Top Tech Jobs & Startup Jobs

Provides onsite and remote IT support for dealerships across the Walworth County region. Responsibilities include troubleshooting hardware, software, and network issues; resolving Help Desk tickets; deploying and maintaining workstations and infrastructure; configuring network devices, firewalls, antivirus, and security systems; performing upgrades; and supporting users. The role requires regional travel, occasional overnight trips, independent prioritization, and at least three years of IT support experience.

Build and maintain full-stack features across Angular, TypeScript, C#, .NET, SQL, and Databricks. Develop APIs, backend services, data pipelines, tests, monitoring, and documentation while supporting production reliability. Collaborate with Product, QA, data, and engineering partners through code reviews, Kanban delivery, demos, and knowledge sharing. The role requires ownership of work from design through production and hybrid attendance in Dallas.

Processes and fulfills mortgage-related customer letters, including preparation, transmission, output tracking, and print-vendor oversight. Monitors vendor performance against service-level agreements, resolves data transmission and production issues, oversees automated workflows, supports cross-functional service delivery, contributes to process improvement, and ensures compliance with company commitments.

Provides administrative support to project and site staff, including meeting minutes, document filing, timesheet and expense processing, employee onboarding paperwork, vendor and invoice coordination, safety documentation uploads, spreadsheet maintenance, mail distribution, supplies, and event planning. Collects apprenticeship records, supports field employees, and ensures compliance with company, payroll, DOT, and safety procedures. Requires occasional airport travel, professional communication, accuracy, organization, and independent work.

Maintains websites, revenue systems, cybersecurity, office infrastructure, production technology, and investigative equipment for a media organization. Administers platforms, integrations, accounts, endpoints, networks, backups, and access controls; troubleshoots hardware and software; supports livestreaming and field recording; preserves sensitive data; documents systems; and responds independently to urgent operational issues, including occasional evenings and weekends.

Leads the College’s accounting and financial operations, including general ledger, payables, receivables, payroll coordination, reporting, audits, budgeting, cash management, internal controls, and regulatory compliance. Supervises Business Office staff, oversees financial systems and process improvements, supports forecasting and long-term planning, and communicates financial information to campus stakeholders and senior leadership.

Administer Tenable Security Center, Nessus Scanners, and Nessus Manager on Linux platforms. Conduct vulnerability scans, analyze and prioritize findings, support remediation, generate reports, monitor alerts, assist incident response, train users, and maintain secure Tenable environments. The role requires extensive cybersecurity experience, current TS/SCI clearance, DoD certification, Linux expertise, and the ability to pass a government polygraph.

Leads commercial marketing and pricing strategy across Asia’s semiconductor ecosystem. Develops pricing models, simulations, reporting frameworks, and commercial recommendations; negotiates RFQs with OEM and EMS partners; governs pricing execution; improves quoting workflows; maintains contract pricing and customer data integrity; manages distributor relationships; and provides market intelligence. Partners with Finance, Sales, and Product Management to improve profitability, resolve pricing discrepancies, and support regional growth.

Manage SaaS billing operations, including usage calculations, invoicing, credits, reconciliations, collections, accounts receivable, and sales commission administration. Prepare recurring reports, maintain billing records and spreadsheet trackers, respond to customer payment inquiries, document workflows, and improve manual processes. The role is fully remote, part-time at approximately 20–25 hours weekly, with flexibility during peak billing periods.

Supports full-cycle accounts payable operations, including invoice intake, payment processing, ACH, wire and check disbursements, vendor statement reconciliation, AP aging, balance sheet reconciliations, reporting, vendor inquiries, documentation, internal controls and cross-functional workflow improvements.