Top Tech Jobs & Startup Jobs

Leads the finance function, overseeing accounting operations, AP, AR, general ledger, reporting, close, budgeting, forecasting, cash flow, controls, compliance, and audits. Manages offshore finance support resources, establishes service levels, develops process documentation and delegation playbooks, and ensures secure handling of sensitive financial data. Partners with the COO on financial planning and operational improvements.

Interprets customer and aerospace quality requirements, maintains QMS procedures, supports audits and customer quality activities, develops inspection and First Article Inspection plans, and leads corrective action and continuous improvement efforts. The role performs process and product audits, supports design reviews, trains personnel, and uses statistical process control methods to analyze process capability and performance.

Provides front-desk and general office support, including answering and directing calls, greeting visitors, managing mail and express deliveries, ordering and stocking supplies, and completing clerical tasks such as filing, photocopying, faxing, and data entry.

Manages accounts payable, accounts receivable, collections, cash receipts, reconciliations, contracts, credit card processing, expense reports, and financial recordkeeping. Supports audit preparation, tax reporting, donations processing, document retention, and finance inquiries while maintaining regulatory compliance and accurate records.

Provides administrative and operational support to a hotel Sales & Marketing team. Responsibilities include preparing contracts and proposals, maintaining client records, generating sales reports, coordinating site visits and appointments, assisting with RFPs and presentations, supporting lead management, coordinating promotional materials, and assisting with invoices and budgets. The role requires strong organization, communication, confidentiality, hospitality service, and proficiency with office and hotel sales systems.

Leads enterprise IT architecture, data governance, solution design, modernization, and technical oversight for a DoD cyber organization. Develops architecture aligned with DoDAF, Zero Trust, and UAF; ensures interoperability across classified and unclassified hybrid or multi-cloud environments; establishes data governance, modeling, quality, and cataloging practices; and supervises CI/CD, containerization, micro-segmentation, Infrastructure as Code, and ATO/cATO automation initiatives. Acts as the primary technical liaison with government stakeholders and advises on architectural risks, technical debt, and modernization.

Coordinates cross-functional product initiatives, recruits stakeholders for user acceptance testing, tracks and escalates software issues, supports ticketing fees and account administration, assists with fraud monitoring and problematic-order reporting, and participates in after-hours triage, refunds, and emergency support. The role also helps manage data cleansing, bulk cancellations, and other ticketing operations projects while balancing multiple priorities and deadlines.

Leads and coaches a beverage sales team while driving distribution, displays, order management, customer agreements, store resets, retail audits, and sales growth. Builds customer relationships, delivers sales presentations, monitors account performance, and improves team processes and effectiveness across an assigned territory.

Provides customer support for market applications through phone, email, chat, and in-person interactions. Resolves inquiries and complaints, assesses customer needs, escalates issues, maintains accurate records, and coordinates with internal teams. The role also supports hardware and software projects, keeps applications operational, and participates in scheduled on-site and rotating Saturday remote coverage.

Part-time, work-from-home Accounting Intern supporting Accounts Receivable and Cash Applications. Responsibilities include recording and entering customer payments, matching payments to invoices, researching discrepancies, and collaborating with internal teams on deductions, overpayments, short payments, and missing remittance details. The role is intended for an Accounting or Finance major and requires accuracy, communication, collaboration, and proficiency with Microsoft Excel and Outlook.