Fxd paralegal - social justice initiatives Job at Gonzaga University (Gonzaga Main Campus, Washington)

New

Assistant General Manager

Assistant General Manager role at Equinox in Los Angeles, responsible for operat...

Location

United States , Los Angeles

Salary:

70000.00 - 75000.00 USD / Year

Equinox

Expiration Date

Until further notice

Requirements

Proven leadership ability with 1-3 years of management experience in an operational management industry
Strong verbal and written communication skills
High touch customer service experience preferred
Effective time management and follow up skills
Financial management experience
Bachelor’s Degree preferred
Ability to lift 25 pounds
Able to be mobile throughout the facility all day
Must have a legal right to work in the United States

Job Responsibility

Influence and inspire a dynamic work force
Interview, hire, train, and manage Front Desk, Maintenance, and Kids’ club departments to meet the Equinox brand standards – assist departments in developing schedules and ensuring adherence to payroll budgets
Complete staff performance evaluations monthly and annually
Adhere to monthly ordering timeline and supply budgets
Ensure a high-level of customer service to club members
With partnership of General Manager, support ancillary departments and sales
Awareness of monthly departmental goals and monthly projections
Ensure cleanliness of club per Equinox’s company standard
Ensure the club is following proper Risk Management and Loss Prevention procedures - Monitor safety and security of club
Help facilitate all other projects or responsibilities as delegated by the General Manager

What we offer

Competitive salary, benefits, and industry leading commission opportunities for club employees
Complimentary Club membership
Perks and incentives with our products and services including Personal Training, Pilates, Spa and Shop

Fulltime

New

Accounts Payable Specialist

We are looking for an experienced Accounts Payable Specialist to join our team i...

Location

United States , Stuart

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts payable processing, including full-cycle AP
Ability to handle high volumes of invoices efficiently and accurately
Familiarity with three-way matching and purchase order systems
Strong knowledge of Automated Clearing House (ACH) payments and check runs
Proficiency in using accounting software, with Sage 100 experience preferred
Excellent organizational skills and attention to detail
Effective communication skills for collaborating with vendors and internal teams

Job Responsibility

Process a high volume of invoices, up to 100 daily, including both purchase order (PO) and non-PO invoices
Perform three-way matching to ensure accuracy between purchase orders, receipts, and invoices
Accurately code and enter invoices into the system, following established guidelines
Handle payment processing through Automated Clearing House (ACH) transfers and check runs
Collaborate with internal teams to resolve discrepancies and ensure timely payments
Maintain organized and accurate records of all accounts payable transactions
Utilize Sage 100 software for invoice processing and data management
Assist with vendor communications to address inquiries and resolve payment issues
Support month-end closing activities related to accounts payable
Adhere to company policies and procedures while ensuring compliance with financial regulations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

New

Technician, End User Support

The End User Support (EUS) Technician works onsite providing tier 1 and tier 2 d...

Location

United States , Rochester

Salary:

23.76 - 42.86 USD / Hour

T-Mobile

Expiration Date

Until further notice

Requirements

Associate's Degree Computer Science or equivalent
1-year related IT Field experience. Hands on Enterprise experience in computer support
1-year related IT Field experience. Experience understanding an Enterprise/Call Center or Retail Environment
Customer Service - Able to provide excellent customer service skills in person, in writing, and on the phone
Troubleshooting Skills - Basic level understanding of troubleshooting application (O365, web browsers, end point security), hardware, and OS (Windows, Mac OS, and iOS) issues
Client Hardware - Ability to diagnose and repair client hardware to include things such as
desktops, laptops, monitors, mice, point of sale systems, client periphrials, mobile devices, printers, docking stations, etc.
Networking - Basic understading of networking technologies to include TCP/IP, Wireless technologies, patch panels, cabling, etc.
Telephony - Basic level understanding of VOIP, voicemail, headsets, and Telephony systems
Ability to work independently, manage time/resources in an organized fashion with quality and communication and documentation.

Job Responsibility

Provide tier 1 and tier 2 onsite and remote support to resolve Incidents, Problems, and Requests.
Diagnose, troubleshoot, repair, and resolve issues with end user systems, approved software OS and applications, networked, wireless, phones, headsets, and/or printing systems.
Implement, replace, and decommission systems. Provide training on new systems as needed.
Participate and provide input to problem management process and knowledge management system
Managing and working through escalations from inside or outside the EUS organization, including resolution documentation and follow up.
Project related tasks including but not limited to equipment installs, moves, changes, decommissioning of hardware as well as providing onsite smart-hands, store builds, and other project-related tasks.
Contribute by creating Knowledge Articles
Ensure local site operations are adhering to EUS standards (ex.IDF/MDF closets).
Training and skill development

What we offer

annual stock grant
employee stock purchase plan
401(k)
access to free, year-round money coaches
medical, dental and vision insurance
flexible spending account
employee stock grants
employee stock purchase plan
paid time off
up to 12 paid holidays

Fulltime

New

Quality Control Inspector

We are currently seeking a Quality Control Inspector who is looking for an oppor...

Location

United Kingdom , Bradford

Salary:

Not provided

AM Healthcare Group

Expiration Date

Until further notice

Requirements

Keen eye for detail
Good interpersonal skills
Basic PC skills
Knowledge of Orthotic device or manufacturing
Experience in quality inspection

Job Responsibility

Organise orders giving priority to the earliest dates working to production planning lists
Check devices meet the specification provided
Check devices for any cosmetic discrepancies, record these and raise with production managers in the agreed manner
Clean devices and ensure dust / pen marks / glue are removed
Ensure all paperwork completed for the devices before passing for final inspection
Entering any quality rejections on to the inhouse system
Packing and labelling finished devices
Any other duties as required

What we offer

Competitive market salary
Incremental holiday allowance stating at 33 days, up to 38 days (inclusive of bank holidays)
Refer a Friend incentive scheme
Enhanced Family Leave/Pay
Recognition schemes
Continuing professional development

New

Accounts Payable Specialist

We are looking for an attentive and meticulous Accounts Payable Specialist to jo...

Location

United States , Stuart

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong attention to detail and problem-solving skills, with the ability to manage multiple tasks effectively
Proficiency in accounting software
experience with construction accounting is preferred
Excellent written and verbal communication skills for effective vendor and team interactions
At least two years of experience in accounts payable or a similar financial role
Bachelor’s degree in accounting, finance, or a related business field
Familiarity with coding invoices, check runs, and invoice processing
Knowledge of accounts payable processes and best practices

Job Responsibility

Process invoices, credit notes, purchase orders, and expense reports with precision to ensure accurate records
Prepare and execute vendor payments through checks, EFTs, ACHs, and credit cards, while maintaining proper documentation
Reconcile vendor statements and accounts payable ledgers to identify and resolve discrepancies promptly
Maintain organized records of all transactions and ensure compliance with company policies
Ensure proper vendor setups by collecting and filing required forms such as W-9s
Assist with year-end tax reporting and other tax-related tasks as needed
Respond to internal and external inquiries regarding accounts payable matters in a timely and efficient manner
Prepare, review, and post journal entries to support accurate financial reporting
Contribute to month-end closing activities and provide backup support for team members and assigned projects
Create positive pay files for the bank and manage daily check processing reports to support cash flow operations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

New

Management Accountant

We have an exciting opportunity for an adaptable self-starter, who enjoys a vari...

Location

United Kingdom , Abingdon

Salary:

Not provided

AM Healthcare Group

Expiration Date

Until further notice

Requirements

Qualified accountant (or at the final stage study for professional qualification)
3-5 years of experience in a similar role
Strong organisational skills and ability to meet strict deadlines
Comfortable working in a fast-paced, flexible environment
Excellent analytical and problem-solving skills, with the ability to interpret complex data.
Effective communication skills, both verbal and written, with the ability to convey financial information to non-financial stakeholders.
Experience with Monthly Closure processes, balance sheet reconciliations and financial analysis

Job Responsibility

Fully support the financial activities of the AM Healthcare Group UK entities, servicing the NHS & private patients directly
Conduct monthly financial closure activities, including balance sheet reconciliations, journal entries, accruals, provisions and reconciliation of financial statements
Analyse variances and trends to identify areas for improvement and drive efficiency gains
Collaborate with cross-functional teams to streamline financial processes and enhance internal controls
Prepare Management reports and commentary providing financial performance and key insights, for the business
Assist the FP&A manager with the annual budgeting and forecast processes, providing support and analysis of risks and opportunities as needed
Participate in audit activities and ensure compliance with regulatory requirements
Support ad-hoc projects and initiatives as directed by the Group Financial controller

What we offer

Competitive market salary
Incremental holiday allowance stating at 33 days, increasing to 38 days with length of service (inclusive of bank holidays)
Refer a Friend incentive scheme
Enhanced Family Leave/Pay
Recognition schemes
Continuing professional development

Fulltime

New

Software Engineering Intern

This is an 11-week paid learning experience during which you’ll be able to conne...

Location

United States , Overland Park

Salary:

26.00 - 47.00 USD / Hour

T-Mobile

Expiration Date

Until further notice

Requirements

Pursuing a Bachelor’s or Master’s degree in Computer Science or information technology
Academic or project experience in Python, SQL, data structures, and data analytics
Exposure to cloud platforms through coursework, labs, or certifications
Familiarity with data warehousing concepts and tools such as Snowflake or similar platforms
Hands-on experience (academic, internship, or personal projects)
Foundational knowledge of AI
Experience building dashboards using Power BI, Tableau, or similar BI tools
At least 18 years of age
Legally authorized to work in the United States
Must be actively enrolled in a Bachelors or Graduate degree program

Job Responsibility

Assist in designing, developing, and maintaining scalable data pipelines and curated datasets to support analytics and AI use cases
Support ETL/ELT development and optimization using Azure Data Factory (ADF), SQL, and Snowflake
Perform data analysis, data quality validation, and exploratory analysis to generate actionable insights
Contribute to AI/ML experimentation, including feature engineering, model development, and evaluation under senior guidance
Develop dashboards and reports using Power BI or Tableau to support business and operational decision-making

What we offer

Relocation assistance may be provided to program participants who reside more than 50 miles from the internship location

Fulltime

New

Accounts Payable Specialist

We are looking for a detail-oriented Accounts Payable Specialist to join our tea...

Location

United States , Stuart

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts payable, including full-cycle processing
Proficiency in three-way matching and handling purchase orders
Ability to manage high volumes of invoices efficiently and accurately
Familiarity with accounting software, with Sage 100 experience being a plus
Strong understanding of account coding and invoice reconciliation
Experience with ACH transactions and check runs
Excellent organizational skills and attention to detail
Prior experience in a publicly traded company is beneficial but not mandatory

Job Responsibility

Process full-cycle accounts payable, handling both purchase order (PO) and non-PO invoices
Perform three-way matching to reconcile invoices with purchase orders and receipts
Manage high-volume invoice processing, handling up to 100 invoices daily with precision
Utilize accounting software such as Sage 100 to streamline financial operations
Ensure accurate coding of invoices and account entries
Conduct regular check runs and Automated Clearing House (ACH) transactions
Collaborate with stakeholders to resolve discrepancies and ensure timely payments
Maintain organized records of transactions and documentation for auditing purposes
Support compliance with company policies and procedures
Assist with additional tasks related to accounts payable as needed

What we offer

Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan

Fxd paralegal - social justice initiatives

Gonzaga University

Location:
United States , Gonzaga Main Campus, Washington

Category:
Legal

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 13, 2026

Expiration:
March 18, 2026

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Fxd paralegal - social justice initiatives

Gonzaga University

Location:United States , Gonzaga Main Campus, Washington

Category:Legal

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:March 13, 2026

Expiration:March 18, 2026

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Location:
United States , Gonzaga Main Campus, Washington

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Contract Type:
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Job Posted:
March 13, 2026

Expiration:
March 18, 2026