Entry Control Monitor Job at Amentum (Omaha)

Security officer - entry point control

As a Security Officer - Entry Point Control in Pontiac, MI, you will serve and s...

Location

United States , Pontiac

Salary:

18.47 USD / Hour

Allied Universal®

Expiration Date

Until further notice

Requirements

Be at least 18 years of age for unarmed roles
21+ years of age for armed roles
Possess a high school diploma or equivalent
As a condition of employment, applicants will be subject to a background investigation in accordance with all federal, state, and local laws
As a condition of employment, applicants will be subject to a drug screen to the extent permitted by law
Licensing requirements are subject to state and/or local laws and regulations and may be required prior to employment
A valid driver’s license will be required for driving positions only

Job Responsibility

Provide customer service to our clients by carrying out security-related procedures, site-specific policies, and when appropriate, emergency response activities at a technology campus or data center location
Control access to the location by verifying identification, issuing visitor credentials, managing sign-in and/or sign-out logs, and directing visitors, contractors, and deliveries to the proper destination
Monitor and respond to access control alarms, door and gate issues, and other security-related notifications, escalating concerns per post orders and documenting actions taken
Respond to incidents and critical situations in a calm, problem-solving manner, including assisting with evacuations, medical response coordination, and/or contacting local emergency services as needed
Complete reports and maintain accurate records of visitor activity, access authorizations, incident details, and shift turnover information using written logs and/or electronic systems

What we offer

Smart Tools: Access to our exclusive technology to view and claim additional shifts to earn more
Career Growth: Get paid training and access to career growth opportunities
Financial Benefits: Participate in our retirement savings plan to invest in your future
Exclusive Perks: Enjoy discounts on top brands and services through our Perks Program
Employee Assistance Program
Employee Discount Program
Tuition Discount Program
Training & Career Development Programs

Parttime

Director of Finance

Location

United States , Wenatchee

Salary:

125000.00 - 150000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting desired
5–8+ years of progressive accounting experience with ownership of key processes and reporting
Strong experience with general ledger, multi-entity, and intercompany accounting

Job Responsibility

Lead the timely and accurate execution of the monthly close process
Prepare, review, and analyze journal entries, reconciliations, and supporting documentation
Analyze general ledger activity and investigate variances
Develop and maintain cost allocation methodologies across entities
Prepare monthly financial statements and internal management reports
Identify trends and provide actionable business insights
Respond to inquiries from regulatory agencies
Prepare and file applicable tax returns (including sales/use and excise tax)
Support research and application of applicable assistance or incentive programs
Assist with lender reporting and compliance requirements

What we offer

Healthcare Benefits: Medical, Dental, Vision
Other Insurance: HSA
PTO: 2 weeks paid time off

Fulltime

New

Accounting Manager

The Accounting Manager is responsible for overseeing the organization's day-to-d...

Location

United States , Meriden

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
10+ years of progressive accounting experience, including supervisory responsibilities
Experience working within community development financial institutions (CDFIs), credit unions, banks, financial services, or related sectors
Strong knowledge of GAAP and financial reporting principles
Experience with month-end close, account reconciliations, and audit support
Advanced proficiency in Microsoft Excel and accounting software systems
Excellent analytical, organizational, and communication skills

Job Responsibility

Manage the monthly, quarterly, and annual financial close processes
Maintain the general ledger and ensure accuracy of all accounting transactions
Review and approve journal entries, account reconciliations, and financial reports
Oversee accounts payable, accounts receivable, payroll accounting, and cash management activities
Monitor and maintain internal controls to safeguard organizational assets
Prepare monthly financial statements and management reports
Ensure compliance with GAAP and nonprofit accounting standards
Assist with preparation of annual budgets and periodic forecasts
Coordinate and support annual financial audits and tax filings, including Form 990
Manage grant accounting and restricted fund reporting as applicable

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Controller

Robert Half has partnered with a growing communication company in Durham to assi...

Location

United States , Durham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
At least 10 years of progressive accounting experience, including leadership responsibility in a complex business environment
Strong background in month-end close, financial reporting, general ledger management, and technical accounting
Hands-on expertise with NetSuite, including reporting, system administration, process improvement, and financial data management
Knowledge of revenue recognition principles, lease accounting, and internal control practices
Experience overseeing AP, AR, payroll, project billing, journal entries, and account reconciliations
Proficiency in budgeting, forecasting, cash flow analysis, and broader financial analysis
Advanced Microsoft Excel skills and the ability to translate detailed financial data into actionable business insight

Job Responsibility

Direct the month-end, quarter-end, and year-end close cycle in NetSuite, delivering accurate results on schedule
Produce complete financial statements and management reporting packages, including dashboards that give leadership clear visibility into performance
Oversee general ledger activity, accounts payable, accounts receivable, payroll, journal entries, and bank reconciliations to maintain reliable accounting operations
Act as the primary business owner for NetSuite by managing configuration, administration, reporting improvements, workflow automation, and process efficiency initiatives
Coordinate with technology partners and external advisors on system enhancements, integrations, and customized solutions while preserving data accuracy across financial and billing records
Apply technical accounting guidance for revenue recognition, deferred revenue, contract obligations, service-related fees, and lease accounting within a telecom environment
Lead the annual audit process and serve as the main point of contact for external auditors, ensuring timely support and strong compliance outcomes
Manage accounting for capital projects and infrastructure assets, including capitalization, depreciation, fixed asset tracking, and analysis of spending against budget
Monitor cash activity and working capital, contribute to budgeting and forecasting efforts, and support lender or investor reporting requirements
Develop the accounting team and partner with operational, engineering, and billing groups to create scalable processes that can support growth and future business expansion

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Accountant

We are looking for an Accountant to support day-to-day financial operations for ...

Location

United States , Deer Park

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in an accounting role with responsibility for core financial processes
Practical knowledge of accounts payable, accounts receivable, and general ledger maintenance
Ability to prepare journal entries and perform account and bank reconciliations accurately
Understanding of standard accounting practices, financial controls, and regulatory compliance requirements
Strong analytical skills with close attention to detail and accuracy in financial records
Proficiency with accounting systems and spreadsheet applications used for reporting and reconciliations
All applicants applying for U.S. job openings must be legally authorized to work in the United States

Job Responsibility

Maintain complete and accurate financial records to support routine accounting activities and reporting deadlines
Prepare journal entries and update general ledger accounts with a high level of accuracy and consistency
Process accounts payable transactions, verify supporting documentation, and help ensure timely payments
Manage accounts receivable activity, monitor incoming payments, and follow up on outstanding balances when needed
Perform bank reconciliations and investigate discrepancies to keep cash records current and reliable
Assist with monthly, quarterly, and annual financial reporting by compiling data and reviewing account activity
Support budgeting, audit preparation, and other finance-related reviews by organizing records and providing needed documentation

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

New

Loan Processor - Support

We are looking for a detail-oriented Loan Processor - Support team member to joi...

Location

United States , La Grange

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting loan administration, loan processing, or commercial lending operations within a financial services environment
Working knowledge of commercial loan due diligence, documentation review, closing coordination, and post-closing follow-up activities
Strong attention to detail with the ability to analyze information, identify discrepancies, and solve problems effectively
Proven ability to manage competing deadlines in a fast-paced setting while maintaining accuracy and a high level of customer service
Clear written and verbal communication skills, with the ability to collaborate effectively across lending, operations, and external partners
Proficiency in Microsoft Word and Excel, along with the ability to learn loan platforms and data processing systems quickly
Basic understanding of accounting concepts and general ledger activity related to loan transactions
Background in mortgage processing, mortgage closing, loan origination, or related lending support functions is preferred

Job Responsibility

Initiate and coordinate pre-closing due diligence by reviewing approved loan packages and ordering required searches, reports, certifications, and lien-related documentation
Maintain an active portfolio of loan files by updating tracking tools, organizing digital records, and ensuring documents are properly stored in shared electronic systems
Work closely with lenders and title partners to move commercial loans to closing, confirming that title conditions and required documentation are satisfied in advance
Perform final reviews of closing documents, assemble complete funding packages, and submit booking information once transactions are ready for system entry
Prepare closing-related disbursement requests, including wire instructions, while helping ensure accuracy and completeness of supporting documentation
Monitor post-closing and exception items through regular reporting, following up on recorded documents, insurance or policy requirements, and any outstanding conditions
Track ongoing credit administration items such as letters of credit and organizational filings, including renewals and continuation deadlines
Respond to operational and servicing requests from internal teams and external partners, including monetary and non-monetary loan activity, while helping resolve issues efficiently
Support debit and credit processing with an understanding of general ledger impact, and contribute to team collaboration, training efforts, and coverage during high-volume periods
Carry out daily work in accordance with regulatory standards, internal controls, and bank policy requirements while assisting with additional departmental needs as assigned

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan
Free online training

Fulltime

New

Billing Clerk

We are looking for a Billing Clerk to support a non-profit organization in Miami...

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in billing, invoicing, data reporting, or a related administrative support function
Demonstrated ability to manage high-volume data entry and work accurately with large datasets
Advanced Excel skills, including the use of formulas for tracking and analysis
Strong attention to detail with the ability to identify errors and maintain accurate records
Ability to prioritize multiple assignments, stay organized, and meet deadlines consistently
Effective written and verbal communication skills for handling billing-related questions and follow-up
Proven ability to work independently, follow instructions, and maintain confidentiality with sensitive information

Job Responsibility

Prepare and review billing records to ensure charges, statements, and account details are complete and accurate
Generate invoices and billing statements in a computerized system while maintaining consistency with established procedures
Monitor outstanding balances and assist with collection follow-up in a thorough and timely manner
Enter, update, and validate large volumes of data with a high level of precision and attention to detail
Use Excel formulas and spreadsheets to track billing activity, reconcile information, and support reporting needs
Maintain organized documentation and administrative records related to billing and program support activities
Protect confidential financial and client information by following compliance guidelines and internal controls
Coordinate with team members and stakeholders to resolve billing questions and clarify account discrepancies

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

New

Geotechnical Assistant Geologist

Terracon is a 100 percent employee-owned multidiscipline consulting firm compris...

Location

United States , Phoenix

Salary:

Not provided

Terracon Consultants, Inc

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Geology, Hydrogeology or related field
A valid driver’s license with acceptable violation history may be required

Job Responsibility

Evaluate and interpret subsurface field and sampling data including soil and groundwater to develop conclusions concerning the environmental and geologic site conditions
Generate subsurface maps and cross-sections and collaborate with engineering and environmental scientist staff on projects
Oversee field monitoring and testing of soils including boring investigations and soil type classification
Interpret soil, bedrock and groundwater elevation and quality data
Prepare written plans and reports related to site investigations, assessments and remediation activities
Projects may include construction projects focusing on earthwork and structural foundations
well design and sampling
environmental assessments including Phase I/II site assessments
seismic risk assessments
Follow safety rules, guidelines and standards for all projects

What we offer

medical
dental
vision
life insurance
401(k) plan
paid time off and holidays
education reimbursement
various bonus programs

Fulltime

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Entry Control Monitor

Job Description

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