Teams at BJN Technologies

Manage full-cycle accounts receivable across multiple entities and ERPs, lead and develop the AR team, oversee billing, cash application, collections, reconciliations, credit onboarding, forecasting, audit support, month-end close, and process improvements to ensure timely cash flow and accurate financial reporting.

Develop, optimize, and validate multi-axis CNC programs (lathe, Swiss, mill-turn, milling) using CAM tools. Troubleshoot machines and controls, integrate bar feeders, select tooling/materials, run quality assurance with precision measurement, mentor junior staff, and perform routine machine maintenance to maximize efficiency and yield.

Create and edit technical documentation (user manuals, how-to and integration guides, product specifications), wiring schematics, diagrams, and internal process documents. Collaborate with engineers, programmers, product management, sales, and designers; gather feedback and produce clear, concise documentation and visual aids for electronic controls and UI products.