Top Tech Jobs & Startup Jobs

Handles entry-level insurance claims under supervision throughout investigation, evaluation, negotiation, and settlement. Studies policies and claim procedures, communicates with claimants, attorneys, agents, and third parties, prepares reports, performs loss estimates, and uses claims software. Completes company training, develops product knowledge, and obtains required adjuster licenses. The role requires strong organization, communication, decision-making, mathematical, confidentiality, and customer-service skills, along with a valid driver's license.

Supervises front desk operations and part-time staff at a community ice center. Manages customer service, registrations, rentals, refunds, billing, cash handling, deposits, program administration, bookings, and special events. Monitors customer satisfaction through surveys and collaborates with marketing and program leaders on newsletters, website content, and social media. Requires schedule flexibility for evenings, weekends, and events.

Provides front desk reception and clerical support, including answering phones, greeting visitors, handling mail and deliveries, filing, copying, faxing, invoice entry, and managing office supplies. The role requires professional communication, organization, computer proficiency, independence, and basic accounting experience.

Build relationships with schools, healthcare organizations, community groups, and workforce partners to attract candidates. Represent Phoenix at career fairs, hiring events, and community activities; generate candidate leads; promote company culture and career opportunities; identify new talent partnerships; collaborate with recruiters and hiring leaders; and track outreach results throughout the Independence area.

The Group Sales Manager drives hotel revenue by sourcing, negotiating, and closing group room, catering, and event business. Responsibilities include managing key accounts, developing new business, conducting sales calls, prospecting, maintaining client relationships, applying yield management, following up on leads, and documenting account activity. The role requires frequent direct sales activity, market research, client meetings, property tours, and collaboration with hotel departments.

Regional Sales Manager drives revenue growth and market penetration across Eastern Canada. Responsibilities include managing independent sales representative firms, developing architects and contractor relationships, promoting building-product specifications, tracking project opportunities, maintaining forecasts and CRM records, delivering training, and analyzing market trends. The role requires approximately 60% travel and candidates must live between Montreal and Toronto near a major airport.

Manages accounts payable and receivable, including invoice processing, payments, reconciliations, donor and client invoicing, collections, payment application, aging reports, audit support, compliance, and financial recordkeeping. Uses accounting and CRM systems to improve workflows and reporting while collaborating with finance, development, vendors, donors, and internal stakeholders. Supports nonprofit fund accounting, restricted and unrestricted funds, grant receivables, internal controls, and ad hoc financial projects.

Own and optimize Netpreme’s production LLM inference infrastructure, including vLLM, SGLang, TensorRT-LLM, NVIDIA Dynamo, Kubernetes deployments, benchmarking, distributed serving, KV caching, batching, routing, and scheduling. The role focuses on improving latency, throughput, scalability, reliability, and efficiency across diverse LLM and multimodal workloads while partnering with hardware, model, and systems engineers.

Gère des mandats d’audit, d’examen et de compilation de la planification à la livraison. Supervise la révision des dossiers, les états financiers, la fiscalité, les budgets et la facturation. Agit comme interlocuteur principal des clients, assure la qualité et le respect des normes, puis encadre, forme et évalue les équipes. Contribue également à l’amélioration des pratiques, à la fidélisation de la clientèle et au développement du cabinet.

Processes high-volume, multi-entity accounts payable transactions, including invoice verification, GL coding, vendor payments, statement reconciliation, vendor record maintenance, and discrepancy resolution. Supports month-end and year-end close activities, financial reporting, 1099 reporting, and vendor inquiries while safeguarding confidential information and improving AP processes.