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Lead and mentor a development team to design, build, test, and deploy end-to-end web applications using the Microsoft stack. Collaborate cross-functionally to translate business needs into technical solutions, conduct code reviews, research emerging technologies, execute test plans, and uphold coding standards while following agile SDLC practices.

Serve as the front-desk receptionist while managing accounts payable: process and review invoices, perform payment runs (checks/ACH/wires), reconcile accounts, support month-end close, maintain AP records, and manage vendor relations and office operations including mail, deliveries, and supply coordination.

Support sourcing and contracting for chemicals: conduct spend analysis and benchmarking, prepare contracts, manage supplier relationships and performance, support projects and procurements, and drive process and system improvements for procurement.

Manage import customs clearance and customer relations for international shipments: prepare documentation, communicate with CBP/PGAs, track shipments, ensure regulatory compliance, coordinate carriers and vendors, handle billing and accounting tasks, and support internal teams with import processes.

Perform inbound receiving, returns processing, stocking, coordinating pickups and delivery drivers, assist with cycle counts and weekly reports, respond to customer inquiries, and support safe warehouse operations.

Sell vehicles to customers on commission at a dealership; work full-time with bonus pay plan and benefits. No prior auto sales experience required. Bilingual candidates a plus. Must be 18+ with a valid U.S. driver’s license and may need to obtain/cover state licensing fees.

Generate qualified outbound pipeline and qualify inbound leads for Rogo's sales team across calls, email, and LinkedIn. Research target accounts in investment banking, private equity, and asset management; run multi-touch sequences; partner with marketing; maintain CRM hygiene; and consistently hit activity, meeting, and qualified pipeline targets.

Design, test, and implement supervised and unsupervised statistical and ML models to detect loan fraud and improper payments. Support criminal investigations with data analysis, develop repeatable data pipelines, document methods for evidentiary use, and build visualizations and dashboards. Collaborate with investigators, data engineers, and leadership; automate tasks with Python and Office/Power Platform tools; and identify new analytic opportunities.

Performs 60% accounts receivable and 40% accounts payable tasks: entering and reconciling customer payments, maintaining supplier accounts, entering credit purchases into Concur, filing and recordkeeping, mail and UPS coordination, managing office and breakroom supplies, and providing general administrative support to the Accounting department.

Lead and manage the Accounts Payable function across multiple entities. Oversee invoice processing, payment runs, vendor management, month-end accruals and reconciliations. Coach and develop the AP team, drive process improvements and automation, support integrations and acquisitions, administer NetSuite and Ramp, produce KPIs and reporting, and support internal/external audits to ensure accurate, timely, and controlled AP operations.