Jobs at Diverse Lynx

Contract indexer/copyeditor responsible for creating, editing, and maintaining product metadata; proofreading and fact-checking product descriptions; ensuring data consistency, style and taxonomy accuracy; meeting daily copy-editing quotas; researching and rewriting product descriptions and review blurbs.

Source, profile, attract, assess, and convert experienced software engineers and engineering leaders. Partner with recruiting partners and client teams to perform strategic research and data-driven sourcing. Serve as SME in prospecting techniques and tools (information retrieval, data extraction, web-scraping, process automation, CRM). Build deep knowledge of client technologies to identify qualified candidates.

Manage and publish web and e-commerce content using CMS tools. Write and debug HTML/CSS, maintain high-traffic site content, support SEO, collaborate with marketing, and meet multiple deadlines with minimal oversight.

Develop and maintain Capital Markets credit risk applications in Jersey City. Write high-quality Java code, create effective tests, work with large-scale databases and Big Data/Grid/Messaging environments, estimate tasks, identify risks, and collaborate within agile teams. Contribute to existing systems and strategic initiatives.

Source, attract, assess, and convert senior software engineering talent using advanced web search, community platforms, web-scraping, and CRM tools. Partner with recruiters and client teams, measure hiring outcomes against metrics, and manage sourcing projects and pipelines.

Develop and maintain high-performance, scalable Java/Java EE enterprise applications. Participate across the SDLC, write testable code, ensure compliance with specs, produce releases, and recommend architectural improvements.

Produce monthly department and IT financial reports using Clarity-sourced data; develop and maintain dashboards and web-catalog reports; perform ad-hoc analysis, CapEx reporting and compliance; manage data points, user roles, and reporting infrastructure; support IT/Finance with reporting, administration, and documentation.

Administer and support CA PPM/Clarity in a SaaS environment: gather requirements, configure system, create reports (Jaspersoft/SSRS), develop SQL queries, provide 24x7 production support, manage small-medium projects, coordinate vendor escalations and change management, and deliver user training and documentation.

Support IT and Finance by developing and maintaining Clarity-sourced financial and utilization reports and dashboards. Produce monthly CapEx and expense reports, administer CapEx tracking/compliance, manage data accuracy and portlets, capture reporting requirements, and provide system administration and reporting support using Business Objects, SharePoint Designer, Integrify, Visio and Office tools.

Responsible for invoicing and processing recurring franchise transactions, researching and resolving invoice discrepancies, supporting monthly close, ad-hoc reporting, data entry, and customer service for franchisee accounts.

Support accounting team with journal entries, daily sales and bank deposit reporting, accounts payable processing, vendor setup, weekly payment runs, purchase order data entry, document retention, and ad-hoc accounting tasks to ensure accurate, timely financial recordkeeping.

Elicit and document business and system requirements, define current and future state processes, create vision documents, use cases and process flows, define system scope and objectives, and develop global/multi-national customer requirements. Requires Agile and Salesforce Service Cloud project experience.

Develop and execute integrated national brand marketing plans; create and produce creative and media campaigns for print, online, and travel trade; manage advertising and marketing budgets with forecasting and accruals; act as brand liaison with Ecommerce, Sales, Legal, and Brand Operations; support production of collateral, promotions, and sponsorships.

Schedule and conduct virtual revenue audits of franchised hotel properties: prepare audit pipeline and confirmations, review financial records for room revenue accuracy, document findings in workpapers, communicate results and follow-ups with franchisees, and assist with nightly transmission audits.