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Design, implement, test, review, optimize, and maintain real-time networked gameplay and backend systems for multiplayer games. Responsibilities include state synchronization, replication, prediction, matchmaking, server-authoritative security and anti-cheat, backend infrastructure, deployments, debugging, monitoring, technical proposals, code reviews, and collaboration with internal teams and external partners.

Provides face-to-face, virtual, and telephone support to branch customers. Identifies customer needs, discusses financial goals, recommends suitable savings products and services, conducts review appointments, promotes digital and contact-center channels, resolves problems, maintains accurate records, and supports vulnerable customers while following applicable policies and controls.

Develop backend services for AiroQ, an AI-powered platform that generates executable airline API test cases. Build MCP servers, REST APIs, API contracts, validation, NDC workflows, XML/SOAP testing, AWS cloud services, authentication, infrastructure as code, observability, and CI/CD practices. Collaborate with engineering and QA teams to deliver reliable automated testing capabilities for IATA NDC APIs.

Provide administrative support to construction teams by organizing project documentation, managing files, handling Excel data and reporting, coordinating meetings and site visits, communicating with team members and suppliers, and performing general office tasks.

Supports aerospace and defense supplier commerciality determinations, market research, price analysis, procurement compliance, and audit-ready documentation. The role reviews supplier assertions, gathers pricing evidence, evaluates comparable products and sales history, applies FAR and DFARS requirements, documents fair and reasonable pricing, tracks supplier responsiveness, and prepares determination packages for customer, DCMA, and DCAA review.

Greets visitors and provides administrative support to facility personnel. Duties include assisting with business office functions, filing, recruiting support, and maintaining a professional, welcoming presence. The role requires strong written and verbal communication, Microsoft Office proficiency, flexibility, and an interest in working with seniors.

Provides friendly service to walk-in and wholesale customers through in-person, phone, and email support. Responsibilities include accurately invoicing orders, maintaining records, resolving problems, and collaborating with distribution and accounts receivable teams. The role requires strong communication, attention to detail, customer service skills, and familiarity with Microsoft Office Suite and Google Sheets. Coffee experience is a plus.

Manages a Philadelphia and eastern Pennsylvania territory, educating Medicare beneficiaries about Curana Health Special Needs Plans and driving compliant enrollments. Responsibilities include prospecting, consultative sales, relationship development with senior living communities and partner organizations, plan education, CRM documentation, and member support. The role requires extensive local travel, independent territory management, Medicare marketing compliance, and obtaining Pennsylvania health insurance licensing and AHIP certification.

Provides administrative support to managers, employees, visitors, and project teams. Responsibilities include phone coverage, heavy data entry, document organization, spreadsheet maintenance, meeting and event coordination, calendar tracking, office supply purchasing, permit tracking, basic billing and account reconciliation, front desk relief, and routine correspondence. Requires strong organization, accuracy, customer service, and Microsoft Office proficiency.

Processes high-volume accounts payable transactions, including invoice review, three-way matching, payment batches, reimbursements, vendor records, expense coding, reconciliations, and grant-related compliance. Supports month-end and year-end close, financial reporting, audits, 1099 preparation, and maintenance of audit-ready records. The role requires accurate application of GAAP, procurement policies, grant requirements, and internal controls while resolving discrepancies and responding to vendor inquiries.