We are looking for a detail-oriented Sales Support team member to join our team in California. This long-term contract position is ideal for someone who thrives in a fast-paced sales environment and enjoys supporting customers and internal teams through each stage of the order process. The ideal candidate will bring strong communication skills, solid order management experience, and the ability to handle both inbound and outbound sales-related activities with accuracy and a strong service focus.<br><br>Responsibilities:<br>• Assist sales representatives and customers by responding to product, pricing, and order-related inquiries in a timely manner.<br>• Enter customer orders accurately into internal systems and verify details to help ensure smooth processing and fulfillment.<br>• Provide post-sale assistance by addressing order updates, issue resolution, and follow-up communication with customers.<br>• Support inside sales efforts through proactive outreach, lead follow-up, and coordination with the broader sales team.<br>• Manage inbound requests and outbound customer contact while maintaining a high level of service and care.<br>• Track order activity and maintain organized sales records to help ensure accurate reporting and customer support.<br>• Work closely with internal departments to resolve order discrepancies, shipment concerns, or service-related questions.
<p>We are looking for a detail-oriented Purchase & Sales Specialist to support purchasing and billing operations in New Berlin, WI. This Long-term Contract position is ideal for someone who is organized, accurate, and comfortable handling a high volume of transactional and administrative work in a busy office setting. The person in this role will help maintain clean purchasing records, coordinate with vendors and internal teams, and assist with billing-related tasks to keep daily operations running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Enter invoice and packing slip information into company records with a high level of accuracy and consistency.</p><p>• Review purchase order details, pricing, and supplier data to confirm information is complete and correct before processing.</p><p>• Support billing activities by assisting with customer invoicing and related administrative work.</p><p>• Maintain orderly documentation for purchasing transactions and ensure records are easy to retrieve and audit.</p><p>• Work with vendors and internal departments to investigate and resolve missing details, discrepancies, or documentation issues.</p><p>• Help monitor order status and follow up on deliveries to support timely fulfillment and accurate recordkeeping.</p><p>• Provide day-to-day administrative assistance to the billing team as priorities shift.</p><p>• Complete additional clerical or operational tasks as needed to support department goals.</p>
<p>Operations Associate (Administrative Assistant)</p><p><br></p><p>• Excellent Administrative Assistant ready to support Tax team! Will teach everything needed</p><p>• Assemble copies of Tax returns, assists with IRS notices.</p><p>• Provides input on evaluating and enhancing tax procedures.</p><p>• Prepare extensions for filing.</p><p>• Tax return preparation assistance</p><p>• Manage tax team deadlines and open projects (updating and tracking of e-Filing and e-work paper control log).</p><p>• Manage client document process.</p><p>• Scan tax returns and uploads to CCH Document and SurePrep.</p><p>• Prepare materials for presentation for prospect/client meeting (folders, proposals, etc).</p><p>• Manage client/entities organizational charts.</p><p>• Maintains PTIN and CAF numbers.</p><p>• Orders annual tax guides.</p><p>• General support for Tax and Audit teams (calendar, travel, expense reports, time and attendance, client billing and special projects).</p><p>• Client Interaction (sign documents and notarize, which may require travel to client home/office).</p><p>• Maintain compliance logs (Officer/Manager designation for respective clients).</p><p>• Travel arrangement as requested.</p><p><br></p><p>Qualifications</p><p>• Bachelor’s degree.</p><p>• Proficiency in word, excel, power point and outlook.</p><p>• Strong organizational, time management and customer service skills.</p><p>• Detail-oriented.</p><p>• Demonstrate analytical and problem-solving abilities.</p><p>• Ability to demonstrate a high level of professionalism.</p><p>• Ability to multi-task and work in a fast paced environment with tight deadlines.</p><p>• Excellent verbal and written communication skills.</p><p>• Ability to meet deadlines and manage time effectively.</p><p>• Notary not required, but preferred.</p><p><br></p><p>Full-time on-site.</p>
<p>We are looking for a detail-oriented <strong>Transportation Assistant </strong>to support transportation and administrative activities <strong>on site</strong> at our <strong>Coeymans, New York</strong> location. This contract opportunity with permanent potential is well suited for someone who can manage transportation paperwork, maintain accurate records, and coordinate effectively with plant personnel, drivers, field teams and customers with great customer service. The role plays an important part in ensuring documentation is completed correctly for the safe handling and movement of electrical equipment, including regulated and non-regulated materials.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and finalize transportation and customer records such as bills of lading, manifests, logs, addenda, and related shipping paperwork.</p><p>• Enter operational and shipment information into internal systems with a high level of accuracy and attention to detail.</p><p>• Coordinate with plant staff, drivers, and technicians to keep documentation current and support smooth daily transportation activity.</p><p>• Support front office operations by greeting visitors, answering inbound calls, and providing appropriate pickup and shipment information.</p><p>• Maintain electronic and physical records by scanning, organizing, filing, and updating load-related documentation.</p><p>• Track truckload details and keep shipment databases accurate, accessible, and up to date for operational use.</p><p>• Assist with general office and transportation support tasks as needed to meet daily business demands.</p>
We are looking for an Accounts Payable Specialist to support accurate and timely financial operations in Kansas City, Kansas. This position focuses on processing invoices, maintaining vendor records, and resolving payment-related issues while ensuring adherence to company policies. The ideal candidate brings strong attention to detail, sound judgment, and experience working with accounts payable systems in a fast-paced environment.<br><br>Responsibilities:<br>• Process monthly vendor invoices in Microsoft Dynamics, applying accurate account coding and entering transactions in a timely manner.<br>• Investigate and resolve payment discrepancies by working directly with vendors and reviewing supporting records.<br>• Establish new supplier profiles by collecting required tax documentation and confirming banking details before payment setup.<br>• Maintain organized and up-to-date vendor master data, including payment terms, approval contacts, and related account information.<br>• Review, code, and reconcile corporate card activity to ensure transactions are properly recorded.<br>• Verify that credit card documentation, such as receipts and explanatory notes, meets internal compliance standards.<br>• Monitor employee expense activity to confirm adherence to company policies and appropriate managerial approvals.<br>• Reconcile the accounts payable sub-ledger with the general ledger and research variances to support accurate financial reporting.<br>• Assist with other accounting and administrative duties as needed to support the finance team.
<p>We are looking for an <strong>Accounting Specialist </strong>to join a busy onsite team in Aston, Pennsylvania, in a contract-to-permanent role. This position supports a high-activity department with a large volume of transactions tied to inventory movement, repair activity, and internal production work, making accuracy and strong follow-through essential. The ideal candidate is comfortable handling detailed accounting support, maintaining organized records, and responding effectively in a fast-moving environment. This opportunity is well suited for someone who enjoys balancing transactional work, cross-functional coordination, and day-to-day operational support.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Oversee a substantial volume of department transactions related to inventory activity, repair processing, and internal production orders with a strong focus on timeliness and precision.</p><p>• Provide daily accounting and administrative support by entering data, updating records, and ensuring documentation is complete and properly maintained.</p><p>• Assist with weekly collections follow-up, including light outreach and tracking of outstanding items for a limited portion of the workweek.</p><p>• Keep transaction files and supporting documents organized so department activity can be reviewed, reconciled, and processed efficiently.</p><p>• Partner with team members across the operation to help maintain workflow consistency and support ongoing departmental needs.</p><p>• Build knowledge of additional desk responsibilities over time to strengthen coverage across the team.</p><p>• Step in as backup support for accounts receivable and logistics-related tasks when business demands require added assistance.</p><p>• Help identify discrepancies in financial or operational records and work with internal contacts to resolve issues promptly.</p>