We are looking for a detail-oriented Payroll Specialist to support payroll operations for a workforce of more than 400 employees in Charleston, South Carolina. This contract opportunity begins as a part-time role of approximately 10 to 15 hours per week, typically across two days, with the potential to expand after training. The ideal candidate will bring strong payroll processing experience, accuracy in handling employee pay records, and confidence working in a multi-state environment.<br><br>Responsibilities:<br>• Process end-to-end payroll accurately and on schedule for a large employee population across multiple states.<br>• Review timekeeping, earnings, deductions, and tax details to help ensure each payroll cycle is completed correctly.<br>• Maintain payroll records and update employee information in ADP Workforce Now and related systems.<br>• Investigate and resolve payroll discrepancies, responding promptly to questions from employees and internal stakeholders.<br>• Support compliance with federal, state, and local payroll regulations, including proper tax withholding and reporting.<br>• Assist with payroll-related audits, reconciliations, and reporting to promote accuracy and consistency.<br>• Contribute to payroll workflow improvements and support operational changes as processes evolve after training.
We are looking for a detail-oriented Staff Accountant to join a services organization in Charleston, South Carolina. This role supports core accounting operations across payables, receivables, reconciliations, and general ledger activities while helping maintain accurate financial records and timely reporting. The ideal candidate is organized, collaborative, and comfortable managing a high volume of transactions in a fast-paced environment.<br><br>Responsibilities:<br>• Manage vendor invoice processing, recurring disbursements, and employee reimbursement requests with accuracy and timeliness.<br>• Review and reconcile vendor statements, resolve discrepancies, and maintain productive relationships with external suppliers.<br>• Prepare and issue client invoices, record incoming payments, and communicate with customers regarding billing matters.<br>• Monitor aging reports and provide project leaders with clear updates on outstanding receivables and collection status.<br>• Complete credit card and bank account reconciliations to ensure financial records remain balanced and current.<br>• Record journal entries, including intercompany transactions and expense allocations, in alignment with accounting policies.<br>• Support general ledger maintenance by posting adjustments and assisting with month-end financial statement preparation.<br>• Use spreadsheets and accounting systems to analyze data, generate reports, and support daily departmental administration.
We are looking for an Accounts Payable Specialist to provide dependable financial support for a busy construction environment in Mount Pleasant, South Carolina. This is a Long-term Contract position expected to run for approximately six months, supporting multiple active projects that require exceptional accuracy and organization. The ideal candidate will bring strong invoice processing experience, solid coding knowledge, and the ability to manage payment activity efficiently in a high-volume setting.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices with careful review for accuracy, approvals, and correct account allocation.<br>• Assign proper job and cost codes to invoices to support accounting activities across numerous active construction projects.<br>• Prepare and execute payment batches through checks and ACH transactions in accordance with established deadlines.<br>• Reconcile accounts payable records and resolve discrepancies by working closely with internal teams and vendors.<br>• Maintain complete and organized documentation for invoices, payment activity, and supporting financial records.<br>• Use Viewpoint Spectrum and Viewpoint Vista to enter, track, and manage accounts payable transactions.<br>• Support construction accounting operations by ensuring payables are handled accurately across multiple concurrent projects.
We are looking for an Accounts Payable Specialist to join a team in Charleston, South Carolina on a contract basis with the potential for a permanent role. This position is well suited for someone who enjoys accurate, high-volume payment processing and wants to build experience in a fast-moving accounting environment. Candidates with relevant accounting knowledge are encouraged to apply, especially those eager to strengthen their skills in accounts payable operations and financial systems such as Sage Intacct.<br><br>Responsibilities:<br>• Process vendor invoices from receipt through payment, ensuring charges are entered accurately and assigned to the correct accounts.<br>• Review invoice details, coding, and supporting documentation to maintain compliance with internal accounting standards.<br>• Prepare and execute payment activity through ACH transactions and scheduled check runs in a timely manner.<br>• Reconcile payable records and resolve discrepancies by working closely with vendors and internal stakeholders.<br>• Maintain organized accounts payable files and update payment statuses within Sage Intacct for accurate reporting.<br>• Assist with routine month-end accounts payable tasks, including tracking outstanding invoices and confirming completed payments.
We are looking for a Financial Analyst to support program finance activities for a defense services environment in Summerville, South Carolina. This role focuses on translating project financial data into clear reporting, forward-looking forecasts, and actionable budget insights for leadership. The ideal candidate brings experience in government contracting and can help maintain strong financial oversight across revenue, costs, and proposal support.<br><br>Responsibilities:<br>• Develop and maintain program financial reports that track costs, funding, and overall performance across assigned projects.<br>• Analyze budgets and forecasts to identify variances, explain trends, and support informed business decisions.<br>• Review project revenue activity to help ensure accurate financial reporting and alignment with contract terms.<br>• Prepare detailed cost estimates and pricing support for proposals in response to new business opportunities.<br>• Perform account-level analysis to validate charges, reconcile discrepancies, and improve financial accuracy.<br>• Partner with FP&A leadership and cross-functional teams to deliver timely insights and complete ad hoc financial assignments.<br>• Support project accounting activities by monitoring financial results and helping maintain compliance with established controls.
We are looking for an experienced Accounts Payable Supervisor/Manager to lead day-to-day payables operations in Charleston, South Carolina. This role oversees invoice processing, payment execution, and workflow accuracy while supporting a well-organized and compliant financial environment. The ideal candidate brings strong leadership skills, sound judgment, and hands-on expertise in accounts payable procedures and controls.<br><br>Responsibilities:<br>• Lead the daily accounts payable function, ensuring invoices are reviewed, coded, and processed accurately and on schedule.<br>• Supervise payment activities, including check disbursements and ACH transactions, while maintaining proper authorization and documentation.<br>• Monitor invoice workflows to confirm expenses are assigned to the correct accounts and resolved promptly when discrepancies arise.<br>• Review vendor payments and open items to support timely processing and maintain positive supplier relationships.<br>• Establish and maintain effective controls within the payables process to promote accuracy, compliance, and consistency.<br>• Guide and support team members, helping prioritize workload, improve efficiency, and uphold service standards.<br>• Partner with internal stakeholders to address payment questions, resolve exceptions, and improve coordination across departments.<br>• Prepare and review reports related to payables activity, outstanding obligations, and processing trends for management visibility.
We are looking for an experienced Accounting Manager/Supervisor to lead core accounting operations for a services organization in Charleston, South Carolina. This role oversees accurate financial reporting, supports a timely month-end close, and maintains integrity across the general ledger and reconciliation processes. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to guide audit activities while improving day-to-day financial workflows.<br><br>Responsibilities:<br>• Direct the monthly close process to ensure deadlines are met and financial results are complete and accurate.<br>• Oversee general ledger activity, reviewing account balances and transactions to maintain reliable financial records.<br>• Prepare and approve journal entries while ensuring supporting documentation aligns with accounting standards and internal controls.<br>• Perform and supervise account reconciliations, promptly researching and resolving discrepancies across key balance sheet accounts.<br>• Coordinate financial statement audit support by organizing schedules, responding to auditor requests, and addressing follow-up items.<br>• Monitor accounting operations for consistency and compliance, identifying opportunities to strengthen reporting accuracy and efficiency.<br>• Utilize Sage software and Deltek Vision to manage accounting data, reporting, and routine financial processes.<br>• Partner with internal stakeholders to provide financial insight, clarify accounting matters, and support business decision-making.
<p>We are looking for a Customer Service Representative to support daily service operations in Charleston, South Carolina. This long-term Contract position is ideal for someone who communicates clearly, stays organized in a fast-paced setting, and delivers dependable support to customers and internal teams. The role focuses on handling incoming calls, coordinating service requests, updating records accurately, and helping ensure each customer interaction is handled with care.</p><p><br></p><p>Responsibilities:</p><p>• Manage a high volume of incoming calls through a multi-line phone system and route each inquiry to the appropriate contact or department.</p><p>• Coordinate dispatch activity by scheduling service requests, tracking updates, and communicating timing or status details to customers and staff.</p><p>• Assist customers with questions, concerns, and service-related issues while working toward timely and effective resolution.</p><p>• Enter customer, service, and call information into company systems with a high level of accuracy and attention to detail.</p><p>• Maintain organized digital and paper records to support smooth day-to-day operations and easy access to service information.</p><p>• Provide courteous and attentive phone support that reflects strong customer care standards in every interaction.</p>
We are looking for an FP&A Manager to support financial planning and performance oversight for a real estate property and facilities management organization in Charleston, South Carolina. This position will play a central role in budgeting, forecasting, and reporting activities that guide operational and strategic decisions. The ideal candidate brings strong financial discipline, a hands-on approach to month-end activities, and the ability to translate complex financial data into clear business insight.<br><br>Responsibilities:<br>• Lead the development and coordination of the annual budgeting cycle across business units and operating teams.<br>• Oversee month-end close activities by reviewing results, validating financial data, and explaining key variances.<br>• Manage ongoing forecasting efforts to improve visibility into revenue, expenses, and cash flow performance.<br>• Prepare timely financial reports and presentations that support leadership decision-making and business planning.<br>• Partner with operational stakeholders to strengthen budget processes and improve financial accountability across the organization.<br>• Analyze financial trends, identify risks and opportunities, and provide recommendations to enhance overall performance.<br>• Monitor cash flow expectations and maintain forward-looking projections to support effective resource planning.<br>• Ensure the accuracy and consistency of financial planning materials, reporting outputs, and supporting analyses.
<p>We are looking for an experienced Sr. Accountant to support core accounting operations near Summerville, South Carolina. This role is responsible for maintaining accurate financial records, managing key close activities, and ensuring balance sheet integrity through detailed review and reconciliation. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work efficiently in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead month-end closing activities by preparing schedules, reviewing account activity, and helping ensure timely completion of financial reporting tasks.</p><p>• Maintain the general ledger by recording and validating financial transactions with a high degree of accuracy.</p><p>• Prepare and post journal entries to support routine accounting activity, accruals, adjustments, and period-end close requirements.</p><p>• Reconcile balance sheet accounts and investigate discrepancies to resolve issues promptly and maintain reliable financial data.</p><p>• Complete bank reconciliations by comparing account activity, identifying variances, and following through on outstanding items.</p><p>• Analyze financial records and supporting documentation to confirm completeness, consistency, and compliance with accounting standards.</p><p>• Partner with internal stakeholders to gather information needed for reporting, reconciliations, and close-related deliverables.</p>
We are looking for an experienced Financial Services Representative to join our team in Charleston, South Carolina. In this Contract to permanent position, you will play a key role in providing exceptional support to customers while handling banking transactions and assisting with account creation. This role offers an opportunity to grow professionally within the banking industry while delivering excellent service to members.<br><br>Responsibilities:<br>• Process customer transactions efficiently, including deposits, withdrawals, and payments.<br>• Assist members with opening new accounts and guiding them through available banking products.<br>• Deliver high-quality customer service by addressing inquiries and resolving issues promptly.<br>• Ensure compliance with banking regulations and policies in all interactions.<br>• Handle cash accurately and maintain proper cash drawer balancing.<br>• Educate customers on credit union and banking services to help them make informed financial decisions.<br>• Collaborate with team members to achieve customer satisfaction goals.<br>• Maintain detailed and accurate records of transactions and account activities.<br>• Stay informed about updates to banking services and products to provide current information to customers.<br>• Support team efforts in meeting organizational objectives and promoting a positive work environment.
We are looking for an Accounts Payable Accountant to support timely and accurate payment operations in Charleston, South Carolina. This role focuses on reviewing invoices, organizing payment activity, and maintaining dependable financial records for day-to-day accounts payable functions. The ideal candidate brings strong attention to detail, sound judgment when handling invoice data, and a consistent approach to meeting processing deadlines.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper approval before entering them into the payment workflow.<br>• Assign the correct accounting codes to vendor invoices to ensure expenses are recorded in the appropriate accounts.<br>• Process invoices efficiently and maintain organized documentation to support audit readiness and internal recordkeeping.<br>• Prepare and coordinate scheduled check runs and other payment activities in alignment with established deadlines.<br>• Reconcile payable transactions and investigate discrepancies by working with vendors and internal teams to resolve issues promptly.<br>• Monitor outstanding invoices and payment status to help maintain accurate aging and avoid delays in disbursement.<br>• Support ongoing improvements to accounts payable procedures by identifying opportunities to increase accuracy and efficiency.
We are looking for an experienced Sr. Accountant to support financial accuracy and reporting operations for a manufacturing environment in Ladson, South Carolina. This Long-term Contract position will play a key role in maintaining timely close activities, strengthening compliance, and delivering reliable analysis across multiple accounting functions. The ideal candidate will bring strong technical accounting knowledge and the ability to work across departments to improve reporting quality and operational visibility.<br><br>Responsibilities:<br>• Manage core accounting activities such as journal preparation, ledger maintenance, reconciliations, and financial analysis while meeting established deadlines and internal standards.<br>• Produce monthly, quarterly, and annual financial reporting packages and assist with consolidated reporting for business leaders and other internal stakeholders.<br>• Coordinate period-end close tasks by reviewing account activity, resolving discrepancies, and partnering with cross-functional teams to address issues that affect accurate financial results.<br>• Support external and internal audit requests by assembling documentation, explaining account activity, and helping ensure readiness across assigned accounting areas.<br>• Contribute to budgeting and forecasting efforts by preparing supporting schedules, analyzing trends, and identifying variances that may affect financial performance.<br>• Maintain compliance with accounting policies and internal control requirements while supporting accurate reporting across transfer pricing, intercompany activity, and operational accounting processes.<br>• Prepare and update transfer pricing support files, assist with intercompany transaction review, and help ensure pricing approaches are applied consistently in line with regulatory expectations.<br>• Track and analyze vehicle-related costs, including materials, labor, overhead, and duty, and work with business partners to support proper allocation and reporting.<br>• Oversee inventory and fixed asset accounting by reconciling balances, supporting counts and audits, maintaining records, and processing asset capitalization, transfers, disposals, and depreciation.<br>• Monitor customer account balances and support timely collection efforts to help maintain accurate accounts receivable reporting and cash flow visibility.
<p>📍 <strong>New Opportunity: General Litigation Paralegal in Charleston, SC</strong> ⚖️💰</p><p><br></p><p>Are you an experienced <strong>Paralegal</strong> ready to advance your career in a fast-paced legal environment? We're seeking a skilled professional to join a growing legal team focused on <strong>construction defect, product liability, and personal injury cases</strong>. This role is perfect for someone who thrives on organization, collaboration, and delivering top-notch legal support!</p><p><br></p><p>💼 <strong>What You’ll Do:</strong></p><p>✔️ Organize and manage legal documents and case files in digital and hard-copy formats 📝📁</p><p>✔️ Draft pleadings, motions, contracts, agreements, and more ⚖️</p><p>✔️ Assist attorneys in trial preparation, including exhibit creation and witness statements 🤛</p><p>✔️ Maintain deadlines, schedule depositions, and provide legal support during hearings and trials ⏱️</p><p>✔️ Communicate with clients, witnesses, and legal professionals to coordinate case progress 💬</p>
We are looking for a Staff Accountant to provide accounting support for a real estate portfolio that includes commercial retail properties and multifamily assets in Charleston, South Carolina. This Contract position will partner closely with property management leadership to keep financial activity accurate, timely, and well organized. The ideal candidate brings hands-on experience in property management accounting and can confidently manage daily accounting work in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee day-to-day accounting activities for a portfolio of commercial and multifamily properties, ensuring transactions are recorded accurately and on schedule.<br>• Prepare and complete month-end close tasks, including journal entries, account reconciliations, and financial review activities.<br>• Maintain the general ledger and support accrual-based accounting processes to ensure reliable financial reporting.<br>• Work closely with property management stakeholders to resolve accounting questions, review property-level financial activity, and support operational decision-making.<br>• Process and analyze property accounting data within MRI Software to maintain accurate records and reporting outputs.<br>• Assist with financial reporting for retail, commercial, and multifamily assets, highlighting variances and following up on outstanding items.<br>• Support accounting process updates and system-related activities as needed within the property management accounting function.
<p>We are looking for a personable and dependable Receptionist to support daily front desk operations for a property management office in South Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys , managing administrative tasks, and creating a welcoming first impression for visitors and callers. The role requires strong organization abd effective communication. <strong><u>Tuesday-Friday 7:30am-6pm</u></strong></p><p><br></p><p>Responsibilities:</p><p>• Welcome homeowners, guests, and vendors at the front desk and provide helpful assistance with questions and requests.</p><p>• Answer inbound calls, direct inquiries appropriately, and take accurate messages using courteous phone etiquette.</p><p>• Process transactions and payment collection.</p><p>• Maintain organized records and complete administrative support tasks using Microsoft Word and Excel.</p><p>• Prepare documents, update spreadsheets, and enter information with speed and accuracy.</p><p><br></p>
We are looking for a detail-oriented Staff Accountant to support core accounting operations in Charleston, South Carolina. This role is responsible for maintaining accurate financial records, preparing routine accounting entries, and helping ensure timely reporting across the organization. The ideal candidate brings a solid understanding of general ledger activity and experience working with grant-related accounting requirements.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain complete and accurate financial records.<br>• Reconcile general ledger accounts and investigate discrepancies to support month-end and year-end close activities.<br>• Track grant-related financial activity and help ensure expenditures align with funding requirements and reporting standards.<br>• Assist with the preparation of internal financial reports by compiling account data and supporting documentation.<br>• Monitor account balances, review transactions for accuracy, and correct coding issues when needed.<br>• Support audits and compliance reviews by organizing records and responding to documentation requests.
We are looking for an experienced Sr. Accountant to support core accounting operations for a wholesale distribution organization in Charleston, South Carolina. This position plays a key role in maintaining accurate financial records, managing close activities, and ensuring the integrity of balance sheet and cash accounts. The ideal candidate brings strong technical accounting knowledge, attention to detail, and the ability to work effectively in a fast-paced environment.<br><br>Responsibilities:<br>• Lead month-end close activities, ensuring deadlines are met and financial results are recorded accurately.<br>• Prepare and post journal entries to maintain complete and reliable accounting records.<br>• Manage general ledger activity and review transactions for accuracy, completeness, and proper classification.<br>• Perform account reconciliations on a recurring basis and resolve discrepancies in a timely manner.<br>• Complete bank reconciliations and investigate variances between cash records and bank statements.<br>• Analyze financial data and support the preparation of internal reporting related to accounting close results.<br>• Partner with internal stakeholders to improve accounting processes and strengthen controls across daily operations.
We are looking for a Controller to lead financial operations for a construction-focused organization in North Charleston, South Carolina. This role will oversee core accounting activities, support accurate project financial tracking, and strengthen document management practices that keep records organized and accessible. The ideal candidate brings strong knowledge of construction accounting, applies US GAAP consistently, and ensures timely, reliable reporting for business decision-making.<br><br>Responsibilities:<br>• Direct the company’s accounting function, including oversight of financial reporting, general ledger activity, and period-end close processes.<br>• Monitor project-related financial performance by maintaining accurate job cost data and reviewing expenditures against budgets and contract expectations.<br>• Prepare and review monthly financial statements to ensure records are complete, accurate, and aligned with US GAAP standards.<br>• Establish and maintain effective controls for document handling, including organizing, scanning, and preserving financial and operational records.<br>• Coordinate account reconciliations, investigate variances, and resolve discrepancies that affect reporting accuracy or project results.<br>• Partner with operational and project teams to provide financial insight, support cost visibility, and improve overall accounting discipline.<br>• Manage the month-end close cycle efficiently by setting deadlines, reviewing entries, and confirming that all supporting documentation is in place.<br>• Support audits and compliance efforts by compiling required records and maintaining well-structured financial documentation for review.
We are looking for a Level 1 Cable Technician to support structured cabling projects in Georgia. This is a Contract position for someone who enjoys hands-on technical work and takes pride in delivering reliable low-voltage and fiber connectivity solutions. The role focuses on installing, organizing, and maintaining cable infrastructure while following site standards and safety expectations.<br><br>Responsibilities:<br>• Install and route low-voltage, network, and fiber-optic cabling in commercial or technical environments.<br>• Terminate, label, and dress cables to support clean, organized, and functional infrastructure.<br>• Assist with the setup, testing, and basic troubleshooting of cabling systems to confirm proper performance.<br>• Read work instructions and follow project layouts to complete cabling tasks accurately and efficiently.<br>• Maintain tools, materials, and work areas in a safe and detail-oriented condition throughout each assignment.<br>• Support moves, additions, and changes to existing cable runs as project needs evolve.<br>• Document completed work and report installation progress or issues to the project lead.<br>• Follow safety procedures and site requirements while working around active equipment and building systems.
<p><strong>Overview of project/skills required:</strong></p><p>We are looking for a Level 1 Cable Technician to support an onsite project in Monks Corner, SC. This contract opportunity is ideal for someone who enjoys hands-on technical work and can contribute to structured fiber installation efforts in a detail-oriented environment. The position focuses on low-voltage and fiber-related cabling tasks, with a steady Monday through Friday schedule of 7a-3p and no overtime expected.</p><p> </p><p><strong>Key Responsibilities</strong></p><p>The Cable Technician is responsible for executing structured cabling and fiber installation/decommissioning tasks under the direction of senior technicians or leads. This role is hands-on and task-driven, with no decision-making authority.</p><ul><li>Install, route, and secure fiber and copper cabling per project plans and standards</li><li>Pull, dress, label, and terminate fiber cables as instructed</li><li>Pull, decommission and recycle cable that is in line with the standards set</li><li>Assist with fiber placement in racks, trays, and pathways</li><li>Maintain clean and organized work areas in active data centers or network environments</li><li>Follow safety, security, and quality procedures at all times</li></ul><p><br></p>
<p>We are looking for a dependable Operations Specialist to support the day-to-day functioning of a loyal client in Charleston, South Carolina. This contract position plays an important role in keeping shared spaces organized, supplied, and ready for staff use while helping the operations team deliver smooth daily support across the campus. The ideal candidate brings strong organizational skills, a proactive mindset, and the ability to manage routine operational tasks with consistency and care.</p><p><br></p><p>Responsibilities:</p><p>• Monitor workrooms, break areas, and printing stations to confirm they remain clean, stocked, and ready for daily staff use.</p><p>• Track supply levels and communicate replenishment needs promptly to the Operations Manager.</p><p>• Organize and refill storage areas when new materials arrive so inventory remains accessible and orderly.</p><p>• Sort and deliver incoming mail and packages from the front office to staff members each day.</p><p>• Assist with the preparation, on-site support, and breakdown of events as directed by the Operations Manager.</p><p>• Provide flexible operational support for additional school-based priorities and team initiatives as needs arise.</p><p>• Contribute positively to a collaborative school culture by demonstrating professionalism, accountability, and respect in daily interactions.</p><p><br></p>
We are looking for a Payroll Administrator to support payroll operations for an education organization in Charleston, South Carolina. This is a Contract position focused on ensuring accurate and timely payroll processing for a workforce of permanent and seasonal employees. The ideal candidate will bring strong payroll knowledge, sound judgment, and the ability to respond effectively to employee and administrative inquiries while maintaining organized records and reliable reporting.<br><br>Responsibilities:<br>• Process and prepare bi-weekly and monthly payroll cycles for more than 400 employees, ensuring accuracy and timely completion.<br>• Collect, verify, and enter payroll data into the payroll system while maintaining organized and up-to-date records.<br>• Communicate with office teams regarding payroll updates, discrepancies, and employee-specific matters that require resolution.<br>• Support the coordination and tracking of organizational funds associated with each payroll run.<br>• Respond to payroll-related questions from faculty and staff and provide clear, thorough assistance.<br>• Maintain electronic and paper documentation related to payroll activity in accordance with recordkeeping standards.<br>• Generate, download, and distribute payroll reports to appropriate office personnel as needed.<br>• Assist the Controller with additional payroll and administrative duties to support departmental operations.
We are looking for a Field Technician to join our team in North Charleston, South Carolina in a contract position with the potential to become permanent. This role supports installation and service work for cabling, security, and network-connected systems across construction and retrofit project environments. The ideal candidate is comfortable working hands-on in the field, collaborating with project teams, and delivering reliable technical installations with attention to safety, quality, and documentation.<br><br>Responsibilities:<br>• Install and support structured cabling infrastructure, including fiber, twisted pair, coaxial, and other low-voltage systems used across project sites.<br>• Set up and connect wireless access points, network switches, and related IP-based equipment to support site connectivity.<br>• Deploy access control components such as electrified door hardware, control panels, and associated field devices.<br>• Mount, wire, and configure analog and IP video surveillance equipment, including cameras, recording platforms, and supporting power systems.<br>• Build cable support pathways and complete cable termination, testing, labeling, and documentation for both backbone and horizontal runs.<br>• Work closely with lead technicians, project managers, and field personnel to complete installation activities according to project plans and specifications.<br>• Participate in commissioning, functional testing, and final system verification to help ensure proper operation before turnover.<br>• Maintain accurate daily records of completed work, hours, and site activity while also helping keep work areas organized and clean.<br>• Continue developing technical knowledge by learning new tools, methods, and system applications used in the field.
We are looking for a Customer Service Representative to join a collaborative team supporting customers in South Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys solving problems, delivering thoughtful service, and working in a dynamic environment with cross-functional partners. In this role, you will help customers with product-related questions, technical concerns, and order support while contributing to a positive overall service experience.<br><br>Responsibilities:<br>• Provide timely, attentive assistance to customers across phone, email, and other service channels, ensuring each interaction is handled with care and accuracy.<br>• Guide customers and internal teams on product solutions, including printers, inks, software, and design-related tools, to help resolve questions effectively.<br>• Investigate complex or escalated service issues, identify the right path to resolution, and coordinate with appropriate teams to restore customer confidence.<br>• Partner with engineering, product, design, growth, and sales teams to share customer feedback and improve the overall support experience.<br>• Monitor assigned cases closely, communicate updates clearly, and follow through until issues are resolved or properly reassigned.<br>• Build and maintain strong knowledge of current offerings as well as newly introduced products to support accurate troubleshooting and recommendations.<br>• Contribute to team service goals by helping maintain response standards, customer satisfaction levels, and consistent support quality.<br>• Support continuous improvement by identifying patterns in customer concerns and suggesting practical ways to enhance processes, service, and product usability.