Top Tech Jobs & Startup Jobs

Registers vehicles across multiple states, organizes titles and registration paperwork, reviews car deals for accuracy, corrects errors, verifies insurance documentation, performs data entry, and supports finance managers, customers, sales associates, and service staff.

Register vehicles across multiple states, assist finance managers, customers, sales and service teams; file and organize titles/registration paperwork; verify and correct deal paperwork; communicate with insurance agencies; perform data entry and other dealership duties like swaps and courtesy deliveries.

Reviews and verifies underwriting documentation, business information, funding requirements, and bank records for completeness and accuracy. Performs quality assurance checks, researches businesses and industries, resolves discrepancies, prepares contract and funding requests, and maintains organized records. Collaborates with underwriting, operations, sales, and funding teams to support efficient lending decisions. This entry-level role provides exposure to commercial finance, risk assessment, underwriting, and lending operations.

Reviews and verifies underwriting documentation, business information, funding requirements, and account records. Performs quality assurance, business research, discrepancy resolution, bank verification, contract preparation, and documentation uploads. Maintains organized records and collaborates with underwriting, operations, sales, and funding teams to support accurate and timely commercial lending decisions.

Research and deploy systematic DeFi trading strategies using on-chain signals, protocol mechanics, tokenomics, liquidity flows, MEV, funding rates, and cross-protocol arbitrage. Responsibilities include backtesting with gas and slippage constraints, collaborating on live deployment, monitoring performance, and contributing to on-chain data infrastructure. The role requires strong mathematical or scientific training, Python, deep DeFi expertise, statistical rigor, and independent research capability.

Manage end-to-end payroll and accounts payable functions, ensure compliance with payroll tax and union requirements, supervise AP operations, maintain vendor records, support month-end close, implement process improvements, and lead a high-performing team to ensure timely, accurate payroll and vendor payments.

Processes vendor invoices and accounts payable transactions, verifies purchase orders and receiving documents, records cash disbursements, retrieves vendor tax identification numbers, and assists with monthly accrual, expense, and void-check journal entries. The role ensures payment compliance with company procedures and requires time management, basic mathematical ability, computer systems knowledge, and judgment in non-standard situations.

Develop and deliver clear IT communications (service announcements, outage notifications, change messages, executive updates). Translate technical concepts for non-technical audiences, manage incident and change templates, partner with IT and business stakeholders, publish content across platforms, track engagement, and improve communication processes and playbooks.

Manage and execute SEO strategies across multiple client accounts, conducting keyword and technical audits, optimizing content and local listings, collaborating with cross-functional teams, monitoring performance with analytics/reporting tools, and mentoring junior staff to improve organic visibility and conversions.

The Senior Clinical Research Associate manages site monitoring and relationships for clinical trials, ensuring compliance and patient safety according to GCP and regulations.

Develops strategic, differentiated proposals and contracts for CRO business development, particularly FSP and FSO models. Responsibilities include researching markets and therapeutic areas, identifying client needs, coordinating cross-functional stakeholders, managing proposal timelines, maintaining templates, creating case studies and thought leadership content, and mentoring junior team members. Requires strong proposal or contract management experience, clinical research and contractual knowledge, excellent writing and communication skills, global collaboration experience, and proficiency with Microsoft Office, design tools, and database systems.

Provide administrative and logistical support to the General Counsel, Board of Directors, and executive leadership: coordinate meetings, prepare board materials, track initiatives and deadlines, manage vendor contracts and corporate records, assist with filings (Section 16, state filings), support sustainability reporting, and handle travel arrangements and expense reporting.

Manage CRM administration, user access, account records, data quality, system integrations, and team operations for the equities business. Support reporting, dashboards, platform issue resolution, compliance documentation, account meeting logistics, broker vote reconciliation, marketing materials, organizational charts, and website content. Coordinate with Research, Sales, Trading, Compliance, Business Continuity, and Technology stakeholders while handling high-volume recurring processes and identifying workflow and data-quality improvements.

Maintains general ledger records, performs month-end close activities, reconciles accounts, and prepares financial reports. Establishes standard manufacturing costs, values inventory, analyzes product margins, and explains cost fluctuations. Supports budgeting, forecasting, tax compliance, billing, customer credits, and operational reporting while collaborating with plant, operations, maintenance, customers, and suppliers.

The Senior Digital Commerce Analyst manages digital analytics, focusing on website performance, analytics integration, and developing KPIs for digital commerce strategies.

Manages financial planning and analysis, including budgeting, forecasting, financial modeling, profitability analysis, and scenario planning. Integrates financial and operational metrics across more than 100 locations, prepares executive and board reporting, supports SEC filings, and provides recommendations on risks, opportunities, cost management, investments, restructuring, and strategic business initiatives.

Lead daily accounts payable operations including invoice processing, 3-way matching, payments, vendor reconciliations, aging management, team supervision, cross-functional issue resolution, AP reporting, process improvements, and audit support.

Supports applications from initial customer inquiry through acceptance, serving as an internal interface among sales, R&D, product development, production, and customers. Provides technical and commercial support, sizes products using selection tools, evaluates target prices, analyzes markets, supports customer and trade-show visits, maintains CRM data, and follows quality procedures. The role requires engineering knowledge, thermodynamics and heat-transfer expertise, customer communication, negotiation skills, a valid driver’s license, and travel up to 30%, including international travel.

Supports accounts payable by matching purchase order invoices with receiving documentation, verifying coding and approvals, resolving discrepancies, responding to vendors, and maintaining records. Provides backup cash management support, including payment batches, banking transactions, and bank reconciliations. Assists with month-end close, fixed assets, audits, vendor onboarding, and quarterly physical inventory counts. This hybrid role is designed for an early-career accounting professional.