General Assembler 3 Job at MillenniumSoft Inc (Sandy)

General Assembler 3

Performs any combination of tasks involved in the fabrication, manufacture, asse...

Location

United States , Andover

Salary:

21.00 - 24.00 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

More than two years of manufacturing assembly experience
Effective communication skills at a level co-workers and Team Lead/Supervisor can understand
Ability to read, write, interpret and comprehend specifications written in English and perform basic math calculations
Ability to use basic tools of measurement, such as microscopes
Must be able to work flexible and/or extended hours and report to work on a regular, punctual basis
Has good attention to detail
Ability to get along with people and be able to work in a team environment
Willingness to rotate into different tasks and responsibilities
High school diploma or equivalent

Job Responsibility

Performs any combination of tasks involved in the fabrication, manufacture, assembly, testing and packaging of medical devices
Setting up, operating, performing maintenance on and troubleshooting equipment
May conduct quality inspections on processing line in accordance with quality specifications
Works within clearly defined SOPs and / or scientific methods and adheres to quality guidelines

Fulltime

General Assembler-1

Under direct supervision, trains to perform duties related to the preparation an...

Location

United States , El Paso

Salary:

10.00 - 13.00 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

3 months in cleaning activities - Preferred.
High School/GED - Not required
Ability to communicate in a positive way
Available to work Overtime as required
Good Attendance
Organization

Job Responsibility

Responsible for cleaning common areas in the production floor
Use dust mop to clean production floors.
Mop production floor with approved chemicals per procedure.
Buff production floors as needed as schedule
Clean doors, windows, fire extinguishers, desk areas, chairs, copy machines in the production floor
Empty common trash cans from assembly and packaging areas as needed.
Clean main and packaging transition rooms daily with approved cleaning solutions (doors, windows, hanger poles, trash cans, etc.)
Empty trash cans from transition rooms as needed and replace plastic bags
Replace sticky mats a needed.
Clean and organize mop closet as needed.

Fulltime

General Assembler

This role entails maintaining cleanliness in production floor common areas, ensu...

Location

United States , El Paso

Salary:

Not provided

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

High School Diploma/GED not required
3 months of experience in cleaning activities preferred
Proficiency in cleaning techniques and procedures
Attention to detail in maintaining cleanliness and hygiene
Ability to follow instructions and work independently
Positive communication and teamwork skills
Organizational skills
Positive attitude and willingness to contribute to a clean and safe work environment
Availability for overtime as needed
Good attendance record

Job Responsibility

Clean common areas on the production floor, including floors, windows, and equipment
Use appropriate cleaning materials and follow procedures for effective cleaning
Buff floors as scheduled to maintain cleanliness and appearance
Empty trash cans and replace liners in assembly and packaging areas
Clean and organize transition rooms with approved solutions
Replace sticky mats as needed
Maintain cleanliness and organization of mop closet
Wash mops and mop buckets at the end of each shift
Change dust mops and mop heads according to procedure
Participate in special cleaning projects as assigned by the manager

Fulltime

General Assembler

This position involves maintaining cleanliness and hygiene in common areas of th...

Location

United States , El Paso

Salary:

Not provided

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

High School Diploma/GED not required
Preferred: 3 months of experience in cleaning activities
Proficiency in cleaning techniques and procedures
Attention to detail in maintaining cleanliness and hygiene standards
Ability to communicate effectively and work collaboratively with others
Strong organizational skills to manage cleaning tasks efficiently
Positive attitude and willingness to contribute to a clean and safe work environment
Availability for overtime as needed
Good attendance and organizational skills

Job Responsibility

Clean production floor common areas using appropriate equipment and cleaning solutions
Utilize dust mops to clean floors and mop with approved chemicals as per procedure
Buff floors as scheduled to maintain cleanliness and appearance
Clean various surfaces including doors, windows, fire extinguishers, desks, chairs, and copy machines
Empty trash cans in assembly and packaging areas as required
Clean main and packaging transition rooms daily with approved solutions
Empty trash cans and replacing plastic bags in transition rooms as needed
Replace sticky mats when necessary to maintain cleanliness
Organize and maintain cleanliness of the mop closet
Wash mops and mop buckets at the end of each shift

Fulltime

New

Accounting Clerk

We are looking for an Accounting Clerk to join a freight organization in Greensb...

Location

United States , Greensburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1–3+ years of experience in bookkeeping, accounts payable, accounts receivable, or general accounting support
Hands-on experience using accounting software such as MAS or Sage, including Sage MAS 90
Strong proficiency with Microsoft Excel and Microsoft Word
High school diploma or equivalent is required
an Associate’s or Bachelor’s degree in Accounting is preferred
High level of accuracy, strong organizational ability, and discretion when handling sensitive financial information
Effective written and verbal communication skills and the ability to interact professionally with multiple stakeholders

Job Responsibility

Review, enter, and assign proper coding to vendor bills and employee reimbursement submissions to ensure accurate payment processing
Prepare customer billing and send invoices promptly to support timely collections
Record incoming payments, assemble bank deposits, and complete scheduled check disbursements each week
Compare vendor statements against internal records, investigate variances, and resolve payment or posting issues
Track outstanding receivables, examine aging reports, and follow up on past-due balances with professionalism
Maintain orderly accounting files and preserve supporting documentation for vendors, payments, and billing activity
Contribute to month-end accounting tasks by assisting with entries and payable-related close activities
Gather reports and backup materials needed for audits and respond to documentation requests efficiently
Work closely with vendors, customers, and internal departments to address invoice, billing, and payment questions

What we offer

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

Fulltime

New

Senior Accountant

We are looking for an experienced Senior Accountant to join our team in New Jers...

Location

United States , Cherry Hill

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Finance or Accounting
3+ years of public accounting experience
CPA or CPA in process
Solid understanding of GAAP
Advanced proficiency in Microsoft Excel

Job Responsibility

Prepare and post journal entries with complete supporting records to ensure the general ledger remains accurate and well documented
Perform reconciliations for balance sheet and bank accounts, investigate variances, and resolve outstanding items within established timelines
Lead key activities tied to monthly and annual close cycles, including accruals, deferrals, and supporting financial schedules
Review accounting treatment for a range of transactions and apply appropriate guidance in accordance with GAAP and organizational standards
Contribute to the development and maintenance of internal controls designed to support dependable financial reporting and compliance
Provide audit support by assembling schedules, organizing requested documentation, and addressing questions from internal and external auditors
Evaluate accounting workflows, identify inefficiencies, and implement process enhancements that improve accuracy, consistency, and productivity
Help draft, refine, and maintain accounting policies and procedures that promote strong financial governance and standardized practices

What we offer

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

Fulltime

Bookkeeper

Our client, in the data center/technology industry, is in need for a Bookkeeper ...

Location

United States , Tucson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience in bookkeeping, accounting support, or hands-on accounts payable and billing functions
Proficiency with accounting platforms such as QuickBooks or similar systems, with the ability to learn additional tools as needed
Experience handling accounts payable, accounts receivable, invoicing, and bank reconciliations with a high degree of accuracy
Strong Excel skills, including the ability to organize financial data, review transactions, and support reporting tasks
High school diploma or equivalent required
an associate degree in Accounting, Finance, or Business Administration is preferred
Excellent attention to detail and the ability to manage deadlines, documentation, and sensitive financial information responsibly
Strong written and verbal communication skills for working effectively with clients, vendors, and internal stakeholders
Ability to work independently, stay organized, and contribute positively within a team-oriented environment

Job Responsibility

Process vendor invoices from receipt through payment, ensuring entries are coded correctly and completed within established deadlines
Review supplier statements, resolve discrepancies, and maintain productive working relationships with external vendors and service partners
Manage recurring customer billing activities, confirming charges align with service agreements, contract terms, and usage details
Prepare and issue client invoices while assisting with payment tracking and courteous follow-up on outstanding balances
Organize compliance documentation, monitor filing timelines, and assemble materials needed for regulatory submissions and internal certification review
Work closely with leadership and cross-functional teams to track open compliance items and support timely completion of required actions
Maintain accurate financial records, reconcile accounts, and assist with month-end close activities and general ledger support
Help preserve an orderly accounting workflow by identifying inconsistencies, researching issues, and supporting continuous accuracy in daily transactions

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Assistant Controller

We are looking for an Assistant Controller to support the financial operations o...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
At least 3 years of accounting experience in a relevant role
Working knowledge of month-end close, general ledger maintenance, and financial reporting
Familiarity with construction accounting concepts such as job costing, project schedules, and cost tracking is preferred
Public accounting experience is strongly preferred
Experience with financial statement audits and strong understanding of core accounting principles and practices
Excellent attention to detail, sound problem-solving ability, and strong written and verbal communication skills
Ability to manage deadlines effectively, work independently, and collaborate well within a team environment

Job Responsibility

Prepare monthly project reporting schedules and supporting financial summaries to ensure leadership has timely visibility into performance
Review job cost activity, post necessary general ledger adjustments, and complete reconciliations to maintain accurate financial records
Contribute to the month-end close process by helping assemble financial statements and internal management reports
Oversee expense controls by verifying that corporate card transactions are submitted, approved, and assigned to the correct accounts
Support subcontractor payment administration by confirming required documentation is complete and coordinating prompt disbursements
Provide guidance to accounting team members and operational staff on financial procedures, reporting expectations, and cost tracking matters
Evaluate existing accounting workflows, recommend practical improvements, and assist with implementing more efficient processes across the team
Participate in annual audit preparation by organizing schedules, responding to requests, and supporting accurate documentation
Assist with construction accounting activities related to job schedules, cost monitoring, and project-based financial analysis

What we offer

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

Fulltime

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General Assembler 3

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