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Serves as a project scheduling subject matter expert for complex capital projects and portfolio initiatives. Develops, maintains, analyzes, and communicates integrated schedules using Primavera P6; monitors progress, manages resources, produces reports, assesses schedule risks, supports mitigation planning, and collaborates with project teams. The role also provides scheduling guidance, promotes process improvement, maintains data integrity, and follows established project management and scheduling standards.

Process and report insurance claims, analyze loss runs, monitor significant claims, respond to insureds and insurers, maintain electronic account files, protect confidential information, and communicate claim issues to management. The role also requires managing workloads, following agency procedures, maintaining quality standards, and continuing insurance-related professional development.

Manages and expands strategic B2B accounts by increasing revenue, developing account plans, building customer relationships, coordinating internal resources, leading solution development, and achieving sales, profitability, and customer satisfaction objectives. The role requires complex multi-location account experience, strategic planning, negotiation, CRM proficiency, and frequent overnight travel.

Support the Controller with accounts payable and receivable, invoicing, month-end close, account reconciliations, financial reporting, journal entries, subcontractor documentation review, discrepancy resolution, accounting SOPs, and general office projects. The role is designed for recent graduates and early-career professionals working in a hybrid Silver Spring, Maryland office environment.

Leads development, validation, optimization, and implementation of manufacturing processes for optical and photonic products. Supports new product introduction, technology transfer, design for manufacturability, process documentation, lean and Six Sigma initiatives, yield improvement, compliance, audits, capital equipment planning, and root-cause resolution. Partners with engineering, quality, operations, supply chain, and program management to deliver scalable, compliant, cost-effective production.

Serves as strategic partner to the President of Seramount, leading executive preparation, strategic prioritization, cross-functional initiatives, leadership operating rhythms, decision support, communications, organizational change, AI adoption, and employee engagement. The role translates strategy into coordinated execution, facilitates leadership decisions, and ensures commitments are completed across the organization.

Develop and grow profitable customer accounts, prospect for new shippers, coordinate freight solutions, and provide ongoing customer service. Manage load scheduling, carrier tracking, documentation, invoicing, accounts receivable, collections, and settlement activities. Resolve shipping discrepancies and support account representatives through coaching and direction. The role requires after-hours and weekend availability to address operational issues and customer needs.

Maintain and support on-premise and cloud IT infrastructure, SaaS applications, networks, endpoints, Active Directory, Microsoft 365, backups, and security systems. Provide Tier 2/3 technical support, manage access and hardware provisioning, document configurations and procedures, support disaster recovery, coordinate with vendors, and participate in system upgrades, migrations, and deployments. The role also assists with helpdesk, onboarding, offboarding, compliance, and cybersecurity best practices.

Leads business development for technology talent solutions by generating sales, revenue, and profitability. Builds client relationships, prospects through multiple channels, generates and manages job orders, and collaborates with recruiters and business stakeholders to fulfill positions. Uses Bullhorn to manage activities and grow a book of business while supporting cross-selling across practices.

Supervise accounts receivable activities, including billing, collections, account adjustments, credit records, statements, deposits, and client communication. Prepare daily and monthly credit reports, obtain credit references, review group and catering contracts, attend credit meetings, and maintain accurate outstanding-account records. The role requires schedule flexibility for evenings, rotating shifts, weekends, and holidays.