empowering customers to enjoy greater value and administrative ease. Our Vision: A future where insurance administration is seamless and reliable, delivering exceptional value that betters lives and strengthens trust for a more connected and flourishing future.AdminaHealth® was founded on a disruptive idea: deliver the most complete cloud-based invoice consolidation, reconciliation, and payment management solution to the benefits industry. With a single software system, AdminaHealth provides unique operational, reporting, and billing solutions specifically targeted to the Broker, TPA, Captive, Association, and Carrier industries.\r\n\r\nOur Mission: We simplify insurance benefit administration with innovative technology complemented by expert support, empowering customers to enjoy greater value and administrative ease.\r\n\r\nOur Vision: A future where insurance administration is seamless and reliable, delivering exceptional value that betters lives and strengthens trust for a more connected and flourishing future.

Job DescriptionWe are looking for a skilled Accounts Payable Specialist to join our team in White Plains, New York. In this role, you will focus on travel and expense (T& E) operations, ensuring compliance, accuracy, and efficiency across all processes. This is a long-term contract position that requires excellent organizational skills and attention to detail. Responsibilities: • Process and monitor purchase card requests, particularly for Continuing Education registrations, ensuring proper documentation and compliance with company policies., • Review and adjust general ledger coding to ensure accurate financial reporting and adherence to accounting standards., • Manage expense approval workflows, including reassignments, to support timely processing and compliance with approval protocols., • Create and maintain guest profiles for non-employees within travel and expense systems to facilitate vendor and contractor operations., • Assist with system updates and user management in travel and expense platforms, addressing issues as needed., • Support compliance audits by verifying receipts, GL codes, and expense submissions meet internal and external standards., • Prepare detailed reports summarizing T& E activity, compliance trends, and unresolved issues for periodic reviews., • Generate and distribute monthly reports tracking expense activities and adherence to policies., • Oversee bulk expense reporting, managing up to 200 reports monthly to ensure accuracy and timely submission., • Enforce compliance policies and address issues with users who fail to meet accounting standards., • 2 years of experience in Travel & Expense management, Accounts Payable, or Finance Operations., • Proficiency in using tools such as Navan, Coupa, Google Docs, Excel, ServiceNow, and Sage Intacct., • Strong knowledge of general ledger coding, expense policies, and compliance controls., • Experience with bulk expense reporting and managing high volumes of expense submissions., • High attention to detail and ability to prioritize tasks in a dynamic, fast-paced environment., • Excellent communication skills and strong organizational abilities., • Familiarity with auditing practices and ensuring compliance with company policies., • Preferred experience working with automated clearing house processes and expense reconciliation

Job Description The Property Maintenance Supervisor oversees the day-to-day maintenance operations across the property, ensuring all buildings, grounds, and equipment are well maintained, safe, and compliant with local regulations. This role combines hands-on repair work with leadership responsibilities, coordinating maintenance staff and vendors to deliver high-quality service and tenant satisfaction. Key Responsibilities • Supervision & Scheduling, • Lead and schedule maintenance technicians, janitorial staff, and contractors., • Prioritize and assign daily work orders and preventative maintenance tasks., • Monitor performance and ensure timely completion of all repairs and maintenance requests., • Maintenance & Repairs, • Inspect buildings, systems, and grounds regularly to identify maintenance needs., • Perform or assist with electrical, plumbing, HVAC, carpentry, painting, and general repairs., • Oversee seasonal maintenance (e.g., snow removal, landscaping, HVAC servicing)., • Vendor & Contractor Coordination, • Obtain bids and supervise outside vendors and contractors., • Verify quality and completion of contracted work before approving invoices., • Tenant & Management Relations, • Respond promptly to maintenance requests and emergencies., • Communicate professionally with tenants and management regarding maintenance issues and timelines.Company DescriptionScarsdale Improvement Corp. is a real estate and property management company. The company owns the majority of the buildings in the village of Scarsdale, NY.Scarsdale Improvement Corp. is a real estate and property management company. The company owns the majority of the buildings in the village of Scarsdale, NY.

Job Description Supervisor, Patient Accounts Category: Management/Supervisory Department: Patient Accounting Employment Type: Full Time Shift: Day Schedule: Monday - Friday, 8:00 AM - 4:00 PM Salary Range: $70,000 - $104,000 Position Summary As the Supervisor of Patient Accounts, you will play a crucial role in overseeing, coordinating, and managing the daily operations related to the billing and collection of third-party accounts. You'll be responsible for compiling and analyzing statistical data to measure and explain staff performance, accounts receivables, and progress towards financial targets. This position involves identifying trends and recommending process improvements to enhance workflows, expand staff training and skills, advance productivity, and meet departmental goals. You will also provide essential technical guidance and assistance to the Revenue Cycle staff on complex billing, payment, and/or follow-up activities. Essential Functions and Responsibilities: • Ensures accounts are billed and followed accurately, timely, and in a compliant manner., • Resolves routine questions and problems posed by support staff, referring more complex issues to the Manager., • Assists in updating policies and procedures as necessary. Develops and implements processes, procedures, and controls to identify and address discrepancies associated with third-party payments received., • Compiles and organizes statistical data related to staff productivity and quality weekly. Identifies and communicates both positive and negative trends to the management team., • Manages and participates in performance discussions as requested by the Manager., • Assists with developing and conducting training for respective applications and staff., • Maintains training materials, job aides, competencies, and training records for all staff to manage individual performance., • Keeps abreast of all billing and reimbursement regulations and standards to ensure compliance with any published or anticipated changes issued by governmental agencies and/or third-party payers., • Shares knowledge with staff through verbal and prepared written communication. Ensures managed care contract terms and conditions are adhered to by support staff and contracted parties., • Actively leads and participates in payer meetings to communicate and resolve billing and reimbursement issues. Assists Manager in preparing materials in advance., • Monitors the performance of outside agencies, including reconciling inventories and invoices., • Troubleshoots and acts as a point of escalation for issues arising internally and externally as a result of a vendor partnership., • Develops and submits departmental goals and objectives as required by the Division Administrator., • Attends and participates in educational programs or activities to maintain current level of knowledge or expertise to manage department., • Supervises and controls the billing to all third-party agencies., • Reviews, completes, and prepares the Medicare Credit Balance Report on a quarterly basis., • Reviews pre-collection report and assists with preparation of accounts for transfer to bad debt for outside collection agencies., • Reviews trial balance reports as needed for monitoring staff performance and/or adjustments., • Adheres to compliance with all financial assistance policies and regulations regarding financial assistance. Education & Experience Requirements: • High School Graduate or GED required., • Graduate of an accredited College with an Associate Degree in Business, Healthcare Administration, or Accounting preferred., • Minimum of three years of previous experience in patient accounts., • Knowledge of hospital billing and reimbursement of insurance, as well as third-party billing., • Ability to use basic office equipment and knowledge of CTR computer terminals., • Medical terminology helpful but not mandatory., • Effective 12/1/2022, the HBI (Healthcare Business Insights) one-time certification course is required and must be completed during the onboarding period and prior to start date.

Job DescriptionAccounts Payable Specialist - 12-Month ContractLocation: White Plains, NY Duration: 12 months Employment Type: W2 Contract via Staffing AgencyPosition OverviewWe are seeking a detail-oriented Accounts Payable Specialist to manage all aspects of vendor invoicing and payment processing. This role involves coordinating with internal departments, processing vendor invoices, performing verification procedures, and ensuring compliance with payment policies while providing excellent customer service to vendors and internal stakeholders.Key Responsibilities • Invoice Processing: Process data entry of vendor invoices and perform comprehensive verification to ensure accurate and timely posting for payment in compliance with prompt payment policies, • Data Verification: Verify invoice header data elements, vendor accounts, freight policies, and ensure invoice amounts and line items are properly balanced, • Quality Control: Review missing header information, send vendor notices for submission rejections, and modify invoice amounts based on approver notes, • Daily Operations: Perform over 130 invoice transfers from data entry platforms daily and post invoices in processing systems, • Intake Management: Submit mailed invoices into data entry systems and verify data entry accuracy, • Trade Confirmation: Perform confirmation of fuel trades and related financial transactions, • Issue Resolution: Follow up with internal and external parties to obtain outstanding invoice information and resolve discrepancies, • Compliance Monitoring: Ensure vendor invoices comply with organizational expenditure authorization policies and procedures, • Customer Service: Assist accounting staff, auditors, and vendors with accounts payable issues by researching and providing information for resolution, • Process Improvement: Devise work-arounds for unexpected system problems and follow up with long-term solutionsRequired Qualifications, • Bachelor's degree in related discipline preferred, • 1-5 years of accounts payable or financial operations experience, • 1+ years experience with fully computerized accounts payable systems preferred, • Working knowledge of data entry and invoice application software, • Basic invoice processing skills in large corporate environments, • Strong problem-solving skills to address accounts payable issues in timely manner, • Excellent oral and written communication skills for interaction with all organizational levels, • Proficiency in Microsoft Office Suite including Excel and Word, • Understanding of complete procurement cycle and purchase order processes, • Ability to work cross-functionally within team environments, • Capability to influence management and end users in accepting system improvements, • Strong attention to detail and ability to maintain accuracy under pressure, • Ability to maintain positive relationships with internal and external partiesReady to ensure accurate financial operations while building valuable accounting experience? Apply today!Note: Candidates must be local to the Tri-State area and available for W2 employment. This role requires badging in/out of facility and adherence to hybrid work policies.

Job Description At Two’s Company, people, charm and style are at the heart of everything we do. We’re looking for a HR Coordinator who brings energy, organization, and a people-first mindset to every part of the employee experience. From payroll and benefits to recruitment and employee relations, you’ll keep things running smoothly while helping build a workplace culture that’s positive, connected, and yes fun! Here, HR is about making sure employees feel supported, engaged, and excited to do their best work every day. What You’ll Be Responsible For • Partner with the VP of Human Resources & Operations on all things HR: employee relations, policies, and problem-solving., • Support employees with questions, concerns, and guidance, being that approachable go-to person., • Manage leaves of absence, short-term disability, FMLA, workers’ comp, OSHA requirements, COBRA, unemployment claims, and PTO., • Help fuel our recruitment efforts: write job ads, connect with candidates (bring your best smile), schedule interviews, prep offer letters, and onboard new hires., • Administer benefits enrollments and keep vendor billing in check., • Own payroll and timesheet administration via Paylocity, • Coordinate employee performance reviews, • 2–5 years of Human Resources experience., • Confident, upbeat, engaging personality (a true “people person”)., • Paylocity experience? Huge plus., • Solid skills in MS Office, especially Excel., • Bilingual in Spanish a strong plus!, • Strong analytical + big-picture thinking., • HR know-how in recruitment, employee relations, and compliance with federal/state laws (EEO, FMLA, ADA, COBRA, unemployment, workers’ comp). We offer a competitive compensation package, robust benefits and our atmosphere is vibrant, engaging, productive and fun! Two’s Company is dedicated to innovation and trendsetting in the giftware industry and prides itself in providing the Global Market with high style fashion, gift and home products at moderate prices. Two’s has evolved over the years into a powerhouse brand in multiple categories and a dynamic sales organization that serves as advocates for our retail partners. Today, Two’s Company has four divisions: the signature Two’s Company Gift and Home décor line, the couture Tozai Home collection of decorative accessories, the whimsical Cupcakes & Cartwheels, 2 Chic a fashion accessories line and 2 Chic Luxe a ready-to-wear fashion and accessories line. Powered by JazzHR PkRNCFuo3s

Position Summary: The Director of Clinical Trial Operations is responsible for the execution of clinical studies and data collection. The Director of Clinical Trial Operations incumbent reviews, monitors and adheres to protocols, as well as fulfills activities related to study completion. The Director of Clinical Trial Operations will interact internally and externally, and with members of a cross functional study team. The position necessitates 100% on-site presence to support team collaboration and operational needs. Requirements • Minimum bachelor’s degree in a health-care related field; Advanced degree strongly preferred., • Minimum 9 years of related work experience or an equivalent combination of education and work experience, • Minimum 7 years of experience managing device-related clinical trials, CCRP Certification strongly preferred, • Experience in orthopedics and/or cardiovascular trials preferred. Essential Job Functions and Responsibilities: • Possesses a technical knowledge of products, processes, and regulatory requirements for clinical trials conducted within a given therapeutic area, • Provide oversight across all functional areas for clinical studies, including the design, planning, execution, and leadership of clinical studies and clinical programs in support of Abyrx's objectives for product development and/or commercialization, • Deep understanding of subject recruitment/retention strategy and related initiatives, • Develop training materials for study team, investigational sites, and vendors, • Ensure clinical studies are compliant with ICH/GCP, EU MDR 2017/745, and other regulations including ISO 14155 as appropriate, • Interacts with key stakeholders to assist in clinical strategy, the development of study plans, and project deliverables, • Facilitates clinical communication within the organization, and, if applicable, CRO, and provides progress reports on clinical projects by writing assigned clinical portions of reports, • Negotiate and draft research contracts and agreements with CROs/vendors and clinical study sites, as needed., • Acts as liaison with Product Development, Quality Affairs, and Regulatory Affairs to assure adherence to GCPs; maintenance of SOPs; and assure site and CRO/vendor audits are completed, • Perform study risk management, recommend, and with minimal guidance implement mitigations, • Identify potential study issues and recommend, and with minimal guidance implement solutions or corrective actions as needed

Job Description What You’ll Do (aka Your Superpowers in Action) You'll be on the front lines of delivering sleek, sophisticated home automation solutions. From wiring and mounting to programming and troubleshooting, you’ll help create intuitive, reliable systems that make tech feel like magic. You’ll also be the go-to expert when things need a tune-up, and a helpful resource to teammates and clients alike. Who You Are (Because You’re a Rock Star) • A seasoned pro – With 5+ years of A/V experience, you’ve been around the rack a few times., • A problem-solver – Whether it’s debugging a network issue or recalibrating a system, you don’t just fix it—you solve it., • Detail-obsessed – You take pride in clean terminations, organized racks, and pixel-perfect programming., • A team player – You collaborate, communicate, and are always willing to lend a hand., • Technically fearless – Networks, control systems, WiFi access points? Bring it on., • A lifelong learner – You’re always curious about the next upgrade or system tweak that can make things run smoother., • Program new and existing Savant control systems and Lutron lighting/shading systems, • Install and configure wired and wireless networking hardware, • Fabricate and wire equipment racks, ensuring clean layouts and secure terminations, • Diagnose and resolve technical issues with both new and legacy systems, • Provide support to fellow team members and offer guidance when needed, • 5+ years of AV integration experience in residential or commercial settings, • Strong grasp of network infrastructure—routers, firewalls, managed switches, WiFi APs, • Proficient using both PC and Mac platforms, • Solid knowledge of control systems and best practices in calibration and testing, • Ability to read schematics, follow build plans, and adapt in real-time, • Clear communicator with a clean driving record and valid driver’s license Your HQ: Based out of our Stamford, CT office Your Playground: Projects primarily in Fairfield County, NYC, and Long Island Your Schedule: Full-time with overtime opportunities Hours: Monday - Friday | 7:30 AM - 4:00 PM What Drives Us – Our Core Values At Rich AV Design, we live and work by these core principles: • Great Customer Service – Listen first, communicate clearly, and deliver with confidence, • Obsessed with the Client Experience – We’re not satisfied until the client is thrilled, • Exceed Expectations – For our team, our clients, and ourselves, • Accountability – Own your work, your mistakes, and your wins We take care of our team. After 90 days, you’ll enjoy: • 401k: with up to 3.5% match, • PTO: 10 days per year, • Sick Days: 5 per year, • Paid Holidays: 8 per year (7 fixed + 1 floating), • Dental/Health/Vision Insurance, • Exclusive Vendor Discounts – From high-end audio to top-tier tech We’re a close-knit crew that believes the best work comes from a positive, collaborative environment. We support each other, push for excellence, and celebrate wins—big and small. Whether we’re tackling complex installs or bonding over team lunches, we’re all about balance, trust, and mutual respect. Ready to Join Our Team? If you’re fired up about smart home tech, thrive in fast-paced environments, and love turning complex systems into simple elegance, we’d love to meet you. Apply today and become a key player in the future of home automation at Rich AV Design. Company DescriptionAt Rich AV Design, we don’t just install tech—we elevate lifestyles. From smart lighting and motorized shades to immersive home theaters and enterprise-grade networks, we create seamless, intelligent environments that blend form, function, and finesse. Now, we're looking for an experienced Installer/Programmer who’s not just skilled with tools and tech—but is passionate about quality, problem-solving, and next-level client service.At Rich AV Design, we don’t just install tech—we elevate lifestyles. From smart lighting and motorized shades to immersive home theaters and enterprise-grade networks, we create seamless, intelligent environments that blend form, function, and finesse. Now, we're looking for an experienced Installer/Programmer who’s not just skilled with tools and tech—but is passionate about quality, problem-solving, and next-level client service.

Job Description Hybrid Law Firm Partner Privacy Salary Range of 225K-250K Plus Yearly Bonus Offered, Equating To 1M-2M Excellent compensation package plus benefits White Plains, NY A nationally recognized law firm is seeking a seasoned Privacy and Data Protection Partner to help expand a rapidly growing Privacy and Data Protection Practice. This strategic hire will support increasing client demand and strengthen the team’s ability to counsel sophisticated clients on complex and evolving data privacy issues. About the Role: The ideal candidate will bring extensive experience advising clients on U.S. and international privacy laws and frameworks, providing practical and forward-thinking legal guidance on compliance, risk management, incident response, and strategic data use. You’ll serve clients across industries such as technology, healthcare, education, media, retail, and financial services. In this role, you’ll collaborate closely with other senior attorneys and practice leaders, mentor junior lawyers, contribute to thought leadership, and play a key role in expanding one of the firm’s fastest-growing practices. Why Join: This opportunity offers a national platform and entrepreneurial environment where experienced attorneys can lead and grow. The Privacy and Data Protection team is collaborative and interdisciplinary, working closely with practices across corporate, employment, healthcare, and IP law. Attorneys are supported by strong administrative resources, a national footprint, and firm-wide investment in privacy as a strategic area of growth. Requirements • Deep subject matter expertise in domestic and global privacy laws (GDPR, CCPA/CPRA, HIPAA, GLBA, FERPA, and others), • Demonstrated ability to lead client relationships and provide strategic advice on privacy compliance, operational implementation, and risk mitigation, • Experience supporting incident response, breach notification, and regulatory investigations, • Familiarity with privacy due diligence and data-related concerns in M&A and commercial transactions, • Strong skills in drafting and negotiating data protection agreements, vendor and customer contracts, and privacy schedules, • A client-first mindset, strong judgment, and a collaborative, solutions-oriented approach, • Medical, dental, and vision insurance, • Life and disability coverage, • Flexible spending accounts and commuter benefits, • Generous vacation and sick leave, • Paid holidays, parental leave, fertility benefits, and backup care support

Job Description Hybrid Law Firm Senior Associate Privacy Salary Range of 150K-210K Plus Yearly Bonus Offered Excellent compensation package plus benefits White Plains, NY A nationally recognized law firm is seeking a seasoned Privacy and Data Protection Partner to help expand a rapidly growing Privacy and Data Protection Practice. This strategic hire will support increasing client demand and strengthen the team’s ability to counsel sophisticated clients on complex and evolving data privacy issues. About the Role: The ideal candidate will bring extensive experience advising clients on U.S. and international privacy laws and frameworks, providing practical and forward-thinking legal guidance on compliance, risk management, incident response, and strategic data use. You’ll serve clients across industries such as technology, healthcare, education, media, retail, and financial services. In this role, you’ll collaborate closely with other senior attorneys and practice leaders, mentor junior lawyers, contribute to thought leadership, and play a key role in expanding one of the firm’s fastest-growing practices. Why Join: This opportunity offers a national platform and entrepreneurial environment where experienced attorneys can lead and grow. The Privacy and Data Protection team is collaborative and interdisciplinary, working closely with practices across corporate, employment, healthcare, and IP law. Attorneys are supported by strong administrative resources, a national footprint, and firm-wide investment in privacy as a strategic area of growth. Requirements • Deep subject matter expertise in domestic and global privacy laws (GDPR, CCPA/CPRA, HIPAA, GLBA, FERPA, and others), • Demonstrated ability to lead client relationships and provide strategic advice on privacy compliance, operational implementation, and risk mitigation, • Experience supporting incident response, breach notification, and regulatory investigations, • Familiarity with privacy due diligence and data-related concerns in M&A and commercial transactions, • Strong skills in drafting and negotiating data protection agreements, vendor and customer contracts, and privacy schedules, • A client-first mindset, strong judgment, and a collaborative, solutions-oriented approach, • Medical, dental, and vision insurance, • Life and disability coverage, • Flexible spending accounts and commuter benefits, • Generous vacation and sick leave, • Paid holidays, parental leave, fertility benefits, and backup care support