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Processes invoices, purchase orders, payments, vendor reconciliations, insurance requirements, and lien waivers. Supports weekly reporting, account reconciliations, journal entries, month-end close, audits, and special projects. Maintains organized, auditable accounting records while adhering to company policies and schedules. The role requires analytical ability, attention to detail, communication skills, accounting knowledge, accounts payable experience, strong Excel proficiency, and a bachelor's degree in Accounting or Finance.

Monitor, investigate, and respond to cybersecurity threats, incidents, and vulnerabilities. Manage security alerts, vulnerability assessments, remediation, and incident response. Support endpoint, network, identity, and email security platforms while collaborating on security controls, risk assessments, audits, and compliance. Track emerging threats, maintain documentation, report security metrics, and support cybersecurity awareness, business continuity, and security improvement initiatives.

Participates in a multi-summer rotational internship supporting project budgeting, profitability analysis, earned value management, forecasting, financial reporting, and strategic initiatives. Collaborates with project managers and finance teams, maintains project tracking databases and spreadsheets, prepares leadership presentations, and conducts job site visits to understand construction operations. Future rotations may include FP&A, financial operations, accounting, and estimating.

Processes and verifies vendor invoices, credit memos, purchase-order matches, coding, statements, and payment documentation. Resolves discrepancies, monitors AP inquiries, maintains electronic records, supports paperless workflows and month-end close, and assists with payment processing and vendor credit documentation. The role requires strong accuracy, organization, communication, confidentiality, and the ability to meet deadlines in a digital accounting environment.

Advocates for commercial insurance clients throughout the claims lifecycle, serving as the primary contact for coverage questions, claim reporting, carrier and adjuster follow-up, diary management, documentation, and resolution. The role maintains claims files, supports subrogation recovery, handles special projects, provides rotating after-hours coverage, and assists other claims team members. Strong insurance knowledge, communication skills, multitasking ability, and claims or insurance experience are required.

Develop and maintain a secure, scalable enterprise Semantic Layer for federal data access, analytics, and AI applications. Build Python APIs using AWS services and serverless architectures, integrate enterprise data sources, and implement data modeling, metadata governance, LLMs, RAG, AI agents, MCP, vector search, and evaluation methods. Collaborate with architects, AI engineers, and stakeholders to deliver reliable, governed enterprise information access.

Support continuous improvement and integration of electrical and process automation systems in a steel manufacturing plant. Identify and implement process and equipment improvements, develop standards, coach/train production and maintenance staff, coordinate with supervisors and managers, and support automation training and development activities.

The Director of Operations manages office administration, purchasing, customer service, staff coordination, CRM systems, calendars, banking, mail, and committee support. The role also coordinates Chamber and affiliate events, prepares press releases, supports staff evaluations and training, manages the President’s calendar, and assists with community and economic development initiatives. Occasional evening and weekend event participation, light lifting, and Butler County residency or relocation are required.

Serves as the HR business partner for the Buffalo R&D site and broader R&D organization. Partners with leaders on workforce planning, talent management, organizational effectiveness, performance, employee relations, succession planning, organizational design, and change management. Supports a union-represented workforce in collaboration with Labor Relations, coaches leaders through complex employee matters, and uses workforce data to inform decisions.

Processes and applies customer payments, reconciles accounts, manages collections and aging reports, resolves payment discrepancies and disputes, and prepares adjustments, statements, and reports. Supports month-end and year-end close, responds to accounts receivable inquiries, maintains documentation, and collaborates with internal teams to resolve billing issues. Uses Excel for reporting and analysis and Meta Viewer for document management.