We are looking for a highly skilled Senior .Net Architect to lead the design and development of enterprise-grade systems. This role requires a deep understanding of scalable, reliable, and secure software architecture in high-pressure environments. As a key technical leader, you will set standards, mentor development teams, and drive the evolution of our platform. This is a Contract-to-permanent position based in Boca Raton, Florida.<br><br>Responsibilities:<br>• Develop and refine architectural designs for .Net-based systems, ensuring scalability, reliability, and modularity.<br>• Establish and enforce best practices for coding standards, design patterns, CI/CD pipelines, and security protocols.<br>• Translate complex business requirements into robust technical solutions that align with organizational goals.<br>• Collaborate with cross-functional teams, including product, UX, data, and security, to ensure seamless integration of technical and business objectives.<br>• Provide mentorship to developers through architectural reviews, code evaluations, and pair programming sessions.<br>• Optimize system performance through capacity planning, load balancing, and fault tolerance.<br>• Lead efforts in disaster recovery planning, high availability strategies, and system reliability improvements.<br>• Evaluate and adopt new technologies and tools to enhance system performance and maintainability.<br>• Document architectural decisions and ensure alignment across teams.<br>• Offer technical leadership during critical incidents, conducting root cause analysis and implementing continuous improvements.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Deerfield Beach, Florida. In this long-term contract role, you will be responsible for managing accounts payable processes, ensuring accurate and timely payments, and maintaining financial records. This position offers an excellent opportunity to contribute to the financial operations of an organization within the education industry.<br><br>Responsibilities:<br>• Monitor and track all expenditures, payments, and invoices for assigned entities to ensure accuracy.<br>• Compile and process invoices for payment, ensuring outstanding credits are properly addressed.<br>• Resolve discrepancies and disputes related to payments and invoices on behalf of assigned entities.<br>• Handle check requests and maintain accurate vendor reconciliations.<br>• Identify vendors requiring 1099 issuance and ensure proper records are maintained.<br>• Maintain organized financial records by filing and archiving accounting documents.<br>• Post payments to customer accounts and ensure proper allocation.<br>• Organize deposit receipts and verify invoices are paid correctly.<br>• Prepare detailed reports on delinquent accounts and reconcile cash receipts.<br>• Generate and analyze reports on deposits and cash transactions to support financial operations.
<p>We are looking for a motivated and detail-oriented Junior System Administrator to join our IT team. The ideal candidate will have hands-on experience with Azure, Group Policy, and Exchange. As a Junior System Administrator, you will assist in the management and maintenance of our IT infrastructure, ensuring the reliability and performance of our systems.</p><p> </p><ul><li>Assist in the administration and maintenance of Azure cloud services.</li><li>Manage and configure Group Policies to enforce security settings and streamline user experience.</li><li>Support and maintain Microsoft Exchange environments, including mailbox creation, maintenance, and troubleshooting.</li><li>Monitor system performance and troubleshoot issues to ensure optimal operation.</li><li>Implement and maintain security measures to protect data and systems.</li><li>Perform routine maintenance tasks, such as updates, patches, and backups.</li><li>Assist in the documentation of IT procedures and configurations.</li><li>Provide technical support to end-users and resolve helpdesk tickets in a timely manner.</li><li>Collaborate with senior IT staff on projects and initiatives to improve system performance and security.</li><li>Stay updated with the latest industry trends and best practices in system administration.</li></ul><p><br></p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Delray Beach, Florida. As a key contributor, you will be responsible for managing payment cycles, maintaining vendor relationships, and ensuring accurate record-keeping. This is a contract position, offering an excellent opportunity to work in the dynamic real estate development industry.<br><br>Responsibilities:<br>• Process accounts payable cycles, including receiving, organizing, and auditing invoices and expense reports.<br>• Enter approved payables into accounting systems and ensure accurate record-keeping.<br>• Distribute payments to vendors, subcontractors, and project accountants in a timely manner.<br>• Maintain and update both physical and electronic filing systems for payables and associated documentation.<br>• Reconcile vendor and subcontractor accounts, addressing discrepancies as needed.<br>• Build and maintain strong relationships with vendors, project managers, and other stakeholders.<br>• Manage vendor and subcontractor insurance records, ensuring compliance with general liability, workers’ compensation, and auto insurance requirements.<br>• Process voided and invalid checks in the accounting system and resolve payment issues.<br>• Keep the vendor database up-to-date, including the collection and maintenance of W-9 or W-8 forms.<br>• Ensure all accounts payable activities comply with company policies and established deadlines.
<p><strong>Job Summary:</strong></p><p> The Data Engineer will build and optimize data pipelines, ensuring reliable data collection, storage, and access for analytics and machine learning use cases. This role will work closely with analytics and engineering teams to design scalable data architectures.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Develop and maintain ETL/ELT pipelines for structured and unstructured data.</li><li>Integrate data from multiple sources into cloud data warehouses (Snowflake, BigQuery, Redshift).</li><li>Optimize data storage and retrieval for performance and scalability.</li><li>Collaborate with analysts and data scientists to ensure data quality.</li><li>Implement data governance and security best practices.</li></ul><p><br></p>
We are looking for a creative and detail-oriented Graphic Designer to join our team in West Palm Beach, Florida. This role is ideal for someone who is passionate about blending science, education, and design to craft compelling visual content. The position involves creating innovative designs for both print and digital platforms while ensuring brand consistency across all projects.<br><br>Responsibilities:<br>• Design a variety of marketing materials, including logos, brochures, posters, signage, and digital assets.<br>• Collaborate closely with the exhibits and education teams to develop visually engaging content.<br>• Ensure brand guidelines are consistently applied across all design projects.<br>• Edit photos and create visual content for social media and promotional campaigns.<br>• Capture high-quality photographs of exhibits, events, and educational programs as needed.<br>• Contribute to the creation of motion graphics or basic video editing projects when required.<br>• Manage multiple design tasks simultaneously while meeting deadlines.
<p>We are looking for a detail-oriented AP/AR Clerk to join our team. In this role, you will primarily handle accounts payable processes while providing additional support for accounts receivable tasks. This position requires a strong understanding of financial operations and the ability to manage high transaction volumes efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of 3,000 transactions monthly with exceptional accuracy and attention to detail.</p><p>• Manage accounts payable operations, ensuring timely and accurate payment processing.</p><p>• Provide support with accounts receivable tasks, including posting payments and maintaining account records.</p><p>• Utilize Sage accounting software to perform bookkeeping and financial management duties.</p><p>• Maintain organized and up-to-date financial records to ensure compliance with company policies.</p><p>• Collaborate with team members to address discrepancies and resolve payment issues.</p><p>• Assist in cash handling and reconciliation processes as needed.</p><p>• Review and verify invoices for accuracy before entering data into the system.</p><p>• Support the preparation of financial reports and audits as required.</p>
