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Process and reconcile contribution and eligibility files for reimbursement plans, initiate ACH funding requests, post participant transactions, generate reports, monitor inbox and CRM requests, and support client inquiries. The role requires strong organization, attention to detail, communication, multitasking, and the ability to learn recordkeeping systems while meeting deadlines in a collaborative financial services environment.

Develops and improves fire protection products by investigating reliability issues, maintaining regulatory certifications, coordinating testing with approval agencies, and implementing corrective actions. Leads engineering projects, manages risks and documentation, creates drawings using GD&T, evaluates manufacturing data, develops test methods, and coordinates with suppliers, manufacturing, customers, and laboratories. Operates inspection and testing equipment while ensuring product compliance, manufacturability, performance, and successful engineering change implementation.

Develop descriptive, predictive, and causal analytics for local government datasets. Responsibilities include maintaining data pipelines, cleaning and refreshing databases, weighting surveys, building statistical and machine learning models, conducting impact studies, automating cloud workflows, presenting insights, and documenting reproducible processes. The role partners with engineering, marketing, sales, customer success, and survey research teams, and requires Python, SQL, statistics, communication, and applied data science experience.

Design and maintain Go-based backend services and contribute to OpenTDF. Solve distributed-systems and data-security challenges across cloud, on-premise, and air-gapped environments. Deploy infrastructure with Terraform and GitOps, support multi-language SDKs, mentor engineers, produce design docs, and leverage AI coding agents to accelerate development.

The Operations Manager oversees the daily operations of a shelter, managing staff, ensuring safety and compliance, and driving quality improvement initiatives.

Provides administrative and accounting support for the Union Colony Civic Center. Responsibilities include budget monitoring, financial reporting, invoice processing, accounts payable and receivable, procurement, revenue reconciliation, event settlements, rental tracking, journal entries, data management, customer service, and board support. The role uses multiple financial, ticketing, event management, and office software systems and may require occasional evening, weekend, holiday, or post-event availability.

Owns end-to-end data platform architecture, including warehouse design, medallion layers, ingestion, transformations, orchestration, semantic modeling, security, governance, and platform health. Establishes enterprise data standards, manages performance, cost, reliability, environments, and access controls, while serving as the technical authority for engineering teams. Partners with governance, BI, analytics, and program management teams; reviews architecture, maintains documentation, and leads the infrastructure roadmap.

The Accounts Receivable Specialist monitors client account collections, analyzes aging reports, conducts collection calls and emails, tracks invoice and payment status through client portals, and reviews contracts for payment terms. The role supports collection policy development, escalates challenging accounts, and ensures accurate, timely receivables processing. It requires strong organizational, communication, analytical, and prioritization skills, along with experience using financial systems and Microsoft Office tools.

Manage daily accounting operations, including maintaining financial records, processing accounts payable and receivable, reconciling bank statements, preparing reports and budgets, conducting audits, coordinating with external auditors, processing payroll, and supporting accounting staff. Ensure compliance with financial standards and company policies while improving accounting systems and collaborating across departments.

Manages end-to-end procurement for indirect goods and services, including requisitions, purchase orders, sourcing, supplier evaluation, negotiation, vendor performance, cost savings, compliance, onboarding, contracts, spend reporting, and invoice resolution. Partners with Finance, Legal, Accounts Payable, and internal stakeholders while maintaining accurate procurement records and managing multiple category workstreams.