<p>Outstanding opportunity to join this rapidly growing company with an incredible future! Hybrid schedule, nice benefits and bonus plan, and chance to really make an impact here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
We are looking for a skilled Project Coordinator to join our team in Pelzer, South Carolina. In this role, you will manage and oversee infrastructure-related projects, ensuring all tasks are completed efficiently, within deadlines, and aligned with organizational goals. This is a long-term contract position that offers the opportunity to work closely with stakeholders and contribute to the success of operations.<br><br>Responsibilities:<br>• Coordinate project activities and schedules to ensure alignment with organizational objectives.<br>• Maintain accurate documentation and reporting for project progress and deliverables.<br>• Communicate effectively with stakeholders to address project needs and resolve issues.<br>• Utilize ERP systems and other tools to track logistics and production workflows.<br>• Monitor and analyze Key Performance Indicators (KPIs) to evaluate project success.<br>• Prepare presentations and reports using Microsoft PowerPoint and Excel.<br>• Collaborate with engineering teams to support infrastructure solutions and construction projects.<br>• Manage shipping and logistics processes to ensure timely delivery.<br>• Facilitate planning sessions and oversee planning processes to optimize project outcomes.<br>• Ensure customer service standards are met throughout the project lifecycle.
We are looking for an experienced Project Scheduler to join our team in Pelzer, South Carolina. In this role, you will oversee the planning, tracking, and coordination of project schedules to ensure timely delivery and adherence to budget requirements. This is a long-term contract position that offers the opportunity to work on infrastructure solutions projects and contribute to their successful execution.<br><br>Responsibilities:<br>• Develop, monitor, and refine project schedules utilizing best practices and industry standards.<br>• Analyze weekly data to generate reports that help project teams stay informed and address potential issues.<br>• Ensure schedule accuracy through version control and proactive interventions to mitigate delays.<br>• Prepare and manage scopes of work using Work Breakdown Structure (WBS) to maintain project integrity.<br>• Track project progress, identify critical tasks, and recommend strategies to meet deadlines and budget goals.<br>• Maintain and update project risk registers to minimize risks impacting scope, schedule, and budget.<br>• Conduct what-if analyses and establish contingency plans to address potential scheduling challenges.<br>• Collaborate with cross-functional teams to resolve project issues and maintain alignment with objectives.<br>• Coordinate with stakeholders to monitor action items and ensure timely resolution of project concerns.<br>• Utilize advanced tools like Primavera, Procore, and Oracle to streamline scheduling and reporting processes.
We are looking for an experienced Project Coordinator to join our team in Pelzer, South Carolina. In this long-term contract position, you will play a key role in overseeing infrastructure projects while ensuring effective communication and coordination across various teams. The ideal candidate will be detail-oriented, proactive, and skilled at managing multiple priorities to drive project success.<br><br>Responsibilities:<br>• Coordinate and monitor project activities to ensure timely completion and alignment with objectives.<br>• Maintain accurate documentation and records, including project schedules, reports, and updates.<br>• Collaborate with stakeholders to address project needs and resolve any issues that arise.<br>• Utilize ERP systems and other tools to track project progress and manage logistics effectively.<br>• Prepare and deliver reports on key performance indicators (KPIs) to communicate project outcomes.<br>• Support engineering and construction teams by providing logistical and administrative assistance.<br>• Manage communication across departments to ensure smooth project execution.<br>• Oversee shipping and production schedules to align with project timelines.<br>• Perform ad hoc financial analyses and reporting as needed.<br>• Ensure compliance with planning processes and documentation standards.
<p><strong><u>JOB DUTIES </u></strong> </p><p>· Performs client data entry to include billable services, client payments, Medicaid/Insurance status, and prior authorizations (PA). </p><p>· Determines eligibility status of Medicaid and Insurance clients. Aggressively pursues other resources available through third party insurance to ensure payment for services performed. </p><p>· Obtains MCO prior authorization (PA). Maintains PA expirations and follows up with staff. Responsibility for resolving discrepancies and assisting the Agency in the Medicaid compliance requirements. </p><p>· Prepares and submits Medicaid and Insurance claims. </p><p>· Processes Explanation of Benefits (EOBs), remittance advices, and provides appropriate information to rectify discrepancies if necessary.</p><p>· Works all RCM and CareLogic errors daily. </p><p>· Meets with clients concerning payment agreements and billing issues. </p><p>· Verifies accuracy of monthly client billing and processes the mailing of client statements, including processing of any returned mail. </p><p>· Scans and attaches documents into electronic health record as needed. </p><p>· Assists with GEAR and Debt Set-off submission and collections. </p><p>· Performs related duties as assigned.</p><p>· Attends related state Medicaid and other trainings as required.</p><p>· Serves on Agency committee(s) as requested.</p>
<p>Robert Half is working with a client based in Greenville, SC that is currently looking for an Accountant. The right candidate will apply principles of accounting to analyze financial information and prepare financial reports. Assists in maintaining budgets and projected costs. </p><p><br></p><p> Essential Duties and Responsibilities include the following. Other duties may be assigned. </p><p>-Prepare House Profit Analyses and review gross profit margins for each sales contract </p><p>-Review job costs for budget variances, cost code errors, and other posting errors on invoices and resolve with proper departments </p><p>-Conduct monthly close procedures and ensure that deadlines are met </p><p>-Prepare monthly balance sheet account reconciliations </p><p>-Post bank deposits and create related cash receipt journals </p><p>-Process timely payment of property taxes and monthly amortization </p><p>-Monitor fixed asset purchases and ensure timely capitalization and depreciation of assets </p><p>-Prepare the B&O excise tax return in web site, get approvals, and enter in Docusphere </p><p>-Responsible for various weekly and monthly reports, including the Weekly Sales Report, Back Charge </p><p>-Report, Marketing Report, Warranty Expense Report, and Production Report </p><p>-Oversee Due Diligence Reconciliation and review </p><p>-Review SG&A expenses and provide coding </p><p>-Review employee expense reimbursements for accuracy and appropriate documentation Review HOA financials</p><p>-Update the sales tax rate sheet </p><p>-Reconcile the RE Tax excel spreadsheet </p><p>-Monitor upcoming projects that may require a new city license and application, track current license expiration dates, and submit renewals </p><p>-Prepare BRWs and upload to DocuNECT </p><p>-Assist vendors with any questions as needed </p><p>-Prepare journal entries as needed </p><p>-Other ad hoc analyses, reports and projects as needed by division management </p><p>-Conducts all business in a detail oriented and ethical manner to serve customers and increase the goodwill and profit of the company </p><p>-Ability to travel overnight</p>
<p>We are looking for a skilled professional to join a growing team in a Medical Collections & Payment Posting Specialist role. *Hybrid schedule*, full-time hours, contract to hire. </p><p><br></p><p>Responsibilities:</p><p>• Post insurance and patient payments, adjustments, and denials with accuracy to maintain proper financial records.</p><p>• Reconcile daily deposits and allocate funds appropriately to ensure accurate account management.</p><p>• Review and address payment discrepancies by collaborating with billing teams or payers.</p><p>• Monitor accounts receivable aging reports and follow up on unpaid or underpaid claims to minimize outstanding balances.</p><p>• Investigate and resolve denials, rejections, and appeals to optimize reimbursement.</p><p>• Communicate with payers to clarify claim statuses, resolve payment issues, and address coverage concerns.</p><p>• Generate patient statements and manage follow-ups on outstanding balances to ensure timely collections.</p><p>• Establish payment plans in line with practice policies to accommodate patients’ financial situations.</p><p>• Prepare detailed reports on collections, payment trends, and outstanding accounts, while maintaining accurate documentation for audits.</p>
<p>We are looking for a friendly and detail-oriented Patient Service Representative to join our healthcare team in Greenville, SC.</p><p><br></p><p>This contract to permanent position offers an opportunity to contribute to the smooth operation of patient services while ensuring a positive experience for visitors and patients. WEEKEND HOURS ARE REQUIRED - please see schedule below.</p><p><br></p><p>Rotating schedule: </p><p>-WEEK ONE: Monday-Friday (9:30-6)</p><p>-WEEK TWO:Tuesday-Saturday (9:30-6)</p><p>*Rotates every other week</p><p><br></p><p>Responsibilities:</p><p>• Welcome and assist patients and visitors with professionalism and empathy.</p><p>• Schedule, reschedule, and confirm patient appointments while maintaining accuracy.</p><p>• Register patients and update demographic and insurance details in the system.</p><p>• Verify insurance coverage and obtain required authorizations for services.</p><p>• Collect payments, including co-pays, deductibles, and outstanding balances, in a timely manner.</p><p>• Maintain and update electronic health records to ensure data integrity.</p><p>• Collaborate with clinical staff to coordinate patient appointments and documentation.</p><p>• Manage patient check-in and check-out processes efficiently and courteously.</p><p>• Address patient inquiries and provide clear information about services and procedures.</p>
<p>Robert Half is hiring! </p><p>The Power Platform & Business Analytics Developer is responsible for building data analytics solutions, workflow automation, and system integrations using Microsoft Power Platform. This role develops Power BI reports and semantic models using Microsoft Fabric data warehouses, creates automated workflows and digital forms, integrates Power Platform solutions with ERP systems through REST APIs, and supports SharePoint Online document management and governance initiatives.</p><p><strong>Key Responsibilities:</strong></p><p><strong>Power BI & Business Analytics</strong></p><ul><li>Develop Power BI semantic models, datasets, dashboards, and reports using Microsoft Fabric data warehouses</li><li>Partner with business leaders to define and implement business metrics and KPIs</li></ul><p><strong>Power Automate & e-Form Development</strong></p><ul><li>Design and maintain automated workflows for e-form submissions and approval processes</li><li>Implement notifications, routing, and exception-handling mechanisms</li><li>Create digital forms using Power Apps or SharePoint Forms</li><li>Ensure workflows are scalable, secure, and properly monitored</li></ul><p><strong>RESTful API Integration</strong></p><ul><li>Develop integrations between Power Platform solutions and ERP systems using REST APIs</li><li>Create and maintain custom connectors for API integrations</li><li>Document integration mappings, workflows, and data flows</li></ul><p><strong>SharePoint Document Management</strong></p><ul><li>Implement approval workflows and automated notifications through Power Automate</li><li>Support business units in creating document libraries, workflows, and automations</li><li>Manage SharePoint Online architecture including metadata, content types, and permissions</li></ul><p><strong>Collaboration, Support & Governance</strong></p><ul><li>Work with stakeholders to translate business requirements into technical solutions</li><li>Document workflows, reporting assets, and integration architecture</li><li>Support governance processes including environment strategy and change management</li></ul><p><strong>Required Qualifications:</strong></p><ul><li>Bachelor’s degree in Computer Science, Data Analytics, Information Technology, or equivalent experience</li><li>2–5+ years of experience with Microsoft Power Platform (Power BI, Power Automate, Power Apps)</li><li>Strong Power BI development experience using Microsoft Fabric data warehouses</li><li>Experience designing complex automated workflows and building digital forms</li><li>Practical experience integrating systems using REST APIs</li><li>Knowledge of OAuth2, JSON, HTTP methods, and custom connectors</li><li>Experience supporting SharePoint Online architecture and workflow automation</li><li>Strong analytical, problem-solving, and documentation skills</li><li>Ability to effectively communicate and collaborate with non-technical stakeholders</li></ul><p><br></p>
We are looking for a dedicated Customer Service Representative to join our team in Greenville, South Carolina. In this Contract to permanent role, you will play a key part in ensuring customer satisfaction by managing orders, addressing inquiries, and maintaining accurate records. This position requires strong organizational skills, attention to detail, and the ability to effectively manage time in a fast-paced environment.<br><br>Responsibilities:<br>• Engage with customers to provide information about products and assist with order inquiries.<br>• Process and input customer orders accurately into the system.<br>• Act as a floater to support various administrative and operational tasks as needed.<br>• Collaborate with distributors to ensure timely processing and delivery of orders.<br>• Handle inbound and outbound calls to address customer needs and resolve issues.<br>• Maintain accurate records and ensure data integrity for all transactions.<br>• Utilize numerical skills to calculate order details and verify information.<br>• Monitor schedules and prioritize tasks to meet deadlines efficiently.<br>• Communicate effectively with team members and customers to ensure smooth operations.
<p>Amazing opportunity to join on of the best organizations in the Upstate! Hybrid schedule, super sharp team in place, strong bonus and benefits package, and chance to make an impact here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>Great chance to join this industry leader that is looking for a strong and stable performer! Free insurance(even for family), nice bonus plan, and opportunity to really get involved here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>We are seeking an experienced Office Manager to join a growing financial services firm in the Greater Greenville, South Carolina area. In this role, you will oversee office operations and provide critical support to financial advisors and staff in a detail-oriented and fast-paced environment. This position is ideal for someone who excels at balancing administrative responsibilities with client-focused tasks while maintaining high standards of organization and confidentiality.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily office operations, including supplies, mail handling, and vendor relationships.</p><p>• Coordinate schedules and appointments, ensuring smooth meeting logistics.</p><p>• Organize and support events such as client workshops, seminars, and team meetings.</p><p>• Maintain accurate and confidential documentation of office procedures and records.</p><p>• Assist with technology tools and ensure efficient use of office systems.</p><p>• Provide administrative support to financial advisors for client meetings and communications.</p><p>• Prepare meeting materials, correspondence, and follow-up documentation for client interactions.</p><p>• Facilitate client onboarding processes and ensure timely completion of reporting and record-keeping.</p><p>• Oversee HR-related tasks, including onboarding and benefits coordination.</p><p>• Collaborate with leadership to promote a productive and supportive work environment.</p>
<p>Outstanding chance to join this world-class organization that is looking for top talent. Nice annual bonus, excellent benefits package, and opportunity to make a real impact here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
We are looking for a detail-oriented Financial Analyst to join our team in Greenville, South Carolina. In this role, you will be responsible for preparing financial reports, forecasting, and analyzing financial data to support strategic decision-making. You will collaborate with cross-functional teams, ensuring compliance with financial policies while driving process improvements to enhance efficiency.<br><br>Responsibilities:<br>• Accurately prepare and submit divisional financial reports in accordance with company policies and standards.<br>• Perform month-end, quarter-end, and year-end closing tasks, including journal entries, ledger maintenance, and financial statement generation.<br>• Analyze profit and loss variances against forecasts and conduct balance sheet reviews to ensure accuracy.<br>• Develop and present divisional forecasts to leadership and corporate stakeholders.<br>• Assist in creating long-range financial forecasts and annual budgets to support organizational planning.<br>• Monitor and report departmental expenses monthly, identifying and explaining significant variances.<br>• Foster collaboration across departments to build trust and improve operational alignment.<br>• Lead initiatives to simplify processes and implement improvements that reduce complexity.<br>• Support special projects and contribute to additional accounting functions as required.
<p>We are seeking a skilled Business Analyst to join our team! This position requires a strong background in leading projects, analyzing technical and business requirements, and ensuring deliverables are completed on time and within scope. The ideal candidate will demonstrate excellent communication and project management abilities and excel at collaborating with a variety of stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Lead the planning and execution of client projects, ensuring alignment with defined scope, goals, and deliverables.</p><p>• Work closely with clients to define project tasks, resource needs, and detailed timelines.</p><p>• Develop and maintain comprehensive project plans using tools such as Project Insight, Microsoft Project, and Excel.</p><p>• Monitor project progress, track deliverables, and communicate updates to stakeholders to ensure timely and cost-effective outcomes.</p><p>• Analyze business and technical requirements, conduct fit/gap analyses, and provide customized recommendations.</p><p>• Document client engagements thoroughly, including design documents, technical specifications, process workflows, and deployment plans.</p><p>• Facilitate system integration and interface, ensuring all technical aspects are in line with client objectives.</p><p>• Implement and manage project changes, interventions, and adjustments to achieve desired results.</p><p>• Provide training and support to clients and consultants who are newer to the field, promoting knowledge transfer and skill development.</p>
We are looking for an experienced Accounts Receivable Coordinator to join our team in Greenville, South Carolina. This long-term contract position offers a hybrid schedule with a mix of remote and in-office work, providing flexibility while maintaining collaboration. The ideal candidate will play a key role in cash application processes, ensuring accurate and efficient handling of financial transactions and supporting both internal and external stakeholders.<br><br>Responsibilities:<br>• Process and manage daily cash receipts, including checks and remittances, ensuring proper coding and allocation to the appropriate accounts and cost centers.<br>• Collaborate with third-party providers and internal teams to support operations, resolve inquiries, and maintain smooth workflows.<br>• Assist with cash application processes for acquired companies, including documentation and training for external service providers.<br>• Maintain detailed daily logs of processed checks and remittance activities to ensure accurate record-keeping.<br>• Serve as a liaison between internal departments and external customers to address and resolve financial discrepancies.<br>• Utilize check scanning equipment and banking lockbox systems to streamline cash handling processes.<br>• Contribute to special projects as assigned, ensuring timely and efficient completion.<br>• Support the development and improvement of end-to-end cash application processes across the organization.
We are looking for a skilled Desktop Support Analyst to join our team in Anderson, South Carolina. This Contract to permanent position requires someone with a hands-on approach to managing and maintaining hardware, software, and operating systems in a dynamic IT environment. The role offers an excellent opportunity to contribute to a fast-paced organization while ensuring smooth technical operations.<br><br>Responsibilities:<br>• Install, configure, and maintain company hardware, software, and operating systems to ensure optimal performance.<br>• Set up and image laptops for both new and existing employees, ensuring they are ready for use.<br>• Provide encryption keys and assist users with secure access when required.<br>• Troubleshoot and resolve technical issues related to hardware and software across the organization.<br>• Deploy and configure desktop software tailored to user needs.<br>• Manage and prioritize incident tickets using the ServiceNow platform, ensuring timely resolutions.<br>• Perform inventory checks and asset management tasks to maintain accurate records of equipment and supplies.<br>• Conduct necessary updates to Windows systems to keep devices secure and functional.<br>• Recommend hardware and software purchases based on organizational needs.<br>• Assist with additional tasks and responsibilities as assigned.
<p>Robert Half is hiring! We are looking for a skilled Business Intelligence (BI) Engineer to join our team in Greenville, South Carolina. In this role, you will design and deliver high-performing, scalable, and secure BI solutions, enabling actionable insights across various business domains such as Policy, Claims, and Billing. You will collaborate with stakeholders and data engineering teams to build reusable models and optimize reporting solutions using industry-leading tools.</p><p><br></p><p>Responsibilities:</p><p>• Design and develop reporting solutions using data from multiple systems, including Policy, Claims, Billing, and third-party sources.</p><p>• Create reusable semantic and data models to support enterprise-wide analytics.</p><p>• Develop interactive dashboards and operational reports using tools such as Power BI and Cognos Analytics.</p><p>• Implement security measures, including role-based and row-level access controls, for BI solutions.</p><p>• Collaborate with stakeholders in Claims, Underwriting, and Finance to refine and standardize metrics.</p><p>• Build and optimize semantic models and executive-level dashboards leveraging Azure Data Lake and Power BI.</p><p>• Design star schemas for reporting and analytics, ensuring data lineage and governance.</p><p>• Perform data validation and reconciliation to maintain accuracy and consistency of BI outputs.</p><p>• Document data definitions, transformations, and business logic to support audit and regulatory reporting requirements.</p><p>• Optimize report performance through advanced query tuning and aggregation strategies.</p>
<p>We are looking for a Payroll Administrator to join our team in Greenville, South Carolina. In this role, you will be responsible for ensuring accurate and timely payroll processing while maintaining compliance with relevant regulations. This position offers an opportunity to collaborate across departments and contribute to the continuous improvement of payroll operations.</p><p><br></p><p>Responsibilities:</p><p>• Process regular and off-cycle payrolls with precision and efficiency, ensuring all transactions are completed on time.</p><p>• Manage employee lifecycle payroll transactions, including onboarding, terminations, pay adjustments, and deductions.</p><p>• Verify payroll inputs for accuracy and completeness before submission to ensure data integrity.</p><p>• Conduct validations on payroll data, including earnings, deductions, and time entries, for compliance and accuracy.</p><p>• Handle payroll corrections, retroactive adjustments, reversals, and manual calculations when necessary.</p><p>• Maintain organized payroll documentation and audit materials to support compliance efforts.</p><p>• Assist with multi-state payroll processing, including the setup and maintenance of employee tax forms.</p><p>• Collaborate with payroll leadership to resolve discrepancies and perform reconciliations.</p><p>• Provide thorough and timely assistance to employees regarding payroll inquiries, deductions, and tax-related questions.</p><p>• Support testing and implementation of payroll system updates and enhancements in partnership with HR and IT teams.</p>
• Support the Program Manager as required on ad-hoc requests/issues requiring sales order management.• Support the Program Manager as required on ad-hoc requests/issues requiring Smartsheet Administration/Configuration.• Setting up Procore or other designated project management and collaboration system for each project.• Data Analysis to ensure System information concur with real Manufacturing progress.• Support the Program Manager in the preparation, design updating and communication of project reports including sourcing up to date Financial KPI information.• Where required, record project or site change orders held for the project team and ensure the actions are allocated, communicated, and reviewed on a progressive basis.• Establish and manage coordinated process for recording manufacturing progress to ensure accurate invoice and revenue recognition.• Establish effective communication routes with key project reps, Vertiv executives and customer representatives to identify information that is at variance to our plan. Report such information to the Program Manager for resolution/escalation.• Support the Program Manager in developing a data center standard project life cycle and process for use on future projects.• Act as a support for Program Managers to identify key project information/records/procedures.• Ensure that project records are uploaded to the project intranet and designated project management system to ensure good practice is maintained.• Highlight areas where records are not up to standard.• Maintain & communicate a regular holiday tracker for the project team, key client representatives and Vertiv executives to support effective planning and coordination of resources. • Maintaining the workflows and ensuring they are followed where documentation is issued between internal Vertiv departments.• Coordinate Project Finance based meetings by coordinating meetings and liaising with attendees to ensure presence, advise of meeting clashes to enable resolution.• Track Cost, Budget, and Revenue for Original, Current and Forecast evaluation on assigned Infrastructure Solutions Projects. • Identify and Fix Sales Orders Accounting issues. Education: • Bachelor’s degree in business, finance or project management.
<p>We are looking for a dedicated and detail-oriented HR Coordinator in Augusta, Georgia. This role is essential in ensuring smooth HR operations, maintaining compliance, and fostering a positive employee experience. The ideal candidate will bring expertise in HR processes and a commitment to supporting organizational values.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Coordinate onboarding and offboarding, including offer letters, background checks, orientations, and exit processes</li><li>Maintain accurate, confidential employee records and HRIS data</li><li>Support recruiting efforts: job postings, resume screening, interview scheduling, and candidate communication</li><li>Assist with benefits administration and bi-weekly payroll processing (Rippling experience a plus)</li><li>Support employee engagement initiatives, events, and ESOP communications</li><li>Ensure compliance with employment laws, audits, and HR reporting</li><li>Assist with special projects and occasional accounting data support</li></ul><p><br></p>
<p>GET OUT OF PUBLIC and INTO THIS!!! Great opportunity to join this name brand employer that is looking for top talent. Sharp team in place, nice annual bonus, wonderful culture and work-life balance, and chance to really get involved here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>Outstanding opportunity to join this growing company that is looking for top talent. Great team in place, very nice bonus and benefits package, and chance to make an impact here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>We are looking for a detail-oriented Staff Accountant in Augusta, Georgia. This role offers an opportunity to contribute to key financial operations, including month-end processes and reconciliations. The ideal candidate will bring strong organizational skills and a commitment to accuracy while working collaboratively on accounting tasks.</p><p><br></p><p><br></p><p><br></p><ul><li>Prepare and post journal entries as part of the month-end close</li><li>Assist with account reconciliations and month-end reporting</li><li>Support internal financial documentation and audit requests</li><li>Assist with accounts receivable activities</li><li>Contribute to ad-hoc projects as needed</li></ul><p><br></p>